[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: A--OCCUPATIONAL AND ENVIRONMENTAL HEALTH ASSESSMENT
(OEHA)
SOL N/A
POC Contact Dianna Saenz, 210/536-6365/Contracting Officer Carol
Singleton, 210/536-8360
DESC: The Air Force Institute for Environmental, Safety and Occupational
Health Risk Analysis (AFIERA) and the 311 HSW/PKOM plan to
extend the ordering period and the period of performance for
five existing Occupational and Environmental Health Assessment
(OEHA) contracts F41624-95-D-9015, F41624-95-D-9016, F41624-95-D-9017,
F41624-95-D-9018, and F41624-95-D-9019. These contracts, awarded
under a competitive source selection currently have ordering
periods that will expire on 16 Jun 01. The government intends
to award modifications to extend the ordering period for each
contract from 16 Jun 01 to 30 Sep 01, and the period of performance
from 16 Jun 02 to 30 Sep 03. The proposed contract action will
provide an additional three months of contractual coverage
for ordering. Current contract ceilings will not be changed.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one or a limited number of responsible 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, the government will consider
all proposals received within twenty-seven days after date
of publication of this synopsis. A determination by the government
not to compete this proposed contract action 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.
EMAILADD: dianna.saenz@brooks.af.mil
EMAILDESC:
CITE: (W-137 SN50M495)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR BIOMEDICAL RESEARCH
2001
DUE 043003
POC Mr. John Thompson, 813-828-7077
DESC: 1. The US Special Operations Command is soliciting pre-proposals
directed at basic and applied biomedical research focusing
on Special Operations Forces (SOF)-relevant aspects of medical
care, particularly related to: combat casualty management;
medical aspects of mission planning, biomedical training, environmental
protection, vibration/shock injury, nutrition, hydration, diving
procedures equipment and injuries, exercise and mission related
physiology, field diagnostic and care equipment; and medical
information management systems. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in FAR6.102(d)(2).
2. The following general aspects/topic areas of basic and
applied biomedical research are of interest: 2.1 Casualty
Management 2.1.1 Hespan/crystalloid comparative study in delayed
surgery (animal studies). 2.1.2 Hypotensive resuscitation
study (human studies). 2.1.3 Card diagnostics in SOF. 2.2
Medical Aspects of Mission Planning 2.2.1 Medical aspects
of Foreign Internal Defense missions. 2.3 Biomedical Training
2.3.1 SOF corpsman/medic skills utilization studies. 2.3.2
Medical simulations in SOF medical training. 2.4 Thermal
Protection 2.4.1 Thermal protection in dive/overland transition
operations. 2.4.2 Cold acclimatization schedules. 2.5 Nutrition/Hydration
2.5.1 Carbohydrate loading and SEAL Delivery Vehicle (SDV)
performance in cold water. 2.6 Exercise and Mission-Related
Physiology 2.6.1 Health surveillance for SOF personnel. 2.6.2
Pain suppression modalities in Special Operations. 2.6.3 Human
performance enhancements; evaluation of alertness enhancing
agents. 3. It is not the intent of this solicitation to
fund the FDA approval of devices or drugs, although cooperative
research and development that promotes or accelerates FDA approval
of such items if they were of high value to SOF would be considered.
Furthermore, it is not the intent of this solicitation to establish
new facilities, rather, institutions having demonstrated research
capability and the necessary facilities are invited to submit
a project pre-proposal not exceeding three pages of text that
describes: 3.1 The research objective, 3.2 The research
approach, 3.3 Related work by the proposer, 3.4 Anticipated
contributions to the USSOCOM program, and 3.5 An estimate
of overall costs (including indirect) for up to a three year
effort. 3.6 A curriculum vitae of the principal investigator(s)
should be appended together with any supporting information,
such as reprints or preprints, that will assist in the evaluation
of the pre-proposal. 4. Evaluation Criteria. Pre-proposals,
and any follow-up full proposal submission, will be evaluated
on the following criteria: 4.1 Scientific and technical
merits of the research. 4.2 Qualifications and experience
of the principal investigator(s), and availability of facilities
to support the research. 4.3 Relevance of the proposed research
to USSOCOM program priorities. 4.4 Realism of proposed costs,
and availability of funds. 5. Award. Based upon the criteria
identified above USSOCOM will award single or multiple contracts
in accordance with technical priority and funding availability.
6. There will be no other requests for proposals or other
formal solicitations regarding this announcement. Formal full
proposals for competitive review will be requested based on
those pre-proposal submissions judged most likely to meet program
objectives. Proposal deadline date and format instruction will
be provided at that time. This solicitation is open to pre-proposals
beginning 1 May 2001. Pre-proposals may be submitted after
that date and until 30 April 2003 for consideration in subsequent
funding cycles. Pre-proposals should be sent to: US Special
Operations Command ATTN: SOAL-T (David Saren-Program Manager
Special Operations Medical Technology Development Program)
7701 Tampa Point Boulevard MacDill AFB, FL, 33621-5323
Or by e-mail to: Mr. Saren at sarend@socom.mil. Any additional
questions relating to this BAA should be directed to: US Special
Operations Command ATTN: SOAL-KB (Mr. John S. Thompson), 7701
Tampa Point Blvd, MacDill AFB, FL 33621-5323, or via e-mail
at thompsj@socom.mil, or telephonically (813) 828-7077. **************************
EMAILADD: thompsj@socom.mil
EMAILDESC:
CITE: (W-138 SN50M4T5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--POWER DISTRIBUTION UNIT
SOL RFQ3-175680
DUE 052401
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
two Power Distribution Units. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Northland Scientific Incorporated
of Cleveland, Ohio under the authority of 10 U.S.C. 2304(c)(1)"only
one responsible source and no other supplies or service will
satisfy agency requirements". Under current NASA contract (NAS3-01097),
Northland Scientific Inc. designed, fabricated, tested, and
delivered one Power Distribution Unit (PDU). NASA intends to
purchase two additional PDUs from Northland Scientific Inc.
because these modules were designed under an existing contract
and Northland Scientific was the lowest bidder on the original
solicitation. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on May 24, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
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=22#RFQ3-175680
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M4W7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--ASIC CHIP SET FOR NPOESS UPDATE
SOL IPO-2001-01
DUE 052301
POC John Inman, Contracting Officer (USAF), 301 427 2084 x162
DESC: (a) The previous CBD notice (CBDNet on 10 May and printed
issue on 14 May) regarding the ASIC CHIP SET FOR NPOESS, SOL
IPO-2001-01, contained an error. Item 17, sub-item (xv), indicates
a response date of Monday, March 21, 2001. This should have
read Monday, May 21, 2001. However, because of the clarification
in (b) following, the response date and time is extended to
noon Eastern time on Wednesday, May 23, 2001. (b) The notice
requested pricing for QML-Q and QML-V parts. This does not
indicate that a qualifications requirement has been established,
and no qualified manufacturers list exists. Responders are
free to quote innovative solutions that will satisfy the Government's
requirements as described in the notice and in the referenced
ASIC CHIP SET BACK-UP DOCUMENT on the NPOESS website. Responders
quoting parts that are not QML-Q or QML-V certified should
describe the testing or other processes their parts will undergo
to be flight-worthy and to provide confidence to the Government
customer in the reliability of the product.
LINKURL: http://npoesslib.ipo.noaa.gov/Splnotes/Program/asic_npoess.pdf
LINKDESC:
EMAILADD: john.inman@noaa.gov
EMAILDESC:
CITE: (W-138 SN50M4X9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
SOL 52-SOBC-1-00002
POC Donna Souders, 301-457-1810
DESC: The US Census Bureau extends an invitation to the vendor
community to attend a pre-solicitation conference, for the
purpose of disseminating information in the form of a draft
of the Request for Proposal, and a discussion of the acquisition
process being undertaken. A draft of the RFP will be released
via the Census Bureau Word Wide Web Site at http://www/census.gov/procur/www/rd2007
on June 5, 2001 prior to the Pre-Solicitation Conference.
The Pre-Solicitation Conference is scheduled for Thursday,
June 7, 2001, from 1:30 p.m. to 3:30 p.m. in the Morris Hansen
Auditorium, 4700 Silver Hill Road, Suitland, MD 20746. For
security reasons, interested vendors must sign up prior to
attending the conference and are encouraged to arrive not later
than 1:00 pm the day of the conference. In order to attend
the conference, vendors shall submit: 1) the name and address
of the firm, 2) name, telephone number, facsimile number and
e-mail address of the firm's designated point of contact. Due
to seating limitations, vendors will be limited to 2 attendees.
Requests will be accepted on a first come first serve basis.
Interested vendors are requested to sign up no later than May
25, 2001 beginning the date of this notice through web site
link: acq.r&d.2007@census.gov. If driving, attendees must check
in at the guard station located at the main entrance to the
Census Bureau. The main entrance to the Census Bureau is at
the intersection of Silver Hill Road and Swann Road. Consider
guest parking a challenge for this conference and take the
recently opened Green Line Metro to the Suitland Metro stop.
Take the escalator to the 2nd floor, past the parking lot complex,
to gate number 8 near Federal Building #3. Use Guest Entrance
at FB#3, through the metal detector. Turn right down the hall
until you arrive at the Morris Hansen Auditorium on the left.
Questions received at the conference will be posted on the
R&D 2007 website referenced. The US Census Bureau has a requirement
for the acquisition of Research and Development services in
six major areas: 1) Assessment, Planning and Analysis; 2) Statistical
Analysis; 3) Technology Services; 4) Methodological Research;
5) Sub Populations; 6) Data Analysis and Dissemination commencing
on or about June 2002. Multiple Awards are anticipated. Task
Orders will be issued in individual areas. A fixed price, indefinite
quantity, labor hour contact is anticipated. The Census Bureau
anticipates this acquisition to be for a base period of one
year with four additional one- year option periods. The North
American Industry Classification System Code for this acquisition
is 54169. The solicitation is anticipated to be released through
the use of the Internet after July 6, 2001. As part of any
response to the solicitation, Census Bureau anticipates requesting
past performance information be submitted not later than fifteen
(15) days after issuance of the solicitation. Relevant information
as well as issuance of the solicitation shall be provided only
through the use of the Internet. This information will be available
on the Census Bureau World Wide Web Site at http://www.census.gov/procur/www/rd2007.
LINKURL: http://www.census.gov/procur/www/rd2007
LINKDESC:
EMAILADD: acq.r&d.2007@census.gov
EMAILDESC:
CITE: (W-138 SN50M4Y9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--FULL SKY ASTROMETRIC MAPPING EXPLORER STAR TRACKERS
SOL N00173-01-R-CB06
POC Contract Specialist, Cheri R. Burkhardt, Code 3230.CB (202)
767-6542, Carol Parnell, Contracting officer, (202) 767-6542
DESC: The Naval Research Laboratory has a requirement for the
design, manufacture, and test for a quantity of two (2) Star
Trackers for integration into a space vehicle (an element of
the FAME attitude control system). The star trackers must be
able to perform functions of attitude measurement in three
mutually orthogonal axes. OPTION 1 - Quantity one (1) an Engineering
Development Unit (EDU) - used for interface testing. OPTION
2 - Quantity one (1) a Multiple-Star Simulator unit used to
stimulate flight units. A detailed specification will be part
of the solicitation package for this requirement. The required
delivery is as follows: Star Trackers - 18 months after award,
EDU (Optional) - 12 months, if exercised, and Multiple-Star
Simulator unit - 12 months, if exercised. The Government anticipates
awarding a firm fixed price contract. NRL uses electronic commerce
(EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the internet
at the URL address shown below. This solicitation will be issued
full and open competition. Paper copies of the RFP will not
be provided. See Note 26.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-138 SN50M512)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--RESEARCH ON VESSEL USES
SOL SOL 52EANC-1-00035
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Stellwagen Bank National Marine Sanctuary (SBNMS) is issuing
notice of intent to negotiate a sole source procurement with
the International Wildlife Center (IWC), to repeat a previous
vessel use survey and to provide technical assistance and expert
advice on marine mammal issues. A vessel use survey requires
making observations of vessels and fishing gear which sometimes
involves subjective interpretations. It is important in this
type of study to decrease observer error by using the same
methodology and personnel from the previous study. The IWC
is in a unique position to initiate this study rapidly and
cost effectively by replicating the previous methodology. The
statutory authority for other than full and open competition
is 41 USC 253 (c) (1), Only One Responsible Source. Period
of performance is 1 year with two option year periods. Interested
parties may identify their interest and must provide evidence
of their capability to respond to the requirement by June 4,
2001. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Numbered Notes 22 and 26 apply.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-138 SN50M540)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--TECHNICAL & ECOLOGICAL RESEARCH SUPPORT SERVICES
SOL PR-NC-01-12002
POC Jennnifer Hill, Contract Specialist, 919-541-3083; Christopher
Baker, Contracting Officer, 919-541-2501
DESC: ELIGIBLE 8(a) SMALL BUSINESS SET-ASIDE. The Environmental
Protection Agency has a requirement for on-site and off-site
technical and ecological research support services for the
Office of Research and Development, Mid-Continent Ecology Division
- Duluth (MED-D),Large Lakes Research Station (LLRS), Grosse
Ile, Michigan. Technical and ecological research support services
include: biology, chemistry, physical, engineering, and modeling
support and other general research support. This requirement
includes all work carried out under the mission of LLRS which
is to develop the technology of predicting and assessing the
effects of multiple stressors on ecological resources. LLRS
conducts mathematical modeling research, sample collection
and analysis, aquatic toxicology and ecology studies of rivers
and streams, wetlands, and lakes, with emphasis on the Great
Lakes. The LLRS research areas that contractor activities support,
include but are not limited to: Develop, refine and validate
mathematical modeling methods to predict the ecological responses
of freshwater systems to toxic chemicals, chemical mixtures,
microorganisms or other stressors; Develop and apply ultra-trace
level analytical methods for environmentally occurring chemical
contaminants; Develop interdisciplinary approaches to planning,
collecting, and providing physical, chemical and biological
data for mathematical model input and validation. The contractor
shall provide individuals such as Biologists, Inorganic/Organic
Chemists, and Mathematical Modelers at LLRS and at off-site
locations who shall undertake efforts that include, but are
not be limited to: 1) Develop, refine, validate and test various
types of mathematical models relating multiple stressors in
the Great Lakes to their effects on the ecosystem; 2) Collection
and analysis of environmental samples to include effluent,
sediments, precipitation, leachates, fishes, invertebrates,
and natural waters; 3) Routine culturing of both plant and
animal aquatic species; 4) Preparation of environmental samples
for trace level analyses of environmental contaminants by analytical
chemistry instrumentation; 5) Operation and routine maintenance
of analytical chemistry equipment including, but not limited
to, inductively coupled plasma emission spectrometry, inductively
coupled plasma spectrometry/mass spectrometry, flameless atomic
absorption spectrometry, atomic fluorescence, liquid chromatography,
gas chromatography and gas chromatography/mass spectrometry
instrumentation; 6) Methods optimization and development to
meet modeling, chemical and biological needs of research tasks;
7) Peripheral requirements to include: processing and Quality
Assurance summarization of data, report and journal manuscript
preparation, and presentation of findings at scientific meetings.
The applicable NAICS is 541710 with a size standard of 500
employees. EPA has determined that this action will be processed
as a competitive 8(a) set-aside. This requirement is a follow-on
to contract number 68-C6-0028 with SoBran, Inc. It is anticipated
that the contract will have an effective date of October 1,
2001. EPA anticipates award of a cost-plus fixed-fee, level-of-effort
term type contract with a 12-month base period and four (4)
option periods of 12 months each. The base period and each
option period will consist of approximately 13,460 hours with
an option for 6,720 hours. The solicitation, PR-NC-01-12002,
will be available on or about 06/05/2001. Proposals will be
due approximately 30 days after the RFP issue date. No further
synopsis will be issued. The solicitation and any subsequent
amendments will be available via the EPA Website at http://www.epa.gov/oam/rtp_cmd
only. Hard copies or diskettes will not be available. Telephone
and fax request will not be honored. It will be your responsibility
to frequently check the same site for any amendments. The same
website should also be checked for any additional information
that may become relevant, such as a pre-proposal conference.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN50M547)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RELIANCE CONSOLIDATED MODEL (RECOM)
SOL 1-058-RB.0004
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Draft Request for Proposal (RFP)
for Reliance Consolidated Model (RECOM) Design and/or Fabrication
Services. The provisions and clauses in the Draft RFP are those
in effect through FAC 97-25. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The DPAS rating for this procurement is DO-C9. The NAICS --
North American Industry Classification System Code for the
Draft RFP is 541710, 1500 employees. The anticipated release
date of Draft RFP is on or about June 1, 2001. It is anticipated
that multiple contracts may be awarded under the solicitation.
It is anticipated the contracts will be firm-fixed price, cost-plus-fixed
fee, indefinite delivery, indefinite quantity delivery order
contracts, with a period of performance of sixty months. The
anticipated start date is February, 2002. Work will be assigned
via individual delivery orders. A Pre-Proposal Conference will
be conducted at Langley Research Center. Details will be included
in the Draft Request for Proposal (DRFP). These research models
and hardware may consist of both mechanical and electrical/electronic
hardware elements. The mechanical hardware elements include
but are not limited to wind tunnel models, model components,
model support systems, test equipment, aircraft flight test
hardware, space flight hardware and force measuring devices
such as pressure, temperature and moment. Contractors shall
complete basic stress analysis as well as complex analytical
tasks to support the design, such as finite element modeling
and fracture mechanics analyses. Contractors shall perform
hand finishing, polishing, and lapping on precision hardware
such as highly cambered and twisted wings, sculptured surfaces,
and contours from CAD generated models while maintaining dimensional
tolerances as accurate as +/- .002 inches and surface finishes
as low as 2 rms (micro inches). Contractor shall install static
and dynamic pressure instrumentation in hardware. Other dimensional
requirements may require accuracy to within .0002 inches. The
electrical/electronic hardware elements include but are not
limited to motors, actuators, sensors, control panels, printed
circuit boards, data acquisition and control systems, circuit
protection, connectors and wiring as required to support the
test hardware. The DRFP will provide details about the bidders
library. This DRFP will be issued pursuant to NASA FAR Supplement
1815.201. Comments are invited from potential offerors on all
aspects of the DRFP, including the requirements, schedules,
proposal instructions and evaluation approaches. The Government
is not requesting proposals in response to the DRFP, does not
intend to award a contract on the basis of this solicitation
or to pay for any information received regarding this solicitation.
Any final RFP for the requirement covered by the DRFP will
include a summary of the disposition of significant DRFP comments.
Prospective offerors are invited to submit comments or questions
to the Contract Specialist, Marie L. Smith, via E-Mail to m.l.smith@larc.nasa.gov.
An ombudsman has been appointed. See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RB.0004
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M595)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/CX, Joint Expeditionary Force Experiment, 102 Barksdale
Street, Hanscom AFB, MA 01731-1801
SUBJECT: A--JEFX 02 INDUSTRY DAY ANNOUNCEMENT
SOL N/A
DUE 051801
POC 2Lt Jessica Bedell, (781) 271-3043
DESC: 18 May 2001 JEFX 2002 Industry Day: 31 May - 1June 2001
Announcement Update The Air Force Electronic Systems Center
(ESC) Joint Expeditionary Force Experiment 2002 Program Office
is hosting an unclassified industry day to help industry and
government agencies who intend to submit initiatives for play
in JEFX 02 gain a better understanding of the technical baseline
and requirements involved. The Industry Day will take place
on May 31- June 1 2001, 0900 to 1600, at the Hanscom Conference
Center (formerly the Phillips Lab Science Center), Building
1106, Grenier Street, Hanscom AFB, MA. Firms interested in
attending the conference must register by 25 May 2001 by emailing
the names of attendees to JEFX@HANSCOM.AF.MIL Hanscom AFB has
recently revised its entry procedures. It is imperative to
have all attendees registered by 25 May to allow time for processing
a base entry list. Due to space limitations firms are limited
to three attendees. We suggest that firms designate one technical
expert and one marketing/management representative as a minimum.
Please contact 2Lt Jessica Bedell, ESC/AC, (781) 271-3043 for
administrative questions concerning Industry Day. The proposed
agenda, which is subject to change, is as follows: 31 May 01:
0800-1600; Welcome; Administrative; JEFX 02 Program Overview:
-General Overview of JEFX 02 Construct, -Objectives, -Scenario,
-Initiative selection process; Technical (Infrastucture) segment:
-ESC/CXE Engineers will brief the JEFX 02 Systems Architecture,
-ACC/SCN Engineers will brief the JEFX 02 Comm Architecture,
-ESC/AC will brief TBMCS; Roundtable. 1 June 01: 0800-1200:
Initiative Segment: -ESC/AC presents what they are submitting
towards TCT, -ESC/SR presents what they are submitting towards
ISR Management, -General discussion of CBD documentation; Roundtable.
On the 31st, the morning session will include a formal ESC
presentation on JEFX 02. The afternoon will consist of a Roundtable
session to give industry/government a chance to ask questions
regarding the technical segment. The Roundtable will encourage
a free-flowing dialogue between Government and Industry, to
help refine the JEFX 02 objectives and gain further insight.
Time will also be set aside for questions. This process will
be repeated on the second day; several government agencies
will present initiatives proposed for play in JEFX 02. All
questions fielded during JEFX 02 Industry Day will be posted
on HERBB at a later date. Hanscom AFB Entry Procedures are
as follows: Proceed to the Hanscom "Route 2A" Gate (Not the
Hartwell Avenue Gate). Pull into the Visitor's Center parking
lot next to the gate and obtain a base pass from personnel
inside the building. Visitors will need a current driver's
license and a copy of their car's registration (or rental agreement)
to obtain a pass. Names of attendees will be provided by the
JEFX office based on registered attendees from the JEFX 2002
mailbox. People approaching the Hartwell Avenue Gate without
proper entry authorization credentials will be sent around
to enter at the "Route 2A" /Visitor's Center Gate. Additional
information regarding Industry Day will be made available at
Electronic System Center's HERBB http://herbb.hanscom.af.mil/rfp_list.asp.
Note: This announcement is part of market research only; it
is not a Request for Proposal (RFP), Request for Quotations
(RFQ) or an Invitation for Bids (IFB), nor does it commit the
Government to issue such a request or invitation. Industry
Day participation and one-on-one discussions with industry
are strictly voluntary and the Government will not provide
any reimbursement or otherwise pay for information/presentations
associated with Industry Day. THIS ANNOUNCEMENT IS NOT AN INVITATION
FOR BIDS, REQUEST FOR PROPOSALS, OR REQUEST FOR QUOTATIONS.
SELECTION OF AN INITIATIVE IS NOT A GUARANTEE OF ISSUANCE OF
A CONTRACT. THE CONTRACTING POCS ARE MS DIANE O'NEIL, DIANE.ONEIL@HANSCOM.AF.MIL,
781-377-2388 AND MR. GORDON MACPHEE, GORDON.MACPHEE@HANSCOM.AF.MIL,
781-377-7391. FOR QUESTIONS REGARDING TECHNICAL ASPECTS OF
JEFX02 OR PROGRAM EXECUTION, CONTACT CAPT ROBERT STEINDL, ROBERT.STEINDL@HANSCOM.AF.MIL,
781-377-8963. AN ACQUISITION OMBUDSMAN, COLONEL JOSEPH B. MAGNONE,
DIRECTOR, COMMANDERS' STAFF, HAS BEEN APPOINTED TO HEAR CONCERNS
FROM OFFERORS OR POTENTIAL OFFERORS DURING WHITE PAPER DEVELOPMENT.
YOU SHOULD ONLY CONTACT THE OMBUDSMAN WITH ISSUES OR PROBLEMS
YOU CANNOT SATISFACTORILY RESOLVE WITH THE PROGRAM MANAGER
AND/OR CONTRACTING OFFICER. THE OMBDSMAN ROLE IS TO HEAR CONCERNS,
ISSUES, AND RECOMMENDATIONS AND COMMUNICATE THESE TO THE APPROPRIATE
GOVERNMENT PERSONNEL. THE OMBUDSMAN WILL MAINTAIN STRICT CONFIDENTIALITY
IF SO DESIRED. THE OMBUDSMAN DOES NOT EVALUATE WHITE PAPERS
OR PARTICIPATE IN INITIATIVE SELECTION. YOU CAN CONTACT THE
OMBUDSMAN AT (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jessica.bedell@hanscom.af.mil
EMAILDESC:
CITE: (D-138 SN50M5A3)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: B--PLAN TO COLLECT, EVALUATE AND PRESENT ROADWAY PAVEMENT
CONDITIONS DATA IN CA
SOL DTFH68-01-Q-00006
DUE 052901
POC Betty Nelson 303-716-2016
DESC: Potential sources are being sought for preparation of roadway
pavement condition data on National Forest Highways in the
State of California. There are 2250 +/- 225 miles of highway
to be evaluated. Data must be collected and reported for every
tenth mile with contractor provided equipment and collection
vehicle. The following roadway data shall be collected: roughness,
rutting, distress, texture, and faulting. Video images will
be collected on SVHS tapes. The contractor will run the collection
vehicle over an approved Certification course. The estimated
contract price range is $40,000 to $100,000. Data collection
will be completed by September 30, 2001 with final report delivered
by December 31, 2001. Selection criteria will be based on evaluation
and cost factors. Evaluation factors may include: Specialized
experience and technical compliance, Professional qualifications,
Capacity to accomplish work in required time, QA/QC, Past performance,
and Proximity of firm to sites. Evaluation factors other than
cost are significantly more important(60% weight)than cost(40%
weight). All sources regardless of size will be considered.
Interested firms should submit a notification of interest to
Betty Nelson, Federal Highway Administration CFLHD, 555 Zang
Street, Room 259, Lakewood, CO 80228, or call at phone number
303-716-2016 or FAX number 303-969-5971.
CITE: (W-137 SN50M4B9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ARCHITECT/ENGINEER
SERVICES FOR NEW FACILITIES AND THE REHABILITATION AND UPGRADING
OF EXISTING FACILITIES AND SYSTEMS AT VARIOUS JOB CORPS AND
CIVILIAN CONSERVATION CENTERS LOCATED IN ILLINOIS, IOWA, INDIANA,
MICHIGAN, MINNESOTA AND OHIO
SOL JC-03-01
DUE 072201
POC Ms. Olivia J. Thorpe, Contract Specialist, (202) 693-3325
DESC: Indefinite Quantity Contracts for Architect/Engineer Design
and Construction Administration Services for new facilities
and the rehabilitation and upgrade of existing facilities and
systems, to include new buildings, building additions and/or
building additions and/or building renovations for the Atterbury,
Denison, Grand Rapids, Michigan, and Saint Paul, Minnesota.
In the future, services may also be required at the Joliet,
Cincinnati, Cleveland, Detroit and Flint, Michigan and Laona,
Wisconsin. The typical facilities on Job Corps and Civilian
Conservation Center campus include but are not limited to dormitories,
cafeterias, interior, exterior recreation areas, medical/dental
space and classroom and training and administration buildings.
The U.S. Department of Labor intends to award several Indefinite
Quantity Task Order Contracts under this solicitation. The
contract period of performance will be a 1-year period of performance
with a Government option of four (4) additional 1-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against each contract during the term of
the contracts; however, a minimum of $5,000 in services for
each contract is guaranteed. Services will be implemented through
individual delivery orders. The A/E's fee for single delivery
order may not exceed $750,000, with the exception of asbestos-related
work, with a cumulative amount of all delivery orders to exceed
$1,500,000 per year. An A/E firm can be awarded only one Indefinite
Quantity type during the contract terms. Required disciplines
are: Architecture, Structural, Civil, Mechanical (plumbing
& HVAC), Electrical and Environmental (Design and construction
monitoring for the removal of Asbestos and Lead Paint). Firms
must be capable of producing the design documents and AUTOCAD
release 12 or higher. Specifications shall be provided in CSI
format and "WordPerfect" compatible. Firms that meet the requirements
described in this announcement are invited to submit one (1)
copy of a completed SF-255 (Architect-Engineer and Related
Questionnaire for Specific Project to include brief resumes
of key personnel expected to have major responsibilities for
the project.) One current copy of SF-254 is required for the
prime to include projects related to the type and nature of
work for which the firm was responsible, and one copy of SF-254
for each of its individual consulting firms, if applicable.
The SF-255 and SF-254's are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submit the forms by the deadline date of July 21,
2001, 2:00 p.m. (Local time) will be considered for review
of qualifications. Failure to submit SF-255 and SF-254's will
render the submission unacceptable. Pertinent factors for consideration
of qualifications, listed in order of importance, for the Project
Team, are: (1) Qualifications for Assigned Personnel, which
considers design capability, project management skills, and
construction administration capability; (2) Specialized Experience
of Assigned Project Personnel; (3) Capacity to Perform Work
in the required time; (4) Past Performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules,
for similar type projects, including past JOB CORPS CENTER
projects, if applicable; (5) Location, preference shall be
given to firms in the general geographic area of the projects
that effectively demonstrate the capacity to effectively provide
the design and construction administration services required
to the various Job Corps and Conservation Civilian Centers
located in the diverse geographic locations; (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The key personnel
and professional staff must be possess the required licenses
and registrations to perform the design services for the Job
Corps and Conservation Centers located in Indiana, Iowa, Minnesota,
Michigan, Illinois, and Wisconsin. The Project Teams considered
the most highly qualified through the evaluation will have
references checked. Project Teams still considered the most
qualified following the reference checks will be interviewed.
Applicants should include the Solicitation Number JC-03-01
and the title of this CBD Notice in Block No. 1 of the SF-255.
This is a 100% Small Business Set-Aside. The NAICS code is
541310 and the Small Business Size Standard is $4.0. HUBzone,
small disabled veterans, woman-owned, small disadvantaged businesses,
8(a) business, and small businesses are encouraged to apply.
Further, small businesses located in the States listed herein
are encouraged to apply for HUB zone certification. Information
regarding HUB zone certification can be found at http:www.sba.gov.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-137 SN50M488)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--CORRECTION BUILDINGS 17, 17A, 17B, 18 & 21
SOL 292-01-P(BP)-0025
DUE 070501
POC Dawn rabunsky, Contracting Officer, (301) 435-4557
DESC: CORRECTION FOR PRESOLICITATION NOTICE TO SOLICITATION NO.
292-01-P(BP)-0025 FOR BUILDINGS 17, 18, & 21 RENOVATION AT
THE NATIONAL NAVAL MEDICAL CENTER (NNMC), BETHESDA, MARYLAND.
This was originally synopsized in the CBD on May 17, 2001 under
Classification Code C. The corrections are as follow: The title
has been corrected to consolidate Buildings 17, 17A & 17B as
Building 17. Building 17 is a three story concrete framed building
with a basement level and it consists of three connecting buildings,
17, 17A & 17B, which are interconnected by the enclosed walkways.
All other information publicized in the original synopsis is
correct.
CITE: (W-137 SN50M4B8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR DESIGN
OF NEW INSCOM HEADQUARTERS, FORT BELVOIR, VA
SOL DACA31-01-R-0036
DUE 062101
POC Susan Sonenthal 410-962-7646
DESC: DACA31-01-R-0036 1.CONTRACT INFORMATION: a. Architect-Engineer
services are required for a Firm Fixed Price contract for site
investigation, planning, programming, survey and geotechnical
report, engineering studies, space planning, interior design,
parametric design and construction cost estimates, concept
design, final design, preparation of construction contract
documents, and construction phase services for the construction
of a new INSCOM Headquarters and Operations and Training Facility
at the Humphreys Engineer Center, Fort Belvoir, Virginia. Construction
phase services may include preparation of operation and maintenance
manuals, shop drawing review, site visits, and technical assistance.
Services may also include commissioning design and support;
design of tenant improvements and support services; and O&M
(Building Operations and Maintenance) and startup services
and assistance. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The plan is not required with this submittal
but will be required from those firms selected for the interview
phase. 2. PROJECT INFORMATION: This project will include design
of a new 11,063 SM INSCOM HQ, Operations & Training Facility.
The project will result in the construction of a new multi-purpose
sensitive compartmented information facility (SCIF) certified
operations building. Project includes SCIF, administrative
area, mission equipment maintenance and preparation area, arms
room, ammunition storage, indoor rifle range, parachute drying
tower, mission specific training and development area, electronics
maintenance shop, loading dock, and intrusion detection system
(IDS). Due to poor site and soil conditions, deep foundations
and extensive stormwater structures is anticipated. Supporting
facilities includes parking, security lighting and fencing,
information systems, and site improvements. Anti-terrorism/Force
Protection measures are included. Demolition of two existing
buildings (105,450 SF) will be included in this project. Access
for the handicapped is a requirement for this facility. Comprehensive
exterior and interior design will be required to include furniture
design. Project will be designed in accordance with: Uniform
Federal Accessibility Standards (UFAS), Americans with Disabilities
Act Accessibility Guidelines (ADAAG), Occupational Safety and
Health Administration (OSHA), the Installation Design Guide
(IDG) for Fort Belvoir, the Installation Master Plan, NFPA
Life Safety Codes and requirements of National Capitol Planning
Commission (NCPC). The design will be prepared in the metric
system of measurement. Construction cost estimates will be
prepared using Corps of Engineers Computer Aided Cost Estimating
System (M-CACES) (software provided by Government) or similar
software. The specifications will be produced in SPECSINTACT
using Corps of Engineers Military Construction Guide Specifications.
The final drawing and specifications for the construction solicitation
will be furnished in Electronic Bid Sets (EBS) in accordance
with the latest Baltimore District guidance. Design may include
subsurface hazardous materials abatement. The estimated construction
cost of this project is between $25 to $50 million. 3. SELECTION
CRITERIA: The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria "a" through "e" are primary. Criteria
"f" through "g" are secondary and will only be used as tiebreakers
between technically equal firms. a. Specialized experience
and technical competence of the firm and consultants in: (1)
Design of secure compartment Intelligence Facilities (SCIF).
(2) Design of indoor rifle ranges, ammunition storage, and
arms vaults. (3) Design of physical security and force protection
requirements in accordance with U.S. Army standards. (4) Design
of Training, equipment and electronics maintenance shops. (5)
Design of new administrative/office facilities. (6) Cost estimating
using Corps of Engineers MCASES software program. (7) Design
of interior and furniture design. (8) Design of no-break power
systems. (9) Preparation of construction sequencing and phasing
plans. (10) Preparation and presentations to the National Capital
Planning Commission. b. Qualified professional personnel in
the following key disciplines: project management; architecture;
mechanical, electrical, fire protection, structural, civil,
geotechnical and communication engineering; cost estimating;
industrial hygienist; interior design; landscape architecture;
and operation and maintenance systems. Registered professionals
are required in the following disciplines: architecture; civil,
structural, mechanical, electrical, fire protection, structural,
and communications engineering; and industrial hygienist. The
fire protection engineer shall be a registered professional
engineer, have a minimum of 5 years experience dedicated to
fire protection engineering, and one of the following: (a)
have a degree in Fire Protection Engineering from an accredited
university, (b) have passed the National Council of Examiners
for Engineering and Surveys (NCEES) fire protection engineering
examination, or (c) be registered in an engineering discipline
related to fire protection engineering. The evaluation will
consider education, training, registration, certification,
overall and relevant experience, and longevity with the firm.
Experience producing quality designs based on an evaluation
of a firm's design quality management plan (DQMP). The DQMP,
which will be required from those firms selected for the interview
phase, 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 subcontractors, and prior experience of the prime firm
and any significant consultants on similar projects. d. Past
performance on DOD and other contracts with respect to quality
of work, cost control, and compliance with performance schedules.
e. The evaluation will consider the experience of the firm
and any consultants in similar size projects, and the availability
of an adequate number of personnel in key disciplines. f. Extent
of participation of small businesses including woman owned
small business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of DOD contract awards
in the last 12 months as described in Note 24. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. A minimum of 40% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses (SDB), to include Historically
Black College and University or Minority Institutions, 2% to
HUB Zone small business firms, 8% with women-owned small businesses,
and 3% with veteran-owned small businesses. NAB encourages
WOSB and SDB participation as prime contractors. The plan is
not required with this submittal. 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
an SF255 for the prime. SF 254s must be submitted for the prime
and for each consultant. These forms shall be submitted to
the above address not later than 4:00PM 21 June 2001. The SF
255 and SF 254 shall clearly indicate the staffing of the office
indicated to do the work. Only one copy of a submission (SF
255/SF254) is required at this time. Short listed firms may
be requested to submit up to two additional copies of their
proposal. The Baltimore District does not retain SF 254's on
file. In block 9 of the SF 255, the prime shall provide contract
award dates for all projects listed in that section. One Preselection
Board and one Selection Board will be conducted from this solicitation.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. A paper copy may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414 or
Contact CCR web site at http://www.ccr2000.com. Mailing address
to send proposals: US Army Corps of Engineers, 10 South Howard
St., Room 7000, Baltimore, MD 21201, ATTN: Susan Sonenthal.
Mrs. Sonenthal can be reached at 410-962-7646 and via Internet
susan.j.sonenthal@nab02.usace.army.mil. Solicitation packages
are not provided. This is not a request for proposal Personal
visits for discussing this announcement will not be scheduled.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-138 SN50M4X8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES FOR VARIETY OF
PROJECTS IN GRAND CANYON NATIONAL PARK
SOL 1443N2000011100
DUE 061501
POC John Hunt (303) 969-2469
DESC: The maximum ordering limit is hereby changed from $2,000,000
per year to $3,500,000 per year. The guaranteed minimum is
not changed. No other changes are made and the date for submission
of submittals of SF 254/255 is not changed.
EMAILADD: john_hunt@nps.gov
EMAILDESC:
this project
CITE: (W-138 SN50M5D3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--LEASE OF B & L SOFTWARE
SOL DSCR-ZIM-01134
DUE 060501
POC Mary Wingfield, FAX: (804) 279-3246
DESC: The Defense Supply Center Richmond, Richmond, VA intends
to renew a purchase order on a sole source basis with B & L
Associates., Needham, MA for lease of B & L Software; consisting
of BL/LIB, BL/DIST, BL/PACK, BL/SOURCE and BL/SCHED. The software
will be leased for a period of one(1) year. The software products
include Tape Library Management, Source Control, Print Distribution
Control and Scheduling; and is being used on the DADMS system
at DSCR. 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. Companies
that can provide B & L proprietary software products as indicated
above must indicate their interest in writing and provide written
evidence of third party agreements from the intended contractor
owning the software within fifteen (15) days of this notice.
Responses must include documentation in sufficient detail to
allow for the evaluation of supplies/services. No solicitation
document is available and requests for such will be considered
non-responsive. The determination by the Government not to
compete the proposed contract action based upon responses to
this notice is solely within the discretion of the Government.
This notice of intent is not a request for competitive proposals.
However, all proposals will be considered by the Government.
Oral communications are not acceptable. Point of contact: Mary
E. Wingfield; Facsimile Number: (804) 279-3246.
CITE: (W-138 SN50M4T9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: D--COMPREHENSIVE CELLULAR TELEPHONE SERVICE
SOL RFP672-295-01
DUE 063001
POC Mr Ren G Esteves 787-641-2951
DESC: The Department of Veterans Affairs Medical center, San
Juan, Puerto Rico 00921-3201, is soliciting for CELLULAR TELEPHONES
services. The North American Industry Classification System
(NAICS) code 513322 is applicable. This procurement is for
full and open competition, to provide comprehensive Cellular
Telephone service, with full coverage to continental U.S.A.,
within Puerto Rico and the U.S. Virgin Islands, twenty-four
hours a day, seven days a week. The contract resulting from
this procurement will have a duration of one base period, and
four (4) additional option years, and will be awarded to the
to the responsible offeror whose offer, conforming to the solicitation
requirements, will be most advantageous to the Government,
price and other factors considered. Offerors shall submit all
technical questions regarding this solicitation to the Contracting
Officer, in writing, no later than 20 days after issuance of
this Request for Proposal (RFP). Questions may be sent via
facsimile. Verbal questions will not be addressed. All responses
to written questions, which may affect offers, will be incorporated
into a written amendment to the solicitation. Requests for
the solicitation package must be in writing (letter), or via
facsimile to (787) 641-8364, or via e-mail to rene.esteves@med.va.gov.
RFP solicitation packages are currently available, and are
due on June the 30th 2001, by or before 03:00PM eastern time.
RFP solicitation packages shall not be faxed to requestors.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-138 SN50M4U5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-138 SN50M4V0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DISA SLIDELL OC-48 SYNCHRONOUS OPTICAL NETWORK (SONET)
SOL DCA200-01-T-5064
DUE 060101
POC Lora T. Benhoff (618)229-9499 benhof1l@scott.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation,
reference number DCA200-01-T-5064. The RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-24.
This RFQ is issued under Full and Open Competition. NAICS Code
513310, Wired Telecommunications Carriers, Size Standard, 1,500
employees. Provide pricing for the following service. The DISA
Slidell Local Exchange Carrier (LEC); BellSouth Telecommunications
(BST) presently serves DISA Slidell with a single feed OC-3
fiber optic cable. DISA Slidell has procured and manages an
OC-48 SONET Fiber Optic Ring terminating with industry standard
OC-3, DS-3 and STS I terminations at three (3) nodes (terminating
locations). Telecommunication tariffs dictate the LEC demarc
in a SONET Ring configuration to DISA Slidell at a service
level of DS-3 or above. SCOPE OF WORK All equipment provided
& installed will become property of U.S. Government. The service
provision will provide for engineering & installation of equipment
& services as follows. The vendor equipment will provide for
de-multiplexing capabilities to effect DS-0 service for LEC
provided CENTREX and various channelized DS-0 level services.
350 voice terminations are required with expansion capabilities
to 500. Industry standard protection and battery back up will
be required. All inside station in-house government technicians
will handle wiring. The three nodes and the work requirements
are as follows. REQUIREMENTS An OC-48 SONET Ring is in place
to support the expanding DISA Slidell network environment for
DISA Slidell/DISA COOP mission requirements and vendor is required
to fully integrate all telecommunications services provided
at DISA Slidell onto the OC-48 SONET Ring at 1010 Gause Blvd.,
Slidell, La. 70458. Two (2) of the three (3) nodes are located
within DISA Slidell building 902; the third node is located
in BellSouth Central Office in Slidell, La. DISA Slidell must
be able to de-multiplex the provided telecommunication service
terminations to lower usable service levels of DS-1 and DS-0
and integrate all telecommunication service onto the OC-48
SONET ring. Node data is as follows. Node #1 - BellSouth Central
Office. No vendor work to be performed at this location. Node
#2 - Computer Room 1st floor, DISA building 902. The vendor
will ensure that ring connectivity is complete between nodes
2 and 3. Node #3 - Telephone equipment room in basement; existing
LEC demarc located in DISA building 902. LEC provided demarcation
will be at the OC-3 and/or DS-3 level. The vendor will provide
de-multiplexing capabilities to effect DS-0 (voice service)
and DS-1 data service terminations. Vendor provided equipment
should also have the capabilities to effect optical termination
of OC-3 level service. Vendor provided equipment would provide
for de-multiplexing capabilities to effect DS-0 service for
LEC provided CENTREX service & other various channelized DS-0
level services. 350 DS-0 voice terminations are required with
expansion capabilities to 500. Industry standard protections
and battery back up will be required. Interface Considerations:
All forms of upgrade must be compatible with existing OC-3.
All associated engineering will be completed by selected vendor
& available for government review and acceptance not later
than 30 days after award of contract. The vendor will conduct
a weekly progress meeting with DISA POC to ensure proper installation,
operation or any work operation, which could result in an adverse
situation and advise DISA POC of any and all unexpected delays
in completion. The vendor must deliver all equipment to location
of installation, and must unpack/uncrate and dispose/remove
all shipping containers and materials from DISA Slidell compound.
Vendor certification and government acceptance of installation
& operation is required prior to vendor vacating premises.
SCHEDULE. The vendor is required to furnish to DISA Slidell
& coordinate with LEC, the cutover schedule from existing LEC
provided OC-3 fiber service to new DISA Slidell managed OC-48
SONET Ring. All down time/out of service conditions will be
conducted during mutually agreeable time after normal working
hours. AVAILABILITY: Equipment must remain fully operational/available
to DISA Slidell twenty- four hours day, seven days week, at
least 99.6% of time. MAINTENANCE. The vendor will provide continued
maintenance under contract after warranty period for minimum
of one year. Maintenance provisions will include 7x24 availability
with a two hour response time turn-around to repair once a
trouble call has been reported for repairs. This coincides
with present Telecommunications Service Provider requirements
for systems currently in use at DISA Slidell. The vendor will
provide training of in-house government technicians to level
of routine maintenance with addition/deletion of services.
OPERATIONS & FAMILIARIZATION. The vendor shall provide operations
& technical familiarization of system for in-house government
technicians. The familiarization will consist of operations
hands-on familiarization of all hardware/software requirements
to be conducted on-site (DISA Slidell) for government designated
people immediately after installation/ configuration of the
equipment. SECURITY/PRIVACY CONSIDERATIONS Required hardware
will be installed at DISA Slidell, a protected Government facility
fully accredited according to DITSCA and it will not be used
for processing classified information. Commander DISA Slidell
provides physical security & Information and telecommunications
systems at DISA Slidell to comply with DOD and DISA information
security standards and defensive information warfare policy.
INTEGRITY STATEMENT. An integrity statement is required for
software. Statement is verification software will not negatively
affect security of operating system. All information technology
provided under, or in support of, this acquisition shall be
Year 2000 compliant now. GOVERNMENT POINTS OF CONTACT Point
of contact for DISA Slidell is Ruth Smythe (985)639-3272. Supervisor
is John Kattengell (985)639-3123. This acquisition should present
no adverse impact to floor space or other environmental concerns
at DISA Slidell. Appropriate floor space has been reserved
in the basement Telephone Equipment Room and engineering drawings
exist for the DISA Slidell. Service date is 16 Jul 2001. TERMS
and CONDITIONS/CLINS CLIN 0001AA MUX/DMUX terminals qty 350
(NRC); 0001AB Installation (NRC); 0002 Maintenance (MRC); Optional
CLINS 0003AA MUX/DEMUX 150 each (NRC); 0003AB Installation
(NRC). NOTES: Maintenance will be a monthly charge initiated
after expiration of warranty. For evaluation purposes on the
optional CLINs assume 150 new terminations will be ordered
all at once, although new terminations may be ordered at anytime
in multiples of 10. FAR 52.212-1 applies to this acquisition.
52.212-1(b)(4): Offeror's shall submit existing product literature
in lieu of unique written proposals. FAR 52.212-2 shall not
apply to this acquisition. Award shall be made based on lowest
price. Proposals shall include a completed copy of 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 and 52.232.33. DFARS
252.212-7001 applies to this acquisition. Offers will be submitted
electronically using Microsoft Word 97 version no later than
1 June 2001, 2:00 pm Central Daylight Savings Time, to DITCO/DTS22,
Lora T. Benhoff, 2300 East Drive, Scott AFB, IL 62225-5406,
phone 618-229-9499, fax 618-229-9508, e-mail benhof1l@scott.disa.mil.
CITE: (W-138 SN50M5A1)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (9TE), 1301 Clay Street,
Suite 500N, Oakland, CA, 94612
SUBJECT: D--EPA IT SUPPORT REQUIREMENT
SOL R9SDC-FEDSIMEPA-01
DUE 060101
POC Armando Santos, Contract Specialist, Phone (510) 637-3875,
Fax (510) 637-3883, Email armando.santos@gsa.gov - Sheila Leonard,
Contract Specialist/Contracting Officer, Phone (510) 637-3893,
Fax (510) 637-3883, Email sheila.leonard@gsa.gov
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT AND IN NO WAY OBLIGATES
THE GOVERNMENT TO AWARD ANY CONTRACT. THIS IS A SOURCES SOUGHT
SYNOPSIS ONLY. THE PURPOSE OF THIS SOURCES SOUGHT SYNOPSIS
IS TO SEEK QUALIFIED SMALL, VETERAN-OWNED SMALL BUSINESS, SERVICE-DISABLED
VETERAN-OWNED SMALL BUSINESS, SMALL DISADVANTAGED BUSINESS,
WOMEN-OWNED SMALL BUSINESS, AND HUBZONE CERTIFIED SMALL BUSINESS
SOURCES TO PROVIDE ACCURATE AND TIMELY EMISSION MONITORING
AND REPORTING OF THE FREE MARKET APPROACH TO REDUCING AIR POLLUTION
EMISSIONS TO MEET AIR QUALITY GOALS UNDER TITLE IV OF THE 1990
CLEAN AIR ACT AMENDMENTS. RESPONSES TO THIS SOURCES SOUGHT
SYNOPSIS WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE
ACQUISITION DECISIONS. AFTER REVIEW OF THE RESPONSES TO THIS
SOURCES SOUGHT ANNOUNCEMENT, A SOLICITATION ANNOUNCEMENT MAY
BE PUBLISHED IN THE CBD. NOTE: A SOLICITATION IS CURRENTLY
NOT AVAILABLE. RESPONSE TO THIS SOURCES SOUGHT NOTICE IS NOT
A REQUEST TO BE ADDED TO A PROSPECTIVE BIDDERS LIST OR TO RECEIVE
A COPY OF THE SOLICITATION. The purpose of this announcement
is to determine the availability of small businesses capable
of performing the requirements denoted below. It is anticipated
that the resultant contract type will be a hybrid indefinite
delivery, indefinite quantity Fixed Price, Time and Material
and Level of Effort contract with a one year base period and
7-one year option periods. The labor and incidental materials
will provide: (a) Assistance to the Environmental Protection
Agency (EPA) and State agencies in developing and implementing
market-based pollution reduction strategies as an alternative
to traditional regulatory approaches; (b) Support for EPA's
Clean Air Markets Division's (CAMD) Allowance Tracking Systems
(ATS) and NOX Allowance Tracking System (NATS), Emission Tracking
System (ETS), the ETS-FTP Submission Software, and the Monitoring
Data Checking System (MDC), including providing software changes
to support EPA requirements; (c) Assistance to State agencies
in the use of EPA systems and coordination of communication
and data exchange between State and EPA data management systems
to meet EPA/State requirements; (d) Assistance to EPA/State
agencies in reviewing monitoring plans to determine whether
they meet EPA/State requirements; (e) Assistance to CAMD in
the development of market-based regulations and guidelines;
assistance to CAMD with preparation of regulatory impact analyses;
(f) Assistance for organization and management of conferences,
meetings and hearings related to the development of regulations
and guidelines; (g) Assistance with the tracking and review
of public comments; and performance of similar tasks designed
to facilitate public input into EPA development of market-based
regulations and guidelines; (h) Assistance to EPA in the development
and implementation of communication strategies and tools to
support CAMD goals and policies, including web-based information
systems; and (i) Develop and provide user training and technical
support for software systems supporting CAMD programs and implementation
requirements. The resultant Statement of Work (SOW) in individual
Task Orders will define the actions necessary to accomplish
such work for the Environmental Protection Agency. BACKGROUND:
Title IV of the 1990 Clean Air Act Amendments introduced a
free market approach to reducing air pollution emissions to
meet air quality goals. Emission allowances are allocated to
fossil fuel-fired utility and industrial facilities that are
permitted to trade them at market prices. The economic incentive
created to reduce emissions has proven effective. EPA is expanding
to additional pollutants and industry groups. Critical success
factors have been the emission and allowance data requirements
and the data systems to manage implementation of the requirements.
Accurate emission monitoring and reporting are essential to
program success, and much of the program focus is devoted to
ensuring that acceptable monitoring systems are installed and
reliable data are produced within strict precision and accuracy
standards. Monitoring plans and performance test results must
also meet strict standards. Currently, regulated facilities
report emissions and monitor performance data to EPA quarterly
using electronic reporting formats provided by EPA's Clean
Air Markets Division. These reports are audited using software
and manual auditing tools. Ultimately these data serve as the
basis for validating emission trades. While the emission
monitoring and trading programs were initially implemented
entirely by the EPA, State agencies have assumed a larger role.
Most recently, mid-Atlantic and New England States have participated
in a nitrogen oxides (NOx) trading program sponsored by the
Ozone Transport Commission under the State Implementation Plan
provisions of the Clean Air Act to address non-attainment of
the national ambient air quality standards for ozone. Also,
in both the SO2 and NOx programs, States have assumed greater
responsibility for permitting, enforcement and field-related
activities. Statement of interest and capability shall be
e-mailed or submitted in writing to GSA, FTS, ANSWER SDC (9TEP),
Attn: Armando Santos (Primary) or Sheila Leonard (Secondary),
1301 Clay Street, Suite 500 North, Oakland, CA 94612 [e-mail
address is armando.santos@gsa.gov or sheila.leonard@gsa.gov]
within 10 working days from the date of the synopsis. Interested
small businesses must demonstrate in their capability statements
that they are qualified to perform work under this requirement's
NAICS code and specifically items (a) through (i) denoted in
this notice. At a minimum, companies shall provide specific
details, personnel capabilities; office locations; size of
firm (employees/revenue); financial resources; and capabilities/experience
necessary to perform the requirement listed above. Additional
information regarding this requirement will be posted on the
FedBizOpps Website at http://www.eps.gov as it becomes available.
Telephone requests for information will not be accepted. Companies
responding to this announcement that fail to provide all of
the required information cannot be used to help the Government
make the acquisition decision, which is the intent of this
synopsis. This notice is to help the GSA in determining potential
sources only. All information is to be furnished at no cost
or obligation to the government. The NAICS Code and the total
estimated value of the requirement are 541519 and $3.0 million
per year, respectively. Firms responding must reference R9SDC-FEDSIMEPA-01
and indicate whether they are small, veteran-owned small business,
service-disabled veteran-owned small business, small disadvantaged
business, women-owned small business, and/or Hubzone certified
small business as defined in FAR Part 2 and 19.
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TEP/Reference-Number-R9SDC-FEDSIMEPA-01/listing.html
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov, sheila.leonard@gsa.gov
EMAILDESC:
CITE: (W-137 SN50M4C6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATIONS
SOL N/A
POC Contracting Officer, Ms Darlene Fry, 618-229-9494
DESC: This announcement is for information purposes only. The
Defense Information Technology Contracting Organization intends
to issue Communication Service Authorizations to MCI Telecommunications
Corporation to continue the operation and maintenance of a
communications system that supports secure voice conferencing
within the Metropolitan Washington Area. The circuits on this
system provide survivability through a High-Altitude Electromagnetic
Pulse (HEMP) Facility. These circuits and equipment will support
the Enhanced Pentagon Capability (EPC). NOTE 22 applies.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: fryd@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-138 SN50M4X0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--OPERATION AND MAINTENANCE AND ONGOING ENHANCEMENT
OF THE AMERICAN FACTFINDER (AFF) SYSTEM
DUE 061501
POC Harold M. Brooks or Gary Schaumburg at 301 457-4102
DESC: Desc: THIS IS NOT A SOLICITATION ANNOUNCEMENT. IT IS A
SOURCES SOUGHT SYNOPSIS 1. The purpose of this sources
sought is to establish initial interest and points of contact
from private industry, determine the state of the industry
and possible technology avenues to explore for enhancement
of the American FactFinder (AFF) system, determine alternatives
for efficiently and inexpensively operating and maintaining
large-scale data production and dissemination systems, and
explore technologies and applications for providing complex
querying of very large databases. 2. American FactFinder
(AFF) (http://factfinder.census.gov/) is the fruit of a three-year
Census Bureau effort to create a data dissemination system
for its vast stores of population and societal data. Bureau
data, because of their huge quantity, broad range of topic
areas, and complexity, challenge traditional presentation and
dissemination approaches. Yet they are vitally important to
American life. Besides providing pivotal data for Congressional
apportionment and state legislative redistricting, Bureau data
are crucial for market analysis, planning government services
and facilities, implementing affirmative action programs, studying
environmental impacts, and government spending plans, grants-in-aid,
and revenue-sharing. The Census Bureau has for years been
in the forefront in introducing new technology for disseminating
data. AFF continues this tradition, blending aspects of data
warehousing, web content management, and user interface technology
to create a flexible, friendly environment for Bureau customers.
AFF design shares many features of "classic" data warehousing
- large data pools, extensive cross-tabulation - it diverges
in very fundamental ways: large numbers and great diversity
of users (3,500 simultaneously); selectable dissemination formats,
including QuickTables and QuickReports, reference and thematic
maps, and Geographic Comparison Tables; and a large selection
of display options. AFF is data-centric, giving users significant
control over selection and display of content. AFF, though
engineered to support the data expert - researchers, information-savvy
press, statisticians, demographers - carries a simple and intuitive
interface that caters to casual Internet browsers, students,
and business people. AFF for the first time ever gives users
access to multiple Census Bureau data sets, including 1990
and 2000 Population Censuses, 1997 Economic Census, and the
American Community Survey (ACS). Overall storage exceeds 12
terabytes - over 6 terabytes of data storage alone. AFF is
designed to accept new data sets easily and quickly, using
metadata to establish the appropriate data space and specifications.
3. AFF comprises an internal, intranet-based system that
provides internal Census Bureau users with access to sensitive
detailed data files, and an external Web-based system for all
other users. In addition, the AFF system includes development
and test environments that support the growth of the system.
These separate systems and environments provide the DADS Program
with great flexibility in preparing for new data sets and conducting
system upgrades without impacting external operations. 4.
American FactFinder provides some powerful new tools for accessing
data. AFF provides data in two forms: as finished data products,
available for online review or download (Tier 1), or as dynamically-generated
responses to pre-formatted queries, using AFF-generated table
formats (Tier 2). In both instances, external users are not
allowed direct query access to Census microdata, because of
Title 13 confidentiality limitations. A new capability being
developed in tandem with American FactFinder is the Tier 3
query capability. Tier 3 provides two advantages: first, external
users get direct access, within certain constraints, to Census
microdata, and second, users may construct free-form queries
of those data. Tier 3 protects against possible disclosure
of Title 13 data through the use of filters - a query filter
that rejects too-specific queries, and a report filter that
tests system responses before they are reported to the user.
The Tier 3 capability is designed to support up to 300 users
simultaneously. More specific information concerning the Tier
3 capability is available on the DADS RFI web site. 5. The
Census Bureau is exploring its options concerning the re-competition
of the current Data Access and Dissemination Systems (DADS)
contract, possibly in GFY 2003. The Bureau anticipates awarding
one or more contracts to provide a) operation and maintenance
support for AFF; b) ongoing technology refreshment and enhancement
to the AFF system, and c) ongoing operation, technology refreshment,
and enhancement to the Tier 3 capability. This RFI is submitted
to collect information and insights to assist the Census Bureau
in devising its acquisition strategy. 6. Specifically, this
RFI is distributed to solicit insights and advice as to:
a. Inventive, effective contracting approaches to address
both the Bureau's need to ensure ongoing, innovative technology
refreshment of the American FactFinder system and its requirement
to provide reliable, cost effective operation and maintenance
of the system. b. Innovative approach(es) and tools for developing/integrating
a user interface that is intuitive; easy to use; supports display
of large, complex data tables; easily integrates and displays
interactive maps; easily integrates with the underlying data
warehouse; and allows for quick, easy modification as requirements
evolve. c. Innovative, flexible ways to query our databases
and generate responses. American FactFinder's user responses
(except for Basic Facts) are dynamically generated at the time
of the query. d. Current technologies and approaches for database
construction/tuning, data warehousing, and data dissemination
that might be applied to Census Bureau data and data products,
with an emphasis on handling very large, very complex databases;
database queries in real time; fast response to queries while
providing dynamic delivery of content; and quick update of
databases as new data sets are included. e. Approaches for
tracking software development, accurately predicting future
development requirements, managing development staff and resources,
and appropriate metrics for determining performance. f. Best
tools, approaches, and practices for operating, administering,
and maintaining a large-scale system, associated databases,
and various software applications. g. Solutions for providing
high capacity, reliable storage to support system operations
and data archiving. h. Innovative approaches for providing
complex, multi-dimensional querying capabilities for external
users to very large microdata files while ensuring that inappropriate
queries or responses are not disclosed. Recommendations and
discussions should concentrate on making use of existing hardware
and primary software applications to the greatest extent possible.
7. Current AFF Specifications: Hardware: IBM RS/6000
SP 4-way parallel servers External system: 24 SP nodes Internal
system: 4 SP nodes Development environment:4 SP nodes Test
environment: 2 SP nodes Software: AIX operating system
Oracle 8i Parallel for data warehouse ESRI Spatial Database
Engine for geographic database ESRI Map Server for reference
and thematic maps IBM WebSphere web application server
Number of users (Peak): 3,500 simultaneous user sessions
Data Representation: Textual (Table-based) Geographic Reference
maps for selecting data Thematic maps for displaying data
Data Load/Update: Metadata-driven for consistency/ flexibility.
AFF is designed to be able to quickly accommodate new data
sets. Foreign Language: AFF is designed to easily accommodate
data access and dissemination in more than one language.
Additional AFF system architecture data is available on the
RFI website. 8. Tier 3 is undergoing initial requirements
analysis and architecture development. Early draft documents
are available on the RFI website. 9. Responses to this announcement
should be submitted no later than close of business on June
15, 2001. Any response to this notice must also include the
following: company name, company web site, contact person,
address, telephone and fax numbers, and e-mail address. Company
information will be posted on the web site for this project.
Input on these important issues is greatly appreciated, but
responses will not be acknowledged. All questions related to
this RFI will be publicly responded to within 72 hours on the
DADS RFI web site (http://www.census.gov/procur/www/dads/dads.html).
It is the responsibility of interested parties to monitor this
web site periodically to receive answers to questions asked
about the RFI and keep abreast of the milestones of the project.
10. Limit responses to 25 pages or less. Input and RFI responses
should be emailed to DADS.RFI@census.gov as a WordPerfect document;
refer to the web site. This is not a request for proposal or
invitation for bids, but is to be considered as a market research
tool that will assist in the development of the RFP. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the U.S. Government. 11. If you have any
questions contact Gary Schaumburg at 301 457-4102.
LINKURL: (http://www.census.gov/procur/www/dads/dads.html)
LINKDESC:
EMAILADD: DADS.RFI@census.gov
EMAILDESC:
CITE: (W-138 SN50M4Y7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--CHANGE OF EMAIL ADDRESS - OPERATION AND MAINTENANCE
AND ONGOING ENHANCEMENT OF THE AMERICAN FACTFINDER (AFF) SYSTEM
DUE 061501
POC Harold M. Brooks or Gary Schaumburg at 301 457-4102
DESC: The purpose of this announcement is to correct the email
address in paragraph 10 of the previous Commerce Business Daily
announcement from the Bureau of the Census, Subject: Operation
and Maintenance and Ongoing Enhancement of the American Factfinder
(AFF) System. The email address DADS.RFI@census.gov should
read DADS.RFI.Mail-in.DB@census.gov. All other information
remains the same.
LINKURL: http://www.census.gov/procur/www/dads/dads.html
LINKDESC:
EMAILADD: DADS.RFI.Mail-in.DB@census.gov.
EMAILDESC:
CITE: (W-138 SN50M571)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: E--CONSTRUCT BASE ENGINEERING MAINTENANCE COMPLEX, ELLSWORTH
AFB, SD
SOL DACA45-01-B-0011
DUE 061901
POC Contract Specialist - Mel vogt (402) 221-4298 or email Mel.E.Vogt@usace.army.mil
DESC: Base Engineering Maintenance Complex, Ellsworth AFB, SD.
Amend announcement # 50K8V9 by adding the following information
to the announcement: This solicitation is UNRESTRICTED and
open to both large and small business participation. Also
add the following web page address http://ebs.nwo.usace.army.mil/ebs/contract.htm,
replacing the internet address http://155.77.110.11/ebs/AdvertisedSolicitations
as originally published. Response date 19 June 2001, and
all other previously published information of the announcement
#50K8V9 remains unchanged.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil
EMAILDESC:
CITE: (W-138 SN50M518)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--CULTURAL RESOURCE SURVEY
SOL R6-15-01-35
DUE 061501
POC Charlette MacDonald, 541-957-3233; FAX 541-957-3495
DESC: Perform cultural resource surveys on approximately 4000
acres of specified areas within the Diamond Lake Recreation
Composite located on the Diamond Lake Ranger District, Umpqua
National Forest. Provide documentation of survey methods and
findings in sufficient detail for completion of a report for
the Oregon State Historic Preservation Officer. Survey is to
be in accordance with the standards in the Umpqua National
Forest Inventory strategy. This is a Request for Quotations
requiring completion of a questionnaire; detailed technical
proposals are not required; award evaluation criteria include
technical capability specific to cultural resource surveys
and report writing. See Numbered Note 1.
CITE: (W-137 SN50M491)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--INVASIVE WEED TREATMENT
SOL BLM-#FAQ010048
DUE 060801
POC Roberta Hines (775)861-6413
DESC: The Bureau of Land Management, Battle Mountain Field Office
has a requirement for weed treatment for specific problem areas.
The total areas involved will cover approzimately 8,500 acres.
However, many of the infestations are relatively small and
scattered. The topography will be varied, sometimes rugged,
and will include mountainous terrain, valley playas, drainages,
fields and pastures and estagblished roadways (both paved and
dirt), etc. A complete Statement Of Work and Map can be viewed
online at the following address: http://ideasec.nbc.gov(registration
required). The Industrial Classification (SIC) code 0711, Size
Standard $5.0M will be used for this 100% Small Business Set-Aside.
EMAILADD: rhines@nv.blm.gov
EMAILDESC:
CITE: (W-138 SN50M520)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CONTRACTING
SOL RFP 200-0684-MA`
DUE 082001
POC Michelle Aceto, Contracting Officer, 202-307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
services for male and female federal offenders held under various
United States Statutes. Services required include subsistance,
care, custody, control, accountability, and treatment to include
furnishing medical treatment. The services for Community Corrections
Center services shall be performed in accordance with the Federal
Bureau of Prisons Statement of Work, Community Corrections
Center, dated December 2000. The place of performance must
be within the Wheeling, West Virginia area. A Requirements
type contract with a two year base period and three-one year
option years is anticipated. The estimated number of inmate
days for the Base Period is 10,965 and 5,475 for option years
one, two, and three. The estimated issue date for this solicitation
is June 19, 2001, and the estimated closing date is August
20, 2001. All responsible sources may submit a proposal which
shall be considered by this agency. Those interested are requested
to give written notification, requesting a copy of RFP 200-0684-MA,
Wheeling, West Virginia to: Michelle D. Aceto, Contracting
Oficer, Federal Bureau of Prisons, 320 First Street, NW, 5006,
Washington, DC 20534. The request should include the firm's
name, contact person, address, and telephone number. No telephone,
e-mail, or fax requests will be accepted.
CITE: (W-138 SN50M4Y8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS ENGINEERING
SUPPORT FOR VARIOUS NAVY PROGRAMS
SOL N00178-01-C-3012
DUE 052501
POC sd13, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to modify Contract N00178-01-C-3012 with Anteon Corporation,
3211 Germantown Road, Fairfax, VA 22030 on a sole source basis
to increase the required level of effort. This contract is
for engineering, analytical and technical support for various
Navy programs that have been established to achieve Electromagnetic
Compatibility (EMC) among and between electronic/electric systems
and/or equipments. Specific technical areas or programs to
be addressed include: (1) EMC Fleet Support; (2) EMC System
Engineering for CG-47 (AEGIS) and DD-51 (AEGIS), MHC-51/53
AND LHD 1-7; (3) EMC System Engineering for JTIDS; (4) Missile
System E3/EMC; (5) Composite Material Shipboard Utilization;
(6) EMC Evaluation for Shipboard C4I, Electronic Warfare (EW)
and ESM Systems; (7) Cooperative Engagement Capability EMC;
and (8) E3/EMC Support for Ship New Construction and Overhaul,
Systems Development, Topside Design and Ship Self Defense System
(SSDS). This modification will increase the level of effort
by an additional 80 man years over the life of the contract.
The Government does not plan to issue a Request for Proposal.
All qualified sources may submit information documenting their
capability of satisfying this requirement. Respond in writing
NLT 25 May 2001 to Naval Surface Warfare Center Dahlgren Division,
Bldg. 183, Room 106, Code SD13-20/21, 17320 Dahlgren Rd., Dahlgren,
VA 22448-5100. See Numbered Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-138 SN50M4V3)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Prison Camp, P.O. Box 2197, Bryan, Texas 77805-2197
SUBJECT: J--REPAIR, REPLACEMENT AND ZONE EXPANSIONS OF 17 FIRE
ALARM PANELS
SOL RFQ-0730
DUE 061301
POC Contact--Sarah Gil, Contracting Officer, Federal Prison Camp
(979)823-1879 x 442
DESC: Repair as needed, the existing fire protection system at
the Fedral Prison Camp, Bryan, Texas. The contractor shall
furnish all labor and supervision, "faraday" materials and
equipment for the repair, replacement and zone expansions of
17 fire alarm panels. A one time walk thru will be held on
May 30, 2001 at 1:00 pm for contractors. The magnitude of this
project is between $ 25,000.00 and $100,000.00. See numbered
note 2.*****
LINKURL: sgil@bop.gov
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-137 SN50M480)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DATM05-01-R-0008
DUE 060101
POC Contract Specialist, Hortensia Tellez, 505-678-5413, tellezhe@wsmr.army.mil,
Contracting Officer, Leo F.Pelletier Jr., 505-678-4606
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for Proposal and solicitation
number is DATM05-01-R-0008. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAR) 97-25. Corrective and Preventive
Maintenance Services of Ampex, Bell & Howell, Honeywell Manufactured
Equipment and Honeywell Grouped Equipment are located at White
Sands Missile Range, NM, McGregor Range, NM and Holloman Air
Force Base, NM. This requirement consists of numerous items
of equipment falling into one of the four categories identified
above. The anticipated contract will be a Firm-Fixed Price
contract with cost reimbursable elements for Field Change Orders.
Offerors must provide satisfactory evidence that replacement
parts will be readily available and can be acquired in a timely
manner and that all documentation, repair manuals, schematics,
hand tools, test and measuring equipment, clock diagrams, diagnostic
routines, and any other aids, can be systematically acquired
to provide contractual services. Offerors must provide pricing
for all equipment listed. Award will be made on the basis of
All or None. The contract will consist of a base period of
01 November 2001 through 31 October 2002, with four one-year
options to extend. This requirement is unrestricted. The North
American Industry Classification System (NAICS) Code is 811219
and the size standard (manufacturing) is 500 employees. Additional
requirements information; Equipment/Price List, Purchase Description,
Representations and Certifications, Contract Report Requirements,
Wage Determination in response to this synopsis/solicitation
can be obtained electronically under http://www.wsmr.army.mil/docpage/pages/sol_stat.htm.
Proposals must be received by 1500 hours MST on 01 Jun 01.
Offers should be e-mailed to tellezhe@wsmr.army.mil, or faxed
to 505-678-0827. For further information contact Hortensia
Tellez at 505-678-5413 or Leo F.Pelletier Jr., at 505-678-4606*****
LINKURL: http://www.wsmr.army.mil/docpage/pages/sol_stat.htm
LINKDESC:
EMAILADD: tellezhe@wsmr.army.mil
EMAILDESC:
CITE: (W-137 SN50M496)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING
SOL N00244-01-T-0747
DUE 010601
POC POC: FRANCES L. CARDOZO, Contract Specialist at (619)532-4769
Fax (619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0747_.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 8999_ with a small business standard of _500
employees. FISC San Diego has a requirement for the following:
_ HABITABILITY INPROVEMENT PROJECT FOR THE USS MILIUS (DDG
69) TO RENOVATE CREW LOUNGES (2-300-01-L) AND (3-97-02-L) FOR
SUPPLIES AND SERVICES. SPECS AND DRAWINGS ARE IN THE RFQ. N00244-01-T-0747.WORK
TO BE ACCOMPLISHED BY JULY 31, 2001 Acceptance shall be at
destination. The following provision apply FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, JUNE 04,2001, and will be accepted
via FAX (619-532-2347) Attn: FRAN CARDOZO Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
CITE: (W-137 SN50M4F8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--ELEVATOR, INSTALLATION OF VIDEO MONITORS
DUE 052501
POC Samuel Thompson, (703) 767-1182
DESC: This requirement is synopsized for information purposes
ONLY as a sole source requirement in accordance with FAR 5.203(a)(2).
The Government intends to award by modification to Elcon Enterprises,
Inc. T/A, Elevator Control Services, 8231 Penn Randall Place,
Upper Marlboro, MD 20772, on a sole source basis for video
monitors in the elevators. This is NOT a request for competitive
proposals. See Note 22.
EMAILADD: samuel_thompson@hq.dla.mil
EMAILDESC:
e-mial
CITE: (W-138 SN50M4U1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: J--FURNISH AND INSTALL NEW CEILING TILES
SOL 5PM5C-01-0067
DUE 061501
POC Mike Ratzmann 414/297-3262
DESC: Effective 05/16/01, the above numbered soliciation is hereby
amended to extend the bid due date to 06/15/01. The Government
is seeking bids for the replacement of ceiling tiles in the
Kastenmeier US Courthouse, Madison, Wisconsin. All existing
2'X 4' tiles will be replaced with 2'X 2' tiles. Work is to
be done after normal working hours. Care will need to be exercised
to protect furniture and equipment during the project.
CITE: (W-138 SN50M4V4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: J--AIRCRAFT MAINTENANCE BEECHCRAFT SUPER KING MILITARY
C-12C AIRCRAFT
SOL USZA92-01-R-0003
DUE 062201
POC Jerry G. Lambert, Contract Specialist (910) 432-6978 or Jane
H. Sutherlin, Contracting Officer, (910) 432-2146
DESC: U.S. Army Special Operations Command, Fort Bragg, North
Carolina has a requirement for the following services/supplies:
Scheduled and unscheduled maintenance of airframe and avionics,
exchange and repair of all aircraft systems and subsystems
as required on Beechcraft Super King Air Military C-12C Aircraft
Reg. Nr. 78-23128 Serial Number BC-064, Engines: PT6A-41/42,
Propellers: Hartzell 3-bladed for the Base Year Period of 1
October 2001 - 30 September 2002 with Four (4) One (1) Year
Options. This for the U.S. Army Special Operations Command
(USASOC) Fort Bragg, NC 2310 (This is the aircraft's homebase).
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 CONSTITTUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. All proposals must reference the Request for
Proposal Number USZA92-01-R-0003. Solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-24. It is the contractor's responsibility to be familiar
with all applicable clauses and provisions. The Standard Industrial
Code (SIC) is 4581. The North American Industry Classification
System Code (NAICS) is 488190. Size Standard is $5 million
dollars. This includes all parts and labor required to maintain
the aircraft to federal Aviation Administration (FAA) and U.S.
Army Standards. THIS WILL BE A FIRM FIXED PRICE AND TIME AND
MATERIALS TYPE CONTRACT. Labor hours are to be proposed as
loaded (with Overhead and General & Administrative (G&A) Expense
(if any) and profit included. The contracting officer will
evaluate each quote as a separate offer. The following is a
brief description of services/supplies: CLIN 0001 MAINTENANCE
OF BEECHCRAFT SUPER KING 200/C-12C AIRCRAFT, BASE PERIOD IS
1 OCTOBER 2001-30 SEPTEMBER 2002. CLIN 001AA Maintenance Flat
Rate Labor e.g Receiving, de-cowling, cleaning, inspection,
replacing oil, fuel, air, and hydraulic filters and final inspection
for 100-Hour Events and unscheduled maintenance. Routine service
bulletins and repairs that are considered minor, such as inspecting,
shall be included as a Flat Rate Labor Charge. CLIN 0001AB
Avionics-Support Labor e.g. includes the Labor to maintain
and repair the basic communication, navigation and weather
radar as defined in their particular illustrated parts and
maintenance manuals for each particular instrument/radio/telephone
(Collins Autopilot/Instruments, Bendix/Allied Signal/Honeywell
Radar/Avionics, BF Goodrich Standby Attitude Indicator/WX1000E
Storm Scope and Aircell phone). CLIN 0001AC Labor-Engine Hot-Section
& Repair e.g. includes labor to perform engine hot section
inspection as required by Pratt & Whitney (engine manufacturer)
or as deemed necessary by engine performance. !!! REPAIR PARTS
ARE NOT INCLUDED!!! CLIN 0001AD Labor-Miscellaneous-e.g. New
parts replacement labor above routine maintenance (Major mechanical
problems revealed while performing Events 1.m /Events 2/ and
Hot-Section Inspection and or Repairs or Catastrophic Engine
Failures). CLIN 0001AE Materials-Installation of Parts on Aircraft
e.g. primarily of new replacement parts, 100-Hour Event Kits,
SB parts and outside vendor parts. CLIN 0001AF Parts-Stockage
(FOB FORT BRAGG, CAMERON, FAYETTEVILLE, NC (FEDEX/UPS)) e.g.
procurement of parts, overhaul and repair of spare parts to
maintain the aircraft spare parts stock to an acceptable level.
THERE WILL BE FOUR (4) ONE (1) YEAR OPTIONS. The Four (4) Option
Years need to be priced separately using the same descriptions
and following the same format as used in the base year above
and using the CLIN numbering as follows: Option Year 1 Period
1 October 2002- 30 September 2003, CLIN 0002, CLIN 0002AA,
CLIN 0002AB, CLIN 0002AC, CLIN 0002AD,CLIN 0002AE and CLIN
0002AF Option Year 2 Period 1 October 2003 - 30 September 2004,
CLIN 0003, CLIN 0003AA, CLIN 0003AB, CLIN 0003AC, CLIN 0003AD,
CLIN 0003AE and CLIN 0003AF Option Year 3 Period 1 October
2004 - 30 September 2005 CLIN 0004, CLIN 0004AA, CLIN 0004AB,
CLIN 0004AC, CLIN 0004AD, CLIN 0004AE and CLIN 0004AF Option
Year 4 Period 1 October 2005 - 30 September 2006 CLIN 0005,
CLIN 0005AA, CLIN 0005AB, CLIN 0005AC, CLIN 0005AD, CLIN 0005AE
and CLIN 0005AF. The Following is the Complete Statement of
Work as proposed. The contractor shall perform scheduled Phase
1,2,3,4 inspections IAW Beechcraft Maintenance manual. Projected
2 or 3 Phase inspections per Fiscal Year. The contractor shall
perform engine compressor wash at each phase (Inspection).
Projected 2 to 3 ea. per Fiscal Year. The contractor shall
perform fuel nozzle flow checks IAW Pratt and Whitney Company
(PWC) requirements as prescribed every 400 flight hours. Projected
1 or 2 ea. Per Fiscal Year. The contractor shall perform all
100, 200, 300, 400, 500, 600, 800, 1000, 1200, 2000, 3000,
3500, 3600, 4000, and 5000 hour inspections as required by
Beechcraft and Pratt & Whitney inspection manuals. The contractor
shall perform all 1, 2, 3, 4, 5, 6, 10, 14 and all yearly inspections
as required by Beechcraft inspection manuals. The contractor
shall perform all avionics 1 and 2 year certifications as required.
e.g. Altimeters, Transponder, and Pitot system inspections
and checks. The aircraft will be delivered to and picked up
at the contract maintenance facility. The contractor shall
provide Shadin Engine Trend Monitoring (ETM) analysis, reports,
advice, and recommendations on a continuous basis. The contractor
shall maintain aircraft FAA log books. The contractor shall
maintain a current status and compliance with AD's and SB's
as applicable. QUALITY ASSURANCE The contractor shall ensure
that parts and materials utilized in the accomplishment of
this effort are as specified in the appropriate maintenance
and parts manuals and conform with standard aviation industry
engineering and manufacturing practices. The contractor shall
assure that processing actions are accomplished IAW Federal
Aviation Administration regulations and additional documentation
IAW US Army, DA PAM 738-751. DELIVERABLES The USASOC Flight
Detachment will deliver to and pick up the aircraft at the
designated maintenance facility. Coordination will be done
as much in advance as possible. The contractor shall provide
all FAA required documentation pertaining to the work performed
in conjunction with this requirement. REPAIR FACILITY MUST
BE WITHIN ONE (1) HOUR FLYING OF TIME OF FORT BRAGG, NC 28310,
the home base of BC-064 Beechcraft Super King Air C-12C Aircraft
SN: 78-23128. PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE:
The following Federal Acquisition Regulation (FAR) provisions
are applicable to the acquisition: 52.212-1, Instructions to
Offers-Commercial Items; 52.212-2, Evaluation Commercial Items,
with the following evaluation factors inserted in paragraph
"a" of the provision: "Quotes will be evaluated as to technical
acceptability, past performance and price. Technical and past
performance are more important than price!! Repair Facilities
must be FAA Part 145 Certified and the Avionics Shop must be
FAA Part 145 Certified. The award will be made to lowest responsive
quote from a responsible offeror."; Contractors are required
to submit a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items and Defense
Federal Acquisition Supplement (DFARS) 252.212-7000, Offeror
Representations and Certifications-Commercial Items are applicable
to this requirement and offerors shall include a completed
copy of the Representations and Certifications with their bid.
To obtain a copy of the provisions, contact Jerry Lambert (910)
432-6978!! The following FAR Clauses are applicable to this
acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5 (Dev), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
with the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33, 52.247-64, and 52.222-41 Service Contract Act of
1965, As amended (41 U.S.C. 351, et seq.) and 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq.)!! Additionally, DFAS 252.204-7004 Required
Central Contractor Registration;, 252.212-7001 (Dev), Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisition of Commercial Items, with the clause
252.224-7024 applicable. QUOTES ARE DUE: Quotes shall be received
at HQ USASOC, ATTN: AOCO (Jerry Lambert), Fort Bragg, North
Carolina 28310, not later than 5:00 p.m. EDT, 22 June 2001.
FAX submissions will be accepted at (910) 432-9345. Quotes
shall include: (1) original letter signed by an individual
authorized to bind the organization, with a schedule of offered
items/supplies/services to include unit price, proposed specifications
and drawings, (2) completed Representations and Certifications,
and (3) acknowledgement of any amendments that may be issued.
Any amendments that may be issued will be published in the
CBD the same as this combined synopsis/solicitation. Point
of contact (POC) for this requirement is Mr. Jerry G. Lambert,
Contract Specialist/Officer at (910) 432-6978 or E-Mail at:
lamberje@soc.mil
EMAILADD: lamberje@soc.mil
EMAILDESC:
Officer
CITE: (W-138 SN50M541)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAAB07-01-R-A026
DUE 010629
POC Evonne Lipscomb, Contract Specialist, (732) 532-3925
DESC: The Government proposes to award a sole source effort to
Raytheon Company (1010 Production Road, Fort Wayne, IN) for
depot level support and repair services for the AN/PSC-5 Spitfire
Terminal (Spitfire) and its' components. The effort will be
a new one year Time and Materials contract with four (4) one
(1) year options. Raytheon Company is the only source that
has produced. NOTE #22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Evonne.Lipscomb@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-138 SN50M580)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE NEW ORLEANS JOB CORPS CENTER
SOL JC-RIV-0-05
DUE 080801
POC Contact Barbara Porter, 214/767-6115; Contracting Officer,
Jose M. deOlivares, 214/767-2567
DESC: RFP# JC-RIV-0-05 for the operation of the New Orleans Job
Corps Center located in New Orleans, Louisiana, will be available
on the World Wide Web, Job Corps Acquisition home page, on
or about June 5, 2001 at http://wdsc.doleta.gov/jobcorps/schedule.html.
It is anticipated that the resultant contract will be a cost
reimubrsement plus fixed-fee for a 2 year base period of January
1, 2002 through December 31, 2003, plus three Governmental
unilateral renewal options on one year each. The approximate
average capacity srength is 225 non-residential students; 90
males and 135 females. A pre-proposal conference will be convened
at 9:30 a.m. on Tuesday, June 12, 2001 at the New Orleans Job
Corps Center, 3801 Hollygrove, New Orlenas, LA 70118. There
will be a tour of the facility following the pre-proposal conference.
Upon enetering the facility, participants must report to the
conference room. We recommend that you download the RFP prior
to attending the pre-proposal conference. Proposals in response
to this RFP will consist of Oral Presentations and written
submissions as described in Section L of the RFP. Written portions
of the proposal are due by 1:00 p.m. local time, Wednesday,
August 8, 2001 to the Dallas Regional Office. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://wdsc.doleta.gov/jobcorps/schedule.html
LINKDESC:
EMAILADD: bporter@doleta.gov
EMAILDESC:
CITE: (W-138 SN50M593)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL RFQ-RRB/CCL-2001
POC Ron Almond, Purchasing Agent, 410-558-8154 or 410-558-8105,
Fax No. 410-558-8319
DESC: This synposis revises the notice for solicitation previous
Submission Nos. 50K5Q1 and 50L2A4, RFQ-RRB/CCl-2001. This solicitation
is hereby cancelled.
EMAILADD: almondro@grc.nia.nih.gov
EMAILDESC:
CITE: (W-137 SN50M492)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTHCARE SERVICES
SOL 245-00-0071
POC Contact Priscilla Duncan at (520) 871-1336 or Anita Shirleson,
Supvy. Contract Specialist at (520) 871-5863
DESC: Exercising the Second Year Option -- $2,025,000.00 Presbyterian
Medical Services, P. O. Box 2267, Santa Fe, NM 87504-2267
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-138 SN50M4Y0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--REFERENCE LABORATORY SERVICES
SOL 245-99-0009
POC Contact Priscilla Duncan at (520) 871-1336 or Anita Shirleson,
Supvy. Contract Specialist at (520) 871-5863
DESC: Exercising the Second Year Option -- $1,234,691.70 (01
June 2001) Laboratory Corporation of America, 3930 East
Watkins, Suite 300
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-138 SN50M4Y1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of The Treasury (DY), U.S. Customs Service,
Field Procurement Services, 6026 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: Q--MEDICAL SERVICES (CONCENTRATED AREA PERTAINS TO DETOXIFICATION
AND/OR MENTAL) OR SAN DIEGO, CA
SOL CS-I-01-017
DUE 070501
POC Clarence Abernathy, Contract Specialist at 317-298-1180 x1206,
fax 317-298-1344
DESC: The U.S. Customs Service Office of Investigations San Diego,
California has a recurring requirement to obtain medical services
for detainees of conducting illegal activities. The most common
service requirements are in the area of detoxification from
Heroin, Cocaine and Methamphetamine as well as some mental/suicidal.
It is imperative that the proposed services be provided in
an expeditious manner to avoid detrimental situations. Services
shall include a facility capable of providing medical services
24 hours per day with qualified physicians. U.S. Customs must
receive immediate service when a detainee is brought to the
medical facility. Due to the need for expedient service the
vendor shall be within 25 miles (one-way) from the San Ysidro
borderline. In addition, the vendor must provide a designated
lockdown area for confinement of each detainee and assure that
this area is away from the general civilian population. The
performance period of the proposed contract is a base year
and four one-year options, if exercised. The maximum overall
contract will not exceed $500,000. This agency intends to procure
these services sole-source from: Alvarado Parkway Institute,
7050 Parkway Drive, La Mesa, CA 91942. The reason for procuring
this requirement sole-source is based on market research. Market
research revealed no other sources are capable of furnishing
equivalent services that can meet the mission of U.S. Customs.
See Numbered Note 22.
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-138 SN50M4Z8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--UNIT DOSE PACKAGING AND OVERWRAPPING OF DRUGS
SOL RFQ 648-68-01
DUE 052501
POC Kenneth Carleton (P4CONT), & (360) 759-1607
DESC: The due date for receipt of proposals is extended to 05/29/01.
All other requirements remain as stated in the original notice.
EMAILADD: kenny.carleton@med.va.gov or julie.files@med.va.gov
EMAILDESC:
e-mail
CITE: (W-138 SN50M538)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--DENTAL ASSISTANT REGISTRY SERVICES
SOL RFP 261-0-215-01
DUE 061201
POC John "Jack" Gregorio, (415) 750-2165
DESC: Contractor shall provide Dental Assistant Registry Services
for the Dental Department at the VA Medical Center, 4150 Clement
Street, San Francisco, CA 94121 for a base year and one one-year
option to renew. This is a commercial procurement. The following
clauses and provisions plus any addendum apply: 52.212-1 Instructions
to Offerors - Commercial Items, 52.212-2 Evaluation - Commercial
Items, 52.212-3 Representations and Certifications - Commercial
Items, 52.212-4 Terms and Conditions - Commercial Items and
52.212-5 Terms and Conditions to Implement Statutes and Executive
Orders - Commercial Items. This solicitation may be downloaded
o/a May 28,2001 at http://www.va.gov/oa&mm/busopp/sols.htm
This is an unrestrictive procurement. No telephone calls or
e-mail request will be accepted for solicitation documents.
All questions must be in writing and may be faxed to (415)
750-2170. The offeror is responsible for downloading all documents
and amendments from the website without further notifications
from the VA. No web based offers will be accepted. The Government
would appreciate it if the interested offerors would e-mail
a notice of interest upon deciding to submit a proposal.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (W-138 SN50M556)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS CERTIFIED REGISTERED NURSE ANESTHETISTS
SOL RFQ-549-1-137
DUE 052501
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
DESC: This solicitation is issued as a Commercial Item Acquisition
under the guidelines of FAR Subpart 12. The V.A. North Texas
Healthcare System , 4500 S Lancaster Road, Dallas, TX 75216
Has a requirement for (1) full-time Locum tenens CRNA. The
CRNA should be proficient in providing general, vascular orthopedic,
plastic, And ophthmalgic anesthesia. The CRNA should have at
least (five) years of experience. The CRNA will be responsible
for pre-anesthetic evaluation and preparation, anesthesia Induction,
maintenance, emergencies, and post-anesthetic care. The CRNA
must be familiar With the following: peripheral venous catheterization,
arterial catheterization, bier blocks, Epidural blocks, fiberoptic
intubation, axillary brachial plexus blocks, and placement
of Central venous catheter. The CRNA will work 40 hours per
week (7 a.m. to 3:30 p.m.) Monday through Friday. There will
be some overtime required, and some on-call. Services Shall
be provided starting on or about 6-1-2001 through 8-31-2001
with an option period (9-1-2001 through 9-30-2001) The solicitation
number is RFQ-549-1-137 Issue date May 18, 2001 and the solicitation
Due date is May 25, 2001. For a copy of the solicitation RFQ-549-1-137
FAX your request to: Dale Hesrick, Contracting Specialist,
Veteran's Affairs Medical Center, Dallas, TX at (214-302-1416)
or send E-mail to: (dale.hesrick@med.va.gov)
CITE: (W-138 SN50M5D4)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--CORRECTION BUILDINGS, 17, 17A, 17B, 18 &21 RENOVATIONS
AT THE NATIONAL NAVAL MEDICAL CENTER (NNMC) , BETHESDA, MARYLAND
SOL 292-01-P(BP)-0025
DUE 070501
POC Dawn Rabunsky, Contracting Officer, (301) 435-4557
DESC: CORRECTION FOR PRESOLICITATION NOTICE TO SOLICITATION NO.
292-01-P(BP)-0025 FOR BUILDINGS 17, 18, & 21 RENOVATION AT
THE NATIONAL NAVAL MEDICAL CENTER (NNMC), BETHESDA, MARYLAND.
This was originally synopsized in the CBD on May 17, 2001,
under Classification Code R. The corrections are as follow:
Dawn Rabunsky, Contracting Officer's phone number is (301)
435-4557. The title has been corrected to consolidate Buildings
17, 17A, & 17B as Building 17. Building 17 is a three story
concrete framed building with a basement level and it consists
of three connecting buildings, 17, 17A, & 17B, which is interconnected
by the enclosed walkways. The period of performance is NOT
4 years as previously stated in the CBD notice. The correct
period of performance shall be three (3) years to include a
base phase and 13 option phases. All other information publicized
in the original synopsis is correct.
CITE: (W-137 SN50M4A7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: R--TECHNOLOGY SHARING/UTILIZATION SERVICES
SOL N00140-01-Q-2557
POC Point of Contact - Barry Jones, Contract Specialist = 215-697-9633;
J.J.=20 Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
= technology=20 sharing/utilization services for the United
States Joint Forces = Command's Joint=20 Battle Center. The
services to be performed include Strategic=20 Interoperability
Initiative (SII) Program initiation, program = management=20
support, consortium management support, Joint Task Force =
interoperability=20 support, and special studies support. The
proposed procurement is = being=20 processed on an other than
full and open competitive basis with South = Carolina=20 Research
Author (SCRA) pursuant to FAR 6.302-1. The proposed action
= will=20 result in a Cost Plus Fixed Fee contract covering
a twelve month = performance=20 period with four twelve-month
options. SCRA is the only firm capable = of=20 providing the
above-described services since they have developed the=20 proprietary
software tools and engineering processes and technologies =
essential=20 to the successful interoperability and continued
functionality of the = several=20 targeted operating systems/environments.
The proprietary software = tools and=20 engineering processes
and technologies include: Consortium Management=20 Environment
(CME), Rapid Acquisition of Manufactured Parts (RAMP), = Standard
for=20 the Exchange of Product Model Data (STEP), Quote Commerce
Access Broker = (QCAB),=20 Product data Access and Retrieval
Internet Server (PARIS), STEPTrans,=20 STEPValidator, and STEPPlan.
Accordingly, it would be unreasonable to = consider that another
contractor would be capable of duplicating or = providing=20
under license the present SCRA expertise with proprietary tools
solely = for the=20 provision of this requirement. All interested
parties should respond = outlining=20 their capability to provide
the required services along with documented = evidence of their
company's experience and past performance with the=20 SCRA-developed
tools and programs. In order to be considered, = responses
must=20 be received within fifteen (15) days after publication
of this notice. = Responses should be made by letter to FISC
Norfolk Detachment = Philadelphia, 700=20 Robbins Ave, Building
2B, Attn: Bid Officer, Philadelphia, PA = 19111-5083 or=20
by telefax (FAX 215-697-9738) to FISC Norfolk Detachment Philadelphia,
= Attn: =20 Bid Officer.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-138 SN50M4V8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--CONSTRUCTION REPORTS
DUE 070201
POC Beth Brooks, 301-457-4421
DESC: The U.S. Census Bureau has a requirement and intends to
negotiate with F.W. Dodge, a Division of McGraw Hill Companies,
on an other than full and open competition basis for continued
services of a monthly electronic file which contains all construction
projects in the contracts award or start stage for the United
States. This file should provide detailed information for each
uniquely identified project including but not limited to: 1)
Description with detailed type of construction code; 2) Location;
3) Valuation; 4) Ownership designation (private, state, local
or federal); 5) type of project (new, addition, or alteration);
6) Square feet of floor space; 7) Owner's name, address, and
telephone number; 8) Name, address, and telephone number of
other project officials (architect, contractor, engineer, etc.).
This information is required by the fifth (5th) work day of
each month following the contract award date or start month.
Interested firms having the ability to furnish these services
of the above described requirements should submit their capability
and product information to the above address to the attention
of Beth Brooks within 45 days of this notice and reference.
In addition to the capability and production information, interested
firms should quantify the extent of their coverage of all construction
projects in the United States with the submission of evaluation
studies or summary statistics. No telephone requests will be
honored. See Note 22.
EMAILADD: beth.e.brooks@census.gov
EMAILDESC:
email
CITE: (W-138 SN50M4W3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CANCER THERAPY EVALUATION PROGRAM'S INFORMATICS AND
COMPUTER SUPPORT
SOL N/A
POC Doris Rosenblatt; Contracting Officer; (301) 435-3824
DESC: THIS IS NOT A REQUEST FOR PROPOSAL. The National Cancer
Institute intends to negotiate a modification for additional
effort and funds to an existing contract (N02-CM-97030) with
Capital Technology Informations Systems, Inc. This contract
provides the Cancer Therapy Evaluation Program (CTEP) information
management and computer support. This effort will support the
design and/or redesign of system programs as well as initial
coding, revising, testing, debugging, documentation, training,
operation and/or maintenance of all system software and hardware
associated with the CTEP Enterprise System (CTEP-ESYS). The
level of effort shall be increased by 75 FTEs for the period
8/1/01 - 7/31/02, to provide for additional support services
as outlined above. Authority: 41 U.S.C. 253 (c) (2), as set
forth in FAR 6.302-2. The RFP for re-competition of this contract
will be released in the July-August time frame. See numbered
Note 22 which applies. Collect calls will not be accepted.
EMAILADD: dr220aAnih.gov
EMAILDESC:
CITE: (W-138 SN50M4Z4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: R--ENGINEERING SERVICES FOR WEAPONS SUPPORT SYSTEMS
FOR EA-6B
SOL N68936-01-R-0068
DUE 071801
POC Daniel R. Mahan, Contract Specialist, 805/989-1915; H.G.
Kelley, Contracting Officer, 805/989-1943, mahandr@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to award a contract for engineering services for
the EA-6B weapons systems support. The majority of the effort
will occur at Point Mugu, CA. It is anticipated that a 5-year
IDIQ Cost Plus Fixed Fee contract will result from this procurement.
Multiple awards in accordance with FAR regulation 16.504(c)
will be considered. An estimated maximum level of effort of
505,200 hours is anticipated. Work includes EA-6B simulations,
support of avionics, radar airborne equipment, hardware engineering
and laboratories applicable to the EA-6B Weapon System Support
Activity (WSSA). Work also includes intelligence support systems,
trainers, integration of missiles applicable to the EA-6B,
data links, navigation systems, electronic warfare and intelligence
systems. A secret facility clearance is needed to perform under
any resulting contract and no award will be made to foreign
or foreign-owned contractors. A best-value selection will be
made based on technical/management, past performance and cost
evaluation. Critical experience is required in the areas of
electronic warfare systems, threat systems, software development
processes, quality assurance, independent verification and
validation, control management, Engineering Change Proposal
(ECP) processes, programming environment, studies and recommendations,
test and evaluation, technical/program management support,
test equipment and standards as these areas apply to the EA-6B
and weapons support systems for the EA-6B. All responsible
sources may submit a proposal that shall be considered by the
agency. The solicitation will be issued on or about 071801
and will be available through the 2.0 Contracts Department
home page at http://www.nawcwpns.navy.mil/~contract/homepubl.
See note 26.
CITE: (W-138 SN50M524)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--TECHNICAL ASSISTANCE
SOL 1-00017
DUE 053001
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NWS/Hydrologic Services Division
intends to negotiate on a sole source basis with Jonach Electronics,
Inc. to serve as liaison between Digital Subscriber Line (DSL)
provider and DSL user sites installed at the following New
Jersey municipalities participating in the Passaic Flood Warning
System Program: Totowa, Lincoln Park, Pompton Plains, Oakland,
Paterson, Fairfield, Westwood, Riverdale, West Trenton, Mooristown,
Mt. Holly, Bloomingdale, Pequanock, Essex, Morris, Passaic
OEM, and Passaic Jail. Period of Performance: June 1, 2001
through May 31, 2002. This is a notice of intent with no solicitation
package available. Award will be made using simplified acquisition
procedures. (Reference No. 1-00017)
CITE: (W-138 SN50M527)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--BORDER ENERGY PROJECT-WEB SITE DEVELOPMENT
SOL 01WGA114WRAP
DUE 061101
POC Richard Halvey, (303) 623-9378
DESC: The essential requirement for this RFP is to design, implement
and maintain, for one year, an Internet web site that will
help to promote energy efficient practices in the border region
of the United States and Mexico. The contractor will be required
to: Design a web site to meet criteria specified in the RFP,
provide web-hosting services, develop the web site database
described in the RPF, integrate the content from the energy
audits described in the RFP, and provide a functional demonstration
of web site by October 2001. In addition, the contractor will
be required to: work with the WGA to identify existing problems
and prevent potential problems with the web site, provide training
on web site usage and updating for WGA as necessary, work with
the WGA to develop marketing and other collateral materials,
advise the WGA as necessary on any changes in the web hosting
services, provide regular billing statements to the WGA that
itemize the amount charged for each service provided. Interested
parties can download the RFP by accessing the WGA web page
at www.westgov.org.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-138 SN50M543)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--QUALITY ASSURANCE SUPPORT SERVICES
SOL RFP #602991
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The Federal Bureau of Investigation has a requirement for
Quality Assurance(QA) Support to designated Criminal Justice
Information Services (CJIS) programs. This requirement is being
set aside 100 percent for small businesses. The CJIS Division
is responsible for operating and maintaining a comprehensive
criminal information database available to law enforcement
officials. CJIS serves over 80,000 Federal, state, local, and
international law enforcement agencies and related entities.
The CJIS Division is a data repository maintaining fingerprint
files of over 32 million subjects. The CJIS Division performs
identification checks for both criminal and civil requests.
The CJIS Division is currently operating and maintaining several
state-of-the-art information technology (IT) systems. Also,
the FBI is operating and maintaining a variety of computer
networks which provide connectivity, communications, and security
for the IT systems. The IT systems and networks are linked
to a wide network of users (both domestic and international).
The requirement for QA support is to assist in the QA of the
IT systems and to assist in facilitating the goals of the QA
program. The QA support personnel should have knowledge and
expertise in overall QA principles, practices, and methodologies
to include the development of QA plans and procedures, software
testing, development of test plans, test cases, performing
audits, independent validation and verification, and the relationship
between QA and Configuration Management. The support shall
be provided to the CJIS Division on-site at 1000 Custer Hollow
Road, Module C-3, Clarksburg, West Virginia 26306. The period
of performance will be for a one-year period from date of award,
with one option year period. See CBD Numbered Note 1. Interested
offerors are to submit a written request for Request for Proposals
Number 602991 to the FBI, Information Technology Contracts
Unit, Module B-3, 1000 Custer Hollow Road, Clarksburg, West
Virginia 26306, Attention: Susan J. Smith, or by facsimile
to (304) 625-5391. For information regarding this solicitation,
please contact Mrs. Smith at telephone number (304) 625-2441.
No telephonic requests for the solicitation will be accepted.
CITE: (W-138 SN50M550)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--BIODYNAMICS INVESTIGATIVE SUPPORT
SOL N61331-01-Q-1717
DUE 060801
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station (CSS), Dahlgren Division, NSWC,
Panama City, Florida intends to solicit on a limited competition
basis for biodynamics investigative support. CSS requires the
services of a highly experienced individual or team in the
area of human biodynamic and injury response to vibration and
repeated shock. The evaluation factors include: 1) extensive
experimental and theoretical experience and knowledge in shock
and vibration, human whole-body biodynamic response to shock
and vibration, human biochemical (eg, blood and urine) response
to shock and vibration, and acute and chronic human tissue
damage (especially spinal injury) produced by immediate and
accumulated exposure to shock and vibration; 2) extensive knowledge
of analytical models and standards for human response to vibration
and shock; 3) extensive knowledge and experience in both laboratory
(in-vitro) and operational (in-situ) measurement related to
human response to shock and vibration, including video motion
analysis, inertial measurements (eg, accelerometers), electromyography,
and biochemical measurements; 4) immediate access to laboratory
facilities for investigating human biodynamic and biochemical
response to shock and vibration; 5) immediate access to an
orthopedic MD within the selected activity, and; 6) extensive
committee membership, honors, awards, and publication in referreed
journals, in the above areas. Over a period of several months,
CSS personnel have performed an extensive survey of US companies
and academic institutions to identify those possessing the
above qualifications. CSS has searched the internet, searched
hundreds of references, contacted and interviewed personnel
from numerous companies and academic institutions, and consulted
experts within related government agencies who have recommended
companies and adademic institutions. While CSS has identified
a number of individuals within companies and academic institutions
that possess a subset of the above qualifications, only the
following two possess extensive experience in all of the above
areas: 1) the University of Virginia Biomedical Engineering
Department (Dr. Walter Pilkey), and 2) the University of Iowa
Biomedical Engineering Department (Dr. David Wilder). In each
case, the principal investigator has a close professional relationship
with another investigator, such that the combined team possesses
the required experience and knowledge. In the case of UVA BME
Dept, Dr. Pilkey has a colleague within the UVA BME Dept named
Dr. Dale Bass. In the case of the U-Iowa BME Dept, Dr. Wilder
has a colleague with whom he often works professionally, named
Dr. Wasserman. Delivery will be to the Coastal Systems Station,
6703 West Highway 98, Panama City, Florida, 32407-7001. Period
of performance will be four (4) months from issuance of the
order.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-138 SN50M574)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: R--SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE
SOL NBCH01R0012
DUE 062201
POC Rosie Fulmer, Contract Specialist, (520) 533-1338 or Diana
Garcia, Contracting Officer (520) 533-1342
DESC: The purpose for this amendment is to advise the public
that the RFP for program support services required to assist
the Defense Advanced Research Projects Agency (DARPA) Microsystems
Technology Office (MTO) is hereby released. This will be an
Indefinite Delivery, Indefinite Quantity Multiple Award type
contract utilizing Firm Fixed Price, Time-and-Material and
Labor-hour type task orders. The contractor will provide non-personal
services focusing on technical, programmatic/financial, and
administrative support to DARPA/MTO for existing, planned and
yet to be identified programs. The total value of this requirement
is estimated at $85 Million. The anticipated period of performance
is for a 24-month base period with four 24-month optional periods.
This procurement is a full and open competition under SIC:
8711 and NAICS: 54133. REQUESTS FOR SOLICITATION: All requests
for a copy of Solicitation No. NBCH01R0012 will be submitted
via E-mail to rosalinda.fulmer@hua.army.mil. with the following
information: full name, job title, name of company, mailing
address, telephone and facsimile number, and electronic address.
TEAMING/PARTNERING: Teaming/Partnering is highly encouraged
for this procurement. A listing of each business concern requesting
a copy of this solicitation will be maintained and updated
daily to promote and facilitate teaming or partnering. The
listing will be posted at the official web address. OFFICIAL
WEB ADDRESS: The official web address is: http://huachuca-www.army.mil/doc/doi/mtoseta.htm.
LINKURL: http://huachuca-www.army.mil/doc/doi/mtoseta.htm
LINKDESC:
EMAILADD: rosalinda.fulmer@hua.army.mil
EMAILDESC:
CITE: (W-138 SN50M587)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: African Development Foundation, 1400 I Street, NW, Suite
1000, Washington, DC 20005-2248
SUBJECT: R--ACCOUNTING SERVICES
SOL ADF-01-05-01
DUE 060501
POC Vicki Gentry 202-673-3916
DESC: DESC: The African Development Foundation (ADF) is seeking
a highly qualified individual to serve under a one-year contract.
The individual will be hired under a Personal Services Contract
(PSC) and will work under the supervision of the Director,
Office of Budget, Finance, and Administration. An overview
of the position is provided below. Interested candidates should
review the minimum qualifications and other information contained
in paragraph A and fax or mail applications using Standard
Form 171 or resume to the African Development Foundation, Attention
Mr. Thomas Coogan, Director, Office of Budget, Finance and
Administration. The application is to be received no later
than 15 days from the date of this notice. OVERVIEW. The
Accountant's duties will include maintaining accounting and
financial records used by ADF in the compilation of periodic
reporting and yearly preparation of financial statements; reviewing
and identifying errors in financial data and taking necessary
steps to correct errors, tracking procurement and disbursement
activities performed by other government contractors; assisting
external financial auditors; communicating transactions to
the financial management information system and reconciling
the general ledger; assisting in the administration of the
federal grant recipient financial database to insure data integrity;
and auditing international travel vouchers. A. QUALIFICATIONS,
EXPERIENCE AND SELECTION CRITERIA. Applicant must meet the
following criteria: 1) Two or more years experience in accounting
with knowledge of the US SGL; 2) Two or more years in independently
analyzing financial information to reconcile errors, track
procurement and disbursement activities, and assure compliance
with financial and accounting controls; 3) Ability to plan
and organize tasks and the work of others to insure accuracy
and timeliness; 4) Ability to deal effectively with private
vendors, government sector personnel, and independent and government
financial auditors; 5) Extensive knowledge using software such
as Excel, MS Access, MS Word; 6) Experience in preparing statements
of work and travel vouchers. B. COMPENSATION. The term
of the contract will be for one year. The actual salary of
the successful candidate will be negotiated depending on the
qualifications and previous earning history.
EMAILADD: vgentry@adf.gov
EMAILDESC:
CITE: (W-138 SN50M5A0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Reference the sources sought synopsis issued on January
9, 200l and modified on January 10, 2001 for performance of
Payload Ground Operations at the Kennedy Space Center. Subject
effort has been renamed to Checkout, Assembly and Payload Processing
Services (CAPPS). The requirement, as defined in the January
10, 2001 synopsis modification remains unchanged. A web site
has been established for this acquisition at www.ksc.nasa.gov/procurement/pgoc
and is available for immediate use. The web site includes links
to information relative to points of contact, acquisition schedule,
a list of potential bidders, and reference materials. Links
for other acquisition information will be provided as the acquisition
progresses and will include information relative to the release
of draft solicitation documents, opening of the bidders' library,
questions and answers, news and current events, and site visits.
Interested parties are encouraged to visit this website regularly
to keep abreast of the latest acquisition news and are encouraged
to submit questions and comments as information is released.
It is anticipated that a draft statement of work will be posted
to the web site by the end of May 2001 and that a draft request
for proposal will be posted in June 2001. An update announcing
the release and availability of these documents will be posted
to this NAIS.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M5C4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING & TECHNICAL SUPPORT SERVICES - INFORMATION
SECURITY (INFOSEC)
SOL N65236-01-R-0018
DUE 052901
POC Joyce S. Blackwell, Contract Negotiator, Code 1117JB, (843)218-5964;
Lisa Rosenbaum, Team Leader, (843)218-5982; Alternate POC Paula
Somers, (843)218-5976
DESC: The Space & Naval Warfare Systems Center, Charleston issued
a Sources Sought announcement in the CBD on 16 MAY 2001, Submission
No. 50M2J8, under the solicitation number cited herein for
the purpose of soliciting information from potential sources
for systems engineering and technical support services for
various federal Information Systems Security (INFOSEC) initiatives.
The announcement is for planning purposes. The due date for
responses is corrected to read "052901" which is May 29, 2001.
The telephone number for the contract negotiator is changed
from (843)974-5964 to (843)218-5964. Any respondent who is
interested in "subcontracting opportunities" may express its
interest but does not necessarily have to submit its capability
information. Those respondents who are interested as a prime
contractor is encouraged to submit its capability information
on the seven issues shown in the announcement to assist the
Government in determining if the proposed procurement should
be set aside for participation by small business only.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
Business With Us/Future Opportunities/SSC Charleston/Market
Survey or Future Opportunity
EMAILADD: blackwej@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN50M5A4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: S--TRASH COMPACTOR AND TRASH REMOVAL SERVICES
SOL MDA230-01-Q-2259
DUE 060801
POC Frank T. Troha, Contract Specialist 216-522-6600
DESC: This is a combined / synopsis solicitation for commercial
items and services 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. This procurement is being
conducted under Simplified Acquisition Procedures (SAP). This
solicitation, number MDA230-01-Q-2259, is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. Pursuant to FAR 19.10, Small Business
Competitiveness Demonstration Program, this synopsis / solicitation
is issued on an unrestricted basis. The NAICS code is 562111
and the small business size standard is $10.00 million. This
proposed acquisition is subject to a wage determination for
any refuse truck driver / refuse collection personnel required.
The base performance period will be approximately 30 days after
receipt of order through September 30, 2001 and will have four
one-year options. STATEMENT OF WORK: A. GENERAL: The contractor
shall furnish all necessary equipment, labor, materials, maintenance,
transportation, and supervision to satisfactorily perform the
services in accordance with the requirements specified herein.
Operations to be performed shall include providing the specified
brand name or equal trash compactor and 40 CY (Cubic Yard)
collection / receiving container and routinely collect (approximately
6 times per month no set schedule) all solid waste deposited
in the container, haul the container to approved disposal sites
or land-fills for disposal and provide normal maintenance on
the compactor and container provided. Equipment installation
(compactor and 40 CY receiving container) shall meet OSHA guidelines.
The contractor shall take all necessary precautions to ensure
against damage to the existing structures during installation,
maintenance servicing, cleaning, and container pick-ups and
delivery. Any damage to existing structures shall be repaired
or replaced, as approved by the Contracting Officer, at no
additional cost to the government. B. SERVICE SITE: DFAS
Denver 6760 East Irvington Place Building 444 Denver CO 80279-8000
C. EQUIPMENT TO BE PROVIDED BY CONTRACTOR: One Accurate
Industries Model 245HD Compactor OR EQUAL and one 40 Cubic
Yard (CY) receiving container. The required salient features
which shall be met by OR EQUAL compactors are numbered 1 through
14: 1) Cover for power unit to reduce noise 2) Dock Mount with
safety no-skid walk plate on deck 3) Full container indicator
light 4) Electrical Tri/voltage selections, 208, 230, 460 volt
three phase 5) Transition plate 6) 15 foot guide island 7)
OSHA safety features 8) Stop Blocks 9) Safety hand rails with
8 foot riser plate under safety gate 10) Safety interlock switch
11) Toe Boards 12) Multi-cycle timer 13) Pressure gauge 14)
Controls mounted on safety rail at dock. DFAS Denver will provide
460, 3 phase, 30-amp electrical service to operate the equipment.
Contractor provided equipment must operate using existing building
circuits. All electrical repair or test equipment used by the
contractor shall have a functional ground plug. The contractor
shall prevent the operation, or attempted operation, of electrical
equipment or combinations of equipment, which require power
exceeding the capacity of existing building circuits. D.
MAINTENANCE OF EQUIPMENT: The contractor shall maintain all
equipment in good operating condition for the length of the
rental. Compactor and container shall be freshly painted at
the start of the contract, and periodically during the term
of the contract to maintain a clean appearance. For maintenance
and trouble or service calls, the contractor is required to
respond to the job site within two working hours after notification
by the government. Requests may be either in person or by telephone.
For after hours and holidays support, the contractor shall
establish and maintain a telephone answering system or pager
service which shall notify the contractor within one hour after
a service call is placed. Requests for service placed on the
contractors answering system or pager service shall be considered
valid requests. The contractor shall have and maintain on hand
locally, an inventory of the repair parts sufficient for normal
maintenance and repair. The contractor shall provide a copy
of the preventive maintenance and inspection work schedule
with their quotation. The contractor shall keep the compactor
and receiving container clean to eliminate odors and flies.
The contractor shall use biodegradable cleaning type materials
and a Material Safety Data (MSDS) for each type of cleaning
material used shall be provide to the COR. E. SCHEDULE OF
REMOVALS: Trash removal / 40 CY receiving container pick-ups
shall be done on an on-call basis, approximately 6 pick-ups
per month. Contractor will be notified for pick-up when the
compactor full indicator light is on and the pick-up shall
be made within one working day. When the receiving container
is picked up and hauled away, all trash dropped outside of
the receiver will be picked up and area cleaned within 10 feet
of the compaction system including the receiver. Oil spills
from the contractor truck shall be cleaned up. The receiving
container shall be returned or replaced the same day. Damaged,
leaking, rusting, and unsightly containers shall be repaired
and repainted, or replaced at the Contractor's option, within
5 days of notification by the COR. Contractor shall pick up,
transport and dispose of trash in accordance with all applicable
federal, state and local rules and regulations. F: CONTROLLED
AREA PASSES/BADGES: The contractor shall provide the COR with
the names and social security numbers of authorized personnel
working on this project. The COR's list of personnel shall
be forwarded to the security office to begin preparation of
parking passes and temporary badges. Passes will be required
for drivers and other personnel to access the compactor and
container area throughout the life of the purchase order.
G. ENVIRONMENTAL QUALITY ASSURANCES: The contractor shall
fully comply with all Federal, State and Local laws, ordinances
and regulations regarding sanitation and solid waste disposal.
In the performance of the work under this contract, trash shall
be disposed only at incinerators, landfills, or other facilities
which are in conformance with Federal, State and Local laws,
ordinances and regulations and approved, where required, by
the requiring Federal, State, and / or local government. The
contractor is responsible for obtaining all required permits
and licenses for proper waste disposal and any other activities
associated with performance under this contract when such permits
and licenses are required. Copies of required licenses shall
be provided to the Contracting Officer within 30 days of award.
H: INVOICING: The Contractor shall provide copies of all
tipping receipts (weight reports) from the landfill where the
solid waste is disposed of with the monthly invoice. Tipping
receipts for each load picked up and disposed of shall be attached
to the signed invoices on a monthly basis. Invoices shall be
submitted monthly to the COR. I: LINE ITEMS: CLIN 0001:
Monthly rental and maintenance, Accurate Industries Model 245HD
Compactor OR EQUAL and one 40 Cubic Yard (CY) receiving container.
Base period ending 09/30/2001 CLIN 0002: Per Haul charge.
Base period ending 09/30/2001 CLIN 0003: Tipping fee, per
ton. Base period ending 09/30/2001 CLIN 0004: Monthly rental
and maintenance, Accurate Industries Model 245HD Compactor
OR EQUAL and one 40 Cubic Yard (CY) receiving container. Option
Year 0ne: 10/01/2001 through 09/30/2002 CLIN 0005: Per Haul
charge. Option Year 0ne: 10/01/2001 through 09/30/2002 CLIN
0006: Tipping fee, per ton. Option Year 0ne: 10/01/2001 through
09/30/2002 CLIN 0007: Monthly rental and maintenance, Accurate
Industries Model 245HD Compactor OR EQUAL and one 40 Cubic
Yard (CY) receiving container. Option Year Two: 10/01/2002
through 09/30/2003 CLIN 0008: Per Haul charge. Option Year
Two: 10/01/2002 through 09/30/2003 CLIN 0009: Tipping fee,
per ton. Option Year Two: 10/01/2002 through 09/30/2003 CLIN
0010: Monthly rental and maintenance, Accurate Industries Model
245HD Compactor OR EQUAL and one 40 Cubic Yard (CY) receiving
container. Option Year Three: 10/01/2003 through 09/30/2004
CLIN 00011: Per Haul charge. Option Year Three: 10/01/2003
through 09/30/2004 CLIN 0012: Tipping fee, per ton. Option
Year Three: 10/01/2003 through 09/30/2004 CLIN 0013: Monthly
rental and maintenance, Accurate Industries Model 245HD Compactor
OR EQUAL and one 40 Cubic Yard (CY) receiving container. Option
Year Four: 10/01/2004 through 09/30/2005 CLIN 0014: Per Haul
charge. Option Year Four: 10/01/2004 through 09/30/2005 CLIN
0015: Tipping fee, per ton. Option Year Four: 10/01/2004 through
09/30/2005 EVALUATION: Evaluation shall be based on 3 factors.
1) Compactor equipment offered. If quoting on an "or equal"
piece of equipment, it is the responsibility of the quoter
to provide the manufacturer name, part number and specifications
with quote along with sufficient information (i.e. product
literature, technical features, etc.) in order to evaluate
compliance with the requirements of the solicitation. DFAS
staff members are solely responsible in determining acceptability
of equal products. 2) Past performance. Offerors shall submit
the names of companies and names of contacts and the current,
working phone number for the person to contact on 5 (five)
similar contracts that have been done, preferably government,
within the past 2 years. Length of and dollar value of contract
must be indicated. 3) Price. It is the intent to award a Firm
Fixed Price delivery order without discussions, therefore,
each initial offer should contain the quoter's best terms from
a cost/price and technical standpoint. APPLICABLE FAR AND
DFAR CLAUSES AND PROVISIONS: 52.212-1 Instructions to Offerors
-- Commercial Items, and 52.212-3 Offeror Representations and
Certifications--Commercial Items, apply to this acquisition.
Quoters shall include a completed signed copy of the provision
at 52.212-3, Offer Representation and Certification-Commercial
Items with their quotation. Additional applicable clauses /
provisions: FAR 52.211-6, Brand Name or Equal, 52.212-4, Contract
Terms and Conditions -- Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (including 52.222.21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33), 52.204-6 Data
Universal Numbering System (DUNS) Number, 52.214-21, Descriptive
Literature, 52.214-31 -- Facsimile Bids, 52.217-5, Evaluation
of Options, 52.217-9 Option to Extend the Term of the Contract,
52.222-41, Service Contract Act of 1965, as Amended. Department
of Labor Wage Determination Number 94-2081 REV (15) AREA: CO,
DENVER 04/13/2001 is incorporated into this Solicitation and
any resultant Purchase Order. Copies may by requested from
the Contract Specialist by e-mail or telephone. 52.222-42 --
Statement of Equivalent Rates for Federal Hires, In compliance
with the Service Contract Act of 1965, as amended, and the
regulations of the Secretary of Labor (29 CFR Part 4), this
clause identifies the classes of service employees expected
to be employed under the contract and states the wages and
fringe benefits payable to each if they were employed by the
contracting agency subject to the provisions of 5 U.S.C. 5341
or 5332. This Statement is for Information Only: Employee Class
WG 8 Step 2 Truckdriver, Heavy Truck Monetary Wage - Fringe
Benefits: $15.80 per hour and benefits cost not to exceed 32%
of hourly wage. It is not a Wage Determination. 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation, DFAR 252.201-7000
Contracting Officer's Representative, and 252.204-7004, and
Required Central Contractor Registration, apply. Clauses and
provisions may be accessed on the Internet at http://www.arnet.gov/far/
or http://farsite.hill.af.mil/. Prior to receiving any contract
award, contractors must be registered in the Central Contract
Registration (CCR). If not already registered, you should immediately
register with CCR via the Internet at http://www.ccr2000.com/.
All FAR certifications and representations specified above
shall accompany your quote. Quotes must be received no later
than 3:00 PM, Eastern Daylight Time 06/08/2001, and will be
accepted via fax to 216-522-6352. E-mail quotes are not permitted.
All questions regarding this combined synopsis / solicitation
must be directed IN WRITING or via e-mail to the Contract Specialist
Frank T. Troha, no later than one week before the quotation
due date.
EMAILADD: frank.troha@dfas.mil
EMAILDESC:
CITE: (W-138 SN50M4T8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: S--FAMILY HOUSING TRASH COLLECTION AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TN
SOL N62467-01-B-5199
DUE 073101
POC Ms. Mary Callahan, Contract Specialist at (901) 874-7751
or Cheri Shivers at (901) 874-7756
DESC: The work is to provide all labor, materials, tools, equipment,
and supervision required to perform the collection and disposal
of garbage, refuse and trash from family housing and other
locations at Naval Support Activity Mid-South, Millington,
TN. The contract period will be for a period of one (1) year
commencing 1 October 2001, with the option to extend the contract
up to an additional 4 years. The option periods will be exercised
without further notice if they are in the best interest of
the Government. The estimated solicitation release date is
June 28, 2001. The estimated due date for receipt of bids is
July 31, 2001. This solicitation is classified as unrestricted
and open to participation by all interested parties. The Government
intends on issuing the solicitation through the use of the
Internet only. All prospective bidders and plan rooms must
register on the web-site. The entire solicitation will be available
for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official plan holder'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 normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. ALL CONTRACTUAL
AND TECHNCIAL QUESTIONS MUST BE SUBMITTED 5 DAYS PRIOR TO BID
OPENING. In addition to standard mail service, questions may
be forwarded via facsimile at (901) 874-7757, or e-mail Contract
Specialist: callamv@efdsouth.navfac.navy.mil. TELEPHONE QUESTIONS
WILL BE BE ACCEPTED*****
CITE: (W-138 SN50M5C8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: S--FAMILY HOUSING TRASH COLLECTION AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TN
SOL N62467-01-B-5199
DUE 073101
POC Ms. Mary Callahan, Contract Specialist at (901) 874-7751
or Cheri Shivers at (901) 874-7756
DESC: The work is to provide all labor, materials, tools, equipment,
and supervision required to perform the collection and disposal
of garbage, refuse and trash from family housing and other
locations at Naval Support Activity Mid-South, Millington,
TN. The contract period will be for a period of one (1) year
commencing 1 October 2001, with the option to extend the contract
up to an additional 4 years. The option periods will be exercised
without further notice if they are in the best interest of
the Government. The estimated solicitation release date is
June 28, 2001. The estimated due date for receipt of bids is
July 31, 2001. This solicitation is classified as unrestricted
and open to participation by all interested parties. The Government
intends on issuing the solicitation through the use of the
Internet only. All prospective bidders and plan rooms must
register on the web-site. The entire solicitation will be available
for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official plan holder'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 normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. ALL CONTRACTUAL
AND TECHNCIAL QUESTIONS MUST BE SUBMITTED 5 DAYS PRIOR TO BID
OPENING. In addition to standard mail service, questions may
be forwarded via facsimile at (901) 874-7757, or e-mail Contract
Specialist: callamv@efdsouth.navfac.navy.mil. TELEPHONE QUESTIONS
WILL NOT BE ACCEPTED*****
CITE: (W-138 SN50M5D7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--DUPLICATING/COPYING, DIAZO, SEPIA, VELLUM, AND BOND
PRINTING, FILMS, AND ONE-HALF SIZE DRAWINGS
SOL Program 2923-S
DUE 061201
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 July 1, 2001 through
June 30, 2002 for the Defense Automated Printing Service. Production
area assumed to be within the Los Angeles, CA commercial zone.
Production of text matter, films, and drawings. Approximately
8 orders per year. Orders may be placed with one or more types
of products on each order consisting of any or all of the following:
Duplicating/Copying, Color Copying, Diazo, Sepia, Vellum, Bond
Printing, Films, and One-Half Size Drawings. For Duplicating/Copying
- Approximately 2 to 1,252 pages per order, and occasionally
with fold-ins, with an average of 190 pages per order and with
an average of 3 fold-ins for orders requiring fold-ins. Approxiamtely
1 to 50 copies per order, with an average of 15 copies per
order. Trim size for text is up to and including 17 x 11".
Foldins are 17 x 11" or 22 x 11". For Diazo, Sepia, Vellum,
Bond Printing, Mylars, Films, One-Half Size Drawings, and Photographic
Cronoflex or fixed line: Approximately 1 to 160 originals per
order. Approximately 1 to 200 prints per order. Trim sizes
are Diazo, sepia, vellum, bond printing, mylars, films, one-half
size drawings, and photographic cronoflex or fixed line, up
to and including 42 x 110". Diazo, sepia, bond and vellum prints,
will average approximately 6 square feet per print. Mylars
will average approximately 7 square feet. Films will average
approximately 4 square feet. photographic cronoflex will average
approximately 7 square feet per print. One half size drawings
21 x 14-1/2", the image area in the 14-1/2" dimension will
mostly be 13-1/2", the image on the 21" dimension will vary.
Operations include copy pickup, camera work, duplicating/copying,
color copying, diazo sepia, vellum and bond printing, blowback
operations, photographic cronoflex prints, binding, packing,
labeling and marking, and distribution. One to 12 day production
schedule. Product Quality Level IV attributes. 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-138 SN50M531)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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-3012
DUE 072001
POC LaVerne Whitfield, Contract Specialist, 757-878-3166 ext
291
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-3012 on or about 1 June 2001 for an A-76 Commercial
Activity Study for Training Support Center functions at Fort
Leavenworth, KS. Services include, but are not limited to,
Consultation Services, Management and Control of VI Equipment
and TADSS, Graphic Services, Development and Fabrication of
devices (with and without electronics) and Training Aids, Photographic
Services, Video, Audio, and Multimedia, Video Teleconferencing
, VI Logistics, Library, Presentation and Other Related Services.
The applicable North American Industry Classification System
Code (NAICS) is 512110 with a size standard of $21.5 M. This
procurement is a cost-plus-award-fee and is set-aside for Small
Business. This is an A-76 Study 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 available for download on TAC's
Home Page at www.tac.eustis.army.mil. on or about 04 June 2001.
All amendments to the solicitation will, likewise, be posted
to the TAC web site. Contractors are cautioned to check the
web site periodically for amendments. No solicitation mailing
list will be compiled nor will amendments 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,
the point of contact for this action is Ms. LaVerne Whitfield,
at (757) 878-4005 extension 291 or email whitfiea@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: whitfiea@tac.eustis.army.mil
EMAILDESC:
at E-Mail: whitfiea@tac.eustis.army.mil
CITE: (W-138 SN50M560)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--OFFSET PRINTING, FOLDING, WAFER SEALING, AND DELIVERY.
SOL Program 3511-S
DUE 061301
POC Fax requests for specifications to 312-886-3163 or download
specifications from GPO website. For questions of a technical
nature only, contact Pat Plunkett, 312-353-3916, ext. 12.
DESC: Annualized term contract for production of single tri-fold
mailers requiring such operations as copy pickup, composition/mending
of furnished films, printing face & back in 1 to 4 flat colors,
scoring, perforating, folding, wafer sealing, packing, and
distribution. Estimates 1,000 to 100,000 copies per order,
approx. 32 orders per year, sized from 5-3/4 x 11 to 8-1/2
x 11". Do not attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement/synopsis
LINKDESC:
then scroll down to find program number.
CITE: (W-138 SN50M5C7)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--EDUCATIONAL TRAINING FOR BIA OFFICE OF EDUCATION
PROGRAMS
SOL SMK0E010064
DUE 060101
POC Keith King, 505-346-6822
DESC: This acquisition is to provide two weeks of educational
training for teachers and principals for the Bureau of Indian
Affairs Office of Education Programs (BIA OIEP). We intend
to award to High Scope Foundation because High Scope has the
only research based educational model approved by the Department
of Education and adopted by OIEP to assist teachers and administrators
with supporting each other, help teachers develop plans to
meet OIEP's first two goals of becoming Exemplary Schools.
The training will be held in San Diego, CA June 18-22, 2001
and Phoenix, AZ, June 25-29, 2001. Note 22 applies to this
acquisition.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-137 SN50M4D0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: U--ARMY EDUCATION COUNSELING SERVICES
SOL DABT19-01-Q-1015
DUE 071501
POC Libby Ervin (913) 684-1632
DESC: Educational Counseling Services in support of the Fort
Leavenworth Education Services on Fort Leavenworth, Kansas.
The contractor shall provide all management, training, personnel,
transportation, travel, material, supplies and equipment on
an overhead basis, with expenses being amortized into unit
prices. This is a Labor Hour Type contract with no guaranteed
minimum for the period 16 September 2001 through 15 September
2002 with two option years. Resumes on individuals being considered
for employment must be submitted with bid. Any individual hired
for this position must have the knowledge and skills set forth
in the Statement of Work beginning day one of the Base Period.
The Government will not pay for a transition period. However,
the contractor, at his own expense, can be allowed to observe
for two weeks prior to the start of the contract. The hours
for this contract are sporadic and are set on a week to week
basis. This acquisition is restricted to small business. The
NAICS Code for this acquisition is 61171. The size standard
for a small business concern is Not to Exceed 3.5 million dollars.
The RFQ is to be issued on or about June 15, 2001. All request
for this IFB should be in writing and reference DABT19-01-Q-1015.
Contractor shall indicate their Taxpayer Identification Number
and if they are a woman-owned, minority business concerns,
HUB Zone, Veteran Owned, small or large business firm. Requests
may be faxed to 913-684-1610. No telephone requests shall be
considered. Requests shall include complete company name, mailing
address with zip code plus four, phone and fax numbers, cage
code, and DUNS#. Bidders must be registered in the Central
Contractor Registration (www.ccr2000.com) to be eligible for
award. The current contractor is Aquasis Services, Pensacola,
Florida at $29.83 per hour.
EMAILADD: Ervine@leavenworth.army.com
EMAILDESC:
CITE: (W-138 SN50M4Y4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: U--ONLINE LANGUAGE COURSES
SOL SFSIAQ-01-
DUE 053001
POC Contact Colleen Lewis - 703-302-6821
DESC: This is a sources sought notice for providers of online
language courses. The courses must be able to facilitate speaking
practice in a simulated environment that is as natural and
authentic as possible. A listening-comprehensive component
is also expected to be part of the speaking practice. To accomplish
this, the provider must make available a mentor online, with
native or near native language proficiency. The next priority
is reading of a variety of texts, with focus on the current
media. The course should feature its curriculum in a self-contained,
integrated electronic environment rather than in a guided study
format based entirely on books, tapes and other independent
materials. It should provide Internet sources for cultural
references and current events (e.g., newscasts and periodicals).
The students should have "real world" experience dealing with
(near) native speakers of the language, and develop the ability
to cope with the unknown in the language versus mastering rote
exercises. It must provide enough speaking practice so that
students enable themselves to put the language to use, give
detailed explanations, and ad lib in the foreign language.
Students should be able to use the amount of language they
know to decode language they do not know.
EMAILADD: lewisce@state.gov
EMAILDESC:
CITE: (W-138 SN50M5E2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--LODGING AND CONFERENCE FACILITY
SOL N00140-01-Q-2837
DUE 052901
POC John D. Favata, Contract Specialist, Direct 215-697-9632,
Fax 215-697-9569
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
hotel/lodging and conference facilities for personnel attending
training conducted by the Joint Task Force Civil Support in
Puerto Rico follwoing procedures in FAR 13. Single occupancy
rooms are required for a four (4) day training exercise from
6-9 August 2001 with a total of 25 persons attending, and an
eight (8) day training exercise from 22-29 September with a
total of 161 persons attending. Conference facility, which
shall include use of lobby area and telephone area in the same
building as single occupancy rooms, will be used for an estimated
total of three (3) days from 7-9 August 2001 and will accommodate
50 persons. The conference room shall include audio visual
equipment and have access to 80 telephone lines with local
and long distance commercial access, and have access to electrical
power panels in the ballroom and the ability to run communicaitons
cable as needed. A firm fixed price purchase order is contemplated.
The applicable standard industrial calssification code 721110.
All responsible sources may submit a proposal that shall be
considered by the FISC Norfolk Detachemtn Phialdelphia. Requests
for a copy of the RFQ should be made by letter or telefax (Fax
215-697-9719) to FISC Norfolk Det Phila., Attn: Code 02P22Z.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-138 SN50M4Z3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--LODGING AND CONFERENCE FACILITY
SOL N00140-01-Q-2837
DUE 052901
POC John D. Favata, Contract Specialist, Direct 215-697-9632,
Fax 215-697-9569
DESC: Modification to the subject action originally posted in
the CBD under Submission No. 50M4Z3, dated 18 May 2001. The
original synopsis is hereby modified to read that all responsible
sources may find an elctronic copy of the Request For Proposal
at www.neco.navy.mil under the subject solicitation number
N00140-01-Q-2837.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-138 SN50M594)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: W--VEHICLE RENTALS
SOL RFQ R1-04-01-35
DUE 052301
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation R1-04-01-35 is issued as a Request
for Quotation (RFQ). The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. The clauses and provisions referenced in this
solicitation can be found in full text form at http://www.arnet.gov/far.
This is a total small business set-aside and the small business
size standard is 500 employees. The North American Industry
Classification Code is 532111. A quotation is requested for
monthly pricing on the following three items. ITEM ONE (1)
6 Passenger Crew-Cab Pickup, 6 to 8 ft. bed, 4X4, 9,200 lb.
GVWR or better (3/4 to 1 ton rated payload). ITEM TWO (2) 3
to 5 Passenger, Regular or Extended Cab Pickup, short or long
bed, 4X2 (4X4 acceptable), 5,000 lb. GVWR or better (1/2 ton
rated payload). ITEM THREE (3) 3 Passenger, Regular Cab Pickup,
short or long bed, 4X2 (4X4 acceptable) 5,000 lb. GVWR or better
(1/2 ton rated payload), equipped with a tow hitch and standard
trailer plug. It is the Government's intent as a minimum to
rent 5 vehicles (2 each item 01 and 3 each of item 02) for
a period of 3 month's up to a maximum of 20 vehicles, depending
upon the availability of funding. Vendors must have the capability
to pick up and deliver vehicles to Coeur d'Alene, Idaho. Required
delivery of vehicles no later than May 29, 2001 to: Idaho Panhandle
National Forests, ATTN: John Crews, 3815 Schreiber Way, Coeur
d'Alene, ID 83815. The provision at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. The contract
award will be offered to the best value offer made to the Government,
considering price, past performance, and technical capability.
Offerors will include with their offer a completed copy of
the provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The clauses 52.212-4, Contract Terms and
Conditions Commercial Items, and 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items, apply to this acquisition. Offers must be
received by May 23, 2001, at 4:30 p.m. COB at the Idaho Panhandle
National Forests Supervisor's Office, ATTN: Acquisition Management,
3815 Schreiber Way, Coeur d'Alene, ID 83815-8363. For more
information regarding this solicitation, please contact Pat
House, (208) 765-7290, or Barbara Benninghoff, (208) 765-7261.
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-137 SN50M490)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: W--PORTABLE CHEMICAL TOILET RENTALS AND SERVICES
SOL DAHA45-01-Q-0011
DUE 053101
POC Denise M. Sheppard 253-512-8970
DESC: POC Denise Sheppard. Purchasing Agent, Phone (253) 512-8970,
Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
This is a Request for quotation for commercial items. This
is 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 announcement constitutes the only solicitation.
Quotations are being requested and a solicitation package will
not be issued. Solicitation Number DAHA45-01-Q-0011 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 97-23. The associated NAIC is 562991 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 conducting Annual Training exercises at the Yakima
Training Center, Yakima WA during the period of 10-28 Jul 01
and requires the following services: 0001, 170 ea Portable
Chemical Toilet (PCT) Rental for the period of 10-28 Jul 01,
at the Yakima Training Center, Yakima WA for the Washington
Army National Guard. 170 must be available during the period
stated. The Contracting Officer will direct the initial placements
of the PCTs and all subsequent movements and cleanouts. The
locations and placement timeframes will vary and will consist
of the entire Yakima Training Center area.. Vendor will be
contacted by the Contracting Officer 24 hours prior to initial
placements so that grid coordinates/locations can be provided.
Initial placement costs shall be included in the rental cost.
Cost for moves other than initial placements shall be indicated
in line item 0003. Initial placements and moves (line item
0003) must be completed within 24 hours of notification. Each
unit shall consist of a completely enclosed, ventilated building.
Any combination of single/multiple units may be provided with
prior approval of the Contracting Officer. Units must meet
the following standards:Material used for construction of PCT's
shall be moisture impervious Construction joints shall be
sealed, Unless constructed of impermeable and rustproof material,
they shall be painted inside and outside with an exterior type
enamel. Waste tanks shall be constructed of heavy guage galvanized
steel, plastic, or fiberglass and be water tight. Each PCT
shall occupy a spearate compartment, which shall be equipped
with adequate toilet tissue, holder, toilet seat, urinal, self-closing
door, latch and coat hook.The door shall be self-closing, tight
fitting, flytight toi include all vents, aand shall have an
inside lock.The urinals and toilet seats shall be made of stainless
steel, fiberglass, plastic, or substantial material to have
a nonabsorbent finish. 0002: every day service of above (in
use)complete removal of all waste, debris, and other contaminants
from waste tanks, seats, doors, floors, walls, and other exposed
inbterior and exterior surfaces. The waste tank shall be recharged
with sufficient quantity of chemicals to ensure an odorless
unit. Product used shall effectively sanitize deodorize PCTs
and conform to the American National Standards Institute (ANSI)
Standard Number 24.3 (Standard for Chemical Portable Latrines)
dated 1987 or as amended by law/regulation. To include re-stocking
with toilet paper as required, in suffieicient quantity to
last until next scheduled service shall be provided. Services
shall be performed every day for the PCTs actually in use,
for the period of 10-28 Jul 01, at the Yakima Training Center,
Yakima WA for the Washington Army National Guard. 170 ea(est)
X 18 days = 3060 services maximum, we will only pay for services
actually performed. Refuse to be disposed of in accordance
with local laws and regulations 0003: movement of above (in
use)for the period of 10-28 Jul 01, at the Yakima Training
Center, Yakima WA for the Washington Army National Guard. Estimated
165 moves will be made. The Government will only pay for moves
actually performed. Moves are in addition to initial placements
directed by the Contracting Officer. Interested parties should
submit as a part of their quotation _ 1) informational literature
on the supplies/services offered; 2) past performance information;
and 3) price. Evaluation of quotations the Washington Army
National Guard will use the following factors to evaluate quotations:
Technical Capability - ability to accommodate the requirements
during the required time frame; Past Performance - How well
the Contractor performed in accommodating training exercises/requirements
of a similar size, its commitment to customer service based
on its reputation for demonstrating concern for its customers;
and Price - The total price for the supplies/services. The
Washington Army National Guard intends to make an award on
a best-value basis. Offerors must also submit with their quotation,
in accordance with FAR 52.212-3, a signed Offeror Representations
and Certifications - Commercial Items. This certification can
be downloaded from www.arnet.gov/far at Part 52. FAR clause
52.212-4, Contract Terms and Conditions - Commercial Items.
FAR Clause 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration, and DFARS Clause 252.204-7004,
Required Central Contractor Registration apply to this acquisition.
Additionally, the following FAR provisions are applicable:
52.212-1, Instructions to Offerors _ Commercial; 52.212 -2,
Evaluation _ Commercial Items; 52.212-4, Contract Terms and
Conditions _ Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. Any amendments to this solicitation
will be provided to all contractors expressing an interest
for this acquisition. Quotations are due at the following address
by 3:00PM, local time, on May 31, 2001. Mail/Delivery to USPFO-PC,
Building #32, Camp Murray, Tacoma, WA 98430.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
CITE: (W-138 SN50M563)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: W--PORTABLE SHOWER UNIT SHORT-TERM RENTAL
SOL DAHA45-01-Q-0012
DUE 053101
POC Denise Sheppard 253-512-8970
DESC: POC Denise Sheppard. Purchasing Agent, Phone (253) 512-8970,
Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
This is a Request for quotation for commercial items. This
is 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 announcement constitutes the only solicitation.
Quotations are being requested and a solicitation package will
not be issued. Solicitation Number DAHA45-01-Q-0012 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 97-23. The associated NAIC is 532490 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 conducting Annual Training exercises at the Yakima
Training Center, Yakima WA during the period of 10-28 Jul 01
and requires the following: portable shower unit rental and
maintenance for the period of 18-26 Jul 01, at the Yakima Training
Center, Yakima WA for the Washington Army National Guard. This
unit should be capable of providing up to 500 showers per day,
operated and maintained by vendor during the hours of 0500
to 2100 daily. Power and water are not available at site unit
is to be located at, therefore, vendor must have capability
of porting in fresh water, disposing of gray water, and unit
should be capable of operating under it's own power. Pricing
for this shall be as follows: 0001, Rental of shower unit;
0002, delivery charge (if applicable); 0003, expense for vendor
employee to operate shower unit; 0004 delivery charge for pumper
truck; 0005, water hauling to dispose of gray water and 0006,
water hauling charge for hauling potable water. Interested
parties should submit as a part of their quotation _ 1) informational
literature on the supplies/services offered; 2) past performance
information; and 3) price. Evaluation of quotations the Washington
Army National Guard will use the following factors to evaluate
quotations: Technical Capability - ability to accommodate the
requirements during the required time frame; Past Performance
- How well the Contractor performed in accommodating requirements
of a similar size, its commitment to customer service based
on its reputation for demonstrating concern for its customers;
and Price - The total price for the supplies/services. The
Washington Army National Guard intends to make an award on
a best-value basis. Offerors must also submit with their quotation,
in accordance with FAR 52.212-3, a signed Offeror Representations
and Certifications - Commercial Items. This certification can
be downloaded from www.arnet.gov/far at Part 52. FAR clause
52.212-4, Contract Terms and Conditions - Commercial Items.
FAR Clause 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration, and DFARS Clause 252.204-7004,
Required Central Contractor Registration apply to this acquisition.
Additionally, the following FAR provisions are applicable:
52.212-1, Instructions to Offerors _ Commercial; 52.212 -2,
Evaluation _ Commercial Items; 52.212-4, Contract Terms and
Conditions _ Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. Any amendments to this solicitation
will be provided to all contractors expressing an interest
for this acquisition. Quotations are due at the following address
by 3:00PM, local time, on May 31, 2001. Mail/Delivery to USPFO-PC,
Building #32, Camp Murray, Tacoma, WA 98430.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
CITE: (W-138 SN50M5B6)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--NORTH HORSE CREEK FENCE, BRIDGER-TETON N.F.
SOL IDAWY-68-01
DUE 062001
POC POC-Stephanie Davis (208) 557-5769, Technical Brian McAdams
(307) 276-3375
DESC: DESC Item 1 - North Horse Creek S&G/C&H Fence. Location
- Approximately 48 miles northwest of the town of Big Piney
on Forest Road #10389.This work consists of new construction
of approximately 2800 feet of top rail fence with 3 strands
of barbedwire, plus removal of approximately 2650 feet of old
fence, most of which is block an dlog with a small secion of
t-post and wire fence. One gate will be installed on the south
side of the North Horse Creek Road next to the cattle guard.
The cattle guard will be cleaned and new cattleguard wings
will be installed. There is a water gate currently in place
across North Horse Creek that will be reconstructed. Item
2 South Beaver/Chall Creek Fence. Location - Approximately
45 miles northwest of the town of Big Piney on Forest Road
#10121. The work consists of new construction of approximately
300 feet of top rail fence with 3 strands of barbedwire. One
gate will need to be installed. Estimated price range is
between $25,000 and $50,000. A site visit will be held June
4. Contact Brian McAdams at (307) 276-5815 for details. Requests
for Quotation may be faxed to (92080 557-5829.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-137 SN50M4B7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--GREAT SMOKEY MOUNTAINS NATIONAL PARK PROJECT PRA-GRSM
1A24
SOL DTFH71-01-B-00005
DUE 060401
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for the Great Smoky Mountains National Park Project
PRA-GRSM 1A24 in Sevier County, Tennessee. The project consists
of erosion repair work, including construction of mechanically-placed
rock embankment (concreted), slope protection using riprap,
and other work at Two Mile Branch on Newfound Gap Road. The
project is expected to fall within the price range of $400,000
and $600,000. Bid documents will be issued on or about June
4, 2001. Bids will be opened on or about July 10, 2001 at 2:00
pm, local time, at the address listed above. Interested parties
should telephone 703-404-6288 to order bid documents and to
verify availability of the bid documents. There is no fee for
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. All requests for bid
documents will be mailed first class. It is strongly recommended
that requests for bid documents be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-138 SN50M4V2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN/BUILD 144-PERSON DORMITORY, TINKER AIR FORCE
BASE, OKLAHOMA
SOL DACA56-01-R-2022
DUE 070901
POC Ms. Susan Killgore, Contract Specialist, (918)669-7270
DESC: The project consists of design and construction of one
three-story dormitory facility (with option for second dormitory)
with reinforced concrete foundation and floor slabs, masonry
walls and roof. Includes sleeping room-bath/kitchen-room modules,
laundry facility, storage, lounge areas, site preparation,
seismic requirements and all supporting utilities. Must comply
with DoD interim minimum force protections construction standard.
Estimated cost range of this project is $5,000,000 to $10,000,000.
Plans and specifications will be available on or about June
8, 2001, and will be provided on Compact Disk (CD-ROM). THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans,
specifications, and planholders lists will not be provided
in a printed hard copy format. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave, Tulsa,
OK 74128-4609; by fax at 918-669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page.
CITE: (W-138 SN50M4W1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--FOREST WIDE TRAIL RESTORATION, ANGELES NATIONAL FOREST
SOL R5-12-01-1043
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext
3092
DESC: Project includes restoration work, construction and maintenance
of two separate trails. Burkhart Trail has approximately 13,400
meters of trail maintenance, Fall Creek Trail has approximately
4,970 meters of trail maintenance. Other items of work include,
clearing and grubbing, excavation and embankment, rock and
root removal, slough and berm removal, switchback reconstruction,
drainage cleaning, rolling dip construction, rock wall repair
and construction (approximately 475 square meters). To order
plans send a check or money order, NO CASH, made out to USDA
- Forest Service, for $25.00 and reference the solicitation
number. This will be a Best Value procurement, technical evaluation
will be done for submited proposals. Price range is $250,000
to $500,000. Contract time is 180 calendar days. Plans and
specifications will be available on or about the week of June
11, 2001.
CITE: (W-138 SN50M4X7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--CONCRETE CROSSING MODIFICATION, ANGELES NATIONAL
FOREST
SOL R5-12-01-1042
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext
3095
DESC: Project consists of removal and disposal of 39 square meters
of an existing slab, channel grading, installation of 711 mm
span by 508 mm rise; corrugated steel pipe arches, reinforced
cast-in-place concrete, and installation of object markers.
To order plans send a check or money order, NO CASH, made out
to USDA - Forest Service, for $15.00 and reference the solicitation
number. Price range is $25,000 to $100,000. Contract time is
35 calendar days. Plans and specifications will be available
on or about the week of June 11, 2001.
CITE: (W-138 SN50M4Y3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE EXTERIOR DOORS, HOUSING AREAS 4, 5 AND 6
- FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0008
POC Mr. David Futrell (Technical Questions)912-652-5637; Ms.
Daisy Johnson (Contractual Questions)912-652-5901
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.amy.mil/. Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued in paper form and will be provided free of charge.
DESCRIPTION OF WORK: Replace existing front, rear, and kitchen
entrances. Provide all necessary wood trim and/or blocking,
fasteners and hardware as required for complete installation.
New entrance units to be pre-hung insulated metal doors in
wood frames and painted as indicated in contract documents.
Replace existing front entrance doorbell covers with new doorbell
covers at dwelling unit front entrance following installation
of new entrance door, frame and storm door. Estimated cost
range of project is $1,000,000 5,000,000.00. Network Analysis
System will be required. This solicitation will be issued on
a unrestricted basis. Options will be included in the contract.
This solicitation will be available on or about 05/25/01. For
amendments that are posted only on the internet and Amendment
of Solicitation/Modification of Contract (SF30), and a list
of revised specifications and drawings will be mailed to each
bidder.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-138 SN50M4Z9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--OBLITERATE AND COUNTOUR ROAD
SOL RFQ CAZ-01-47
DUE 062501
POC Christina A. Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Work consists of obliterating and countouring an existing
road including removing and disposing of culverts, filter fabric,
and jersey barriers. Also scarifying dispensed campsites and
transplanting willows and restoring valley bottom and stream
channel to a natural state. Estimated price range between $25K
and $100K. No telephone requests accepted. Please submit your
request via fax.
CITE: (W-138 SN50M504)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Y--CONSTRUCT OFFICE EXTENSION OF WAREHOUSE 66-B-BAY
SOL SP0410-01-R-1263
DUE 052501
POC Martha Nichols, (804) 279-3085, Contract Specialist, Mike
Justis, (804) 279-3601, Contracting Officer
DESC: This notice is to correct the solicitation issue date from
5/29/01 to 5/17/01 and due date from 6/13/01 to 5/25/01.
CITE: (W-138 SN50M534)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--CONSTRUCT AN ARMY AVIATION SUPPORT FACILITY
SOL DAHA19-01-B-0003
POC SFC Bill Devitt (508) 233-6667
DESC: The project covered by this statement consists of, but
is not limited to, furnishing and installing all plant, labor,
supplies, equipment, materials, fabrications and transportation;
and in completing all work to construct a new helicopter maintenance
facility and associated site work. The base bid consists of
approximately 58,400 SF of hangar, maintenance and office space
in accordance with the plans and specifications. Work includes
construction of concrete foundation, steel frame and block
enclosure with a metal deck. Approximately 34,100 SY of airfield
pavement (both bituminous and PCC), paved shoulders, access
roads, site utilities and site work are also part of the project.
Also included is all related electrical and HVAC. There are
two additive bid items with this project. 1. Construct a second
building, approximately 10,400 SF. Work includes concrete foundation,
steel frame, block masonry exterior and all related electrical
and HVAC. 2. Construct an access road from Rte 10 / 202. All
work is located adjacent Barnes ANG Base, Westfield, MA, and
is to be accomplished in accordance with the plans and specifications
and Sections A through J of the Contract. Project title is
Army Aviation Support Facility. Estimated magnitude of construction
is over $10,000,000.00. This project is being issued on an
unrestricted basis to contractors qualified to perform under
SIC Code 1542, NAICS 23332 "General Contractors-Nonresidential
Buildings, Other than Industrial Buildings and Warehouses ."
Requests may be faxed to (508)233-6691 for DAHA19-01-B-0003.
Solicitation documents are scheduled to be issued on or about
25 June 2001 with an estimated Bid Opening Date of 08 August
2001
CITE: (W-138 SN50M5A5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL CO OM-AD300(47), NE OM-AD36(30), WY OM-AD301(48)
POC Program and administration 303-716-2017 / 2015
DESC: Please add the following information to the description.
Project price range is $1,000,000.00 to $4,000,000.00
CITE: (W-138 SN50M5B8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--GENERAL CONSTRUCTION
SOL Q6066010032
POC Robert Maydwell, 402.221.7292
DESC: Contractor to provide, labor, supplies and materials, for
general construction at Theodore Roosevelt National Park, Watford
City, North Dakota. Work includes: (1) renovating basement
area into an administration area, (2) install dry pipe fire
suppression system according to NFPA 13 in remodeled basement,
(3) install a drinking fountain. Solicitation number Q6066010032,
NAICS 233320. The estimated cost is between $100,000 and $250,000.
Requests for solicitation packages must be in writing via mail,
fax, or e-mail, stating solicitation number Q6066010032, complete
company name, point of contact, address, phone number, and
fax number and whether bidding as a prime contractor. Mail
requests to the National Park Service, Midwest Support Office,
Attention: Robert Maydwell, 1709 Jackson Street, Omaha, Nebraska
68102 or fax requests to 402.221.4251, or e-mail Terrance_Rusnak@nps.gov.
Solicitation issue date is on or about June 6, 2001. This procurement
will be awarded under the Small Business Competitive Demonstration
Program, pursuant Public Law 100-656.
CITE: (W-138 SN50M5C0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTIONOF STRUCTURES AND FACILITIES
SOL SD PFH 26-2(5)
DUE 062601
POC A&D Draft Aid, 303-573-5757 FAX 303-5738714, There is a charge
for plans and specs
DESC: THIS MODIFICATION TO THE INITIAL NOTICE POSTED TO THE CBD
ON MAY 8, 2001. BY ISSUE OF THIS MODIFICATION, THIS PROCUREMENT
IS ADVERTISED ON AN UN-RESTRICTED BASIS (FULL AND OPEN COMPETITION).
This project consists of hot asphalt concrete pavement
on 11.129 (largest schedule) of roadway for the Nemo Sturgis
project, SD PFH 26-2(5), Black Hills National Forest, Meade
County, South Dakota. Estimated price range is between $1,000,000.00
and $5,000,000.00. Principal work items are: contractor testing,
12,000 linear feet removal of existing silt fence, 16,300 tons
hot asphalt concrete pavement, 980 tons asphalt cement, 18,100
linear feet remove and reset guard rail section, 670 gallons
pavement markings type A, 700 square feet construction sign.
PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER
VERSIONS. All bid forms, bid bonds, and other documents required
for the bid submittal, shall be submitted to FHWA in paper
format. Electronic format for the bid submittal documents will
not be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW
OR CALL A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT
INFORMATION, PLEASE CALL (303) 716-2015 OR (303) 716-2017.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also 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
Bonding Assistance Program and/or the STLP, please call (800)
532-1169. THERE IS A CHARGE FOR PLANS AND SPECIFICATIONS
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-138 SN50M5D1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Y--NOTICE TO INCLUDE PROPRIETARY COMPONENTS IN UPCOMING
NIH BUILDING 103 CONSTRUCTION PROJECT
SOL 223-01-9813
POC Patricia G. Calhoun, 3010 827-1022 - Contract Specialist
DESC: NOTICE TO INCLUDE SOLE SOURCE COMPONENTS IN A CONSTRUCTION
PROJECT. Notice that proprietary items will be listed as components
of a construction project for the National Institutes of Health
(NIH) Building 103 project located in Poolesville, Maryland.
These components will be integrated into existing NIH systems
for life safety, building security, building automation, and
animal drinking water systems. The construction project will
include an addition to Building 103 and the above named items
will be extensions of exising systems. The NIH maintains one
standard system in all of its facilities for portions of their
door hardware that is integral to life safety. These items
are: Mortise Locksets by Corbin Russwin; Cylinders by Loockwood;
Exit Devices by Von Duprin; and Door Closers by LCN. The existing
NIH Building Automation System (BAS) is manufactured and maintained
by Siemens Building Technologies, Inc. The BAS controls building
security and environmental systems which is of prime importance
to the animal facility additon to be constructed. Clear communication
between all facets of the NIH system require use of one manufacturer.
The Animal Drinking Water System is manufactured by Edstrom
Industries, Inc. and is part of a system that will service
this primate habitat. Dependability of the system is integral
to the validity of the research work being accomplished in
the facility. The NIH maintains a standard Fire Alarm System
(FAS) throughout the NIH life safety system. All local panels
report to a central station through an NIH internal communications
loop. Accurate and direct communications with the current Cerberus
system, which is responsible for life safety of the NIH staff
and animal populations as well as ongoing research is mandatory.
Detailed requirements of the above systems will be provided
in the construction documents when they are issued. THIS IS
NOT A SOLICITATION. THE SOLICITATION FOR THE BUILDING 103 PROJECT
WILL BE ISSUED AT A LATER DATE. See Note 22.
CITE: (W-138 SN50M4U2)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--GROUNDS AND TREE MAINTENANCE AT QUANTICO MARINE BASE,
QUANTICO VA
SOL N62477-01-R-1023
DUE 061401
POC Karen Welch , Contract Specialist, 703/784-5378
DESC: Correction: The solicitation number is revised to read
N62477-01-B-1023 in lieu of N62477-01-R-1023. All other
information publicized in the original synopsis is correct.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WelchKB@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-137 SN50M4A0)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--TWO-PHASE DESIGN/BUILD PROJECT TO EXPAND MYRTLE BEACH
OUTPATIENT CLINIC, MYRTLE BEACH, SCS
SOL RFP 534-67-01
DUE 061401
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: This CBD announcement for Expansion of the Myrtle Beach
Outpatient Clinic is canceled until further notice.
CITE: (W-137 SN50M4A3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--JOHNSON CREEK CULVERTS
SOL R1-16-01-389
DUE 070301
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Martin Schmidt, 406/329-3988
DESC: The Forest Service requires the replacement of four culverts
on Johnson Creek Road. The work consists of replacing four
CMP culverts with four large CMPA culverts. The project is
located on the Superior Ranger District, Lolo National Forest,
Mineral County, Montana. Bids are due July 3, 2001. The estimated
start work date is July 16, 2001. The performance period is
approximately 90 calendar days. The estimated price range is
between $100,000 and $250,000. All responsible sources may
submit an offer which will be considered.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-138 SN50M4Z2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--MACHINE SHED ADDITION AT THE NORTH CENTRAL REGIONAL
PLANT INTRODUCTIN CENTER, AMES, IA
SOL 5114-1-0001
DUE 062901
POC Jerry L. King, 309-681-6624
DESC: CORRECTION:This synopsis/solicitation was previously posted
on April 20 and May 10, 2001. This synopsis is modified to
change the issued date to 30 May 2001 and the due date to 29
June 2001. All other information publicized in the original
synopsis is correct.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-138 SN50M507)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMOVE AND REPLACE FIRE HYDRANTS AND WATER MAIN VALVES
AT FORT MCCOY, WISCONSIN
SOL DAKF61-01-B-0014
DUE 071001
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
E. Heuer, Contracting Officer, 608-388-3203
DESC: Provide all labor, equipment and material necessary to
remove and replace fire hydrants and water main valves at Fort
McCoy, Wisconsin in accordance with specifications, drawings
and conditions contained in the solicitation. This will be
a Firm Fixed Price Requirements contract with a base period
and two one-year option periods. The project includes but is
not limited to trenching; removal and installation of new hydrants
and valves; topsoil and seeding. The project magnitude for
the base and two option periods is between $350,000 and $450,000.
A 20% bid bond is required. Payment and performance bonds or
alternate payment protection will be required after award of
each delivery order, unless a delivery order issued is under
$25,000. The North American Industry Classification System
(NAICS) code is 234910 with a small business size standard
of $27.5 million. This acquisition is set-aside for small business
concerns. Bid documents will be available electronically at
the Army Single Face to Industry Business Opportunities Page
http://abop.monmouth.army.mil on or about 6 June 2001. Telephonic,
written, faxed, or electronic requests for hard copies of bid
documents will be denied. Parties interested in the solicitation
should access the web page for issuance of the solicitation,
associated documents, and solicitation amendments; contractors
will NOT be directly notified of solicitation amendments. A
plan holders list will be available only on the website and
will not be faxed or otherwise forwarded to interested parties.
Parties interested in inclusion on the plan holders list must
e-mail the Contract Specialist at mandy.johnson@emh2.mccoy.army.mil
, providing firm's complete name, mailing address, phone number,
e-mail address, business size, and if classified as disadvantaged
or woman-owned. The bid opening date will be approximately
30 days after bid issuance (inital posting on website) as indicated
on the solicitation. All bid forms, bid bonds, and other documents
required for bid submittal SHALL be in paper medium. Electronic
medium for submission of bid documents will NOT be allowed.
All responsible sources may submit a bid, which shall be considered.
See Numbered Note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
about 6 June 2001).
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-138 SN50M511)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--EROSION CONTROL
SOL 201811Q031
DUE 061901
POC Ray Tomori, Contract Specialist, (505) 248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish all necessary materials, equipment, labor, permits
and services necessary to install separation fabric, place
Government-furnished riprap material over separation fabric
and related work for erosion control. The project is located
at the McFaddin/Texas Point National Wildlife Refuge, Sabine
Pass, Jefferson County, Texas. The price range for this project
is less than $25,000.00. This acquisition is reserved as a
small business set-aside. Request for the solicitation package
must be in writing to the address above. Faxed requests will
be acceptable to (505)248-6451. Telephone requests will not
be accepted.
CITE: (W-138 SN50M533)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--ROOF REPAIR - BUFFALO DISTRICT OFFICE BUILDINGS 1&2,
SOL DACW49-01-B-0016
DUE 062801
POC Lorraine L. McMullen (716) 879-4249
DESC: Work consists of the complete or partial removal of the
existing low slope roofing systems, insulation, and vapor retarders;
and replacing same with new 15-year full warranty roofing;
flashing; insulation; raising a gas pipe off the surface of
the roof; a new roof drain, leader piping, roof curbs, access
panels, and other accessories; and gas shutdowns and startups,
infill of roof deck where required; and installation of roof
walk pads. Building #1 - 19,000 SF and Building #2 - 3000 SF.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: Lorraine.L.McMullen@usace.army.mil
EMAILDESC:
for this solicitation
CITE: (W-138 SN50M535)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--CONCRETE REPAIR AND COATING - ACID CONTAINMENT AREA,
LEADVILLE MINE DRAINAGE TUNNEL
SOL 01
DUE 061801
POC Andy Fox (406) 247-7811
DESC: The project entails concrete repair and coating of an acid
containment area at the Leadville Mine Drainage Tunnel. The
work to be performed includes: 1) removal and repairing of
unsound concrete in the floor and walls of the acid containment
area. Perform abrasive blast surface preparation to the concrete
prior to application of the coating. 2) Furnish and install
Rust-Oleum "Overkote Plus" heavy duty industrial floor topping
and "Overkote Plus Vertical" wall covering or an approved equal
system. The coating system shall withstand immersion in 98%
sulfuric acid. The Leadville Mine Drainage Tunnel is located
approximately 1 mile northeast of Leadville, Colorado, in Lake
County, at approximate elevation of 9900 feet. The due date
for the Request for Quotations (RFQ) is tentatively scheduled
for June 18, 2001. All reasonable sources may submit a quote
which shall be considered by the Bureau of Reclamation. This
will be set aside for small business. The North American Industry
Classification System code is 235710. The Standard Industrial
Classification code is 1771. The small business size standard
is $7.0 million. To receive a copy of the RFQ, contractors
shall fax a request to (406) 247-7798. The fax must include
contractors name, address, phone/fax numbers, tax identification
and Duns numbers. The faxes shall be to the attention of Andy
Fox.
EMAILADD: afox@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings MT
CITE: (W-138 SN50M537)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ELECTRICAL DEFICIENCIES PHASE III
SOL 595-10-01
DUE 071701
POC WILLIAM H. POTTERS , 717-272-6621 ext. 4594
DESC: Provide all labor, materials, equipment, tools and any
other items necessary to upgrade electrical facilities for
Buildings 1,2,17,18 and 19 at Lebanon VA Medical Center, 1700
S. Lincoln Ave., Lebanon, PA. The work will include but not
limited to replacement of fire pump automatic transfer switches
with controller; replacement of elevator automatic transfer
switches; replacement of other automatic transfer switches;
replacement of panelboard breakers; replacement of glass fuses
with circuit breakers and mounted transformer. The cost range
for this project is $250,000 - $500,000. The solicitation package
will be available on or about June 11, 2001. There will be
a non-refundable charge of $20.00 with the solicitation package.
Payment for the solicitation package will be made by check
and must accompany the request for the solicitation package.
Make checks payable to "Department of Veterans Affairs". Send
request and check for the solicitation to: Acquisition Management
(N125), 1700 South Lincoln Avenue, PA 17042. Requests for solicitation
packages must be requested in writing. No telephone or fax
requests will be accepted. This project is set aside for small
business. The NAICS code is 235310.
CITE: (W-138 SN50M539)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AT THE ARS PASTURE SYSTEMS
& WATERSHED MANAGEMENT LOCATED AT THE PENNSYLVANIA STATE UNIVERSITY,
UNIVERSITY PARK, PA.
SOL RFQ 10-3615-01
POC Eileen LeGates, Contracting Officer, Phone (215) 233-6551,
FAX (215) 233-6558, Email: elegates@naa.ars.usda.gov
DESC: Z-The Agriculture Research Service, USDA requires all labor,
supervision, tools, and materials to replace the fire alarm
system at the Pasture Systems and Watershed Management Research
Unit located in State College, PA. This work includes the replacement
of the existing fire detection and alarm system which must
be able to report to the Pennsylvania State Univeristy's central
station as well as be maintained by the university. The addressable
control panel must be a Pyrotronics, Model #MXL-IQ with modem
card #CMI-300 & scm-F Synchronous Control Unit. No substitutions
shall be permitted. This is a 100% small business set aside
in accordance with FAR 19.5 and the Small Business Competitive
Demonstration Program in Subpart 19.10. The size standard is
$9;0 million dollars for the past 3 years and is issued under
NAICS Code 561162. The estimated cost of construction is between
$50,000 to $100,000. Solicitation RFQ 10-3615-01 will contain
all terms, conditions, specification and drawings and will
be available on or about June 22, 2001. Requests for a copy
of the RFQ must be made in writing and include your company's
name, mailing address, telephone and fax numbers and received
at the POC's office not later than June 20, 2001. See Note
1.
CITE: (W-138 SN50M561)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--VON STEUBEN AND NORTHSIDE PREP SCHOOLS ECOSYSTEM
RESTORATION, ALONG THE CHICAGO RIVER, CHICAGO, IL
SOL DACW27-01-B-0013
DUE 062601
POC Technical POC - Dave Schiemann/312-353-6400 ext. 3048/ Contracting
POC - Kim McKnight/502-315-6186
DESC: The following items were included in the initial advertisement;
however,this notice clarifies these items as bid options. The
5 bid options for both Von Steuben and Northside Prep are:
Furnish and install steel fence, furnish and place trash receptacles,
furnish and place bicycle racks, furnish and place 8' benches
and furnish and install solar pedestrian lighting.
CITE: (W-138 SN50M567)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--CONTRUCTION/IMPROVEMENTS OF ANACOSTIA SENIOR HIGH
SCHOOL STADIUM
SOL DACW31-01-B-0027
DUE 070601
POC Tom Millington (410) 962-5638 or Gwendolyn McBride (202)
529-2208
DESC: The U.S. Army Corps of Engineers, Baltimore District, intends
to award a firm fixed price contract for the Construction/Improvement
of a Athletic/Football Stadium at Anacostia Senior High School,
District of Columbia, Washington, DC. This procurement is 100%
unrestricted. NAICS code is 233320 replacing SIC 1542 and the
size standard is $27.5 Million. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. The period of performance
for construction of the work is estimated at 270 calendar days
from date of Notice to Proceed. The work consists of demolition
and replacement of existing bleachers, new press box, athletic
storage, concession stand with restrooms, masonry construction
with structural steel roof framing, shingle roofing, HVAC,
ductwork, electrical and communications systems, stadium lighting,
scoreboard, athletic track and field, retaining walls, fencing,
sprinkler system, drainage and grading. The solicitation will
be available on/about 4 June 2001 with a bid opening date on/about
6 July 2001 at 11:00 a.m. A site visit and pre-bid conference
will be held on/about 15 June 2001, at the Penn Center Building,
1709 Third Street, NE, 3rd Floor, Washington, DC at 10:00 am.
Debt Collection Improvement Act of 1996, effective March 31,
1998 requires that all contractors be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial-up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or 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. The solicitation
will be provided in an electronic format, free of charge, to
all registered plan holders. The media through which the Government
chooses to issue this solicitation will be in one of the following:
compact disk only, compact disk and Internet, Internet only.
This solicitation will not be issued in paper. Notification
in any combination of the following: fax, 3.5" floppy disk,
compact disk, or posted to the Internet only. Contractors may
view and/or download solicitation information from the Internet
at http://ebs.nab.usace.army.mil. The Award of the contract
will be made as a whole to one bidder. Affirmative action to
ensure equal employment opportunity is applicable to the resulting
contract. All responsible sources may submit a bid that shall
be considered by the agency. Large business firms are required
to submit a Subcontracting Plan with their bid. The subcontracting
goals are 65% for small business, 15% for small disadvantaged
business, 8% for women-owned business, 2% for hubzone small
business and 3% veteran owned small business. It is recommended
that the District of Columbia small and disadvantaged business
firms obtain a Local Small and Disadvantaged Business Enterprise
Certification from the Government of the District of Columbia.
For an application, contact the DC Office of Local Business
Development on 202-727-3900. If small and disadvantaged businesses
currently possess the certification, provide a copy along with
all other pertinent information at the time of bid submission.
CITE: (W-138 SN50M572)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--DEMOLITION OF PATTERSON ELEMENTARY SCHOOL, WASHINGTON,
DC
SOL DACW31-01-B-0028
DUE 071101
POC t
DESC: The U.S. Army Corps of Engineers, Baltimore District, intends
to award a firm fixed price contract for the Demolition of
Patterson Elementary School within the District of Columbia
Public Schools, Washington, DC. This procurement is 100% Small
Business Set-Aside. NAICS code is 23493 replacing SIC 1629
and the size standard is $27.5 Million. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. The period of performance
for construction of the work is estimated at 90 calendar days
for from date of Notice to Proceed. The work consists of the
complete demolition (razing) of the existing Patterson Elementary
School located at 4355 South Capitol Street, SW. An environmental
study has confirmed that asbestos, lead paint, and other hazardous
materials must be removed prior to the razing as part of this
contract. Further, the project includes site work to prepare
the property for later construction of the new school on the
same site. The contractor will be required to obtain all necessary
permits, and to control the site until construction begins
on the new school building. The existing school to be demolished
is a 3-story building of masonry construction with a brick
veneer. The total area of the building is approximately 65,200
gross square feet, on a footprint of approximately 28,400 square
feet. The work includes cutting, capping and removing existing
utilities; abatement of hazardous materials; and complete razing
of the building. The project site is approximately 2.33 acres.
Site work includes sheeting and shoring, provision of erosion
control, storm water management, removal and disposal of asphalt,
rough grading and provision of a new curb cut. The solicitation
will be available on/about 11 June 2001 with a bid opening
date on/about 11 July 2001 at 11:00 a.m. A site visit and pre-bid
conference will be held on/about 29 June 2001, convening at
Patterson Elementary School @ at 10:00 am. Debt Collection
Improvement Act of 1996, effective March 31, 1998 requires
that all contractors be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial-up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or 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. The solicitation
will be provided in an electronic format, free of charge, to
all registered plan holders. The media through which the Government
chooses to issue this solicitation will be in one of the following:
compact disk only, compact disk and Internet, Internet only.
This solicitation will not be issued in paper. Notification
in any combination of the following: fax, 3.5" floppy disk,
compact disk, or posted to the Internet only. Contractors may
view and/or download solicitation information from the Internet
at http://ebs.nab.usace.army.mil. The Award of the contract
will be made as a whole to one bidder. Affirmative action to
ensure equal employment opportunity is applicable to the resulting
contract. All responsible sources may submit a bid that shall
be considered by the agency. It is recommended that the District
of Columbia small and disadvantaged business firms obtain a
Local Small and Disadvantaged Business Enterprise Certification
from the Government of the District of Columbia. For an application,
contact the DC Office of Local Business Development on 202-727-3900.
If small and disadvantaged businesses currently possess the
certification, provide a copy along with all other pertinent
information at the time of bid submission. "See Note 1".
CITE: (W-138 SN50M577)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Purchasing Office, Gary Job Corps Community, P.O. Box
967, San Marcos, TX 78667-0967
SUBJECT: Z--REMOVAL & REPLACEMENT OF EXISTING ROOF SYSTEM, BUILDING
7-300, GARY JOB CORPS COMMUNITY, SAN MARCOS, TX
SOL 7-300 Roof
DUE 062601
POC Doug Brown, Purchasing Manager, or Marion See, Buyer, by
fax at (512) 396-6655.
DESC: Sealed bids for labor & materials to remove the existing
built-up roof system, the replacement of existing roof drains
on the Cafeteria at Gary Job Corps Community. The replacement
roofing system shall be a built-up insulated asphalt/felt/gravel
BUR, or a modified bitumen roof. A mandatory pre-bid conference
will be held June 12, 2001, 10:00 HRS, bldg. 11-200 at the
Gary JCC. Bid information may be obtained by faxing your request
to (512) 396-6655, Purchasing Office. All responsible sources
may submit a bid for consideration. Bids must be sealed and
in complete compliance with specifications. Bid opening is
6/26/01.
CITE: (M-138 SN50M585)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--GROUNDS MAINTENANCE
SOL 8-1-1-AM-00666
DUE 052301
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-3223, Email shirley.n.shue@msfc.nasa.gov - Hervie
B. Williford, Contracting Officer, Phone (256) 544-0373, Fax
(256) 544-3223, Email bryan.williford@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/RFQ FOR GROUNDS MAINTENANCE. 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 advise
potential offerors that the Representations and Certifications
required by FAR 52.212-3 have been updated to FAC 97-24. The
updated Representations and Certifications are available via
the internet at the URL identified in the original synopsis
for this 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 April 30, 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-AM-00666
LINKDESC:
EMAILADD: shirley.n.shue@msfc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M591)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Z--REMOVAL OF TRANSITE (ACM) ROOFING/SIDING
SOL RFQ R9-01-09
DUE 060801
POC Bruce M. Blackburn 414-297-3539
DESC: Numbered Note: #1 This project includes the removal
and disposal of Transite (ACM) roofing and siding on warehouses
located on the Midewin National Tallgrass Prairie, Wilmington,
IL. Resulting contract will be Indefinite Quantity to cover
a period of NTE one year or $1,000,000. Work is to be accomplished
in accordance with state, federal, and local laws/regulations
and the RFQ requirements. The address for downloading this
solicitation from the INTERNET is: http://www.fs.fed.us/r9/contracting/index.html
Downloading from the Internet is free of charge; however, some
specifications may take a considerable amount of time to download.
The Forest Service will NOT maintain official Planholders list.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the CONTRACTOR'S
RESPONSIBILITY to check the Internet site daily for any posted
changes to the solicitation. Exact solicitation issuance and
closing dates, as well as the date and location of any pre-bid
conference will be set forth in the solicitation. Questions
regarding this solicitation should be emailed to Bruce Blackburn,
Contracting Officer at: bblackburn@fs.fed.us
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-138 SN50M5B7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ALTERATION AND MODERNIZATION OF THE POTTER STEWART
U.S. COURTHOUSE IN CINCINNATI, OHIO. CONSTRUCTION MANAGER AS
CONSTRUCTOR (CMC) SERVICES
SOL GS05P01GBC0036
DUE 060401
POC Samantha Mehal 312.353.1323, Contracting Officer.
DESC: Construction Manager as Constructor (CMc) Services Contract
are required for the alteration and renovation of the Potter
Stewart U.S. Courthouse in Cincinnati, Ohio. The scope of the
CMc services under this proposed contract includes Pre-construction
Phase Services and an option for Construction Phase Services.
A firm-fixed price contract is contemplated. The government
will evaluate price proposals, which are to be evaluated in
Stage II, according to the CMc's cost of Pre-construction Phase
Services as the base contract and Construction Phase Services
as an option. The government contemplates that the option pricing
will be broken down, for evaluation purposes, into prices corresponding
to: Construction Phase Construction Management Services, the
general construction, profit, overhead, daily delay rate, subcontractor
commission, and general conditions. A firm-fixed price based
upon the general construction services required will be negotiated
prior to exercising the Construction Phase Option. The CMc
will be competitively chosen using Source Selection Procedures
(FAR 15.3). For this procurement, technical factors when combined
are significantly more important than cost or price. Project
Summary: This project proposes a modernization and courts reorganization
project at the Potter Stewart U.S. Courthouse in Cincinnati,
Ohio. The Courthouse was constructed in 1939 as the U.S. Post
Office and Courthouse and was recently renamed in honor of
the former U.S. Supreme Court Justice. The 10-story building
contains 499,841 gross square feet of space and is eligible
for inclusion on the National Register of Historic Places.
The building currently houses approximately 321 employees primarily
from the U.S. Circuit and District Courts of the Southern District
of Ohio (Sixth Circuit). The primary purpose of this prospectus
project is to meet the expansion and realignment needs of the
Circuit and District Courts. This project will alleviate many
of the deficiencies in the fire/life safety, electrical, and
heating/ventilation air conditioning systems of the Courthouse.
Elements of work that are envisioned to be included as part
of the renovation include: Replacement of main electrical equipment,
installation of new electrical distribution system for the
building, relocation of main computer room and associated structured
cabling, replacement of all major air handling equipment, replacement
of existing radiators and other electrical improvements, approximately
85,000 SF of demolition and tenant improvement work, and the
construction of new Special Proceedings Courtroom and associated
support space. The building will be occupied during construction
and all construction work will be performed after normal building
hours. FUNDS ARE NOT CURRENTLY AVAILABLE. This CMc contract
is envisioned to be procured through a source selection process
that will incorporate a base contract and options for those
elements of work that can be executed within the congressionally
mandated cost limitation. As part of the CMc Pre-construction
Phase, the CMc shall work with the A-E and the Government in
a cooperative team effort to ensure a quality project, within
the mandated schedule and budget. The CMc's scope of services
under the pre-construction portion of this contract may include,
but is not limited to: Performing constructability reviews,
reviewing cost estimates, preparing independent cost estimates,
developing a construction phasing plan, controlling schedules,
keeping records, reporting on progress, resolving problems,
coordinating with the tenants, proposing and coordinating tenant
movement during construction (swing space), conducting value
engineering (VE) exercises, performing administrative services,
and developing subcontractor and supplier interest, in addition
to other related services deemed necessary to provide for a
completely functional facility. The estimated construction
cost of this project is in the range of $15,000,000.00 to $20,000,000.00
with an anticipated construction duration of approximately
2.5 years. This amount does not include Pre-construction Phase
services (the base contract). The option for Construction Phase
Services shall include, but is not limited to, the renovation
of the existing building and it's systems, administration of
the construction contract and all subcontracts, coordination
of regular construction meetings, CPM scheduling, and monitoring
of construction costs. Definition of Construction Manager as
Constructor. A Construction Manager as Constructor, or CMc,
is defined as a firm engaged under direct contract to a building
owner, in this case the General Services Administration (GSA),
to provide services such as constructability reviews, independent
cost estimating, scheduling and general construction services.
The CMc shall be an active and responsible member of the project
development team during the preconstruction and construction
phases along with GSA as the owner/developer and GSA's selected
A-E firm. Continuity of key personnel for the duration of the
project will be essential and mandatory. At the time of contract
award, which is projected to coincide with the completion of
the construction documents for this project, or shortly thereafter,
the CMc's firm price for Pre-construction Phase Services will
form the base contract and Construction Phase Services will
form an option that will be negotiated upon the award of the
option. Project development shall occur in general conformance
with the process described in the American Institute of Architects
Document A121/CMc (also known as AGS Document 565) and Standard
Form of Agreement Between Owner and Construction Manager Where
The Construction Manager Is Also The Constructor. The services
requested of the CMc shall cover a wide range of design and
construction activities, which are often performed by both
Construction Managers (CMs) and General Contractors (GCs).
In contrast to a CM that is not also a constructor, the CMc
is at risk and is responsible for involvement in the project
development and administration of the construction. The CMc
is also responsible for construction activities as designed
for the facility as described by the Government at or below
the defined budget or Estimated Construction Cost (ECC). Proposal
Submission Requirements. Proposals will be evaluated using
a two stage, source selection process. Under Stage I, offerors
must submit information regarding qualifications, past experience,
past performance, personnel, and resources. Submissions shall
clearly address the evaluation factors identified in the Stage
I RFP. The evaluation factors stated in the RFP represent the
factors that will be used in Stage I by the Source Selection
Board in evaluation and determination of a competitive range
of firms. A competitive range of the most highly qualified
firms will then be invited to submit proposals for Stage II.
Firms determined to be in the competitive range shall participate
in an oral presentation that will take place in Cincinnati,
Ohio. Final selection will be made based on source selection
procedures with the collective factors listed in the Stage
II RFP. These technical factors are considered substantially
greater in weight than cost or price. The Government reserves
the right to make an award based on Stage II proposals without
holding discussions. Contract Award. The base contract will
be awarded to the selected firm to provide Pre-construction
Phase services with an option to provide Construction Phase
services. SB - SDB Participation. This is open to both large
and small business concerns in accordance with the Small Business
Competitiveness Demonstration Program. Although this procurement
is open to large business firms, small, small woman-owned,
small minority-owned, small HUBZone, and small Veteran-Owned
(including service disabled Veteran-Owned firms) are strongly
encouraged to participate. The Government recognizes the talent
existing in smaller firms and encourages their participation
in the construction and renovation of Federal facilities. In
accordance with 15 USC 631 Et. Seq., the CMc, if a large business,
will be required to provide the maximum practical opportunities
to small, small woman-owned, HUBZone small, small business
concerns owned and controlled by socially and economically
disadvantaged individuals and Veteran-Owned small business
concerns through participation as subcontractors in the performance
of this contract. In Stage II of this process, each firm in
the competitive range will be required to submit an acceptable
subcontracting plan and individually determine the minimum
acceptable subcontracting target goals for this project. An
acceptable subcontracting plan must be reviewed and approved
by SBA prior to award of this contract. Small businesses are
not subject to this requirement. Firms seeking consideration
for this contract shall demonstrate a proactive effort to achieve
the highest subcontracting goals for the above mentioned concerns
by also providing a brief written narrative (limited to one
type written page) of outreach efforts made to utilize these
groups. A small business criterion for each category is based
on the contractor's average annual receipts for the proceeding
three fiscal years. Contact your local SBA office for further
information. In order to receive the benefit of a price evaluation
preference, you must be certified by the Small Business Administration
as a HUBZone small business concern and/or a small disadvantaged
business concern. Joint Ventures. Joint venture or firm/consultant
arrangements will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality CMc team
effort. How to Offer. Potential offerors having the capabilities
to perform the services described herein are invited to respond
by submitting a one-page letter on company letterhead stating
interest in the project. These firms will be provided a copy
of the Stage I Request for Proposals (RFP) package. The RFP
will provide additional information regarding the submission
format. Interested firms should send a letter of interest by
mail to Samantha Mehal, General Services Administration, Property
Development, 5PCO, 230 S. Dearborn St., Room 3512, Mail Stop
35-6, Chicago, Illinois 60604 or by fax to 312.353.9186 no
later than 4:00 p.m. (CST) on 04 June 2001.
CITE: (W-138 SN50M5C9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-8818
SUBJECT: Z--CONSTRUCTION -- UPGRADE AIRCRAFT APRON/TAXIWAY, P/N
LYBH979580A
SOL DAHA46-01-B-0001
POC Supervisory Contract Specialist, MAJ Terry L. Mills, (304)
473-5207 or Patricia D. Karickhoff, (304) 473-5266
DESC: This solicitation notice is for the construction of approximately
51,740 SY of aircraft parking apron, located at the 130th Airlift
Wing, West Virginia Air National Guard Base, Central West Virginia
Regional Airport Yeager Airfield, Charleston, West Virginia.
The work to be accomplished includes the removal and disposal
of the existing 8-inch, 10-inch, and 15-inch concrete and asphalt
pavement and sub-base (approximately 51,740 SY); the installation
and construction of a new 14.5 inch portland cement concrete
(PCC) aircraft parking apron (approximately 44, 377 SY) and
8 inch asphalt cement concrete (ACC) vehicle parking area (approximately
7,363 SY); the construction of a sub-grade drainage system;
the installation of aircraft tie-downs; the installation of
a 10,000 gallon underground storage tank; the remarking and
painting of aircraft taxi lines; and incidentals. The contractor
will furnish all materials, plant, labor, equipment, and supervision
necessary for completion of the work. The estimated construction
cost is between $1.0 million to $5.0 million. The type of contract
is a firm fixed price. To be eligible for contract award, a
firm must be registered in the DoD Central Contractor Registration
(CCR). Firms can register via the CCR Internet site at http://www.ccr2000.com
or by contacting the CCR Information Center at 1-888-227-2423.
The North American Industry Classification System (NAICS) code
for this work is 234110, Heavy Construction - Highway and Street
Construction. The small business size standard is $27.5 million.
This acquisition is unrestricted regarding business size with
Price Evaluation Preference for HUBZone Small Business Concerns
(reference FAR 52.219-4). All responsible sources are encouraged
to bid. If the low bidder is a large business, the firm shall
be required to submit a small business subcontracting plan
in accordance with FAR 52.219-009, Alternate I (Oct 2000).
The subcontracting goals for the National Guard which will
be considered in the award of this contract are: at least 75.6%
of a contractor's intended subcontract amount be placed with
small businesses (SB), including small disadvantaged businesses
(SDB) and women-owned small businesses (WOSB); of which at
least 8.9% of a contractor's intended subcontract amount be
placed with SDB; and, at least 3.0% of a contractor's intended
subcontract amount be placed with WOSB. The tentative date
for issuing the solicitation is on-or-about June 15, 2001.
The solicitation bidder's mailing list is restricted to general
contractor's only. The tentative date for the pre-bid conference
is on-or-about June 27, 2001, 11:00 a.m. local time at the
130th AW Air Base and all contractors are encouraged to attend.
It is requested that any questions you might have for the pre-bid
be typed and forwarded by fax by June 22, 2001, to ATTN: Contracting
at (304) 473-5207. The bid opening is scheduled for on-or-about
July 18, 2001, 11:00 a.m. local time at the 130th AW Air Base.
Construction/contract completion time is 500 days. Requests
for the solicitation package should be submitted as soon as
possible after the formal "printed issue date" of this advertisement
in the Commerce Business Daily (CBD). When requesting the solicitation
package, bidder's shall give a point-of-contact for their firm,
together with mailing address/phone/fax/email information should
the Government need to contact the bidder's prior to bid opening.
Business concerns shall further identify their business size
(i.e., small business, small disadvantaged business, 8(a),
small woman/owned, HUBZone) in accordance with Federal Acquisition
Regulation 19. To obtain plans and specifications offerors
may register on the Internet at http:// www.woolpert.com/130AW.
Additional instructions will be available on the web site.
Points-of-Contact for website questions from Woolpert, LLP
are: Davida Zink at (937) 341.9570 or email: davida.zink@woolpert.com
and Mary Beth McGrew at (937) 341.9556 or email beth.mcgrew@woolpert.com.
Offerors may also register by writing to Woolpert, LLP, ATTN:
Davida Zink, 409 East Monument Avenue, Dayton, Ohio 45402-1261.
A non-refundable fee of $50 will be charged for the printed
version, $25 for the CD, and no charge will be made if downloaded
from the website. Payment will be made by check to Woolpert
LLP. Amendments, if/when issued will be posted on the web site
for downloading; therefore, please check the web site periodically
for any amendments to this solicitation. Amendments will also
be mailed to those on the Bidder's Mailing List. The solicitation
package may also be viewed at the office of the Base Civil
Engineer, 130th AW, Charleston, West Virginia. To set up an
appointment please phone (304) 341-6232. Technical inquires
may be directed to MAJ John W. Dulin or Chief Master Sergeant
Rusty Brotherton at (304) 341-6232 between 7:30 am and 4:30
pm EST, Tuesday through Friday, or by fax at (304) 341-6012,
or email john.dulin@wvchar.ang.af.mil or rusty.brotherton@wvchar.ang.af.mil.
For inquiries regarding the solicitation, contact MAJ Terry
L. Mills at (304) 473-5207, Mrs. Pat Karickhoff at (304)-473-5266,
or CPT John Knabenshue at (304) 473-5253 or fax questions to
ATTN: Contracting at (304) 473-5270. Email addresses may be
accessed from our website at http://www.wv.ngb.army.mil/contracting/.
LINKURL: http://www.woolpert.com/130AW
LINKDESC:
EMAILADD: terry.mills@wv.ngb.army.mil
EMAILDESC:
CITE: (W-138 SN50M553)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ENCLOSURE ASSEMBLY
SOL DAAE20-01-R-0141
POC Linda Graff-Contract Specialist, (309) 782-3136, Barry Hartleben-Contracting
Officer, (309) 782-7116
DESC: ITEM: ENCLOSURE ASSEMBLY, NSN: 5975-01-456-0997, P/N: 12965295,
END ITEM: M198 HOWITZER. Item is 100 percent set-aside for
Small Business. Item is a sealed relay enclosure assembly used
on the M198 Howitzer. Parts include two cable assemblies, a
diode assembly, splice conductor receptable, and bus bar receptacle
installed into a housing made from aluminum casting, alloy
356, temper T6. Impregnated, waterproof, vibration and humidity
testing is required. The approximate size is 6.5 inches wide
by 7 inches long by 3.74 inches thick. Requirements are for
135 each with a 100 percent option requirement. FOB Point is
Destination. Estimated issue date of the solicitation is 11
June 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c),
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments that may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bit opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
rejection of same. This solicitation is 100% set-aside for
Small Business. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code, Company Name, Pont of
Contact, Street Address, City, State, Zip Code, Telephone Number.
A TDP will be provided by normal mail after the solicitation
has been released to the internet. Note 1 applies.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN50M578)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--LINING
SOL FY90226C001
DUE 052501
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Lining . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , 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)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/25/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-138 SN50M582)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 11--BALLASTRIM, FWD
SOL F42610-01-Q-20154
DUE 062801
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 1135-01-244-9689 P/N: 125-51470-9, Made from
CRES 304 (stainless steel). Ballast provides weight distribution
to the MK 21 re-entry vehicle during re-entry. The forward
trim ballast must be built per the drawing to provide proper
form, fit and function. 291ea. Applicable to: Mk21. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 JAN 2002 291
ea The approximate issue/response date will be 07 JUN 2001.
The anticipated award date will be 28 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: TEXTRON DEFENSE SYSTEMS, . 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. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-138 SN50M5B0)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--EYEPIECE ASSEMBLY
SOL DAAH23-01-T-0746
DUE 052301
POC Roberta Bodine, Contracting officer, Fax Number 256-955-9220
DESC: 17. This action was originally publicized in the CBD date
051601. This amended synopsis has been issued to change the
Contracting Officer from Margaret King to Roberta Bodine, phone
number 256-955-9223. All other information published in the
original synopsis and the amended synopsis is correct.
PATRICIA C. ORR Contracting Officer
CITE: (W-137 SN50M4C4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 12--TACTICAL INTEROPERABLE GROUND DATA LINK (TIGDL)
SOL N68936-01-R-0085
DUE 070501
POC Margaret Keen, Contract Specialist, 760-939-4665, or Doreen
Robbins, Contracting Officer, 760-939-9665, keenma@navair.navy.mil
DESC: The Naval Air Warfare Center-Weapons Division intends to
enter into negotiations for a Firm Fixed Price contract, on
an Other Than Full and Open Competition basis, to L-3 Communications
Systems - West, 640 North 2200 West, Salt Lake City, Utah 84116-2988.
L-3 Communications is the only source that has designed, developed,
and manufactured the communications equipment that is fully
interoperable with the Department of Defense defined standard
Class I Common Data Link and the only firm with the knowledge,
expertise, and technical data required to fulfill this requirement.
All responsible sources may submit an offer, which will be
considered. Responses to this intent to solicit, other than
from the source listed, will be required to submit information
to verify their prior experience in the manufacture of a Tactical
Interoperable Ground Data Link communication system. These
responses shall be submitted in writing to Naval Air Warfare
Center Weapons Division, Code 210000D, Attn: Doreen Robbins,
China Lake, CA 93555-6100. Questions may be addressed to Margaret
Keen, (760)939-4665. Requests may be submitted by fax to (760)939-4241
or by e-mail to keenma@navair.navy.mil. Notes 22 and 26 apply.
CITE: (W-138 SN50M532)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSEMBLY, TROOP SEAT SUPPORT, WHEEL WELL,
SIDE
SOL SP0470-01-R-2520
DUE 070201
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01068000250, NSN 1560-00-672-1816, Fitting Assy, Troop
Seat Support, Wheel Well, Side. I/A/W Lockheed Martin Corp.
cage 98897, P/N 373758-1. Source: International Precision (cage
3H683). First Article/Preproduction Approval required by Government
Testing on 2 units. This RFP will result in an Indefinite Quantity
Contract (One Base Year and Four Option Years). Annual Estimated
Demand (Base Yr = 168 each; Option Yrs = 116 each). Origin
Inspection I/A/W QAP 007 Required. Delivery at Origin. Deliver
within 420 days ARO (i.e. FAT = 120 days ARO; Test/Eval = 150
days; Production = 150 days AFAA). This is a request for a
written offer; please submit offers to the Bid Custodian, fax
# (804) 279-4165, Buyer: Terri Gruber, BM843. The solicitation
issue date is June 1, 2001. 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. Anticipated Award Date: Sept. 2, 2001. Critical
Application Item. Technical Data Package Availability: DSCR
does NOT 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.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN50M487)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--PANEL ASSY,WING
SOL N0038301QB233
DUE 062701
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-151-4166-AS, Ref Nr 121W10003-623, Qty 1
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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4Q0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--BULKHEAD, AIRCRAFT
SOL SP0475-01-R-3168
DUE 070901
POC Alesia Hayes, BV195, (804)279-5593; Michele Thomas, Contracting
Officer, (804)279-3118
DESC: 1560-01-396-9198, FPG01124000376, McDonnell Douglas Corp.,
Cage 76301, P/N 68A332002-2036. Quantity: 4 Each. Delivery
to CCP, New Cumberland, PA for Ramstein-Miesenback Germany.
Unrestricted. Other than full and open competition. Notes 22
and 26 apply. It is anticipated that award with be made via
delivery order against a basic ordering agremeement. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. To
request a copy of the solicitation, a written request may be
faxed to the buyer, Alesia Hayes, at (804)279-6078. The solicitation
issue date is June 8, 2001.
CITE: (W-138 SN50M4X5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--RECEIVER, FUEL
SOL DAAH23-01-T-0779
DUE 073101
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX1Q0081AX, NSN: 1560-01-164-8081, PN: 209-060-694-101,
quantity 40 each ,applicable to OH-58D Airframe Unit. F.O.
B. Destination with deliveries to Texarkana, TX. This part
must be acquired from a manufacturing source (s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. The approved source is
Bell Helicopter Textron, Inc. (97499) and HR Textron Inc. (96124).
The required delivery is 40 each 120 Days After Contract Award.
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 dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Donna Willard, Contracting Officer, on FAX number 256-842-6108,
telephone number is 256-876-1510. NOTES: 23 and 26
CITE: (W-138 SN50M516)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--T-38N FLIGHT MANAGEMENT SYSTEM (FMS)
SOL 9-BH13-54-1-05P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5331, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5331, Email alice.j.pursell1@jsc.nasa.gov
DESC: This is Modification 1 to the synopsis entitled T-38 Flight
Management System (FMS) which was posted on March 30, 2001.
You are notified that the following changes are made: NASA/JSC
plans to issue a Request for Proposal for a brand name FMS,
the Universal Avionics Systems Corporation, UNS-1L FMS. The
procurement is for 35 ship sets, support and ground-system
training equipment. The Government will conduct a competitive
procurement for the Universal UNS-1L FMS. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-1-05P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M486)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: PANEL, CONTROL, ELECT
SOL DAAH23-01-Q-0432
DUE 061801
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1Q0118AX, Noun: Panel, Control, Elect. NSN: 1680-01-436-1524,
P/N: 406-075-034-113, Quantity: 20 each. Applicable to the
OH-58D Airframe Unit. FOB Destination to Texarkana, TX. This
item is restricted to approved business Bell Helicopter, Hurst,
TX, CAGE CODE: 97499. 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 {HYPERLINK http://www.redstone.army.mil/cmo/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-C,
Betty Allen-Jones, Contracting Officer, Phone Number: (256)
955-9253, FAX number (256) 955-9220. All offerors must meet
prequalification requirements in order to be eligible for award.
See Numbered Notes 22, 23 and 26.
CITE: (W-137 SN50M498)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL N0038301RN396
DUE 062701
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-543-7304-AH, Ref Nr 214-076-012-1, Qty 12
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-138 SN50M4Q1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--CASE ASSEMBLY, SURVIVAL KIT
SOL SP0460-01-R-3060
DUE 071301
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-052-4838, ypg01110000582, case asssembly, survival
kit, iaw part number J114581-519, is hereby modified to change
contract type from a firm fixed price type contract with a
100% option to a long term contract, Indefinite Quantity Contract
(IQC), option to extend term of contract (48 months). Please
see solicitation for quantities for base year and four option
years. Single page proposals will not be accepted. All other
terms and conditions remain the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN50M4W4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--PURCHASE OF 3 EA CIRCUIT CARDS FOR THE MC-130H AIRCRAFT.
SOL F09603-01-Q-61260
DUE 053101
POC Wayne Masters 478-926-2477
DESC: The gov't has a requirement to purchase 3 EA circuit cards
NSN: 5998-01-305-1046SO, P/N 881866-315. Delivery will be 1
ea NLT 31 Aug 01 and 2 ea NLT 30 Nov 01. Additionally, the
gov't requires one annual option to purchase between 1 and
7 (1-7). Option Delivery will be 90 days after receipt of the
exercise of the option. FOR: Systems Electronics Inc, 201 Evans
Ln, St Louis MO. 63121 CBD: Notes 22 and 26 apply. Local Notes:
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: www.fedbizops.gov
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-138 SN50M546)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0460-01-R-3197
DUE 070501
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract under NSN 1650-00-980-2913, in accordance
with Vickers Inc (CAGE 90166) P/N DS-922173, Piston, Hydraulic
Motor-Pump, quantity 1,268 each with a 100% quantity option.
DSCR does not have a technical data package available for this
item. Alternate offerors must submit a complete technical data
package in order to be considered for award. Delivery schedule:
300 DARO. See Note 22
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN50M548)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-01-R-3063
DUE 070301
POC Vanessa Jones (804)279-3638
DESC: NSN 1660-01-386-3809, Kit, Overhaul, Oxygen Regulator.
Litton Systems Inc., Cage 99251; Part Number 1601311-1. Critical
Application Item. First Article/Preproduction Approval Required
by Government Testing, sample size = 1 each. Qty = 32 each
for production qty. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin. , Parcel Post/Freight Shipping Address:
DLA Stock Fund Material, OC-ALC-DDOO-E, 7401 2nd St, Tinker
AFB, OK 73145-9013. Deliver within 180 days ARO. This is a
request for a written quote. 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.
Notes 1 and 26 apply to this procurement. The only approved
source of supply for this item is Litton Systems.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN50M565)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--HARNESS ASSEMBLY, SHOULDER, CREW RESTRAINT
SOL SP0460-01-R-3061
DUE 071301
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-084-5041, Harness Assembly, Shoulder, Crew
Restraint, Part Number 8443127-10. This contract will result
in a long terms contract (Indefinite Quantity Contract) , option
to extend term of contract (48 months). Critical Application
Item. Origin Inspection I/A/W QAP 008 Required. First Article
Testing (Government ) for one sample item is required. Delivery
at origin, Line Item 0001 - Parcel Post Address: Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: Defense Dist Depot San
Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Production delivery is within 180 days ARO. This is a request
for a written quote. Technical Data Package Availability: DSCR
does currently have an approved technical data package available
for this NSN. Submit your request to DSCR-VABA via Internet,
Mail, Fax or phone. Internet address is: http:/www.dscr.dla.mil/tdmd
(all lowercase, please). Mailing address is: Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
fax number (804)279-4946, Phone Number (804)279-3356. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN50M596)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--GEARBOX, ROTARY ACTUATOR ASSEMBLY
SOL SP0475-01-R-2581
DUE 070901
POC Jennifer Wrenn/BD618/804-279-5114, Fax 804-279-6055/Crystal
Ober, Contracting Officer, 804-279-3639
DESC: NSN: 1680-01-450-6898, Honeywell Int'l. Inc., Cage 70210,
P/N 2740016-2-1. Delivery of quantity 45 each to Hill AFB,
UT 84056-5734 (parcel post or freight). Origin inspection required.
Critical item for use on the F-16 Aircraft. Unrestricted, other
than full and open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 206 days ARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 09 AUG
01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN50M5E6)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--DISPLAY SHIP BARRY (EX DD-933), RAV
SOL N62678-01-R-0124
DUE 062901
POC Trish Compton, 757-396-5041 ext 483
DESC: Restricted Availability (RAV) for the installation of a
flood alarm system. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Inspection
dates are 4 June 2001 through 6 June 2001. The availability
dates are tentatively set for 9 July 2001 through 10 August
2001 with work to take place at the Washington Navy Yard, Washington
D.C.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-137 SN50M4A2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--HIGH SPEED VESSEL/THEATRE SUPPORT VESSEL - CHARTER
SOL DAAE0701-R-T100
DUE 063001
POC J. Check-Sanchez (PCO) Checksaj@tacom.army.mil and Mike Herlevi
(Proc Analyst) herlevmi@tacom.army.mil
DESC: TACOM is issuing a Firm Fixed Price Request for Proposal
(RFP) to utilize a charter for a High Speed Vessel for a period
of 12 months. The charter will have four (4) separately priced
options of three-months in duration each. The options will
allow the Government to extend the charter by the additional
options for a total option time of an additional year. The
vessel will conduct a series of limited objective experiments,
exercises, demonstrations and training events. The High
Speed Vessel must have a minimum speed of 35 knots with cargo
of 335 ST for 1,110 nautical miles at sea state 3 and 35 knots
with a cargo of 545 ST for 600 nautical miles at sea state
5. The High Speed vessel must be capable of performing the
following: 1. Launch and recover small boats in sea state
3. 2. Ramp with 35ST capacity 3. Have a maximum overall length
of 400 feet and a draft of 15ft when fully loaded. 4. Launch
and recover rotary wing aircraft in sea state 3. 5. Provide
electrical power of 100kw - support of Charterer's C4ISR equipment.
6. Hotel services/human support - 325 passengers plus crew.
7. Provide structural and electrical support of light weight
point defense systems. 8. Other required capabilites identifed
in the RFP that must be incorporated prior to delivery to the
Government. The charter will require 3 Technical representatives.
One shall have a master's license, one must hold a chief engineer's
license from the U.S. Coast Guard or equivalent licensing body
and an approved deck officer "Type Rating". Training will be
include in the RFP. Military personnel will crew the High Speed
Vessel after delivery to the Government.
LINKURL: http://contracting.tacom.army.mil.majorsys/tlv.htm
LINKDESC:
EMAILADD: checksaj@tacom.army.mil and herlevimi@tacom.army.mil
EMAILDESC:
CITE: (W-138 SN50M570)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 19--TUNNEL THRUST UNIT MECHANICAL L DRIVE
SOL N00600-01-Q-5894
DUE 052201
POC For a copy of the solicitation, fax request to FISC Customer
Service (202) 433-9569/phone (202)433-2920. For additional
information, contact Ronald JEAN-BAPTISTE, Code 02W1.3B, (202)
433-5389.
DESC: DESC: 17 (XII) is changed as follows: "(XII) Proposals
are due on 22 MAY 01 at 2:00 P.M. Eastern Time at the address
stated below: Fleet & Industrial Supply Center Norfolk
Detachment Washinton DC Attn Customer Service 1014 N Street
SE Washington Navy Yard Washington, DC 20374-5014 Offerors
must ensure that all Representations and Certifications are
executed and returned as called for in this combined synopsis
and solicitation. For additional information, please contact
Mr. Ronald JEAN-BAPTISTE at 202-433-5389."
CITE: (W-138 SN50M5D0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Curtis
Bay, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--MACHINERY PLANT CONTROL AND MONITORING SYSTEM (MPCMS)
COMPONENTS
SOL DTCG40-01-Q-70519
DUE 060201
POC Dani Wildason, Contract Specialist (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486
DESC: THIS WAS ALSO PUBLISHED IN FEDBIZOPPS UNDER SAME SOLICITATION
NUMBER ON MAY 15, 2001 BUT DID NOT APPEAR IN CBD. The U.S.
Coast Guard intends to award a sole-source purchase order to
TANO Corporation, New Orleans, LA to purchase standardized
Machinery Plant Control and Monitoring System (MPCMS) components
necessary to retrofit the existing Steering Control System
to be a full follow-up Z-con Tractor Controls Steering System
on nine 175' WLM vessels, hulls 551-559. Specifications, plans
or drawings relating to this procurement are not available
and cannot be provided by the Government. This information
is proprietary to TANO. These parts are necessary for compatibility
with the existing propulsion/steering system. Subject retrofit
will standardize this class vessel to be full follow-up. The
following will be purchased: (1) P/N 4405A 8000-1, Junction
Box Assembly (complete with relays) 9 each; (2) P/N 4400A 5000-5,
Dual Relay Panel Assembly with 24 VDC relays - 9 each. Offerors
who can furnish the identical items listed above may submit,
in writing, a proposal substantiated by technical data, brochures,
pictures, etc., to include pricing data. All responses must
be received within 15 calendar days of this CBD notice, addressed
to U.S. Coast Guard Engineering and Logistics Center, Mail
Stop 26, Attn: Dani Wildason,, 2401 Hawkins Pt. Road, Baltimore,
MD, 21226. There is no request for quotation available at this
time. This is a commercial item buy and the solicitation will
be prepared in accordance with the format in FAR Subpart 12.
All responses submitting the required information will be fully
considered. As a result of analyzing responses to the synopsis
of intent, the Contracting Officer may determine that the action
may be competed. A determination by the Government not to compete
this requirement based upon responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. SEE NOTE
22.
EMAILADD: dwildason@elcbalt.uscg.mil
EMAILDESC:
CITE: (W-138 SN50M503)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--SPIDER, UNIVERSAL JOINT; SPIDER & BEARING ASSEMBLY,
UNIV
SOL SP075001R1141
DUE 071201
POC For information only, Point of contact -- Fonda Alexander,
Telephone number: (614) 692-3560, Fax: (614) 692-4275 or (614)
692-2279.
DESC: NSN: 2520-00-714-6157;2520-01-068-4069, Spider, Universal
Joint P/N: (77873) 03065975, (77873) 03-070633, (81221) 282171.
Quantities are various - See Solicitation; Subject solicitation
is for the basic plus four (4) option years; Zones are various
- See Solicitation; The estimated annual quantity for subject
Long Term Solicitation is 1118 each & 1009 each respectively.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): one (1) and twenty-six (26). The
small business size standard is 750 employees. This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 12 June 2001. Hard copies of this solicitation
will not be available. 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 shall not exceed 5 years. This
proposed procurement includes a family group of items within
the Federal Supply Class: 2520. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-137 SN50M489)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--FENDER ASSEMBLY, FRO
SOL DAAE07-01-Q-S234
POC POC: Sarah Davis, (810) 574-8495
DESC: Fender Assembly, Fro. NSN: 2510-01-090-4476. AM General
Corp Mfg P/N: ME101-2002, Cage: 34623 or Landmark Mfg Corp
P/N: 12376002, Cage: 5U403. Quantity: 151 each. No Options.
FOB Point: Destination. Firm Fixed Price. The offer due date
is on or about 10 Jul 2001.(See solicitations upon release
for actual due date). To view more of TACOM's acquisitions
and awards, visit our website at: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-138 SN50M4X2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--CHAIN ASSEMBLY, TIRE
SOL SP075001R1208
DUE 070501
POC For Information Only, Point of Contact - Kathy Seymour, Telephone
Number - 614-692-7765, Fax 614-693-1630
DESC: Chain assembly, tire. IAW A-A52507-1/2271 commercial off
the shelf item. Adequate data is available at the procurement
agency to evaluate alternate offers. PR RPC01071000807, NSN
2540-00-933-9033. Full and open competition. Delivery schedule:
90 days. Quantity: 1800. Destinations: New Cumberland, PA and
Tracy, CA. See Notes: 9, 12 and 26. This solicitation is an
RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 4 June 2001. Hard copies of this solicitation
are not available. Proposed procurement contrains 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.
CITE: (W-138 SN50M4X3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--MACHINE PARTS KISTS
SOL N00164-01-Q-0190
DUE 052401
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This synopsis/solicitation is modified to include Naval
Air Systems Command drawings 3468AS1014, 3468AS1010, and 3468AS1003
that were inadvertently left out of original synopsis/solicitation.
Drawings can be downloaded at www.crane.navy.mil/supply/announce.htm.
Due to this error, closing date is extended until 25 May 01
at 3:00 Eastern standard Time. All other terms and conditions
remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-138 SN50M568)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 25--MACHINE PARTS KITS
SOL N00164-01-Q-0190
DUE 052501
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This modifcation is issued to include page 3 of drawing
3468AS1014. Drawing can be downloaded at www.crane.navy.mil/supply/announce.htm
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-138 SN50M5C6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-Q-T203
DUE 070101
POC bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL only: bastianc@tacom.army.mil
thank you. NOTES: 1. SUBJECT SOLICITATION DAAE0701QT203
REPLACES OLD SOLICITATION DAAE0701QT176 DUE TO CHANGE IN PART
NUMBER. 2. SUBJECT SOLICITATION WILL BE ADVERTISED AS FULL
& OPEN COMPETITION. 3. SUBJECT ITEM IS COMPETITIVE - PROCURING
PUMP UNIT IAW COMMERCIAL ITEM DESCRIPTION (CID) CAGE: 58536
PART NUMBER A-A-52026, CLASS 1. DOCUMENT - NOT FURNISHED
- TO BE OBTAINED FROM STANDARDIZATION DOCUMENTS ORDER DESK,
BLDG. 4D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094
DESCRIPTION OF ITEM: NSN 4320-00-278-9767 CAGE: 58536
PART NUMBER: A-A-52026 QTY: 52 EACH FOB: DESTINATION METHOD
OF ACQUISITION: FULL AND OPEN COMPETITION
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-138 SN50M554)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--3RD STAGE VANE & SHROUD
SOL F34601-01-R-58687
DUE 070901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-00-239-9734RV P/N: 537993, Vane & Shrd
Compr 3rd stg. Inner shrd consists Of inner shrd seal riveted
with 48 rivets. Outsidedia mchnd mtchd to precisely support
28 vanes. Seal mat ched to prevent inner stg compr air leakage.
Made of steel & precision mchnd. Appl: TF33-7-7A engine. 12EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:28 FEB 2003 12 ea SOLE SOURCE TO P&W ONLY NEW/UNUSED
SURPLUS MAY BE CONSIDERED. The approximate issue/response date
will be 07 JUN 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Pratt & Whitney, East
Hartford Ct 06108-0968. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-138 SN50M5B4)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL DAAH23-01-T-0719
DUE 061801
POC Cheryl Moore Davis, Contracting Officer, on Fax Number 256-955-9310
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAH23-01-T-0719 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The NSN is 2915-01-039-4730
and the Part Number is 6890917. This is applicable to the T63
- engine. Spec/Std controlling data, Manufacturers Code: 63005.
Mfr source controlling reference: 6890917. The contract line
item number is 0001AA, the quantity is 145, and the unit of
measure is each. In addition to the 145 each there will be
two one year 100% options which, if exercised, will bring the
maximum quantity to 435 each. PRON: AX1J0005AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-11, 52.246-l6, ISO 9002 or equivalent. Calibration Requirements:
52.246-4002. The consignee for 145 each is Def Dist Depot Red
River, Receiving Bldg 499, 10th Street and K Avenue, Texarkana,
TX 75507-5000. Inspection and acceptance is at Source. FOB
is at Source. Packaging requirements are: Quantity Unit Package
(QUP) is 001. MIL-STD-129 markings shall apply. Level of Preservation
(LOP) is Military and Level of Pack (LPK) is "A" In Accordance
With (IAW) MIL-STD-2073-1 Codes JI/A/MP [45], JII/CD [1], JIII/PM
[00], JIV/WM [JA], JV/CD [NA], JVI/CT [X], JVII/UC [ZZ], JVII/IC
[00], JIX/A/PK [F], JX/SM [17], JVIIIA/OPI [M]. Reusable Container,
NSN 8110-00-222-3017, PN MS 24347-1, will be Contractor Furnished
Material. Required delivery is 210 days after contract award.
Certified for National Defense under the Defense Priority and
Allocations System - Rating - DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). Justification
for other than full and open competition is FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. This part is a commercial/non-developmental/off-the-shelf
item. As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Current FAA approved sources are: Delavan Inc,
Cage Code 71895; Rolls-Royce Corp, Cage Code: 63005 and Aviall
Services Inc, Cage Code: 22819. Other prospective sources must
qualify through the FAA under the Part Manufacturer Approval
(PMA). This procurement requires prequalification. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Any award resulting
from this RFQ will be issued on SF Form 1449 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference
(Jun 1988) - This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 7. FAR 52-212-1, Instructions to Offerors
-- Commercial Items (Mar 2000). 8. FAR 52-212-3, Offeror Representations
and Certifications -- Commercial Items (Feb 2000). The North
American Industry Classification System (NAICS) code is 336412
and number of employees is 1000. 9. FAR 52-212-4, Contract
Terms and Conditions -- Commercial Items (May 1999). 10. FAR
52-212-5,Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 2000).
The appropriate clauses under paragraph (b) are as follows:
(11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999);
(12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); and (23) 52.232-33, Payment by
Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332). Quotes may be submitted in contractor format.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSAM-AC-LS, Cheryl Moore Davis, Contrating
Officer, phone number 256-842-7558 and FAX number 256- 955-9310,
Reference RFQ DAAH23-01-T-0719. See Note 23.
CITE: (W-137 SN50M493)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--SUPPORT, STARTER ENGINE
SOL SP0480-01-R-3157
DUE 071301
POC Kim Majetic/BP168/804-279-5401/Contracting Specialist
DESC: Letter RFP issued in anticipation of award against Parker
Hannifin's current BOA. QTY 28 each plus 100% option. NPG01123001014;
part number 2487648. Configuration Control Applies; Critical
application item. Unrestricted; delivery is FOB origin, 189
days ARO. I/A at origin.
CITE: (W-138 SN50M551)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--ARM, CAM FOLLOWER
SOL SP0480-01-R-2472
DUE 071101
POC R. Wallace, Contract Specialist, (804) 279-6180(p), 279-3123(f)
DESC: FPG00131000476, NSN 2915-00-116-4265, Woodward Governor
P/N 4425-515. Woodward Governor only known approved source
of supply. DSCR DOES NOT have an approved Technical Data Package
for this NSN. DO NOT submit requests for drawings. If you are
not currently listed in the item description, you must submit
a complete Source Approval Request Package for review and approval.
The PR quantity is 215 each plus an 100% option quantity, with
delivery of 250 days ARO. 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 June 11, 2001 or thereafter.
From the Gateway homepage, select "Search RFPs" from the lest-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you wil 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.
CITE: (W-138 SN50M5A6)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL ANNULA
SOL DAAH23-01-T-0720
DUE 061801
POC Cheryl Moore Davis, Contracting Officer, on Fax Number 256-955-9310
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAH23-01-T-0720 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The NSN is 3110-01-294-9255
and the Part Number is 23031478. This is applicable to the
T63 - engine. Spec/Std controlling data, Manufacturers Code:
63005. Mfr source controlling reference: 23031478. The contract
line item number is 0001AA, the quantity is 50, and the unit
of measure is each. In addition to the 50 each there will be
two one year 100% options which, if exercised, will bring the
maximum quantity to 150 each. PRON: AX1J0016AXAX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-11, 52.246-l6, ISO 9002 or equivalent. Calibration requirements:
52.246-4002. Delivery is 90 Days After Contract Award (DACA).
The consignee for 50 each is Def Dist Depot Red River, Receiving
Bldg 499, 10th Street and K Avenue, Texarkana, TX 75507-5000.
FOB is at Source. Packaging requirements are: Quantity Unit
Package (QUP) is 001. MIL-STD-129 markings shall apply. Level
of Preservation (LOP) is Commercial and Level of Pack (LPK)
is Commercial In Accordance With (IAW) ASTM D 3951. Certified
for National Defense under the Defense Priority and Allocations
System - Rating - DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). Justification for other
than full and open competition is FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. This part is a commercial/non-developmental/off-the-shelf
item. As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Current FAA approved sources are: Rolls-Royce
Corp, Cage Code: 63005 and Aviall Services Inc, Cage Code:
22819. Other prospective sources must qualify through the FAA
under the Part Manufacturer Approval (PMA). This procurement
requires prequalification. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. Any award resulting from this RFQ
will be issued on SF Form 1449 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Jun 1988)
and FAR 52.242-1, Clauses Incorporated by Reference (Jun 1988)
- This solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Quotations shall provide the
following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 7. FAR 52-212-1, Instructions to Offerors
-- Commercial Items (Mar 2000). 8. FAR 52-212-3, Offeror Representations
and Certifications -- Commercial Items (Feb 2000). The North
American Industry Classification System (NAICS) code is 332991
and number of employees is 750. 9. FAR 52-212-4, Contract Terms
and Conditions -- Commercial Items (May 1999). 10. FAR 52-212-5,Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 2000). The appropriate clauses
under paragraph (b) are as follows: (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (12) 52.222-26, Equal
Opportunity (E.O. 11246); (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and (16) 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (31 U.S.C. 3332). Quotes
may be submitted in contractor format. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Cheryl
Moore Davis, Contracting Officer, Telephone Number 256-842-7558,
and Fax Number 256-842-7558, Reference RFQ DAAH23-01-T-0720.
See Note 23.
CITE: (W-137 SN50M4A5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SPO44101R2973
DUE 070601
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG00230000325, NSN 3110009264595, Bearing, Roller, Cylindrical,
"Source Control Item", Boeing Helicopters Div Of The Boeing
Co, Cage 77272, P/N A02DS290-1 Rev. C, (I/A/W/DWG NR 77272A02DS290),
Approved Source: Lipe-Rollway Corp., Cage 51600, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 58, U/I EA, Required Delivery 350 Days ARO,
DEST (SNG) New Cumberland, PA 17070-5001, PRLI 0002, Quantity
4, U/I EA, Required Delivery 350 Days ARO, DEST (PTZ) Cherry
PT, NC 28533-5040, Option To Increase Quantity 100, Other Than
Full and Open (10 U.S.C.2304 (c)(1)(FAR 6.302-1), 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,
Source Control Item, Origin Inspection, Critical Application
Item, A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 060501.
CITE: (W-138 SN50M525)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL sp0441-01-R-2824
DUE 070501
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/Contracting
Officer/804-279-4368.
DESC: 3110-00-001-4665, YPG01106000773. Synopisis is being
amended to cancel the Firm Fixed quantity with 100% option.
Changing to Indefinite Quantity Contract (IQC) with 1 base
year plus 4 option years. Estimated annual quantity 124 each.
CITE: (W-138 SN50M589)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--LAUNDRY EQUIPMENT FOR GULF COAST VETERANS HEALTHCARE
SYSTEM
SOL M6-Q9-01
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
DESC: The solicitation is cancelled as of 5/18/01 due to lack
of funding. Feel free to contact the Contract Officer, Eric
W. Lee, Sr. with any questions (708) 786-5186.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=M6-Q6-0
LINKDESC:
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-138 SN50M502)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: 41--70 TON CHILLER BARREL REPLACEMENT
SOL RQ#135-022-1
DUE 060801
POC Wendy Humerickhouse - 618-964-1987
DESC: Supply and install a new 70-ton Chiller Barrel at the Federal
Prison Camp at Marion, IL. Manufacturer of existing chiller:
Carrier M/N 30GB-070-530AA. The Contractor is to provide all
equipment and material necessary for a complete installation.
A site visit will be held on Thursday, May 31, 2001, at 9:00
am at the U.S. Penitentiary, 4500 Prison Road, Marion, IL 62959.
A security cleanance will be required before you are allowed
access to the site. Please call if you plan to attend the site
visit so there is adequate time to obtain the security clearance,
(618) 964-1987.
EMAILADD: www.whumerickhouse@bop.gov
EMAILDESC:
CITE: (W-138 SN50M4U9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 43--BINGHAM PUMP
SOL 01SQ340381
DUE 060101
POC Ms. Virginia Toledo, Contracting Officer at 520-343-8136
or Myra Cordero at 520-343-8134.
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 procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This is Request for
Quotation No. 01SQ340381 which incorporates all provisions
and clauses in effect through Federal Acquisition Circular
No. 97-25. This is unrestricted and all responsible sources
will be considered by the Agency. The Northern American Industry
Classification System (NAICS) code is 333911 and the size standard
is 500 Employees. The contract line items are as follows: ITEM
1: (1 ea) Sulzer Pump Model 3x4x8.75B MSE, 4 -Stage Horizontal,
Multi-Stage (Opposed Impellers), and Axially Spilt, Single
Volute to include: API A-8 Materials (316L Stainless Steel),
Anti-friction bearings with oil rings lubrication (Trico Oiler),
Flowserve PTO EU5E single cartridge type mechanical seals,
plan 11 seal flush, 316L Stainless Steel tubing, gland cover
non vapor tight, baseplate under pump and driver, base leveling
screws, Kop-Flex series H Gear coupling with spacer, aluminum
coupling guard, driver mounting, non-witnessed hyrostatic test,
and non-witnessed performance test; ITEM 2: (1 ea) Motor, reliance
125 HP, 3600 RPM, 46/3/60, 44TS, TEFC. The Contractor shall
supply all necessary supplies to make a working system. Delivery
of pump and motor shall be delivered to the Yuma Area Office,
7301 Calle Agua Salada, Yuma, Arizona 85364. Delivery shall
be FOB Destination. Provision at 52.212-1, Instructions to
Offerors--Commercial, Provision 52.212-2, Evaluation--Commercial
Items is applicable to this RFQ. Evaluation factors are as
follows: Price and Past Performance. Price and Past Performance
when evaluated are equally significant Offerors shall submit
the following for past performance evaluation (1) list of three
references of whom supplies have been provided. Include customer
name, contact point and telephone numbers. Award will be made
to the responsive responsible offer that provides the lowest
technically acceptable offer. Offerors should include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. Clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition with no addenda. Clause at 52.212-5,
Contract Terms and Condition Required To Implement Statutes
or Executive Orders--Commercial Items, applies to include paragraph
12, 13, 14, 15,16, 19, and 25. Quotes are due on June 1, 2001
at 4:15pm local time. Quotes should be submitted to: Bureau
of Reclamation, 7301 Calle Agua Salada, Yuma, Arizona, 85364
or faxed to 520-343-8568. Offers should be marked on outside
envelope with RFQ number.*****
CITE: (W-138 SN50M558)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--PARTS KIT HOSE
SOL DAAE07-01-R-S145
POC POC: Sarah Davis, (810) 574-8495
DESC: Parts Kit, Hose. NSN: 4720-01-471-5063. Part Number 57K3503.
Quantity: 452 each. 100% Option. FOB Point: Origin. See Notes
01--Small Business Set-aside and 26--Market Research. Firm
Fixed Price. The offer due date is on about 10 Jul 2001.(See
solicitation upon release for actual due date). To view more
of TACOM's acquisitions and awards, visit our website at http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-138 SN50M4V7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 47--SUBGRADE HIGH DENSITY POLYETHYLENE (HDPE) PIPING
AND INSTALLATION
SOL RFQ9-WSRE-W01-1-64Q
DUE 062101
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA JSC White Sands Test Facility (WSTF)
plans to acquire (a) subgrade high density polyethylene (HDPE)
piping system consisting of approximately 10,250 feet of HDPE
dual-containment pipe and approximately 7,600 feet of HDPE
single-wall pipe installed in approximately 14,250 feet of
excavated trench, (b)31 high-point vent, junction and leak
detection acess vaults and associated piping system components,
(c) piping system components (excluding flow control valves
and flowmeters at 4 extraction well and 4 injection well locations,
(d) a leak detection system for approximately 10,250 feet of
dual-containment pipe, and (e) approximately 18,000 feet of
electrical conduit and associated pull boxes, with two options
to be exercised at the discretion of the Government. Installation
services include: (a) excavation, (b) installation of pipe,
vaults, leak detection system, electrical conduit, and associated
components, (c) leak testing of the pipe, (d) backfilling and
compaction, and (e) testing of the leak detection system. The
specifications are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
The drawings are linked at ftp://ftp.wstf.nasa.gov/Pipeline/
If large format drawings are desired, vendors may contact Kinko's
at 505-522-5758 and for a fee (nonrefundable) they will be
provided. A job-site tour will be conducted on May 31, 2001
at 12:00 p.m. local time, starting in Building 110 (Rotunda).
Vendors who plan to have attendees at this tour should furnish
in writing (e-mail preferred) the name, title, company name,
citizenship status, and phone number of those persons to jreese@wstf.nasa.gov
by May 25, 2001. Badges for attendees can be picked up in Building
116 (Security Main Gate) prior to entering Building 110 (Rotunda).
(Attendees should plan on a 15 minute check-in time.) Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than 3:30 pm local time on June 6, 2001.
It is the quoter's responsibility to monitor this site for
the release of any amendments (i.e., answers to questions).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-64Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M500)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401QFL21
DUE 070601
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-4820-01-137-8180, SPEC NR TDP VER 001, IAW Ref Nr
255948 ASSY-AT-2IN., Qty 2 EA, Deliver to Receiving Officer
Fisc Norfolk Norfolk VA , 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-137 SN50M4G3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL F41608-01-R-75548
DUE 061801
POC WR-ALC/LEKSF-Linda McKee/PCO, 478-926-7851 ext 121, FAX 478-926-7801
or -7812.
DESC: See Notes 1,26, "B", Ombudsman. ENGINE TEST STAND AND NOISE
SUPPRESSOR SYSTEM A/F32T4; P/N A/F325-4; NSN 4920-00-005-8502;
LOCATION NASA-ELLINGTON FIELD AND VANCE AFB OK. PREDOMINANT
MATERIAL: STEEL PLATE STRUCTURE SUPPORTED ON A SLAB-ON-GRADE
FOUNDATION. WALLS ON INTERIOR OF STRUCTURE HAVE A MIN OF 8"
OF HIGH TEMPERATURE-RESISTANT ACOUSTICAL MATERIAL COVERED WITH
A LIGHT GAUGE PERFORATED MATERIAL. FORM, FIT, FUNCTION: PROVIDES
A MEANS OF TESTING JET AND TURBO FAN ENGINES WITHIN CONTROLLED
CONDITIONS TO REDUCE THE ENVIRONMENTAL NOISE LEVELS OF A TEST
RUN. A FIRM FIXED PRICE CONTRACT IS ANTICIPATED. PROSPECTIVE
OFFERORS SHALL SUBMIT DOCUMENTATION VERIFYING OFFEROR'S TECHNICAL
CAPABILITY WITH THIS VERSION OF JET ENGINE TEST CELL AND VERIFYING
OWNERSHIP/POSSESSION OF ALL DRAWINGS NECESSARY FOR THE REPAIR
ANF FABRICATION OF REPLACEMENT STRUCTURAL, MECHANCIAL, AND
ELECTRICAL COMPONENTS. THE SCOPE OF THIS WORK IS TO OVERHAUL
THE MAJOR STRUCTURAL SECTIONS OF THE A/F32T-4 JET ENGINE TEST
CELL LOCATED AT NASA-ELLINGTON FIELD AND VANCE AFB. SCOPE OF
WORK SHALL INCLUDE THE OVERHAUL AND REPAIR OF THE OUTSIDE AND
INSIDE STRUCTURAL SECTIONS AND WALLS; THE REPAIR-TO-LATEST
CONFIGURATION AND PERFORMANCE OF THE HIGH TEMPERATURE SOUND
SUPPRESSION MATERIAL IN THE AUGMENTOR TUBE/EXHAUST PLENUM ASSEMBLY;
THE TEST CELL CONTROL CONSOLE INSTRUMENTATION TO INTERFACE
AND TEST J85 AND J69 ENGINES IN AN "OFF-WING" CONFIGURATION;
THE ASSOCIATED PIPING AND WIRING FROM THE ENGINE TO THE ENGINE
JUNCTION BOX ("SMART J-BOX") AND TO THE LATEST CONFIGURATION
OF INSTRUMENTATION FOUND IN A/M37T-20C JET ENGINE TEST STANDS.
THE TECHNICAL QUALIFICATIONS OF FIRMS SUBMITTING PROPOSALS
FOR THIS PROJECT WILL BE EVALUATED USING THE FOLLOWING CRITERIA:
1) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE OF OFFEROR
IN FABRICATION OF THIS EXACT STRUCTURE, 2) IN POSSESSION OF
THE TECHNICAL DATA AND DRAWINGS FOR THIS STRUCTURE, 3) COMPLIANCE
WITH SOLICITATION REQUIREMENTS, 4) BUSINESS REFERENCES, 5)
PAST PERFORMANCE. Performance to begin within three weeks of
notice of award. Offerors not qualified prior to award will
not be considered for immediate contract requirements but will
be evaluated for future acquisitions. Anticipate award date
is 29 Jun 2001. All potential offerors should contact the PCO
identified in this notice for additional information and/or
to communicate concerns, if any, regarding this solicitation.
If your concerns are not satisfied by the PCO, an Ombudsman
has been appointed to hear concerns from offerors during the
proposal development phase of an acquisition. The ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process.Ombudsman at WR-ALC is Jim
Grant AC 478-926-2604 or send email to Jim.Grant@Robins.af.mil.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Linda.McKee@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-138 SN50M5C1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--UNIVERSAL LENGHT MEASUREMENT SYSTEM
SOL N00421-01-Q-0338
POC Randolph Serman 301-757-9712
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD has a requirement to purchase a Trimos Labconcept
Universal Length Measuring Instrument with attachments manufactured
by Fred V. Fowler Co., Inc. for the Naval Primary Standard
Laboratory (NPSL) in Corona, California. The following apply:
(1) ea. Trimos Labconcept Universal Length Measuring Instrument
Model LABC 1000 P/N 54-197-877; (1) ea. Universal Measuring
Table P/N 54-197-011; (1) ea. Knife Shaped Probes P/N 54-190-865;
(1) ea. Adjustable Supports P/N 54-196-107; (1) ea. Floating
Measuring Table P/N 54-197-106; (1) ea. Pair of "V" Supports
P/N 54-196-021; (1) ea. Pair of "L" Supports; (1) ea. Pair
of .256 Spline Inserts P/N 54-190-806; (1) ea. software "QM
Management" P/N 54-778-100; (1) ea. Software "QM P In Gage"
P/N 54-778-300; (1) ea. Software "QM Plain & Thread Gage" P/N
54-778-350, (1) ea. Installation and training . Delivery will
be required 45 days after contract award. This procurement
is 100% Set Aside for Small Business. The applicable NAICS
code is 33299. The Government intends to award a sole-source
firm-fixed price contract to Products Engineering Corp., 2645
Maricopa Street, Torrance, CA. 90503-5144 under the statutory
authority 10 U.S.C. 2304 (1), as implemented by Federal Acquisition
Regulation (FAR) Part 6.302-1, only one responsible source
and no others supplies or services will satisfy agency requirements.
Product Engineering Corp. who has the knowledge, equipment,
and experience is the Fred V. Fowler Co, Inc. sole Authorized
Major Instrument and Lab Concept representative on the West
Coast. 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 shall be considered. Inquires may
be directed via e-mail to sermanr@navair.navy.mil . For questions
regarding this action, contact Randy Serman at (301) 757-9712,
or Helen Harris at (301) 757-9708. IMPORTANT NOTICE: DFARS
252.204-7004 " Required Central Contractor Registration" applies
to all solicitation issued on/after 6/1/98. Lack of registration
in the CCR database will make an offer ineligible for award.
To register, contractors may apply through the Internet at
http://www.ccr.disc.dla.mil .The solicitation and any amendments
if applicable, will be available electronically at the following
web site: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKURL: http://www.navair.navy.mil//business/ecommerce/index.cfm
LINKDESC:
EMAILADD: Randolph Serman 301-757-9712
EMAILDESC:
CITE: (W-138 SN50M515)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPACER, TURBINE, GAS
SOL DAAH23-01-R-0630
DUE 070201
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T6114AXAX, NSN: 5365-01-137-3397, PN: 2-121-071-24,
Quantity: 50 each plus two 100% options applicable to the T-55
turbine engine. This item is restricted to Honeywell Intl.
Inc., Cage Code: 99193 and Alpha Q Inc., Cage Code: 61344 because
this part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-138 SN50M590)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: 56--PROVIDE ALL MATERIALS, SUPPLIES, EQUIPMENT AND LABOR
TO CONSTRUCT SANDBLASTED PARK ENTRANCE SIGNS.
SOL RQ730010010
DUE 062901
POC Contact Ronald Harkins, 501/624-3383,x604/Contracting Officer,
Donna Ingle, 501/624-3383x605
DESC: Project consists of manufacturing sandblasted Park Entrance
& Visitor Center signs from clear, all heart, vertical grain
cedar, matching design and styling of existing signs at the
park. Bidders should visit the site to view actual existing
signs for reproduction. Drawings will be included in the RFQ.
Completion time frame 8 weeks. When calling, be prepared to
state name, address and solication number. You can fax request
for copy of solication to 501-624-1536. See note 1. All responsible
sources may submit an offer, which will be considered.
CITE: (W-137 SN50M494)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 56--GRAVEL - GEORGIA DOT #57, GAB, AND RIP-RAP
SOL RFQ8-3-01-16
DUE 061801
POC Christy Smith, 770-297-3054
DESC: The Chattahoochee-Oconee National Forest has a requirement
for approximately 3100 tons of aggregate. The estimated types
of aggregate are: 2000 tons of #57 stone, 1000 tons of GAB,
and 100 tons of rip-rap. The stone is to be hauled and tailgate
spread along Forest Service Road #64, Three Forks Road, approximately
12 miles west of Blue Ridge, Georgia. Stone must come from
Georgia DOT certified quarry. 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. The solicitation identified as RFQ
8-3-01-16 is issued as a Request for Quotations. This announcement
constitutes the only solicitation; proposals are being requested
and no written solicitation will be issued. DESCRIPTION OF
REQUIREMENT: Line Item 01 2000 tons #57 stone, hauled and tailgate
spread. Line Item 02 1000 tons GAB, hauled and tailgate spread.
Line Item 03 100 tons rip-rap, hauled and tailgate spread.
DELIVERY: Delivery is expected to begin approximately June
25, 2001 and no orders will be placed later than September
30, 2001. SUBMIT OFFERS: on company letterhead or form, no
later than the close of business June 18, 2001, to Contracting
Division, Chattahoochee-Oconee National Forest, 1755 Cleveland
Hwy., Gainesville, GA. 30501. Quotes may be FAXed to 770-297-3011.
Provide quote by line item per ton with haul and spread included
in price. Quotes must indicate quarry source and include a
completed copy of clause 52.212-3 Representations and Certifications.
Quotes will be evaluated on price and capability of the item
to meet the agency need. An indefinite delivery contract will
be awarded from this solicitation. PROVISIONS AND CLAUSES:
The following apply: 52.212-1, Instructions to Offerors Commercial
Items; 52.212-3, Offeror Representations and Certifications
Commercial Items (must be submitted with quote); 52.212-4,
Contract Terms and conditions Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items; 52.216-18, Ordering; 52.216-19, Order
Limitations; and 52.216-21, Requirements. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. All FAR
provisions and clauses may be viewed on the web at www.arnet.gov/far/loadmain52html.
LINKURL: http://www.arnet.gov/far/loadmain52.html
LINKDESC:
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-138 SN50M4U7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 56--STONE
SOL DACW69-01-R-0018
DUE 052401
POC Mary Ann Maynard, PROCUREMENT TECHNICIAN, (304)529-5736,
Sandy King, CONTRACTING OFFICER
DESC: The Huntington District has a requirement for limestone
of varying gradations to be delivered by truck to the Highland
Scenic Highway Slide 2 Project located in Pocahontas County,
West Virginia, which is approximately 20 miles from Marlinton,
West Virginia. Period of delivery for the stone will be approximately
May 29, 2001 through October 31, 2001. Interested firms should
fax written requests for specifications to Mary Ann Maynard,
304-529-5281.
CITE: (W-138 SN50M4Y5)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--ROTARY JOINT
SOL 01-Q-0198
DUE 061501
POC Noel, Kathryn, Code 1163W2, Tel 812-854-3692, Fax 812-854-3805,
Email noel_k@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0198 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and 97-22
(correction) as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code is 334511 and the business
size standard is 750 employees. This requirement is not reserved
for small business. This requirement is as follows: CLIN 0001
- Fabrication of 5 ea, Rotary Joint, RF, 3 Channel, IAW drawing
number 1085AS750. All interested parties may request the drawing
package by sending an e-mail to noel_k@crane.navy.mil. One
(1) each of CLIN 0001 will be utilized for First Article Non-Destructive
Testing. If CLIN 0001 passes the First Article Testing, it
will become part of the production lot. Inspection and acceptance
will be at source by a representative of DCMC. The Government,
NSWC, Crane, reserves the right to witness the First Article
Testing with the DCMC representative. Delivery is as follows:
30 Days ARO Site Visit; 90 Days ARO First Article unit due;
90 Days after Successful First Article Testing of 5 ea 1085AS750.
Delivery required F.O.B. Destination. Selection for award will
be based on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN} 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7000;
252.246-7001; FIRST ARTICLE APPROVAL-CONTRACTOR TESTING (SEP
1989) (FAR 52.209-3) (a) The Contractor shall test 1 unit(s)
of Lot/Item 0001 as specified in this contract. At least 30
calendar days before the beginning of first article tests,
the Contractor shall notify the Contracting Officer, in writing,
of the time and location of the testing so that the Government
may witness the tests. (b) The Contractor shall submit the
first article test report within 15 calendar days from the
date of this contract to Contracting Officer, NAVSURFWARCEN,
Bldg 3241, Code 1163W2, 300 Highway, 361, Crane, IN 47522-5001,
ATTN: Kathy Noel marked "FIRST ARTICLE TEST REPORT: Contract
No. , Lot/Item No. ." Within 15 calendar days after the Government
receives the test report, the Contracting Officer shall notify
the Contractor, in writing, of the conditional approval, approval,
or disapproval of the first article. The notice of conditional
approval or approval shall not relieve the Contractor from
complying with all requirements of the specifications and all
other terms and conditions of this contract. A notice of conditional
approval shall state any further action required of the Contractor.
A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon
Government request, shall repeat any or all first article tests.
After each request for additional tests, the Contractor shall
make any necessary changes, modifications, or repairs to the
first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall then conduct the tests
and deliver another report to the Government under the terms
and conditions and within the time specified by the Government.
The Government shall take action on this report within the
time specified in paragraph (b) above. The Government reserves
the right to require an equitable adjustment of the contract
price for any extension of the delivery schedule, or for any
additional costs to the Government related to these tests.
(d) If the Contractor fails to deliver any first article report
on time, or the Contracting Officer disapproves any first article,
the Contractor shall be deemed to have failed to make delivery
within the meaning of the Default clause of this contract.
(e) Unless otherwise provided in the contract, and if the approved
first article is not consumed or destroyed in testing, the
Contractor may deliver the approved first article as part of
the contract quantity if it meets all contract requirements
for acceptance. (f) If the Government does not act within the
time specified in paragraph (b) or (c) above, the Contracting
Officer shall, upon timely written request from the Contractor,
equitably adjust under the Changes clause of this contract
the delivery or performance dates and/or the contract price,
and any other contractual term affected by the delay. (g) Before
first article approval, the acquisition of materials or components
for, or the commencement of production of, the balance of the
contract quantity is at the sole risk of the Contractor. Before
first article approval, the costs thereof shall not be allocable
to this contract for (1) progress payments, or (2) termination
settlements if the contract is terminated for the convenience
of the Government. (h) The Government may waive the requirement
for first article approval test where supplies identical or
similar to those called for in the schedule have been previously
furnished by the offeror/contractor and have been accepted
by the Government. The offeror/contractor may request a waiver.
Alternate I (Jan 1997) (i)The Contractor shall produce both
the first article and the production quantity at the same facility.
The Government will waive the First Article Testing only if
the following applies: For companies that have previously manufactured
the 1085AS750 within the past 10 years and have successfully
performed and passed the First Article Testing. The Government
will require proof of successful First Article Testing. Please
provide your Commercial and Government Entity (CAGE) code and
Contractor Establishment Code (DUNS number). To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Kathy Noel, FAX 812-854-3805 e-mail
address shelton_l@crane.navy.mil. All required information
must be received on or before 15 Jun 2001 at 3:00 PM Eastern
Standard Time. See Note 26. The mission at NAVSEA Crane is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane, IN 47522-5001
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-137 SN50M485)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COUPLER, ROTARY, REFURBISHED
SOL N00164-01-Q-0177
DUE 060401
POC Ms. Phyllis Hoggatt, FAX 812-854-1841, e-mail address hoggatt_p@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0177 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and 97-22
(correction) as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code is 334290 and the business
size standard is 750 employees. This requirement is sole source
to Diamond Antenna and Microwave Corp., 95 Rock Street, Lowell,
MA 01854 in accordance with Far 6.302-1(a)(2)ii. This requirement
is as follows: CLIN 0001 - 6 each, coupler, rotary, refurbished,
Dwg No. 195956-1, IAW SOW which are available at address listed
below. Delivery is required F.O.B. Destination within 12 weeks
after award. Final inspection will be at NSWC Crane. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15; 52.219-1
[FILL-IN] 52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21;
52.222-22; 52.222-25 [FILL-IN]; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001;
NOTE: Provisions with a "Fill-in" MUST be filled out completely
and submitted with the offer. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Phyllis Hoggatt, FAX 812-854-1841, e-mail address
hoggatt_p@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 6/04/01 Eastern Standard Time.
See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-137 SN50M4C0)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--ROTARY JOINT
SOL N00164-01-Q-0198
DUE 061501
POC Ms. Kathy Noel, Code 1163, telephone 812-854-3692, fax 812-854-3805,
e-mail noel_k@crane.navy.mil
DESC: This modification is to correct the following: Soliciation
number is N00164-01-Q-0198 and the e-mail address that quotations
can be sent to is noel_k@crane.navy.mil. All other terms and
conditions remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-137 SN50M4C1)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--REPAIR TO OEM'S SPECIFICATIONS
SOL N00164-01-Q-0202
DUE 053101
POC Ms. Kathy Noel, Code 1163, telephone 812-854-3692, fax 812-854-3805,
e-mail noel_k@crane.navy.mil
DESC: This modification is issued to correct the soliciation
number. The correct number is N00164-01-Q-0202. All other terms
and conditions remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-137 SN50M4C2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MODULE, ELECTRONIC
SOL DAAH01-01-T-0484
DUE 062001
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D11H0793, Nomenclature: Module, Electronic, NSN:
5895-01-393-7446, PN: 11475997 for a quantity of (5) five each.
Destination to be furnished. Delivery schedule 110 days after
contract award. 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. Offerors must be approved
and qualified. The Government does not possess sufficient documentation
to acquire these items from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. RFQ will be
issued to Israel Aircraft Industries LTD, Tamam Precision Instruments,
Yahud Industrial Zone, Yaduh, Isreal. All responsible sources
may submit a bid/proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-H, FAX Number 256-842-7638. The most recent
representative unit price and quantity relative to this acquisition
is NSN: 5895-01-393-7446, Award date 23 Feb 96, Qty: 28 each,
Unit price: $9,177.37. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-138 SN50M4T7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--RETROFIT OF CONTROL DISPLAY SYSTEM VERSION 3 (CDS3)
TO CDS VERSION 4 (CDS4)
SOL DAAH23-01-R-0590
DUE 062901
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
DESC: This acquisition is for the upgrade of the Control Display
System Version 3 (CDS3) to CDS Version 4 (CDS4). This upgrade
includes the Right Improved Master Control Processing Unit
(IMCPU), part number: 85000-88-943, NSN: 5820-01-471-3529;
the left IMCPU part number: 8500088-923, NSN: 5820-01-471-3531,
QTY: 101 shipsets with a 100 percent option. Authority and
Justification for other than full and open competition is 10
U.S.C. 2304(c)(1). The proposed procurement is for supplies
which cannot be obtained through full and open competition
because only one responsible source is capable of satisfying
the Agency's requirements, FAR 6.302-1. Honeywell, Incorporated,
Albuquerque, New Mexico 87113-2227 is the only known source
capable of performing this work in the time frame required
to satisfy the Army's minimum needs. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Numbered Note(s): 22
CITE: (W-138 SN50M598)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/CX, Joint Expeditionary Force Experiment, 102 Barksdale
Street, Hanscom AFB, MA 01731-1801
SUBJECT: 58--JEFX 02 INDUSTRY DAY ANNOUNCEMENT
SOL N/A
DUE 051801
POC 2Lt Jessica Bedell, (781) 271-3043
DESC: 18 May 2001 JEFX 2002 Industry Day: 31 May - 1June 2001
Announcement Update The Air Force Electronic Systems Center
(ESC) Joint Expeditionary Force Experiment 2002 Program Office
is hosting an unclassified industry day to help industry and
government agencies who intend to submit initiatives for play
in JEFX 02 gain a better understanding of the technical baseline
and requirements involved. The Industry Day will take place
on May 31- June 1 2001, 0900 to 1600, at the Hanscom Conference
Center (formerly the Phillips Lab Science Center), Building
1106, Grenier Street, Hanscom AFB, MA. Firms interested in
attending the conference must register by 25 May 2001 by emailing
the names of attendees to JEFX@HANSCOM.AF.MIL Hanscom AFB has
recently revised its entry procedures. It is imperative to
have all attendees registered by 25 May to allow time for processing
a base entry list. Due to space limitations firms are limited
to three attendees. We suggest that firms designate one technical
expert and one marketing/management representative as a minimum.
Please contact 2Lt Jessica Bedell, ESC/AC, (781) 271-3043 for
administrative questions concerning Industry Day. The proposed
agenda, which is subject to change, is as follows: 31 May 01:
0800-1600; Welcome; Administrative; JEFX 02 Program Overview:
-General Overview of JEFX 02 Construct, -Objectives, -Scenario,
-Initiative selection process; Technical (Infrastucture) segment:
-ESC/CXE Engineers will brief the JEFX 02 Systems Architecture,
-ACC/SCN Engineers will brief the JEFX 02 Comm Architecture,
-ESC/AC will brief TBMCS; Roundtable. 1 June 01: 0800-1200:
Initiative Segment: -ESC/AC presents what they are submitting
towards TCT, -ESC/SR presents what they are submitting towards
ISR Management, -General discussion of CBD documentation; Roundtable.
On the 31st, the morning session will include a formal ESC
presentation on JEFX 02. The afternoon will consist of a Roundtable
session to give industry/government a chance to ask questions
regarding the technical segment. The Roundtable will encourage
a free-flowing dialogue between Government and Industry, to
help refine the JEFX 02 objectives and gain further insight.
Time will also be set aside for questions. This process will
be repeated on the second day; several government agencies
will present initiatives proposed for play in JEFX 02. All
questions fielded during JEFX 02 Industry Day will be posted
on HERBB at a later date. Hanscom AFB Entry Procedures are
as follows: Proceed to the Hanscom "Route 2A" Gate (Not the
Hartwell Avenue Gate). Pull into the Visitor's Center parking
lot next to the gate and obtain a base pass from personnel
inside the building. Visitors will need a current driver's
license and a copy of their car's registration (or rental agreement)
to obtain a pass. Names of attendees will be provided by the
JEFX office based on registered attendees from the JEFX 2002
mailbox. People approaching the Hartwell Avenue Gate without
proper entry authorization credentials will be sent around
to enter at the "Route 2A" /Visitor's Center Gate. Additional
information regarding Industry Day will be made available at
Electronic System Center's HERBB http://herbb.hanscom.af.mil/rfp_list.asp.
Note: This announcement is part of market research only; it
is not a Request for Proposal (RFP), Request for Quotations
(RFQ) or an Invitation for Bids (IFB), nor does it commit the
Government to issue such a request or invitation. Industry
Day participation and one-on-one discussions with industry
are strictly voluntary and the Government will not provide
any reimbursement or otherwise pay for information/presentations
associated with Industry Day. THIS ANNOUNCEMENT IS NOT AN INVITATION
FOR BIDS, REQUEST FOR PROPOSALS, OR REQUEST FOR QUOTATIONS.
SELECTION OF AN INITIATIVE IS NOT A GUARANTEE OF ISSUANCE OF
A CONTRACT. THE CONTRACTING POCS ARE MS DIANE O'NEIL, DIANE.ONEIL@HANSCOM.AF.MIL,
781-377-2388 AND MR. GORDON MACPHEE, GORDON.MACPHEE@HANSCOM.AF.MIL,
781-377-7391. FOR QUESTIONS REGARDING TECHNICAL ASPECTS OF
JEFX02 OR PROGRAM EXECUTION, CONTACT CAPT ROBERT STEINDL, ROBERT.STEINDL@HANSCOM.AF.MIL,
781-377-8963. AN ACQUISITION OMBUDSMAN, COLONEL JOSEPH B. MAGNONE,
DIRECTOR, COMMANDERS' STAFF, HAS BEEN APPOINTED TO HEAR CONCERNS
FROM OFFERORS OR POTENTIAL OFFERORS DURING WHITE PAPER DEVELOPMENT.
YOU SHOULD ONLY CONTACT THE OMBUDSMAN WITH ISSUES OR PROBLEMS
YOU CANNOT SATISFACTORILY RESOLVE WITH THE PROGRAM MANAGER
AND/OR CONTRACTING OFFICER. THE OMBDSMAN ROLE IS TO HEAR CONCERNS,
ISSUES, AND RECOMMENDATIONS AND COMMUNICATE THESE TO THE APPROPRIATE
GOVERNMENT PERSONNEL. THE OMBUDSMAN WILL MAINTAIN STRICT CONFIDENTIALITY
IF SO DESIRED. THE OMBUDSMAN DOES NOT EVALUATE WHITE PAPERS
OR PARTICIPATE IN INITIATIVE SELECTION. YOU CAN CONTACT THE
OMBUDSMAN AT (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jessica.bedell@hanscom.af.mil
EMAILDESC:
CITE: (D-138 SN50M599)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--TERRESTRIAL PERSONAL COMMUNICATIONS SYSTEM
SOL DAAB07-01-R-L607
DUE 061101
POC Charm Yeung, Contract Specialist (732) 427-1338 or Andrew
Dellomo, Contracting Officer (732) 532-3569
DESC: The US Army CECOM has a requirement for tactically deployable
downsized Code Division Multiple Access (CDMA) Personal Communications
System (PCS) networks and associated support services. The
government intends to issue an Indefinite Delivery Indefinite
quantity (IDIQ) type contract on an Other Than Full and Open
Competition basis to Qualcomm Inc. because of the proprietary
information that Qualcomm possesses that would meet the Government's
technical requirement. All responsible sources may submit an
offer, which will be considered. Responses to this intent to
solicit, other than from the source listed, will be required
to submit information to verify their prior experience in the
manufacture of the tactically deployable downsized CDMAPCS
networks and associated support services. Responses shall be
submitted by fax to (732) 532-6019 or by e-mail to andrew.dellomo@mail1.monmouth.army.mil.
Note 22 apply.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: charm.yeung@mail1.monmouth.army.mil or andrew.dellomo@mail1.monmouth.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-138 SN50M5A2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--AMPLIFIER-MIXER
SOL F42600-01-R-22363
DUE 070901
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5895-01-035-1166 P/N: 138C556A01, Microwave
receiver, dwg rev not listed, Dimensions are approx 12 in length
x 3 in wide x 2 in Height. Item consists of metal, Phenolic,
and carbon. Function-provides APP EDB GAIN for the Receiver
Video. MHA is non stock listed microwave box. Dist. P/N 354D011G01.
17EA. Applicable to: An/Tps43e. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:30 MAY 2003 17 ea The approximate issue/response
date will be 07 JUN 2001. Electronic procedure will be used
for this solicitation. See our Web page. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-138 SN50M5A8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--CONTROL SYSTEM FOR THE POWERVU NETWORK CENTER
SOL MDA112-01-T-0001
DUE 052501
POC Contact Chongae Makiya, Contract Specialist or Janet Lopez,
Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-24. The Television-Audio Support
Activity intends to procure the following item: CLIN 0001:
One (1) system, Scientific Atlanta Inc Model PNC-2000-DTS;
control system for PowerVu network center (PNC-2000) c/o rack-mount
server computer and basic software (GUI computer not included);
MPEG-2/DBVB compatibility; full automatic redundancy switching
upon failure of devices; multiple frequency plan support; graphical-user
access; control over all subscriber authorization; remote system
control; power requirements; 120VAC, 60HZ for use with Scientific
Atlanta TV Net work System. FOB Destination point is Scientific
Atlanta, Scarborough, Ontario, Canada. Required delivery is
ten (10) days after contract award. The Government anticipates
negotiating and entering into a contract on a sole source basis
with Scientific Atlanta Inc under the authority of FAR 6.302-1
only one source reasonably available and no other supplies
or services will satisfy agency requirement. All responsible
sources may submit a quotation which shall be considered by
the agency. Offeror's proposing other than the requested item
must include specification data sheets/brochures, etc., sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications as stated in this notice.
Responses to this notice must be provided in writing. Responses
may be mailed to Television Audio Support Activity, Sacramento
Contracting Office, Attn: T-ASA/SCO (Chongae Makiya), 3230
Peacekeeper Way, BLDG: 209, McClellan , CA 95652-1068. Facsimile
responses are acceptable, FAX number is (916) 643-4032. All
responses to this notice must make reference to quotation number
MDA112-01-T-0001. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency requirement, price and past performance.
Technical capability is more important than past performance,
technical capability and past performance combined are more
important than price. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr2000.com", you must include your DUNS (Dun & Bradstreet)
number in order to apply. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial items, with their offer. FAR
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, the following
subclauses apply to this acquisition: 52.222-21, 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001, and FAR 52.0233-4001, Agency Protests. Text of
all clauses referenced herein may be downloaded from the Government
web sit: www.tasa.army.mil/dc/tlc.htm. Quotes must be submitted
by 3:00 PM PST, May 25, 2001. Failure to provide any of the
required documents referenced in this notice will render your
quote unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-138 SN50M5D5)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--MICROPHONE ASSEMBLY
SOL N0010401RLC67
DUE 070601
POC Contact Point, Charles F Splawn, 0213.13, (717)605-4262,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-5965-01-369-7860-ED, SPEC NR TDP VER 003, Qty 31
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Contract 100 Percent Small Business Set Aside--This will
be a three year Indefinite Quantity Contract with a total quantity
over the life of the contract of 211., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M4G4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-R-X570
DUE 062901
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616 0R (614) 692-6911
DESC: PR-NO: FPE01130000343 NSN 5985-01-232-0498, CAGE K0268
part No 808351/000 Raytheon/UK CAGE 00724 part No 01-01374-001
Raytheon E-Systems Dwgs not avail to eval alt offers. See RFP
clause eval for part numbered items. note 26. unrestricted.
11 -EA del to New Cumberland PA 17070 del by 16 May 02. Value
engineering project number V-98-021-0015-NGC, P0C J. culbertson
(614) 692-8833, dscc-vee. The government anticipates award
of an indefinite quantity LTC effective 12 months with option
to extend for additional 12-MONTH period. Price break ranges
for qty 1 thru 75 each. alt offers must include data pkg on
required item & offered item plus test plan. RFP avail on DSCC
web page after issue date estimated 31 May 01 and closing estimated
for 29 Jun 01. If delay in issue date modification to synopsis
in CBD will be input. Contractor's responsibility to track
on DSCC web page. All responsible sources may submit an offer
which will be considered.
CITE: (I-138 SN50M4I7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038301RG086
DUE 062701
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rosemary
A Devlin, 0235.03, (215)697-5976
DESC: NSN 7R-5996-01-471-0735-FX, Ref Nr 4072655-0501, Qty 83
EA, Delivery FOB Origin--Drawings not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4Q2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0038301RG088
DUE 062701
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5996-01-471-0761-FX, Ref Nr 4072655-0502, Qty 46
EA, Delivery FOB Origin--Drawings not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4Q3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--BANDPASS FILTERS
SOL N00164-01-Q-0188
DUE 050301
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This solicitation/synopsis will be modified to change the
quantity on CLIN 0001 from 12 each to 16 each. No other changes.
LINKURL: www.crane.navy.mil/suply/announce.htm
LINKDESC:
address
CITE: (W-138 SN50M4U4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, Curtis
Bay, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
SOL DTCG40-01-B-70022
DUE 062901
POC K. Harrigan, Contract Specialist, 410-762-6481, J. McGuirk,
Contracting Officer, 410-762-6486
DESC: 17. This announcement was originally posted on 05/16/01
in FedBizOpps at www.eps.gov. The Invitation for Bid (IFB)
will be issued on 05/29/01 via FedBizzOpps at www.eps.gov.
Hard copies of solicitation will NOT be issued. Specifications
and drawings will be mailed to interested parties upon request.
It is incumbent upon contractors to monitor the EPS system
for the IFB and all subsequent amendments. NSN 6135-01-106-5542;
Ice Buoy Battery, 320 AH, operating voltage; 12 volts DC nominal
320 ampere hours. Delivery shall be F.O.B. destination, 13
Lots to various Coast Guard destinations, a total quantity
of 346 each. All to be made in accordance with U.S. Coast Guard
Specification G-SEC-406E dated February 1999 with Change 1
dated February 2001 and applicable drawing number 120982, Rev.
D which will be provided with the solicitation package. Award
will be made on an ALL OR NONE basis and delivery shall be
made NO LATER THAN 1 OCTOBER 2001 but NO SOONER than 1 September
2001. NOTE: QUALIFIED PRODUCT REQUIRED. For additional information
on the QPL requirements, please contact Mr. Jon Grasson, Commandant
(G-SEC-2), USCG Headquarters, 2100 Second St. SW, Washington,
D.C. 20593, Telephone number: 202-267-1892. All responsive
and responsible sources may submit a bid which will be considered
by this agency. Facsimile Bids or electronically submitted
Bids are NOT accepted. 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. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
persons listed above. *SEE NOTE 26!!!!
EMAILADD: kharrigan@elcbalt.uscg.mil
EMAILDESC:
CITE: (W-138 SN50M569)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL F42600-01-Q-23479
DUE 062801
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5998-01-305-5020 P/N: 921NW010100-009, IF
Channelizer Motherboard ASSY. Length: 16.6in max, Width: 6.44in
max 6EA. Applicable to: An/Msr-T4. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:28 SEP 2001 6 ea The approximate issue/response
date will be 07 JUN 2001. The anticipated award date will be
28 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: MARTIN MARIETTA CORP CO, . It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-138 SN50M5A7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--AMPLIFIER, RADIO FREQ
SOL F42600-01-R-23440
DUE 070901
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5996-01-441-1594 P/N: 77C716283P5, Amplifier,
radio frequency solid state, DC operating voltage 28.0 nominal
single voltage, inclosure type: encased;installation design;
module;1 rectangular or square;overall length;3.540 in minimum;overall
height;0.301 in minimum and 0.340 in maximum;overall width;2.030
in minimum and 2.050 in maximum;special drawing name-amplifier,
radio frequency (power);item contains beryllium oxide. 175EA.
Applicable to: An/Ffps-117. Destn: Hill Air Force Base, Ut
84056-5805. Delivery:30 AUG 2002 175 ea The approximate issue/response
date will be 07 JUN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Sanders A Lockheed
Martin Company, Nashua Nh 03061-0868. 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: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-138 SN50M5A9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42620-01-Q-24898
DUE 062801
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-202-9759WF P/N: 7461406002, Desc:
fiberglass Dim: 0.81 h x 4.5 w x 6.2l inches Wt: 2.24 lbs Power
Convertor CCA. Provides DC Voltages to other CCA in DTU. 2ea.
Applicable to: F-16 Acft. Destn: FMC COUNTRY. Delivery:31 JUL
2003 2 ea The approximate issue/response date will be 07 JUN
2001. The anticipated award date will be 28 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Fairchild, Germantown Md 20874-1182. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-138 SN50M5B3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--DETECTOR, LIGHT INTE
SOL SP0430-01-R-3193
DUE 070801
POC Cherrie Rayford tel (840) 279-3026 fax (804) 2794165
DESC: NSN: 6110-01-414-4947, Detector, Light Inte, EMR-Photoelectrics
Inc., cage: 94799, p/n 541Q-05M-13-M7 or Alliant Defense Electronics
System, cage: 06424, p/n 3313-AS-270-1. This solicitation contains
a 100% option, QAP005 applies, requesting 270 ARO days. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hotline" at (804) 279-3350; serequest
by fax to (804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA. 23297-5860.
For copies of RFQ solicitations, contact the buyer. The
solicitation issue date is 8 June 2001. The solicitation
closing date is 9 July 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN50M4T4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--CONTROL, REMOTE SWITCH
SOL DAAB07-01-Q-D616
DUE 061501
POC POC Arlene Collard, Contract Specialist, 732-427-1604. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: This acquisition is for the procurement of 14 each CONTROL,
REMOTE SWITCH, NSN: 6110-01-133-6506 IAW Drawing No. 13221E9111.
Delivery is 180 days or earlier F.O.B. Destination to New
Cumberland, PA 17070. INSPECTION AND ACCEPTANCE are at Destination.
PACKAGING AND PACKING shall be IAW the contractor's best commercial
packaging, ASTM D 3951-98. BAR CODE markings are required IAW
ANSI/AIM-BC1, USSC 39 and MIL-STD 129. Ozone Depleting Chemicals
(ODC) have been identified; refer to MIL-STD-100 and MIL-E-45782.
THIS IS A COMBINED SYNOPSIS/SOLICITATION IAW FAR 13; THIS ANNOUNCEMENT
CONSISTITUTES THE ONLY SOLICITATION. Quotes are requested and
a WRITTEN SOLICITATION WILL NOT BE ISSUED. CD ROM Drawings
may be requested by contacting BOTH the contract specialist
AND the contracting officer via electronic mail. The assigned
Request for Quotation (RFQ) number is DAAB07-01-Q-D616. Solicitation
requirements and incorporated provisions are those in effect
through the Federal Acquisition Circulars. Offerors are requested
to provide quotes for Contract Line Item No. 0001AA (6110-01-133-6506)CONTROL,
REMOTE SWITCH and Contract Line Item No. 0002AA for 100% option.
Award will be made on the lowest price, technically acceptable
quote. Successful offeror will be requested to complete Representations
& Certifications that would ordinarily be included in the solicitation.
Offerors are advised the applicable clauses will be incorporated
into the contract at time of award. Quotes are due no later
than 2:00 pm on 15 June 2001. Quotes may faxed to the attention
of the contract specialist at 732-532-1928 or mailed to the
following address: COMMANDER, US ARMY CECOM, ATTN: AMSEL-ACCA-RT-U(COL),
Ft. Monmouth, NJ 07703-5008. See Note 1.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: arlene.collard@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-138 SN50M517)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AMPLIFIER, ELECTRONI
SOL DAAH23-01-T-0761
DUE 073101
POC Betty Allen-Jones, Contracting Officer, fax number 256-955-9237
DESC: Pron: AX1C9063AX, NSN: 6110-01-178-1142, PN: 13084046-1,
quantity 31 each, applicable to TADS/PNVS Unit. F.O.B. destination
with deliveries to Orlando, FL. 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. The approved source is Lockheed Martin Corporation
(04939) and MPC Products Corporation (19710). The required
delivery is 3140 each 120 Days After Contract Award . 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 dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX number 256-955-9237, telephone number is 256-955-9253.
NOTES: 23 and 26
CITE: (W-138 SN50M559)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--ELECTRIC PORTABLE & HAND LIGHTING EQUIPMENT
SOL N00406-01-T-0615
DUE 052501
POC Jersey Kreutzer (360)476-1129
DESC: This is a modification to solicitation N00406-01-T-0615
to dissolve the Small Business Set-Aside and to extend the
closing date to 25 May 2001,4:00 PM Pacific Standard Time.
All other data remains the same.
EMAILADD: jersey_kreutzer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-137 SN50M4B6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 62--ELECTRONIC FLUORESCENT BULBS
SOL N0024201RCB1058
DUE 060101
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Alt Pam
Thom 619.532.2573
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
Procurement is issued as a small business set-aside. See numbered
note 1. The Standard Industrial Code is 5072, (NAICS code is
335110)--Electric Lamp Bulb and Part Manufacturing--with a
small business standard of 1,000 employees. The agency need
is for Electronic Fluorescent bulbs as follows: CLIN 0001 Electronic
Flourescent Bulb (#311943), Soft White, Energy Saver, 3" Diameter;
11 watts, Qty 157 packages (package =12 bulbs); CLIN 0002 Electronic
Flourescent A Bulb (#311930), Warm White, -4F Instant Start,
2.5" Diameter, 4 " length, Qty 4,710 EA. Offeror shall provide
unit price and amount for each CLIN. The requirement is for
a firm-fixed price contract. The solicitation will be issued
with the anticipation of obtaining current pricing and parts
information for all CLINs listed. In accordance with 52.211-8
Time of Delivery, all products must be delivered within 10
business days upon announcement of award. All prospective offerors
are cautioned that in the event the Government is unable to
determine price reasonableness based on the offers received
and market analysis, the Government will not issue a contract.
This decision is solely the decision and right of the Government.
All efforts performed and all cost expended by prospective
offerors in providing information requested by the solicitation
are not subject to reimbursement by the Government. After an
initial evaluation of proposals, FISC San Diego intends to
conduct an on-line anonymous competitive reverse auction to
be facilitated by a third-party reverse auction provider, Procuri.com
(www.govauctions.procuri.com). This is a private reverse auction
and only those offerors who are deemed to be technically capable
of providing these items, after government evaluation, will
be invited to participate in the on-line reverse auction. Procuri
has developed an on-line, easy to use, browser based application
to dynamically set prices for the procurement of goods and
services. A complete description of the application may be
accessed by clicking on the "Company Information", "Registration",
"Our Services" and "Usage Guidelines" links from the procuri.com
web page. For more information, see also the full text clause
provided at the end of this notice titled "Revised Price Proposals
Via Reverse Auction". The following provisions apply: FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.212-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract;
52.212-5 Facsimile Proposals; Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. DFARS clauses 252.212-7000, Offeror Representations
and Certifications-Commercial Items and addendum clause DFARS
clause 252.225-7035, Buy-American Act-North American Free Trade
Agreement Implementation Act-Balance of Payment Program Certificate;
Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.243-1 Changes-Fixed Price; DFAR 252.243-7001 Pricing of
Contract Modifications; FAR 52.219-6 Notice of Total Small
Business Set-Aside; The clause at 52.212-5 Contract Terms and
Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7012, Preference for Certain Domestic Commodities;
and DFARS 252.225-7036, North American Free Trade Agreement
Implementation Act. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98; Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
Please ensure compliance with this regulation when submitting
your proposal: 52.247-35 F.O.B Destination, Within Consignee's
Premises. The Government intends to make a single award to
the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
At the conclusion of the reverse auction, the Government intends
to award the contract to the eligible, low-priced, responsible
offeror. Provision 52.212-2 Evaluation Commercial Items applies
with paragraph (a) completed as follows: Award will be made
to the Offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications, along with applicable government discounts.
Initial pricing (quotes) and any technical information must
be received no later than 3:00 PST, 1 June 2001 and will be
accepted via FAX (619)-532-1088, Attn: Brian O'Donnell (619.532.3445)
or e-mail brian_w_odonnell@sd.fisc.navy.mil). The Reverse Auction
will be conducted on or before 15 June 2001. Notwithstanding
the fact that the government intends to conduct a reverse auction
in order to establish final pricing, the government reserves
the right to award on initial offers as submitted. Reverse
Auction questions can be answered by Pam Thom (619.532.2573).
Quotes submitted as an attachment to an email should be sent
in Word Version 6.0 or higher. Do not mail. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
Instructions, conditions, and notices to offerors or respondents
concerning - Revised Price Proposals via Reverse Auction (Dynamic
Pricing Event on Procuri.com) A. REVERSE AUCTION NOTIFICATION
1. Revised prices will be submitted during a competitive,
anonymous, on-line reverse auction, herein after referred to
as a Dynamic Pricing Event (DPE). Potential offerors are encouraged
to survey the reverse auction web site identified herein prior
to preparing or submitting an offer or a quote in response
to this solicitation. The review of the registration requirements,
user agreement, usage guidelines, and privacy policy contained
on that website are critical; since submission of an offer
or a quote indicates your agreement to the site owner's terms.
2. The Contracting Officer anticipates that a Dynamic Pricing
Event will be conducted 10 business days of the closing date
of this solicitation. Qualifying Offerors will be notified
of the specific date and time of the reverse auction at least
three working days prior to commencement of the event. Not
withstanding FAR 52.215-5, Offerors who are to participate
in the DPE will submit revised pricing only through the online
mechanism supplied by Procuri.com. 3. In order for an Offeror
to be considered for award and participate in the Dynamic Pricing
Event, the Offeror must be responsive to all terms and conditions
of this solicitation (which includes the agreement to participate
in a DPE). Additionally, the Offeror must agree to the terms
of the User Agreement, Usage Guidelines, and Privacy Policy
provided by Procuri.com during the registration process. Submission
of a proposal/quote in response to this solicitation shall
constitute such agreements by the Offeror. 4. Submission
of a proposal/quote in response to this solicitation shall
constitute the Offerors' consent to have their prices revealed
in anonymity during the DPE. By participating in the DPE, offerors
agree that they are knowingly consenting to disclose their
price(s) to the other participating offerors, but only during
the DPE. Each offeror further agrees that disclosure of its
prices during the DPE shall not be for the purposes of restricting
competition B. PRIOR TO THE DYNAMIC PRICING EVENT 1. Initial
Offers/Quotes. Offerors shall submit initial price proposals/quotes
along with all other required documentation to FISC San Diego
Regional Contracting Department as described in the Instructions
to Offerors provision of this solicitation. Upon submission
of their proposal/quote, Offerors must start or complete the
registration process by following the procedures and guidelines
established by Procuri.com at http://www.govauctions.procuri.com.
The DPE shall not be delayed because an Offeror fails to complete
the registration process prior to the starting time on the
date of the DPE. 2. Offer/Quote Evaluation. After initial
offers/quotes are evaluated as described in the Evaluation
of Offers provisions of this solicitation, the Contracting
Officer may proceed with the DPE process. However, the Contracting
Officer reserves the right to award upon initial price proposals/quotes
and, therefore, may elect not to conduct the DPE. 3. Notification
and Training. Prior to the DPE, FISC San Diego and Procuri.com
will (a) notify each Offeror within the competitive range that
they have been selected to participate in the DPE, and (b)
provide training on the Dynamic Pricing Event process and the
details pertaining to this solicitations' DPE. Additionally,
written information not contained or attached to this solicitation
that concerns the Dynamic Pricing Event may be provided to
each participating offeror as part of their training. 4.
Procuri.com and FISC Trainer Interaction with Offerors. Any
and all Offeror interaction with Procuri.com and FISC San Diego
personnel during the registration and training process is for
the sole purpose of facilitating the Dynamic Pricing Event.
Such communication shall not be considered discussions with
the Offerors within the meaning set forth in FAR Part 15.
C. DURING THE DYNAMIC PRICING EVENT 1. Discussions. The
DPE shall be considered the opening of discussions as defined
at FAR Part 15.306(d). Offerors may, but are not required to,
revise their initial pricing proposal/quotation during the
DPE. Revised price offers/quotes shall only be electronically
submitted by Offerors during the DPE. Offerors shall not submit
revised pricing via any other mechanism including (but not
limited to) post, courier, fax, e-mail, or orally unless specifically
authorized by the Contracting Officer. 2. Dynamic Pricing
Event Connection. The invited Offerors shall be provided the
opportunity to connect to the Procuri.com website (www.govauctions.procuri.com)
via Internet connection. Offerors will register for the scheduled
event using the Procuri.com software solution. Offerors shall
be responsible for providing their own computer system and
connecting to the telecommunications service used for each
DPE via their own Internet Service Provider (ISP). 3. Time
Period. The DPE will be conducted for a period of sixty minutes.
If an offer/quote is submitted within the last five minutes
of the time period, the DPE period shall be extended for an
additional five minutes beyond the time of that offer/quote
(if the offer/quote was the lowest price received). The time
shall be extended for additional five-minute periods (up to
an unlimited number of five-minute extension periods) if a
lower offer/quote is submitted within the last five minutes.
The final price revision submitted during the DPE will be considered
the Offeror's Final Price Proposal (see D.1 below for additional
information). 4. Problems. Any offeror having problems
during a DPE must notify the Contracting Office at FISC San
Diego immediately. A "problem" is an event that interferes
with the Offeror's ability to participate in the DPE and includes,
but is not limited to, Internet connection and re-connection
difficulties, (2) software or hardware failures, and (3) erroneous
data entry errors. Offerors will have 10 minutes after the
DPE goes into the "Quiet Period" status (defined as the time
between the last bid received and the Closed Bid Time) to notify
the Contracting Office of any problems. The names and phone
numbers of the FISC San Diego employees who will be available
for assistance during the DPE will be provided to each invited
offeror prior to the starting time and date of the event. If
the Contracting Officer judges that any offeror is disadvantaged
by the identified problem, Procuri.com and FISC San Diego will
correct the problem and may reopen the DPE. D. AFTER THE
DYNAMIC PRICING EVENT 1. Closing Price Discussions. Discussions
concerning price shall normally conclude at the close of the
DPE. No price revisions will be accepted after the close of
the DPE from any of the participants; unless the Contracting
Officer re-opens pricing discussions with all participants
and requests final price proposals in accordance with FAR 15.307.
2. No Automatic Award Determination. The Contracting Officer
has determined that price is NOT the only factor to be considered
when determining which Offeror shall receive the contract award.
Therefore, the Offeror with the lowest price at the close of
the Dynamic Pricing Event shall not automatically be awarded
a contract as a result of this solicitation. 3. Notification
of Unsuccessful Offeror(s). The Contracting Officer shall award
a contract based on all the factors identified in this solicitation.
The unsuccessful DPE participants will be sent a post-award
notification as required by FAR 15.503(b) via e-mail correspondence
or the Procuri.com notification system.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil or pamela_l_thom@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-138 SN50M542)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL DAAH23-01-T-0706
DUE 061801
POC Betty Allen-Jones, (256) 955-9237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-T-0706;
PRON: AX1C0365AX; NSN: 6220-01-070-9574; Quantity: 146 each,
with 100 percent option quantities for two additional years;
Part Number: 31-3353-1; Sole Source to Grimes Aerospace Company;
Noun: Light, Navigational; NAICS Code: 336321; Closing Date:
2001 June 18; Applicable to the CH-47 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA, Texarkana, TX, and
Stockton, CA. Point of Contact: Betty Allen-Jones, Telefax:
(256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer that will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. See Numbered Notes 22, 23,
and 26.
CITE: (W-138 SN50M5C2)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 63--ENVIRONMENTAL SENTRY SYSTEM
SOL 663-72-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation No. RFQ 663-72-01, Environmental Sentry System,
will not be available as an electronic solicitation. Only written
requests will be accepted and may be faxed to (206)764-2508
or e-mailed to the Contracting Officer. Requests must reference
Solicitation Number 663-72-01, a contact point, mailing address
and telephone number.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
CITE: (W-137 SN50M479)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 63--MINE SIMULATORS AND TARGETS
SOL N00244-01-T-0745
DUE 040601
POC POC: FRANCES L. CARDOZO, Contract Specialist at (619) 532-4769
Fax (619)532-3471
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0745_.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 1081_ with a small business standard of _500
employees. FISC San Diego has a requirement for the following:
_SIMULATOR MANTA MINE 10 EACH AND TARGET, MAL-17 20 EACH. PICTURES
ARE INCLUDED IN THE RFQ. Required delivery is to 60 DAYS ARO.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, JUNE 04,2001, and will be accepted
via FAX (619-532-2347) Attn: FRAN CARDOZO Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
CITE: (W-137 SN50M4C9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185
SUBJECT: 63--VTR CONTROL EXPANSION AND ALARM SYSTEM MAINTENANCE
SOL DE-RP04-01AL67377
DUE 060101
POC Point of Contact: Norma G. Alfaro 845-5518 Martha L. Youngblood
505-845-4268.
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses should reference Request for Proposal
No. DE-RP04-01AL67377. This combined synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
is a 100% Small Business Set-Aside. The recommended NAICS for
this procurement is 561621, with a corresponding size of $9.0M.
Offerors responding should indicate whether or not they are
a small business, small woman-owned business, small disadvantaged
business or 8(a). The Department of Energy, Albuquerque Operations
Office (DOE-AL) intends to procure, a 5-year (Basic 1 year
and four-1 year Options to renew) Requirements Contract for
VTR Control Expansion and DSX Alarm/Access Control System which
includes the following: (1) Service and Preventive Maintenance
Agreement. Preventive maintenance must include adjusting, cleaning,
testing and lubricating of all equipment on a quarterly basis.
Equipment covered: DSX Access Control Panels, DSX Card Reader,
DSX Computer, Closed Circuit Cameras, Multiplexers, Video Cassette
Records, and Monitors. Maintenance agreement must cover all
services required to keep the DSX Access Control System and
the Close Circuit Television System running efficiently with
minimum failure rate for current and new equipment; (2) DSX
Access Control System logging for 7 vaults. System must meet
all local codes including NFPA, Standard Building Code and
Life Safety Code. Each vault shall include: 1- DSX 1021 2 Door
Access Control Panel; 1- DSX 16 Volt Transformer; 2- DSX MR-10
Card Reader; 1- Interstate 12 Volt 7 Amp Hour Backup Battery;
1- Lot wire; 1- System Programming; and 1- Required Labor.
(3) DSX Graphic Interface Programming. Cost should include:
Equipment, materials and labor for the installation. Contractor
must provide qualified technicians and must be DSX certified.
Maintenance coverage should cover maintenance and emergency
coverage 24 hours, 7 days a week, Monday through Friday. Response
time: Normal - 24 hours, Emergency - 5 hours. Acceptance point
is the DOE-AL, Pennsylvania & K Streets, Building 20397, Kirtland,
AFB-East, Attn: SPSD- 01AL67377, Albuquerque, NM 87116. Performance
requires that the contractor must be capable of obtaining a
"Q" security clearance. The provisions at FAR 52.212-1, Instructions
to Offerors --Commercial, and FAR 52.212-2, Evaluation--Commercial
Items apply to this acquisition. Please include a complete
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with offer. Include clause
52.217.9, Option to Extend Term of the Contract. Proposal will
be evaluated on the basis of lowest overall price. All commercial
provisions and FAR clauses are available in full text at the
following website: http://www/arnet.gov/far or www.doeal.gov.
Only written "all or none" responses/ proposals to this synopsis/solicitation
shall be accepted and should be mailed or faxed to the attention
of Norma Alfaro at the above address or faxed to (505) 845-5181
herein on June 4, 2001, for receipt not later than 4:00 p.m.
MST. All responsible sources may submit a proposal which shall
be considered by the Government. The Government intends to
award without discussions; however, this does not preclude
the Government from having discussions if it is in the best
interest of the Government.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: nalfaro@doe.com
EMAILDESC:
CITE: (D-138 SN50M5E1)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--INTRAOCULAR LENSES
SOL RFQ-618-145-01-LK
DUE 061401
POC Linda Kelly 612-725-2183
DESC: The VA Medical Center (VAMC), Minneapolis, Minnesota,
has a requirement for consignment of Intraocular Lenses (IOLs)
in the Surgical Ophthalmology Department. Lenses must be available
in a multiple of sizes. The VAMC Minneapolis anticipates entering
into multiple award consignment agreement(s) with the contractor(s)
providing the best overall value to the Government. The VAMC
Minneapolis will award firm fixed price contract(s). Contracts
will be awarded for one year with four options to renew for
total contract period not to exceed five years. Evaluations
may be conducted to determine that products offered will meet
the Government's requirements. Evaluation factors of technical
capability of the items offered and past performance history
(including case reports) will be considered along with price
to determine "best value" to the Government. Evaluation may
be made with or without discussions with the offeror(s). Requests
for solicitation must be submitted in writing to Linda Kelly,
Contracting Officer (90C), VA Medical Center, Room 4G-107,
One Veterans Drive, Minneapolis, MN 55417, or requests for
solicitation package may be FAXED to (612) 725-2072. Bid documents
will be available on or about May 25, 2001 and expected Solicitation
closing date is June 14, 2001. For additional information,
contact Linda Kelly at (612) 725-2183.
CITE: (W-137 SN50M497)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TETANUS AND MENNINGOCOCCAL VACCINES
SOL SP0200-01-R-1002
DUE 062501
POC Anna Podlas 215-737-5768
DESC: 1) NSN 6505-00-299-8296 Tetanus & Diptheria Toxoids for
adult use, 5 ml vial, 10 dose 19,272 BT 2) NSN 6505-00-685-5189
Tetanus Toxoid, Adsorbed, USP, 5 ml 25,977 VI 3) NSN 6505-01-461-1546
Menningococcal Polysaccharide Vaccine, 10 dose 16,717 PG
Specification: Medical Procurement Item Description # 1 dated
1/30/1986 A Stock Rotation Contract is proposed. The material
will become Government Owned and will be stored and rotated
at the manufacturer to maintain a given shelf life dating.
Material will be shipped upon request in emergency situations
(Destinations are not known at this time). A 10 year contract
is being proposed. Base year of 5 years and option period of
5 years. Material shall be avaialable 90 days after date
of award.
EMAILADD: apodlas@dscp.dla.mil
EMAILDESC:
CITE: (W-138 SN50M4V9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--NEEDLE, HYPODERMIC, BLOOD COLLECTING
SOL SP0200-01Q4121
DUE 070901
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN: 6515-01-003-2368. DESC: BLOOD RECIPIENT SET, INDIRECT
TRANSFUSION, "Y" TYPE, W/STD BLOOD FILTER (170 MICRON), DRIP
CHAMBER, 10 DROPS/ML, 3-ROLLER CLAMPS, NOMINAL LENGTH 85 IN
(2.2M), MALE NDL ADAPTER, STERILE, DISPOSABLE, 48/50s. Specification:
Shall be in accordance with Commercial Item Description A-A-54940
dated 31 JAN 94. Quantity: 400. Unit of Issue: Package. Places
of delivery: 201 to Defense Depot San Joaquin; 199 to Defense
Depot New Cumberland. Required Delivery Date: 1 Aug 01. This
is an unrestricted acquisition. The successful quoter shall
furnish all materials. THE AGENCY SHALL CONSIDER ALL RESPONSIBLE
SOURCE QUOTATIONS. ANTICIPATED SOLICITATION ISSUANCE: 8 JUN.
THE SOLICITATION WILL BE SENT THROUGH USPS, THEY ARE NOT AVAILABLE
VIA THE WEB, E-MAIL, OR FAX. PLEASE INCLUDE THE SOLICITATION
NUMBER IN ALL INQUIRIES
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-138 SN50M505)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--TC99M SESTAMIBI
SOL RFP 553-58-01
DUE 062901
POC Paula Allstetter, (313) 576-3006
DESC: Provide all personnel and equipment to supply approximately
1000 doses (per year) of Tc99m Sestamibi for myocardial imaging
perfusion imaging procedure; for the Department of Veterans
Affairs John D. Dingell Medical Center, 4646 John R. Street,
Detroit, MI, 48201. All items under the terms of this contract
shall be by a registered radiopharmacist. Prior to acceptance
of any items, the contractor shall provide documentation of
the current licensure/registration of all personnel who will
be performing under this contract. The NAICS code for this
procurement is 42221. The small business size standard for
this procurement is 100 employees. Projected period of service
is from date of award through September 30, 2001, with the
possibility of three pre-priced option years. Requests for
proposals (RFP) are now available. Requests for RFP shall be
submitted in writing via facsimile at (313) 576-1077. Proposals
are due by 4:30 pm local time, Friday, June 29, 2001. This
is notice of intent for the Government to solicit and negotiate
with only one source. See numbered Note 22.
CITE: (W-138 SN50M509)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--REAGENTS AND SUPPLIES
SOL RFP 553-59-01
DUE 062901
POC Paula Allstetter, (313) 576-3006
DESC: Provide all personnel and equipment to supply EMIT II Plus
Small Kit therapeutic and drugs of abuse homogeneous enzyme
immunoassay reagent for the Hitachi 717 Analyzer; for the Department
of Veterans Affairs John D. Dingell Medical Center, 4646 John
R. Street, Detroit, MI, 48201. The NAICS code for this procurement
is 325413. The small business size standard for this procurement
is 500 employees. Projected period of service is from date
of award through July 9, 2002, with the possibility of two
pre-priced option years. Requests for proposals (RFP) are now
available. Requests for RFP shall be submitted in writing via
facsimile at (313) 576-1077. Proposals are due by 4:30 pm local
time, Friday, June 29, 2001. This is notice of intent for the
Government to solicit and negotiate with only one source. See
numbered Note 22.
CITE: (W-138 SN50M526)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--WORKSTATIONS FOR RADIOLOGY
SOL RFQ 618-146-01
DUE 060501
POC Mavis B. Nelson 612-725-2189
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13 under Subpart 13.5 test program.
This procurement is 100% set aside for small business. This
CBD announcement constitutes the only solicitation issued.
A separate written solicitation will not be issued. Request
for Quotation (RFQ) 618-146-01 entitled "Workstations for Radiology"
is issued for Brand Name or Equal supplies. It has been determined
that the Government's minimum needs can best be satisfied by
Brand Name or Equal supplies. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and VAAR 97-8. NAICS Code 339112 and the small business size
of 500 employees applies. Offeror's proposals are hereby being
requested in response to requirements under a firm fixed price
contract and shall be submitted on offeror's letterhead or
bid form and shall contain the name, title, and signature of
person authorized to submit proposals on behalf of the contractor.
VA Medical Center, Minneapolis, MN has a requirement for brand
name or equal Vital Images, Inc. Plymouth, MN Workstation (and
related components) for Department of Radiology/Imaging. The
brand name components, to which an Equal may be compared, are
as follows: Quantity one (1) VITREA2PNT, Vitrea 2 (for NT)
Software, including: User, Training & System Administration
Manuals and Computer: Dual Pentium III 850 MHz Processor, three
(3) 18 GB SCSI 10K RPM with RAID 5 configuration, 1 GB RAM,
3D Graphics Board, Flat Panel Monitor, Modem, Internal CD-R,
Mouse, Mousepad & Keyboard, one (1) year System Maintenance,
two (2) two-day applications training sessions, and installation
to full operation. Functional capabilities: must allow 2D and
3D visualization and analysis of CT and MRI data; dedicated
workstation must have ability for virtual endoscopy and bronchoscopy
and a variety of vascular reconstructions and the potential
for cardiac scoring. Price proposal will include all costs
involved for the system including shipping charges. All items
provided will be Y2K compliant. All responsible sources who
can meet the VAMC's requirements and provide items as listed
above may respond to this solicitation by submitting price
and technical proposals on their company letterhead or bid
form. Delivery will be made to the VA Medical Center, Warehouse
(90D), One Veterans Drive, Minneapolis, MN 55417. Vendor to
state delivery date period after notification of award. The
following provisions and clauses shall apply to this solicitation:
52.252-2 Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
FAR 52.219-6 Notice of Total Small Business Set-Aside; (VAAR);
FAR 52.212-1 Instruction to Offers Commercial Items; FAR 52.212-2
Evaluation of Commercial Items; FAR 52.212-3 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; FAR 52.214-21 Descriptive Literature;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; FAR 52.211-6 Brand Name or Equal; VAAR
852.211-77 Brand Name or Equal; VAAR 852.270-4 Commercial Advertising;
VAAR 852.211-70 Service Data Manual; VAAR 852.211-71 Guarantee;
VAAR 852.211-75 Technical Industry Standards;'VAAR 852.219-70
Veteran-Owned Business; 852.219-70 Protest Content; and 852.233-71
Alternate Protest Procedure. Include a completed copy of 52.212-3
Offeror Representation and Certifications Commercial Items
with offer. Proposals should address number of days for delivery
after receipt of order; offerors to respond to evaluation factors
of Technical Capability and Past Performance (which are equal
in weight to each other) and Price. Technical Capability and
Past Performance, when combined, are approximately equal to
Price. Past Performance will be responded to by providing information
on the past three (3) most recent installations, with name
and telephone number for references on those projects. The
Government intends to make award to the offeror that is most
advantageous to the Government's criteria. Evaluation criteria
will include, but not be limited to: evaluation of descriptive
literature, ability to meet the Government's requirement, delivery
time frame, warranty, past performance history, and price/and
price related factors. The Government may award a contract
on the basis of initial offers received, without discussions.
Therefore, each initial offer should contain the offeror's
best terms from a cost/price and technical standpoint. The
Government will award a single aggregate contract contingent
upon best value and the offeror's ability to meet all requirements.
VA staff members are solely responsible in determining acceptability
of equal products. Offers are due June 5, 2001, at 2:30 pm.
local time. Submit offers to Mavis Nelson (90C), Contracting
Officer, VA Medical Center, One Veterans Drive, Minneapolis,
MN 55417. Faxed offers will not be accepted. For information,
contact Mavis B. Nelson at (612) 725-2189.
CITE: (W-138 SN50M528)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--WINDOW, OPTICAL!!
SOL DAAH01-01-T-0646
DUE 062801
POC Margaret King, Contracting Officer, 256-955-9197, Fax 256-955-7737!!
DESC: THIS IS SYNOPSIS. PRON: AX149079AX, NSN: 6650-01-180-6834,
NOUN: Window, Optical, ARMY P/N: 13079169, Qty : 270 each,
applicable to the TADS/PNVS. F.O.B. Destination with delivery
to New Cumberland. This is 100% Small Business Set-Aside. Required
delivery with First Article Testing is 270 each 225 DACA, first
article test report due 138 DACA. Required delivery without
first article test is 270 each 150 DACA. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address in block 7,
attn: AMSAM-AC-LS-S, Margaret King, 256-955-9197 or FAX 256-955-7737.
No telephone request will be accepted. Adequate drawings, specification,
or other technical data is available and will be furnished
. By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored. The Government has
rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
See Number Note(s): 1 and 26.
CITE: (W-137 SN50M482)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--WINDOW, OPTICAL
SOL DAAH01-01-T-0646
DUE 062801
POC Roberta Bodine, Contracting Officer, 256-955-9220
DESC: 17. This action was originally publicized in the CBD date
051701. This amended synopsis has been issued to change the
Contracting Officer from Margaret King to Roberta Bodine, phone
number 256-955-9223. All other information published in the
original synopsis and the amended synopsis is correct.
PATRICIA C. ORR Contracting Officer
CITE: (W-137 SN50M4C5)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--NUCLEIC ACID FRAGMENT SYSTEM
SOL DLM10132
DUE 060101
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Transgenomic,
Inc. Omaha, NE, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for WAV-99-0008A Transgenomic
WAVE nucleic acid fragment analysis system, SER-WUPRE one year
of premier support, 440598 consumables pack, system set-up
and training and shipping/handling. This system must include
the following critical capabilities: (1) Column must have a
guaranteed lifetime of >4,000 injections; (2) Handle 2X96 well
plates with a peltier cooling system; (3) Equipped with accelerator
to wash the column after every run by by-passing the regular
lines; (4) System software which determines the variations
in melting temperature of the SNP detection process; (5) Capable
of using buffers that can be made fresh using the DHPLC reagent
grade components. All responsible sources may respond by submitting
a written narrative statement of capability within 2 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 2 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the Transgenomic, Inc. The NAICS
Code/Size is 334516/500EM. This procurement is to be processed
using Simplified Acquisition Procedures. This is a 100% Small
Business Set-Aside. See Note 1.*****
CITE: (W-137 SN50M4C7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--GENERATOR, SIGNAL
SOL F09603-01-Q-77015
POC Maria Robertson, 478-926-7702
DESC: NSN: 6625-01-443-4085RH NOUN: Generator, Signal P/N:
6082A-130 APPL: Common QTY: 3 EA DELIVERY SCHEDULE: 30 October
2001 ESTIMATED RELEASE DATE OF RFQ: on or about 31 May 01.
PLEAE NOTE: The RFQ with all pertinent information will be
posted to the Federal Business Opportunities webpage for completion
and return by offerors. Website : fedbizopps.gov Due to technical
difficulties with the Federal Business Opportunities website
link to the CBD this synopsis is being posted directly to the
CBD through CBDNet. WR LOCAL NOTE:Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC:
CITE: (W-138 SN50M4Z6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--RAPID VISCO ANALYSER RVA-4
SOL N/A
POC Regina Dennis, Purchasing Agent (215)233-6553, fax(215)233-6485
DESC: <The USDA, Agricultural Research Service (ARS) intends
to negotiate solely with FOSS North America, Eden Praire, MN,
to purchase a FOSS North America Rapidvisco Analyser RVA- 4
which consists of (1) Basic unit, which is computer controlled
or stand-alone rotational viscometer, utilizing automatic test
routines that include operating instructions, multi step shear
and temperature profiles, and linked analysis functions. Windows
program is capable of connecting up to four RVA units to one
computer. (2) RS232 output port, (3) windows software, (4)
accessories and training (5) one case (315/case) of sample
cannisters and paddles. This equipment will be used to measure
pasting properties with simultaneous shearing and heating.
Companies with the demonstrated capabiliity of providing this
equipment must submit a descriptive statement, including descriptive
literature, specifically addressing the equipment's component's
and availability. The statement and literature must be submitted
to the Contracting Office Address within 15 days of publication
of this notice. This is not a request for proposal. No solicitation
is available.
CITE: (W-138 SN50M506)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 66--ELECTRONIC AUTOCOLLIMATOR
SOL N00421-01-Q-0339
POC Randolph Serman 301-757-9712
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD has a requirement to purchase a Elcomat 2000 Automatic
Autocollimator System-2 P/N 229915SYS-2 with attachments manufactured
by Moller-Wedel Optical GmbH of Wedel Germany for NAS North
Island in San Diego, CA. The following apply: (1) ea. Elcomat
2000, 2-Axis Electronic Autocollimotor (includes computer cable
and manuals P/N 229915; (1) ea. 2-Axis Adjustable Holder D65
P/N 223024; (1) ea. Alignment Aid for Elcomat 2000 P/N 219750;
(1) ea. Calibration/Warranty Stickers (attach to each above
unit calibration and warranty stickers indicating date calibrated,
date due calibration, warranty/expiration date, and contract
#). Delivery will be required 18 weeks after contract award.
This procurement is 100% Set Aside for Small Business. The
applicable NAICS code is 421460. The Government intends to
award a sole-source firm-fixed price contract to Vermont Photonics
120 Birge Street, Brattleboro, VT. 05301 under the statutory
authority 10 U.S.C. 2304 (1), as implemented by Federal Acquisition
Regulation (FAR) Part 6.302-1, only one responsible source
and no others supplies or services will satisfy agency requirements.
Vermont Photonics is the exclusive U.S. distributor for Moller-Wedel
Optical GmbH. 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 shall be considered.
Inquires may be directed via e-mail to sermanr@navair.navy.mil
. For questions regarding this action, contact Randy Serman
at (301) 757-9712, or Helen Harris at (301) 757-9708. IMPORTANT
NOTICE: DFARS 252.204-7004 " Required Central Contractor Registration"
applies to all solicitation issued on/after 6/1/98. Lack of
registration in the CCR database will make an offer ineligible
for award. To register, contractors may apply through the Internet
at http://www.ccr.disc.dla.mil .The solicitation and any amendments
if applicable, will be available electronically at the following
web site: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: sermanR@navair.navy.mil
EMAILDESC:
CITE: (W-138 SN50M510)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--SOC - 400 FT-IR SPECTROMETER
SOL 8-1-1-E3-D3872
DUE 060101
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for items as listed below: ITEM 1: SOC 400 FT-IR SPECTROMETER
DESINGATED TO WORK WITH A LINE OF SURFACE OPTICS SURFACE AND
POWDER ANALYSIS ACCESSORIES. PART NUMBER: 0400-0000. QUANITY:
1 EACH. ITEM 2: ATTENUATED TOTAL REFLECTANCE HEAD WITH DIAMOND
CRYSTAL. PART NUMBER: 0400-1026. QUANTITY: 1 EACH. ITEM 3:
SURFACE IR FOR COLLECTING TEST DATA. PART NUMBER: 0400-5005.
QUANTITY: 1 EACH. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Surface Optics Corporation, 11555
Rancho Bernardo Road, San Diego, CA 92127. This recommendation
is made pursuant to FAR 13.106-1(b)(1). 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 May 25, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet 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=62#8-1-1-E3-D3872
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M513)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--4739 INSTRUMENTAL EQUIPMENT UPGRADE
SOL 8-1-1-E3-D2815
DUE 060801
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: COLE PARMER
SCALE (CAPACITY 6,200 GRAMS, ACCURACY OF 0.2 GRAM) CLASS I
DIV I CAT. U-11220-06. QUANTITY: 2 each. ITEM 2: WINGFIELD
SCALE MODEL UMC 6001S, CAPACITY 1000 LB., ACCURACY IS 0.1 LB.,
CLASS I DIV 1, PLATFOR SIZE 30" x 30" X 1.25". QUANTITY: 2
each. ITEM 3: COLE PARMER FUME HOOD, 47 IN. BASIC FUME HOOD,
CAT # EW-33503-20, EXPLOSION PROOF CONFIGURATION, 110 VAC.
QUANTITY: 3 each. ITEM 4: COLE PARMER 47" CABINETS (BASE STORAGE
CABINET), CAT # EW-33503-60. QUANTITY: 3 each. The provisions
and clauses in the RFQ are those in effect through FAC 97-25.
The NAICS Code and the small business size standard for this
procurement are 334513 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by COB June 8, 2001 and
may be mailed or faxed to the identified point of contact and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be ! signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and! the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
The FAR may be obtained via the Internet at 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-E3-D2815
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M514)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SCANNING TANDEM FABRY-PEROT INTERFEROMETER SYSTEM
SOL NB853000105036NJ
DUE 060701
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a tandem Fabry-Perot interferometer system
to be used to perform Brillouin scattering measurements, which
require extremely high resolution (contrast) and stability
of the interferometer. It is the intent of the Government to
award this procurement on a sole source basis under authority
of 41 U.S.C.253(c)(1) with JRS Scientific Instruments of Switzerland.
The system manufactured by JRS Scientific Instruments has a
contrast of 10^11, a maximum mirror tilt during scan of 10^-8
radians,and a maximum mirror jitter during scan of 1 angstrom.
The system consists of: 1( Tandem Fabry-Perot interferometer,
2) Control unit, 3) Optical system comprising all components
from input pinhole to output pinhole, 4) Light modulator a
double shutter system for regulation of the elastic peak intensity,
5) 2 pair of mirrors coated for 532 nm. Flatness after coating
better than lambda/200, 6) Dynamic vibration isolation system
for the interferometer, complete with power supply, 7) Enclosure
to house complete spectrometer, 8) Hamamatsu photon counter
H6240 selected for maximum 2 cts/sec dark count at room temperature,
9) Pinhole viewer for alignment of external optics, 10) Hillebrand
TFPDAS software and computer interface, and 11) Shutter for
photomultiplier, electronically controllable by TFPDAS. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures (NTE $100,000). This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. No RFQ is available. All technical questions shall
be addressed to Ward Johnson of NIST at 303 497-5805.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-138 SN50M530)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 66--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL 01WRQQ0061
DUE 060401
POC Diane Ferguson ,650-329-4178, Fax 650-329-5114
DESC: The US Geological Survey intends to negotiate and award
a contract to Apprise Technologies, Inc, 4802 Oneota Street,
Duluth, MN, 55807 for the purchase of a LIMNOS VB-25 Water
Quality Monitoring Unit with remote profiling capabilities
up to a depth of 25m with the following options: wind speed
direction, variable depth 3-point anchoring system, memory
upgrade, 3 solar panel upgrade system. Apprise Technologies
is the only company that manufactures a water quality profiling
device that operates by regulating hydrostatic pressure and
that offers a Remote Programming Data Acquisition and Retrieval
unit that acquires and stores data from a separate underwater
water quality monitoring device at selected intervals in time
at selected water depths. This requirement will utilize Department
of Interior Electronic Commerce procedures. Solicitations,
Purchase Orders and other actions relation to this procurement
will be done electronically. General information on procedures
is available at http://ideasec.nbc.gov. The solicitation is
to be issued electronically on or about May 23, 2001 as 01WRQQ0061.
Quote is due NLT 4 June 01.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-138 SN50M562)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER DISKS
SOL 1-074-RFK.1163
DUE 061201
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.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/LaRC plans to acquire Six different
Laser Disks with Witness sample coating. (See attached Specificatons).
The specifications and drawings are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 06/08/01. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1163
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M575)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--AKTA FPLC WITH FRAC 950
SOL NIH-NIDDK-01-646
DUE 061301
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: National Institutes of Health (NIH The) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) intends
to purchase Scientific Equipment. The Institute is interested
in purchasing a AKTA FPLC with FRAC 950 and accessories as
a sole source. To the best of the Government's knowledge, this
vendor is the manufactured and distributor of this product.
Interested vendors that are capable of providing the Government
with the scientific equipment above may request a copy of the
RFQ in writing or by FAX to 301-480-4226 to the Contracting
office prior to the closing date of this notice. It is anticipated
that the RFQ NIH-NIDDK-01-646 will be available fifteen (15)
days after the publication date of this synopsis. Receipt of
quotations will be ten (10) days after the release of the RFQ.
The anticipated award date is June 13, 2001. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6707 Democracy Blvd, Suite
774B, Bethesda, MD 20892 Attention: Desiree Kelly. FAX quotations
must contain offerors names, address, telephone number and
fax number. FAX quotations will only be accepted if dated signed
by an authorized company representative.
CITE: (W-138 SN50M588)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--PRESSURE TRANSMITTER
SOL F42620-01-Q-21817
DUE 062801
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6685-01-149-6398WF P/N: 2101382-3-1, Electronic
unit with 3 plug-in circuit cards, 8 pressure transducerand
a wiring panel. Pressure transmitter with pneumatic sensor;
part of the pneumatic sensor manifold for the flight control
system. DIM: L 10.300" x9.463min/9.469 max. 4ea. Applicable
to: F-16a/B/C/D. Destn: FMS COUNTRY. Delivery:30 APR 2002 4
ea The approximate issue/response date will be 07 JUN 2001.
The anticipated award date will be 28 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: AIRESEARCH (ALLIED-SIGNAL INC), . 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 The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-138 SN50M5B2)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--MORPHOLINE,REAGENT
SOL N0010401RVL39
DUE 070601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-020-9872-X2, SPEC NR TDP VER 007, Qty 1
AM, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M4G5)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--CHLORIDE SOLUTION
SOL N0010401RVL41
DUE 070601
POC Contact Point, Eacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-6810-01-076-1734-X2, SPEC NR TDP VER 009, Qty 1
LI, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M4G6)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--HYDROGEN PEROXIDE,A
SOL N0010401RVL42
DUE 070601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-044-4188-X2, SPEC NR TDP VER 015, Qty 1
PG, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M4G7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 68--OXYGEN RELEASE COMPOUND (MAGNESIUM PEROXIDE POWDER)
SOL N68335-01-Q-0289
DUE 052401
POC Kimberly A. Cesaretti, Contract Specialist, 732-323-4795
DESC: This is a modification to a combined synopsis/solicitation,
Submission Number 50L179. The solicitation number is N68335-01-Q-0289.
Contract Line Item Number (CLIN) 0001, nomenclature Magnesium
Peroxide Powder, Brand Name or Equal Oxygen Release Compound
(ORC) , manufacturer Regenesis Bioremediation Products, quantity
14,850 pounds. For CLIN 0001, the following information is
hereby added: The material/slurry will be injected through
a 1 inch diameter Geoprobe (bore holes). Contamination is hydraulically
contained through recovery wells downgradient. The six-month
minimum release condition was chosen to compensate for site-specific
oxygen reducing conditions, allowing sufficient time to encourage
bioremediation. TPH concentration in groundwater ranges from
100 to 30,000 ppm. The required delivery date for CLIN0001
is changed from 01 June 2001 to 06 June 2001. Also, the Government
will consider partial delivery which meets the following conditions:
25% minimum due by 6 June 2001, next 25% due by 18 June 2001,
next 25% due by 25 June 2001 and last 25% due by 02 July 2001.
The clauses listed as "52.214-4, Contract Terms and Conditions
- Commercial Items" and "52.214-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Feb 2001)" are corrected to read "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 (Feb 2001)" respectively. All
other terms and conditions listed in the combined synopsis/solicitation
for Submission Number 50L179 remain the same. Offers are
due on 24 May 2001 by 15:30 EST. Mail offers to Commanding
Officer, Naval Air Warfare Center Aircraft Division, Code 2.5.2.2.3KC
MS 129-2, Hwy 547, Lakehurst, NJ 08733-5082. Advance facsimile
copies may be faxed to (732)323-4069, Ms. Kimberly A. Cesaretti,
Contract Specialist. The point of contact for this acquisition
is Ms. Kimberly A. Cesaretti, Contract Specialist (732)323-4795.
EMAILADD: cesarettika@navair.navy.mil
EMAILDESC:
email.
CITE: (W-138 SN50M4V5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--MICROMEASUREMENT SYSTEM 5000
SOL 8-1-1-E3-D3126
DUE 060101
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for items as listed below: ITEM 1: SYSTEM 5000 IS A COMPLETE
HARDWARE/SOFTWARE APPROACH TO ACQUIRING AND REDUCING DATA COLLECTED
FROM THE THERMAL VACUUM FACILITY, HOT-GAS FACILITY, ETC. THE
SYSTEM 5000 CONSISTS OF: 1 STRAINSMART SOFTWARE PACKAGE, 1
MODEL 5101A PCMCIA INTERFACE CARD, 3 MODEL 5100 SCANNER, 2
MODEL 5110 STRAIN GAUGE CARDS, 8 MODEL 5120 THERMOCOUPLE CARDS,
4 MODEL 5130A HIGH LEVEL CARDS, 1 LAPTOP COMPUTER, 1 LASERPRINTER,
1 SDS-3 CABINET. QUANITY: 1 EACH. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Measurements Group
Inc., Raliegh, NC 27611. This recommendation is made pursuant
to FAR 13.106-1(b)(1). Due to the complexity of this item,
detailed specifications concerning this requirement cannot
be posted on the Internet, as there are numerous pages of specs.
As stated above, the Government intends to purchase this requirement
on a sole source basis to Measurements Group Inc. However,
if you feel you wish to receive copy of the specs, you must
respond no later than COB May 25, 2001, in order to be sent
a copy. Please read additional information below concerning
cutoff dates. 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 May 25, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet 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=62#8-1-1-E3-D3126
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M508)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 71--PICNIC TABLES
SOL PR1085-2966-2967
DUE 052501
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire Picnic Tables. The
specifications are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 05/24/01. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1085-2966-2967
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M5B9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 71--FURNITURE
SOL DECA04-01-T-0155
DUE 052901
POC Contract Specialist, Marge Morris, (804) 734-8766
DESC: Contractor is to furnish Cigarette Merchandisers in accordance
with DeCA Specification CED # 2G04 for commissaries located
at Fort Bragg, NC, Maxwell AFB, AL and Yokota AB, Japan (delivery
to Stockton, CA). Evaluation of the offers shall be on an "all
or none" basis. However, multiple awards will be made with
one order for the locations in the Continental United States
CONUS) and one order for the overseas OCONUS location. The
Request for Quotation will be released on or about 21 May 2001.
This solicitation will be issued as a small purchase, small
business set-aside. Only written requests for a copy will be
honored (facsimile or email acceptable) and must contain the
following information: solicitation number, requestor's name
and address, business size, telephone number, facsimile number,
DUNS number and CAGE code. The facsimile number is (804) 734-8886,
E-Mail address: morrismj@hqlee.deca.mil. By submission of an
offer, the offeror acknowledges the requirement that a prospective
awardee must be registered in the Central Contractor Registration
(CCR) database prior to award of any contract resulting from
this solicitation. Further information about registration may
be found on the Internet at www.ccr2000.com . All responsible
sources may submit an offer, which will be considered by the
above stated agency.See Numbered Note(s) 26.
EMAILADD: morrismj@hqlee.deca.mil
EMAILDESC:
CITE: (W-138 SN50M5D9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 72--WASTEBASKET HUSKEE RECYCLE BIN
SOL N00244-01-T-0721
DUE 052501
POC Point of contact Bob Douglas Contracting Officer Ph#619-532-3026
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for Recycling Equipment
and Supplies. This announcement is published as a Total Small
Business Small Business Set-Aside action per FAR 52.219-1 and
52.219-6; all eligible, responsible sources may submit an offer.
This is a synopsis for commercial supplies prepared in
accordance with FAR 13 and the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. A separate written solicitation will be issued upon
request. Solicitation number / RFQ N00244-01-T-0721 applies;
an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and Defense Acquisition Circular 91-13. The standard
industrial code is 5085. All supplies are to be delivered:
FOB Dest to Port Hueneme, Ca 93043. Acceptance shall be made
at destination. This requirement is for a fixed priced contract
for six (6) line items. THE AGENCY NEEDS IS FOR Line Item
#0001: 480 Ea. Wastebasket Part no. 1358-1 Dimensions 13-1/4"
x 11-1/4" x 8-1/4", Color: Dark Blue w/Recycle Logo. Line Item
#0002: 350 Ea. Tilt Truck Part no. 5850-1 Dimensions 41" x
23" x 27-1/4" Color: Dark Blue w/Recycle Logo. Line Item #0003:
126 Ea. Huskee, Round Part no. 3200-1 Dimensions 27-3/8" x
22" diameter Color: Dark Blue w/Recycle Logo. Line Item #0004:
102 Ea. Lid, Part no. 3201-1 Dimensions 1-3/8" x 22-1/4" Color:
Dark Blue w/Recycle Logo. Line Item #0005: 132 Ea. Huskee recycle
Bin, Part no. 5914-1 Dimensions 14-1/2" x 15-1/2" x 20" Color:
Dark Blue w/Recycle Logo. Line Item #0006: 17 Ea. Cube Truck
w/Logo and Wheels Part no. 4616-06 Dimensions 43-3/4" x 31"
x 37", Color: Dark Blue w/Recycle Logo. Include Freight charges
if any. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 52.219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.225-7012, contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Applicable to defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications Commercial items. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. (option 1) To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions for Line Items 0001, and
0002. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 5/25/01, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-137 SN50M4C8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DECA04-01-T-0190
DUE 061901
POC Contract Specialist, Sherry Redford, (804) 734-8767
DESC: Contractor to furnish a horizontal meat slicer (power meat
cleaver) with conveyor; two (2) non-serrated blades, one (1)
serrated blade, resuable shipping container for each blade;
protective knife shield; and knife sharpening for the Defense
Commissary Agency (DeCA). A firm-fixed price contract is contemplated.
The Request for Quote (RFQ) will be released on or about 30
May 2001. This solicitation is to be be issued on an unrestricted
basis. Only written requests for copies of the RFQ will be
honored (facsimile or e-mail acceptable) and must contain the
following information: RFQ number, requestor's name and address,
business size, telephone number, fascimile number, DUNS number
and CAGE Code. The facsimile number for submitting a request
is (804) 734-8886, e-mail address: redfors@hqlee.deca.mil.
By submission of an offeror, the offeror acknowledges the requirement
that a prospective awardee must be registered in the Central
Contractor Registration (CCR) database prior to award of any
contract resulting from this quote. Further information about
registration may be found on the Internet at www.ccr2000.com.
All responsible sources may submit a quote, which will be considered
by the above stated agency.See Numbered Note(s) 26.
EMAILADD: redfors@hqlee.deca.mil
EMAILDESC:
CITE: (W-138 SN50M5D6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 75--TAPE, HIGH TEMPERATURE
SOL F34650-01-T-0750
DUE 060601
POC , For additional information contact Cordelia Fannin/Pkoaa/
[405]739-3743
DESC: Stock Number: 7510P075931F. Tape, high temperature, 3"
X 18 yds. Mfr: St. Gobain, P/N: H7575 0r Permacel, P/N: PS2200.
See solicitation for complete description, quantities and delivery.
For copy of solicitation, see website: http://www.fedbizops.gov.
The approximate issue/response date will be 22 May 2001. The
anticipated award date will be 20 Jun 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-138 SN50M5B5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 79--RESTROOM CLEANING SYSTEM
SOL W16XX8-1072-0035
DUE 052201
POC Karen Finley, 845-938-8175
DESC: Add the following line item to the above-referenced solicitation
previously issued on April 19, 2001: Five (5) Year Preventative
Maintenance Plan and Five (5) Year Warranty to include repair
and replacement parts and labor for thirty (30) restroom stairway
and hallway cleaning systems, Kaivac Cleaning System Model
Number 7910-00V01-0722 or equivalent. This line item may or
may not be included subject to the discretion of the Contracting
Officer. Closing date and time for receipt of offers is 22
May 2001, 4:00 PM. Facsimile offers are authorized to be faxed
to 845-938-8183, Attn: Karen Finley, or submit offers to Karen
Finley, MADC -III, 681 Hardee Place, USMA, West Point, NY 10996-1594.
EMAILADD: yk6184@usma.edu
EMAILDESC:
CITE: (W-138 SN50M4Y2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS, PACKAGING & PACKING SUPPLIES
SOL FN1054
DUE 060601
POC Tee Cavanaugh, 202-305-7302
DESC: UNICOR intends to enter into a three (3) year firm fixed
price requirements type contract for packaging. The solicitation
number is FN1054 and this solicitation is issued as an Request
For Proposal (RFP). Item 0001 UNICOR Part # PKG0279, Honeycomb,
Expanded - DBL-Faced, 42"x96"x3/8", Est Qty: 50,000, U/I: Each,
Item 0002 UNICOR Part #PKG0381, Honeycomb, 1.5"T Cell-26#,
Facing 42 KRF Est Qty: 50,000, U/I: Each, Additional specifications
will be available in solicitation document. Items are to be
delivered FOB Destination FCI Forrest City, AR. Delivery is
30 days after receipt of each delivery order. This is a full
and open competitive Request for Proposal for packaging. Offerors
are advised that the Government intends to evaluate offers
and award on an all or none basis. Offerors shall submit signed
and dated offers to the Office Furniture Group, 320 First Street
NW, 400 Building, 7th Floor, Washington, DC 20534, ATTN: Bid
Custodian. This information shall be displayed on the outside
of the envelope with the solicitation number and offer closing
date. Fax proposals are accepted at 202-305-7363 or 7365, Attn:
Bid Custodian, the fax cover sheet shall reference the solicitation
number and offer closing date and time. All offerors must acknowledgment
all amendments. Offers received after the exact time and date
specified will not be considered. The Government intends to
award a contract resulting from this solicitation to the responsible
offeror whose offer represents the best value to the government.
The following factors shall be used to evaluate proposals:
past performance, conformance to specification and price. A
written notice of award or acceptance of an offer will be mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
The solicitation will be available on UNICOR's website at www.unicor.gov/procurement/profurniture.htm
on or about May 23, 2001. No copies of the solicitation will
be mailed. All responsible offerors may submit an offer which
will be considered.
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-138 SN50M4U8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS, PACKAGING, & PACKING SUPPLIES
SOL FN1052-01
DUE 060601
POC Moses Pettigrew, (202) 305-7310
DESC: UNICOR intends to enter into a two year firm fixed price
requirements type contract for packaging. The solicitation
number is FN1052 and this solicitation is issued as an Request
For Proposal (RFP). The Solicitation is for corrugated boxes
for packing furniture items. Addition information and specification
will be available in the solicitation document. Unit of issue
is EACH. Quantities will be spelled out in the solicitation.
Items are to be delivered FOB Destination FCI Allenwood, PA.
Delivery is 30 days after receipt of each delivery order. This
is a full and open competitive Request for Proposal for packaging.
Offerors are advised that the Government intends to evaluate
offers and award on an all or none basis. Offerors shall submit
signed and dated offers to UNICOR, Office Furniture Business
Group, 320 First Street NW, 400 Building, 7th Floor, Washington,
DC 20534, ATTN: Bid Custodian. This information shall be displayed
on the outside of the envelope with the solicitation number
and offer closing date. Fax proposals are accepted at 202-305-7363/7365,
Attn: Bid Custodian, the fax cover sheet shall reference the
solicitation number and offer closing date and time. All offerors
must acknowledgment all amendments. Offers received after the
exact time and date specified will not be considered. The Government
intends to award a contract resulting from this solicitation
to the responsible offeror whose offer represent the best value
to the government. The following factors shall be used to evaluate
proposals: past performance, conformance to specification and
price. A written notice of award or acceptance of an offer
will be mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. The solicitation will be available on UNICOR's website
at www.unicor.gov/procurement/profurniture.htm on or about
May 23, 2001. No copies of the solicitation will be mailed.
All responsible offerors may submit an offer which will be
considered.
LINKURL: mpettigrew@central.unicor.gov
LINKDESC:
EMAILADD: mpettigrew@central.unicor.gov
EMAILDESC:
CITE: (W-138 SN50M579)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--HYDRAULIC FLUID, AUTOMATI
SOL SP045001R2655
DUE 070901
POC Kathy Szewczyk, 804-279-5386; FAX: 804-279-4370
DESC: NSN 9150-00-698-2382 - Hydraulic Fluid, Aut. Trans., GM
DEXRON III; Total Est. Qty - 98,451 quart cans, ARG01065054601.
NSN 9150-01-353-4799 - Hydraulic Fluid, Aut. Trans, GM DexronIII;
Total Est. Qty. - 138,208 quarts, ARG01065054602. NSN 9150-00-657-4959
- Hydraulic Fluid, Aut. Trans., GM Dexron III; Total est qty
- 19,360 five gallon cans, ARG01065054603. Delivery 15 Days
IAW Fast Pay for DVD; Stock - 45 days dest or 30 days orig.
Option to extend term of contract 48 months. Duration of contract
period one year with a four year option. 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.
This solicitation will result in an indefinite quantity contract.
The quantities are annual estimates. Contract period will be
for one year with a four year option. For specification and/or
information on qualification of service replacement fluids
for use in General Motors automatic transmissions, contact:
General Motors Automatic Transmission Fluid Committee, C/O
Powertrain Division, ATF Administration, M/C 965, Ypsilanti,
MI 48198. Telephone Number: 313-481-7252. 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 June 8, 2001.
CITE: (W-138 SN50M5D8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 91--HYDRAZINE, HIGH PURITY GRADE AND MONOMETHYL
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov - Marlo
F. Krisberg, Contracting Officer, Phone (321) 867-4046, Fax
(321) 867-8599, Email Marlo.Krisberg-1@ksc.nasa.gov
DESC: NASA/KSC is soliciting information, ideas and innovations
from potential sources to supply rocket-grade hydrazine-type
fuels utilized by the Space Shuttle, NASA spacecraft missions,
and other users. The required fuels and services include: (1)
Hydrazine, High Purity Grade, conforming to specification MIL-PRF-26536E,
(2) Monomethyl Hydrazine (MMH), conforming to specification
MIL-PRF-27404C, and (3) Recycling off-specification hydrazine
and MMH to original purity. NASA anticipates awarding a long
duration CCI, firm fixed price requirements contract for product
delivery to various NASA centers including, but not limited
to, Kennedy Space Center, FL, White Sands Test Facility, NM,
and Kodiac Island, AK. NASA's best-estimated quantities for
each type of fuel type are 5500 kg per year for Hydrazine and
34,000 kg per year for MMH. These quantities are based on NASA
Shuttle projected six flights per year plus small spacecraft
quantities through 2020. Currently, Hydrazine and MMH are produced
by Arch Chemicals, Lake Charles, LA, and provided to users
via an Air Force contract which basic period of performance
ends February 2004. NASA intends to have a new contract in
place for first deliveries in February-March 2004. A two-step
solicitation is contemplated. The first step would involve
evaluation of proposals for the creation of production capability.
Qualifying firms would then compete with second step proposals
involving price, contract terms and conditions, and other potential
factors. Final selection will be based upon a best-value judgment.
Award is anticipated in sufficient time for plant development
and production for first product deliveries in early 2004.
Potential sources that have knowledge, experience, technical
expertise, and/or capabilities to develop and build a facility
to produce hydrazine and MMH are encouraged to contact NASA
to discuss and obtain further information. NASA is seeking
ideas, opinions, and concepts to aid in the acquisition process.
NASA also invites individuals with expertise in the chemical
industry to offer questions, suggestions, and recommendations.
No solicitation exists. Therefore, please do not request a
copy of the solicitation. If a solicitation is released, it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It will be potential offerors' responsibility to monitor
these sites for the release of any solicitation or synopsis.
Interested sources shall contact the contracting officer listed
herein for additional information. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. All responses, questions, and comments shall be
submitted in writing to the contracting officer no later than
June 15, 2001. Potential sources may contact Ms. Lisa Morales
at (321) 867-3860 or Mr. Marlo Krisberg at (321) 867-7318.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFI10-01-0023
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M521)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 95--ROLLING OF HIGH STRENGTH COPPER ALLOY INGOTS
SOL 3-175717
DUE 052401
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The alloy consists
of 6.5 % chromium and 5.75 % niobium by weight with the balance
being copper designated GRCOP-84. Six ingots nominally 2.5
X 9.5 X 20 inches are to be rolled 0.750 X 20 X 31.5 inches
at a temperature between 250 and 300 degrees C. One ingot nominally
2.5 X 9.5 X 20 inches is to be rolled to 8 pieces 0.040 X 20
X 132 inches at the same temperature. One piece nominally 0.040
X 20 X 132 inches is to be rolled to one piece 0.010 X 20 X
440 inches at the same temperature. The final sheet may be
sheared to 6 to 8 foot lengths for shipping. The provisions
and clauses in the RFQ are those in effect through FAC 97-24.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 331421 and 750, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center is required within 120 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by close of business 5-24-01 and may be mailed or faxed to
Nasa Glenn Research Center Attn: Konrad Mader Mail Stop 500-306
21000 Brookpark Rd. Cleveland, Oh. 44135, fax number (216)
433-2480 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3, Convict Labor (E.O. 11755) The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 5-23-01. 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#3-175717
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M5C3)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 99--WEAPON LIGHT FOR COLT M4 CARBINE
SOL DAKF57-01-T-0060
DUE 060801
POC Don Hurst (253) 966-3490
DESC: This requisition is for 327 each COLT M4 Carbine mounted
flashlights. The flashlight must mount to the barrel or flash
suppressor. The requirement is NOT for a rail-mounted system.
The Flashlight must have a pressure activated ON/OFF switch
that can be mounted on the forward hand grip. Additionally,
the flashlight must produce a minimum of 65 lumens for a minimum
of 45 minutes of continuous use. An attachable flip-cover red
lens filter is a required accessory. Estimated quantity for
this requirement is; 327 each weapon lights, 327 each Red Lens
Filters, and 327 each batteries to power weapon light. This
requirement is 100 percent set-aside as small business/small
purchase. The size standard for a small business concern including
its affiliates is a maximum of 500 employees. NIACS Code #3339911.
Telephonic requests for the solicitation will not be accepted.
All requests for the solicitationmust be faxed to (253) 967-3844
or e-mailed to dhurst@lewis.army.mil, providing the business
size, Dun & Bradstreet number, and CAGE Code if available.
All faxed requests must include and e-mail address. The solicitation
will be issued and available for download at the Fort Lewis
Contracting Office web site at http://lewis.army.mil/doc, on
the issue date of the solicitation. The anticipated issue date
for the solicitation is June 8, 2001.
LINKURL: http://lewis.army.mil/doc
LINKDESC:
8, 2001.
EMAILADD: hurstd @lewis.army.mil
EMAILDESC:
e-mail.
CITE: (W-137 SN50M484)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 99--40 CUBIC YARD FRONT LOADING REFUSE PACKER AND TRUCK
SOL Q1574015086
DUE 060801
POC Mark Foster (307) 344-2320
DESC: Yellowstone National Park is putting out a Commercial Item
Request for qotes for the purchase of two (2) forty (40) cubic
yard front loading refuse packers and trucks. Quotes will be
accepted from all responsible sources. Telephone requests for
this Request will not be accepted. However, fax requests for
this package may be sent to (307) 344-2079.
LINKURL: Quotes for the purchase of two 40 cy front loading refuse
packers and trucks.
LINKDESC:
EMAILADD: john_hall@nps.gov
EMAILDESC:
CITE: (W-137 SN50M4C3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--VARIOUS
SOL N0038301Y4902
DUE 070301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Qty 50 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26. THIS IS TO ESTABLISH REPAIR FOR THE CH-60S COMMON
COCKPIT (CC) SYSTEM. TURN-AROUND REPAIR AND RETURN RETURN SERVICE
FOR THOSE UNIQUE CC REPAIRABLE WRAs/SRAs WHICH ARE NOT CURRENTLY
SUPPORTED BY OTHER DOD LOGISTIC SYSTEMS. MANAGEMENT OF THE
CC SYSTEM SHALL INCLUDE BOTH HARDWARE NAD SOFTWARE., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4Q4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 99--HOMEMAKER SERVICES
SOL RFP672-293-01
DUE 053001
POC Ana G. Alvarado (787) 641-2954 or 641-7582 ext 10289
DESC: Under the authority of Public Law 104-262 and 38 USC 8153
the Department of Veterans Affairs Medical Center, San Juan,
Puerto Rico has the requirement to purchase Homemaker services
to veterans referred by the Department of Veterans Affairs
in accordance with the terms and conditions specified on the
solicitation RFP672-293-01. The Contractor shall be required
to provide services to all patients referred for services who
reside in Puerto Rico. The Contractor shall provide all services
identified herein at the patient's residence. All costs associated
with transportation of the Contractor or subcontractor personnel
shall be the responsibility of the Contractor. Contract award
will be based upon the evaluation of offers using numerical
scoring, based upon technical excellence, past performance
and Price. The period of service will be for a basic period
plus two pre-priced one-year options for renewal. This solicitation
is set-aside for Small Business. The NACIS number is 624120.
The request for proposal (RFP) solicitation package number
is RFP672-293-01, and must be requested in writing to: VA Medical
Center, Contracting Office (BO-3), 10 Casia Street, San Juan,
P.R. 00921-3201. No telephone requests will be accepted. Solicitation
package request may be also faxed to Attn.: Ana G. Alvarado
at (787) 641-2954. Please include in your request said RFP
number, full address in which to send a hard copy solicitation
package, point of contact, telephone and fax number. RFP due
date is 5/30/01 at 4:30pm Local Time.
CITE: (W-138 SN50M4W0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--BINDING PREPARATION SERVICES
SOL RFQ01C-13
DUE 053101
POC Charlotte Mathis 202-707-8604, Fax 202-707-8611
DESC: This modification is to change the due date to May 31,
2001. Changing the walk thru from a scheduled appointment
to one walk thru for all interested parties. The walk thru
will be Tuesday, May 22, 2001 at 10:00 a.m. Please meet me
at the Library of Congress' James Madison Building, 101 Indpendence
Ave., S.E. Washington, D.C. 20540, Law Library Conference Room,
LM 240. If you have any questions, please address them to
me via e-mail or fax.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-138 SN50M4W8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 99--ENGINE HISTORY RECORDER TEST STAND TO INCLUDE ALL
SOFTWARE AND TRAINING.
SOL DAAH13-01-R-0007
DUE 070201
POC Annette Arkeketa-Rendon, 361-961-3913 X142; Kathy Castor,
Contracting Officer, 361-961-3913 x138
DESC: This is to modify the previous pre-solicitation synopsis
to include additional requirements/information as follows;
reverse engineering will be required for this contract and
a mandatory pre-proposal conference will be held, date to be
determined. Solicitations will be issued on/about 2 JUN 01;
closing on/about 2 JUL 01.
EMAILADD: arendon1@ccad.army.mil
EMAILDESC:
CITE: (W-138 SN50M5D2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--MISCELLANEOUS
SOL NMA40101T0032
DUE 052301
POC Mr. Mark Lane, Contract Specialist, (301) 227-2366
DESC: This notice of intent to award a Firm Fixed Price sole
source contract to Paramount Kings Dominion Theme Park, Doswell,
VA. The National Imagery and Mapping Agency (NIMA) intends
to service annual Civilian Welfare Council Picnic for the purpose
of moral, welfare and recreational, for NIMA employees in the
Washington DC Capitol area. Paramounts Kings Dominion services
is to provide admission, catered meal, and parking to approximately
3,000 NIMA East Employees and families prior to the event date
of June 16th, 2001. This requirement will be procured under
Non-appropriated NAFI Funds.
EMAILADD: LANEM@NIMA.MIL
EMAILDESC:
CITE: (W-138 SN50M5E0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--SERVICES TO OPERATE GOVERNMENT-OWNED MOTORIZED MOBILE
ANIMAL RAMP
SOL APVSERGV-0022-1
DUE 053001
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), Miami Animal Import/Export Facility,
at the Miami International Airport, Miami, Florida, intends
to procure services to operate the Government-owned motorized
mobile animal ramp. Submit faxed quotations to "Purchasing
Section," at (612) 370-2136. QUOTATIONS ARE DUE May 30, 2001,
BY 10:00 a.m. local time. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. 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. Small business set-aside. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-23. Applicable FAR
clauses are incorporated by reference: Prompt Payment 52.249-1
(4/84); Fixed price 52.243-1 (8/87); Price Evaluation Adjustment
for Small Disadvantaged Business Concern 52.249-1; Notice of
Price Evaluation preference for HUB Zone Small Business Concern
52.219-4; Evaluation-Commercial items 52.212-2 (10/97); Offeror
Representations and Certifications 52.212-3 ((1-/98); Contract
Terms and Conditions- Commercial Items 52.212-4 (4/98); Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items 52.212-5 (10/98). ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION FOR CONSIDERATION. All offers must be
signed. Offers should include tax payer identification number__________________________
DUNS number__________________ and business size ___________________for
SIC ______. SPECIFICATIONS: Provide service to operate the
Government-owned motorized mobile animal ramp. Included in
the operation of the ramp is providing for the recurring maintenance,
and the cleaning and disinfecting of the ramp after each use
according to USDA standards. The contractor will be notified
when service is required as soon as the shipment schedule is
known, but no later than 24 hours in advance. The ramp is to
be moved to plane side each time a walk-on shipment is imported
or exported. The ramp must be properly positioned on the side
of the airplane so animals can be safely loaded or unloaded
and without damage to the aircraft. After the loading has occurred,
the ramp must be cleaned and disinfected within two (2) hours
of the shipment. Once cleaned, the ramp is to be returned to
the storage area, to be provided by USDA.. Routine maintenance
must be done on the ramp to insure that it is operational and
available 24 hours/day - 7 days/week. The contractor must provide
and maintain insurance coverage to protect the Government from
third party liability. Payment will be made on a biweekly basis.
The ramp charge includes the costs associated with the operation,
preventive maintenance, cleaning and disinfecting. Invoices
should be submitted to: USDA APHIS VS, P.O. Box 660657, Miami
Springs, FL 33266. Estimated usage of 40 shipments per year.
Quotes are to be submitted on: 1) flat fee per service call
_________ and 2) fee on a per hour basis. _____. A shipment
is defined as all animals leaving or arriving on an airplane.
The Government or contractor may terminate this contract at
anytime upon 30 days written notice.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-138 SN50M5E3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: B--PHASE I ARCHAEOLOGICAL SURVEY OF RHODE ISLAND NATIONAL
WILDLIFE REFUGE COMPLEX VISITOR CENTER, CHARLESTOWN (WASHINGTON
CO.), RHODE ISLAND
POC Christopher Murphy, (413) 253-8235
CNT 501811C016
AMT $30,974.00
LINE Base Quote Item
DTD 051801
TO The Public Archaeology Laboratory, Inc., 210 Lonsdale Avenue,
Pawtucket, RI 02860
CITE: (W-138 SN50M566)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENGINEERING FIELD
SURVEYS AND RELATED ENGINEERING SERVICES
POC Elizabeth D. Ward, CONTRACT SPECIALIST, Sandra M. King, CONTRACTING
OFFICER
CNT DACW69-01-D-0023
AMT $750000.00
LINE 1-18
DTD 051701
TO Palmer Engineering Company, 273 Shoppers Drive, P.O. Box 747,
Winchester, Kentucky 40392-0747
CITE: (W-138 SN50M597)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
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--QUICKTIME STRESS TESTING
POC STEVE RAWLINGS, 303-969-7226
CNT NBCD1PX0003
AMT $260,901
LINE 1-8
DTD 051701
TO KPMG, Consulting, 6399 S. Fiddler's Green Cir., STE 400, Greenwood
Village, CO 80111
EMAILADD: steve_d_rawlings@nbc.gov
EMAILDESC:
CITE: (W-138 SN50M583)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--SURVEYS AND TECHNICAL SUPPORT
POC BJ Jorden (360)476-9068
CNT N00406-01-D-5031
AMT $30932
DTD 050201
TO American Bureau of Shipping, 5950 6th Ave S, Seattle WA 98134
CITE: (W-137 SN50M4E3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--AERIAL DETECTION SERVICES
POC Charlette MacDonald, 541-957-3233
CNT 53-04T1-1-31
AMT $0.00
DTD 051801
TO Friendly Air Service, 28835 Lockheed Drive, Eugene, OR 97402
CITE: (W-138 SN50M523)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--FUELS REDUCTION, CONIFER RELEASE, THINNING, TREE
PRUNING, SLASH PILING AND BRUSH CUTTING, LAKE WENATCHEE & LEAVENWORTH
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-1-00116c
AMT $63,230.00
DTD 051701
TO Green Tree Reforestation, 1140 Alexander Extension Rd, Grandview,
WA 98930
CITE: (W-138 SN50M5E4)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--STABILIZER ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLF07, NIIN 010691942
AMT $50,000
LINE 0001
DTD 052701
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M4G0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--USS FALCON (MHC-59) PHASED MAINTENANCE REPAIR AVAILABILITY
POC Fredrick Geijsbeek 361-776-5771 geijsbeekfk@supship.navy.mil
CNT N00024-98-H-8736/J.O. U-146
AMT $575,234.00
LINE 0001AA
DTD 050301
TO Gulf Copper Ship Repair PO Box 23403 Corpus Christi, Texas
78403
LINKURL: http://www.supship.navy.mil
LINKDESC:
INGLESIDE)
EMAILADD: geijsbeekfk@supship.navy.mil
EMAILDESC:
CITE: (W-138 SN50M4W2)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CONTRACT AWARD FOR THE OPERATION OF THE DETROIT JOB
CORPS CENTER, FOR THE PERIOD MAY 1, 2001 THROUGH APRIL 30,
2003 WITH THREE ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Cato W. Howard and or Lynn D. Owens
at 312/353-2773.
CNT 5-JC-978-26
AMT $13,737,789
LINE N/A
DTD 043001
TO VINNELL CORPORATION, 12150 East Monument Drive, Suite 800,
Fairfax, VA 22033
CITE: (W-137 SN50M483)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
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
POC N/A
CNT DACW66-01-C-0008
AMT $464,750.00
DTD 051701
TO Jesco Construction Corporation, 15312 Dedeaux Rd., Gulfport,
MS 39503-3123
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-138 SN50M4W5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--COMPLETE HOME OXYGEN SERVICES
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT V531P-2748
AMT $892,585.00
DTD 051801
TO Norco, Inc., 1125 West Amity Road, Boise, ID 83705
CITE: (W-138 SN50M4U3)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--COATING OF SWIFT RADIATOR SURFACES
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-48249-G
AMT $99398.00
DTD 051701
TO AZ Technology, Inc., 7047 Old Madison Pike Suite 300, Huntsville
AL 35806
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48249-G
LINKDESC:
Contract Awards Page
CITE: (D-137 SN50M4A1)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--LOGISTICS SUPPORT SERVICES
POC Judy Gregg(360)476-7174
CNT N00406-01-C-5135
AMT $179088
DTD 050101
TO Envisioneering Inc, 3594 NW Byron St, Silverdale WA 98383
CITE: (W-137 SN50M4E0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SAMPLE MANAGEMENT OFFICE
POC Thomas Valentino, 202-564-4522
CNT 68-W-01-034
AMT $16,114,393.00
DTD 051801
TO Dyncorp I&ET, 2000 Edmund Halley Dr., Reston, VA 20191
LINKURL: http://www.epa.gov/oamsrpod/holloway/hq9916756/index.htm
LINKDESC:
EMAILADD: valentino.thomas@epa.gov
EMAILDESC:
e-mail
CITE: (W-138 SN50M555)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
POC Curtis Courtney, (859) 253-8889
CNT J10202c-309
AMT $32,632
LINE All items
DTD 051801
TO Hart Sanitation, 2419 Center St., Catlettsburg, KY 41129
CITE: (W-138 SN50M4X1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--LEASE LIGHT TOWERS
POC MSG J. Sharlene Alexis, Contract Specialist, 504-278-8414
CNT DAHA16-01-P-0084
AMT $65,000.00
DTD 051701
TO The RJ Company, Ron Jarmon, 622 Barton Ave, Panama City, FL
32404
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
CITE: (W-138 SN50M4T6)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN VINCENNES, INDIANA
POC Peppi Wilson, Contract Officer 312-886-3314
CNT GS-05B-16806
AMT $4056000
DTD 042701
TO Stephen R Wolfe, PO Box 2414, Vincennes IN 47591
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-137 SN50M4A4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF ONE TWO STORY, WOOD FRAME OFFICE
STRUCTURE
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436
CNT 70181-1-C057
AMT $1,887,443.00
LINE 0001,0002
DTD 051701
TO Paug-Vik Development Corporation, P.O. Box 429, King Salmon,
Alaska 99633
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-138 SN50M529)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--CONSTRUCTION OF TWO DOCKING SYSTEMS
POC Gregg Defelicibus, (404) 562-3163, x578
CNT C5310010146
AMT $632000.00
DTD 051801
TO Hal Jones Contractor, Inc. 779 E. Talleyrand, Jacksonville,
FL 32202
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-138 SN50M584)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
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--UPPER TENMILE CREEK WATERSHED/BASIN CREEK MINING
AREA, LUTTRELL PIT REPOSITORY, HELENA MT
POC Lee Ann Knapp, Contract Specialist, at (801)524-3665, Michaela
Nelson, Contracting Officer, at (801) 524-3681
CNT 01-CC-40-4610
AMT $2,066,423.63
LINE base year
DTD 051701
TO Envirocon Inc., 500 Taylor Street, Missoula MT 59802
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-138 SN50M592)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE WEIR CONSTRUCTION IN THE MISSISSIPPI
RIVER AT VAUCLUSE, ARKANSAS, MILE 533.3-R, AHP
POC Contract Specialist ALICE W. SCOTT 601/631-7906. Contracting
Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-01-C-0030
AMT $3,338,363.28
DTD 051801
TO Pine Bluff Sand & Gravel Company, Post Office Box 7008, Pine
Bluff, AR 71611
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-138 SN50M5E5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--AIRCRAFT MAINTENANCE HANGAR AT THE NAVAL STATION
, NORFOLK, VA
POC Contract Specialist--Jerome Condra 757-322-8259
CNT N62470-98-C-8027
AMT $19,989,760.00
DTD 051701
TO M. A. Mortenson Company 910 Elkton Drive Colorado Springs
CO 80907
CITE: (W-138 SN50M519)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--AIR CONDITIONER INSTALLATION AND FLOOR REPAIR, MICROWAVE
SITES, MN AND ND
POC James E Dickey (605)353-9215
CNT DE-AX65-01WC56355
AMT $64,725
LINE All
DTD 051701
TO FM Mechanical, 909 8th Ave N, Fargo, ND 58102
CITE: (W-138 SN50M545)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--EMMA HOPKINS LANDSLIDE, VIRGIE, PIKE COUNTY, KY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT01-12058
AMT $86,700.00
DTD 051801
TO Smith Bros. Excavating, RR #3, Box 117-B, Manchester, KY 40962
CITE: (W-138 SN50M557)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--DOE HEADQUARTERS GERMANTOWN FACILITY STAND-BY GENERATOR
UPGRADE
POC Craig S. Frame, Contracting Officer; Ben Lardizabal, Contract
Specialist (202) 287-1479.
CNT DE-AC01-01AD69448
AMT $1,824,400.00
LINE Section B
DTD 051701
TO John C. Grimberg Company, Inc., 5501 Randolph Road, Rockville,
MD 20852
CITE: (W-138 SN50M5C5)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HEAVY BARREL
POC Contract Specialist: Elvia Jaggers (309) 782-3271, PCO: Jerry
Yowell (309) 782-6736
CNT DAAE20-01-P-0341
AMT $78,809.50
LINE 0001
DTD 051701
TO Colt's Manufacturing Company, Inc., PO Box 1868, Hartford,
CT 06144-1868
EMAILADD: jaggerse@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-137 SN50M4A6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--PIN ASSEMBLY, MOUNTING.
SOL SP0740-01-Q-L399
CNT N00383-96-G-025G-UZFB
AMT $37,500.00
LINE 0001
DTD 051701
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-138 SN50M4I9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--HOUSING, GUIDE
SOL SP0740-01-Q-H590
CNT SP0740-01-M-1071
AMT $37,420.00
LINE 0001
DTD 051701
TO Electro-Line Inc 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-138 SN50M4L7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FEEDER/DELINKER
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Kathleen L. Lannan, (309)782-6444
CNT DAAE20-01-C-0067
AMT $122850.00
DTD 051001
TO Dillon Precision Products, 8009 E. Dillon's Way, Scottsdale,
Arizona 85260
CITE: (W-138 SN50M552)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 ASSY AFT FAIRING MAIN-LANDING-GEAR
SOL SP0470-99-R-2953
CNT SP0470-01-C-1612
AMT $86,888.00
LINE 0001 THROUGH 5001
DTD 051701
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-138 SN50M4K5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, HORI
SOL SP0470-00-Q-GN58
CNT SP0470-01-M-AG46
AMT $26,500.00
LINE 0001
DTD 051701
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-138 SN50M4K7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--LINER ASSEMBLY, ACOUSTIC
SOL SP0475-01-Q-T874
CNT SP0475-01-M-WB82
AMT $25,200.00
LINE 0001
DTD 051701
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-138 SN50M4L4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, AFT MOUNT
SOL SP0460-01-R-1667
CNT SP0460-01-C-0348
AMT $377,367.75
LINE 0001 THROUGH 0002
DTD 043001
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-138 SN50M4N2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2966, Sol Nr N00383-01-Q-N226, NIIN 012225123
AMT $732,251
LINE 0001
DTD 051701
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4O8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038398G004N7032, NIIN 012027150
AMT $57,200
LINE 0001
DTD 051701
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4O9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--PAWL & ROLLER REL
SOL SP0470-01-X-S981
CNT SP0470-01-M-Z688
AMT $58,944.06
LINE 0001
DTD 051701
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-138 SN50M4K3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 AND PINION AS
SOL SP0470-01-Q-BD26
CNT F34601-01-G-0004-TY27
AMT $90,336.00
LINE 0001
DTD 051701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-138 SN50M4L1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0460-01-Q-GC14
CNT SP0460-01-M-UD53
AMT $50,339.25
LINE 0001 THROUGH 0002
DTD 051701
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-138 SN50M4L3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, SLAT
SOL SP0475-01-Q-T152
CNT SP0475-01-M-WB84
AMT $29,852.50
LINE 0001
DTD 051701
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-138 SN50M4N8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,LINEAR DIRECT
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397G005A5023, Sol Nr N00383-01-Q-A131, NIIN 011723638
AMT $169,788
LINE 0001
DTD 051701
TO Dowty Aerospace Hydraulics , Cheltenham Gl51 Otp Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--CHUTE, AMMUNITION LOADING.
SOL SP0490-01-Q-Q677
CNT SP0490-01-M-PG78
AMT $37,233.00
LINE 0001
DTD 051601
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-138 SN50M4N3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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-TF84
CNT SP0490-01-M-PG86
AMT $32,580.00
LINE 0001
DTD 051701
TO Athens Industries 220 West St P O Box 487 Southington CT 06489
CITE: (I-138 SN50M4N4)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISC FOR THE USS HOPPER (DDG-70)
POC David Dawley (808) 474-7354
CNT N4745601C0012
AMT $205,679.05
DTD 051301
TO C & S Services 94-099 Leokane Street Waipahu, Hawaii 96797
LINKURL: http://www.supship.navy.mil
LINKDESC:
Community Website
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-137 SN50M4F9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--BUOYS
POC Dianne Grimes (360)476-4999
CNT N00406-01-P-5798
AMT $99899
DTD 050201
TO Allied Systems Co, 2300 NE Oregon Street, Sherwood OR 97140
CITE: (W-137 SN50M4D8)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--MISCELLANEOUS SHIP AND MARINE EQUIPMENT
POC Julie Peterson(360)476-0430
CNT N00406-01-D-5161
AMT $103497
DTD 050301
TO Shenango Industries Inc, 1200 College AVE, Terre Haute IN
47802
CITE: (W-137 SN50M4E1)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--MISCELLANEOUS SHIP AND MARINE EQUIPMENT
POC Julie Peterson(360)476-0430
CNT N00406-01-D-5072
AMT $550650
DTD 050301
TO Wisconsin Centrifugal, 905 East St Paul Ave, Waukesha WI 53188
CITE: (W-137 SN50M4E2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--ARM ASSEMBLY, LEFT
SOL SP0750-01-Q-E674
CNT SP0750-01-M-A947
AMT $42,588.00
LINE 0001 THROUGH 0002
DTD 051701
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-138 SN50M4J4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, TRACK CENTER GUIDE. ON M103A1,
SOL 01TCU2-92-P-0700
CNT SP0750-01-V-B008
AMT $34,752.00
LINE 0001
DTD 051701
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-138 SN50M4J7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, TRACK CENTER GUIDE. ON M103A1,
SOL 01TCU2-82-P-0700
CNT SP0750-01-V-B007
AMT $34,752.00
LINE 0001
DTD 051701
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-138 SN50M4L8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--CARRIER, SPROCKET DRIVE
CNT SP0750-01-M-D714
AMT $96,750.00
LINE 0001
DTD 051701
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-138 SN50M4M8)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--TURBINE GENERATOR PARTS
POC Jeff Pavlicek (360)476-7172
CNT N00406-01-P-5806
AMT $26280
DTD 050101
TO Fairbanks Morse Engine Division, 18926 13 PL S, Seattle WA
98148
CITE: (W-137 SN50M4D7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE.
SOL 01TCV4-72-P-0700
CNT SP0750-01-V-B032
AMT $34,658.01
LINE 0001
DTD 051701
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-138 SN50M4J9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON ASSEMBLY SET. (CONSISTS OF 8 PISTON
SOL SP0760-01-R-3196
CNT SP0760-01-C-7593
AMT $166,062.00
LINE 0001 THROUGH 0002
DTD 051701
TO Waukesha Bearings Corp W231 N2811 Roundy Cir E Suite 200 Pewaukee
WI 53072
CITE: (I-138 SN50M4K1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--BUMPER, SYNCHRONIZING RING
SOL SP0480-00-Q-JD57
CNT SP0480-01-M-8814
AMT $59,928.50
LINE 0001 THROUGH 0002
DTD 051701
TO Satellite Aerospace Inc 240 Chapel Rd P.O.Box 1077 Manchester
CT 06040-1629
CITE: (I-138 SN50M4K2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--WEIGHT, BALANCE, TURBINE
SOL SP0480-01-Q-7626
CNT F34601-00-G-0005-TY6G
AMT $59,959.08
LINE 0001
DTD 051701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-138 SN50M4K6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--STRAINER AND PIPING ASSEMBLY. AS ON STEWART
SOL 01TCV1-02-P-0700
CNT SP0760-01-V-A867
AMT $28,542.00
LINE 0001
DTD 051701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-138 SN50M4M2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--NOZZLE, TURBINE
SOL SP0480-01-R-0626
CNT F34601-00-G-0006-TY1H
AMT $937,791.40
LINE 0001AA THROUGH 0001AE
DTD 051701
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-138 SN50M4N0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,AUGMENTER
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460100G00060001, Sol Nr N00383-01-Q-M103, NIIN 012936293
AMT $221,820
LINE 0001
DTD 051701
TO General Electric Co , Cincinnati ,OH 45215-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--PROCUREMENT OF 78 F/A-18E/F F414-GE-400 ENGINES
AND DEVICE KITS
POC Contact: Tania B. Davis, Phone (301) 757-7094
CNT N00019-99-C-1175
AMT $399,936,740
LINE 0101-0129
DTD 051101
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445
EMAILADD: butlertm@navair.navy.mil
EMAILDESC:
CITE: (W-138 SN50M4U6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE. ON TRUCK,
SOL 01TCV7-92-P-0700
CNT SP0750-01-V-B029
AMT $27,170.00
LINE 0001
DTD 051701
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-138 SN50M4J8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-JE87
CNT SP0480-01-M-8795
AMT $33,660.90
LINE 0001
DTD 051701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-138 SN50M4K4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID
SOL 01T800-02-P-0400
CNT SP0480-01-M-8798
AMT $26,410.23
LINE 0001 THROUGH 0002
DTD 051701
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-138 SN50M4L0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, ALTERNATOR.
CNT SP0750-01-M-1489
AMT $77,480.00
LINE 0001 THROUGH 0002
DTD 051701
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-138 SN50M4L9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IMPELLER, FAN, AXIAL
SOL SP0750-01-Q-E688
CNT SP0750-01-M-1490
AMT $46,866.50
LINE 0001 THROUGH 0002
DTD 051701
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-138 SN50M4M0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--KIT, RETROFIT, ENGINE
CNT SP0750-01-M-D737
AMT $49,060.00
LINE 0001
DTD 051701
TO Martin Diesel Service Inc 27809 State Rt 424 E P.O.Box 1000
Defiance OH 43512
CITE: (I-138 SN50M4M3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FLYWEIGHT SET, GOVERNOR, MATCHED.
SOL SP0740-01-Q-H804
CNT SP0740-01-M-PK52
AMT $30,485.00
LINE 0001
DTD 051701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-138 SN50M4M6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--LEVER ASSY, COMPLETE
SOL SP0480-01-Q-6458
CNT SP0700-99-G-0010-Z1PH
AMT $62,439.36
LINE 0001AA THROUGH 0001AC
DTD 051701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-138 SN50M4N5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--HOUSING ASSEMBLY, MAIN FUEL PUMP
CNT SP0480-01-C-1364
AMT $286,203.24
LINE 0001 THROUGH 5001
DTD 051701
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-138 SN50M4N6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--STATOR, ENGINE GENER
CNT SP0480-01-M-8805
AMT $83,396.28
LINE 0001 THROUGH 0002AB
DTD 051701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-138 SN50M4O4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--CABLE AND CONDUIT
SOL SP0480-01-Q-8771
CNT SP0480-01-M-A869
AMT $39,690.00
LINE 0001
DTD 051701
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-138 SN50M4O6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--HOUSING, MECHANICAL DRIVE.
SOL SP0740-00-Q-G766
CNT F09603-98-G-0017-UB38
AMT $44,925.00
LINE 0001
DTD 051701
TO Northrop Grumman Systems Corp M/S A225 1580A W Nursery Rd
Linthicum Heights MD 21090
CITE: (I-138 SN50M4I8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--PULLEY, GROOVE. ALUMINUM ALLOY, 3 GROOVES.
SOL 01TCG4-02-P-0700
CNT N00383-97-G-012N-UZ5H
AMT $33,736.78
LINE 2001AA THROUGH 2001AF
DTD 051701
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-138 SN50M4J0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
CNT SP0740-01-C-5612
AMT $145,269.00
LINE 0001 THROUGH 5002AA
DTD 051701
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-138 SN50M4J5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--GEAR, SPUR (BEARING AND GEAR ASSY).
SOL 01TCV5-12-P-0700
CNT SP0740-01-V-9637
AMT $25,393.20
LINE 0001
DTD 051701
TO Dunrite Systems Corp 2120 5TH Ave Ronkonkoma NY 11779-6906
CITE: (I-138 SN50M4K0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--GEAR, SPUR (GEAR, COLLECTOR - SPUR - MIX BOX).
SOL SP0740-01-R-5186
CNT N00383-00-G-002N-UB57
AMT $175,260.50
LINE 0001AA THROUGH 0001AB
DTD 051701
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-138 SN50M4M1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL 01TCV8-02-P-0700
CNT SP0740-01-V-9630
AMT $53,251.17
LINE 0001
DTD 051701
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-138 SN50M4M4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
CNT SP0560-01-M-S913
AMT $65,001.30
LINE 0001 THROUGH 0002
DTD 051701
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779
CITE: (I-138 SN50M4T2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 UNIT, ROLLER
SOL SP0441-01-Q-W989
CNT SP0441-01-M-QN26
AMT $52,081.86
LINE 0001
DTD 051701
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201
CITE: (I-138 SN50M4N7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--BUSHING, SLEEVE
SOL SP0441-99-Q-X460
CNT SP0441-01-M-QN72
AMT $56,454.00
LINE 0001 THROUGH 0002
DTD 051701
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-138 SN50M4O5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL STACK
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301CN083, Sol Nr N00383-01-R-N084, NIIN 011468173
AMT $482,531
LINE 0001
DTD 051701
TO Mrc Bearings , Jamestown ,NY 14701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADE, SHREDDING MAC
CNT SP0490-01-M-XD13
AMT $41,080.00
LINE 0001 THROUGH 0074
DTD 051701
TO F E L Corp 100 Central Ave Farmingdale NJ 07727
CITE: (I-138 SN50M4L5)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--CONVEYOR, ROLLER, GRAVITY.
SOL SP0560-01-Q-B507
CNT SP0560-01-W-0347
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 051601
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-137 SN50M4B1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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-Q-Q127
CNT SP0490-01-M-PH42
AMT $31,188.00
LINE 0001 THROUGH 0002
DTD 051701
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-138 SN50M4K9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, VENTILATING
SOL SP0560-01-Q-AN01
CNT SP0560-01-M-T755
AMT $34,859.52
LINE 0001
DTD 051601
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-137 SN50M4B3)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--SEAL ASSEMBLY, SHAFT
SOL SP0560-01-Q-AC15
CNT SP0560-01-M-T584
AMT $72,600.00
LINE 0001 THROUGH 0002
DTD 051601
TO Murray R J Co Inc 4021 State St Schenectady NY 12304
CITE: (I-137 SN50M4F2)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, VANEAXIAL
SOL 01TR31-12-P-0500
CNT SP0560-01-M-T775
AMT $62,232.00
LINE 0001
DTD 051601
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-137 SN50M4F4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--PISTON, COMPRESSOR
SOL SP0560-01-Q-D169
CNT SP0560-01-M-T711
AMT $54,528.00
LINE 0001 THROUGH 0002
DTD 051701
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-138 SN50M4Q8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, VANEAXIAL
CNT SP0560-01-M-T645
AMT $89,955.00
LINE 0001 THROUGH 0002
DTD 051701
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-138 SN50M4R6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--BLADE SET, IMPELLER
SOL SP0560-01-Q-AN14
CNT SP0560-01-M-V087
AMT $47,507.20
LINE 0001
DTD 051701
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-138 SN50M4S1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--FILTER ELEMENT, AIR
SOL SP0560-01-Q-AB88
CNT SP0560-01-M-T743
AMT $36,478.50
LINE 0001 THROUGH 0002
DTD 051701
TO Staclean Diffuser Co 2205 Executive Dr Salisbury NC 28147
CITE: (I-138 SN50M4T3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, LUBRICATING OIL.
SOL SP0760-01-Q-7459
CNT SP0700-99-G-0003-0208
AMT $45,017.19
LINE 0001
DTD 051701
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-138 SN50M4J1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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. IMPELLER DIAMETER
SOL 01TAC9-82-P-0700
CNT SP0760-01-M-4005
AMT $27,885.00
LINE 0001
DTD 051701
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-138 SN50M4J3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--SILENCER, SPECIAL. END ITEM IS THE TRIDENT
CNT SP0760-01-M-P656
AMT $75,379.76
LINE 0001 THROUGH 0002
DTD 051701
TO Gaviglio josephine L 7959 7th Ave SW Seattle WA 98106
CITE: (I-138 SN50M4M9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--INDUSTRIAL FURNACES
POC James Kilen (360)476-3338
CNT N00406-01-P-5872
AMT $48000
DTD 050401
TO Kimi Industries Inc, 11350 Wright Road, Lynwood CA 90262
CITE: (W-137 SN50M4D3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--LINER, LATRINE
SOL SP0560-01-Q-8841
CNT SP0560-01-M-T365
AMT $39,625.50
LINE 0001
DTD 051701
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978-1546
CITE: (I-138 SN50M4R7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--STRAINER, SEDIMENT. BRONZE MATERIAL, FLANGED
SOL SP0760-01-Q-7202
CNT SP0760-01-M-3987
AMT $32,700.00
LINE 0001 THROUGH 0002
DTD 051701
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-138 SN50M4J2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, REAR TURBINE
SOL SP0740-01-Q-L674
CNT SP0740-01-M-1031
AMT $44,454.00
LINE 0001 THROUGH 0003
DTD 051701
TO Aero Technology Co 9709 Lurline Ave Chatsworth CA 91311
CITE: (I-138 SN50M4M5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--HOSE ASSY,NONMETAL,
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN207, Sol Nr N00383-01-T-2211, NIIN 014801718
AMT $97,746
LINE 0001
DTD 051701
TO Eaton Aeroquip Inc , Jackson ,MI 49203-1972
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P3)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010401PFK75, Sol Nr N00104-00-Q-FJ25, NIIN 014574122
AMT $39,374
LINE 0001
DTD 052701
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M4G1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 01TBU9-52-P-0700
CNT SP0740-01-M-NF36
AMT $50,611.44
LINE 0001
DTD 051701
TO Servotronics Inc 110 Maple St Elma NY 14059
CITE: (I-138 SN50M4J6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, CHECK. 6 INCH VALVE SIZE, MAXIMUM
SOL 01TBE4-62-P-0700
CNT SP0700-99-G-0010-1325
AMT $25,930.96
LINE 0001 THROUGH 0002AB
DTD 051701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-138 SN50M4L6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, ANGLE STOP.
SOL SP0760-00-Q-4049
CNT SP0760-01-M-K072
AMT $34,756.00
LINE 0001
DTD 051701
TO Hunt Valve Co Inc WAECO Valve Div 1913 E State St Salem OH
44460-2423
CITE: (I-138 SN50M4M7)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 TOOLS, POWER DRIVEN
POC James Kilen (360)476-3338
CNT N00406-01-P-6147
AMT $80724
DTD 051401
TO The Lighthouse for the Blind, 2501 S Plum Street, Seattle
WA 98144
CITE: (W-137 SN50M4D1)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, AXLE
CNT SP0540-01-W-1289
AMT $33,875.00
LINE 0001 THROUGH 0002
DTD 051601
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-137 SN50M4A9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 RUBBING
SOL 01TAQ0-32-P-0500
CNT SP0540-01-M-AP31
AMT $41,558.88
LINE 0001 THROUGH 0003
DTD 051601
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-137 SN50M4B2)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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
CNT SP0540-01-M-AN70
AMT $79,781.46
LINE 0001 THROUGH 0002
DTD 051601
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-137 SN50M4B4)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, BARREL
CNT SP0540-01-M-AV48
AMT $41,032.00
LINE 0001 THROUGH 0002
DTD 051601
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-137 SN50M4E4)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--INSERT, PANEL FASTENER
SOL SP0540-01-Q-G157
CNT SP0540-01-M-AR34
AMT $72,750.00
LINE 0001 THROUGH 0002
DTD 051601
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-137 SN50M4E5)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 ASSEMBLY
CNT SP0540-01-M-AE66
AMT $50,932.00
LINE 0001
DTD 051601
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-137 SN50M4E6)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-01-M-AD57
AMT $27,751.20
LINE 0001 THROUGH 0002
DTD 051601
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-137 SN50M4E8)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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
SOL SP0540-01-Q-9532
CNT N00383-00-G-025M-TZ3V
AMT $91,477.60
LINE 0001
DTD 051601
TO United Technologies Corp DBA Pratt and Whitney military engines
Div 400 Main St East Hartford CT 06108
CITE: (I-137 SN50M4F0)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, NONMETALLIC SPECIAL SHAPED SECTION
CNT F34601-99-G-0006-TZ1E
AMT $54,142.80
LINE 0001 THROUGH 0002
DTD 051601
TO Northrop Grumman Corp integrated systems sector Div 1 Hornet
Way El Segundo CA 90245
CITE: (I-137 SN50M4F1)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--SPRING, FLAT
SOL 01TM86-62-P-0500
CNT SP0560-01-M-S856
AMT $29,100.00
LINE 0001 THROUGH 0002
DTD 051601
TO Phoenix Spring Co Div of Car-Graph Inc 1535 W Elna Rae St
Tempe AZ 85281-5219
CITE: (I-137 SN50M4F5)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 KIT
SOL SP0540-01-Q-C199
CNT SP0540-01-M-W912
AMT $57,540.00
LINE 0001
DTD 051601
TO American Metal Bearing Co 7191 Acacia Ave Garden Grove CA
92841-3907
CITE: (I-137 SN50M4F7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SEAL RING, SPLIT
SOL SP0450-01-Q-AE44
CNT SP0450-01-M-DR97
AMT $67,680.00
LINE 0001AA THROUGH 0001AD
DTD 051701
TO Precision Rings Inc 5611 Progress Rd P.O.Box 421189 Indianapolis
In 46242-1189
CITE: (I-138 SN50M4O3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
CNT SP0540-01-M-AT51
AMT $78,151.93
LINE 0001AA THROUGH 0001AB
DTD 051701
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-138 SN50M4Q6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, EYE
CNT SP0540-01-M-AP36
AMT $42,375.00
LINE 0001 THROUGH 0002
DTD 051701
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-138 SN50M4Q7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP0540-01-Q-J886
CNT SP0540-01-M-AS82
AMT $25,941.60
LINE 0001 THROUGH 0002
DTD 051701
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-138 SN50M4Q9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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
SOL SP0540-01-Q-J718
CNT SP0540-01-M-RA28
AMT $99,300.00
LINE 0001
DTD 051701
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-138 SN50M4R0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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
SOL 01T402-22-P-0500
CNT SP0540-01-M-AT49
AMT $27,494.08
LINE 0001AA THROUGH 0004
DTD 051701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-138 SN50M4R1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, DOUBLE HEXAGON
SOL SP0540-01-Q-J716
CNT SP0540-01-M-Z390
AMT $99,600.00
LINE 0001
DTD 051701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-138 SN50M4R2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--SPRING, HELICAL, COMP
CNT SP0560-01-M-T521
AMT $54,180.00
LINE 0001
DTD 051701
TO Apl industries 153 Godwin Avenue Midland park NJ 07432
CITE: (I-138 SN50M4R3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--RIVET, BLIND
CNT SP0540-01-M-QVM2
AMT $37,287.04
LINE 0001 THROUGH 0002
DTD 051701
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-138 SN50M4R4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-AT68
AMT $72,000.00
LINE 0001
DTD 051701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-138 SN50M4R5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 CAP HEXAGON HEAD
CNT SP0540-01-M-AV89
AMT $99,964.15
LINE 0001
DTD 051701
TO Specialty Marine and Industrial Supply Co 2057 Mayport Rd
Atlantic beach FL 32233
CITE: (I-138 SN50M4R8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--WASHER, LOCK
CNT SP0560-01-M-T678
AMT $34,080.00
LINE 0001 THROUGH 0002
DTD 051701
TO L and J Fasteners Inc 3636 Lacon Rd Hilliard OH 43026-1223
CITE: (I-138 SN50M4R9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-01-Q-D206
CNT SP0560-01-M-T708
AMT $90,400.00
LINE 0001
DTD 051701
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-138 SN50M4S0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, EXTENDED WASHER, DOUBLE
CNT SP0540-01-M-AS67
AMT $29,045.00
LINE 0001
DTD 051701
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-138 SN50M4S2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-AU05
AMT $58,500.00
LINE 0001
DTD 051701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-138 SN50M4S3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPLACEMENT KIT
CNT SP0540-01-M-AT83
AMT $85,600.00
LINE 0001
DTD 051701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-138 SN50M4S5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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-E354
CNT SP0540-01-M-Z375
AMT $99,663.40
LINE 0001AA THROUGH 0003
DTD 051701
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-138 SN50M4S7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, STRUCTURAL, AIR
CNT SP0540-01-M-T411
AMT $86,500.00
LINE 0001
DTD 051701
TO Klune Industries Inc 7323 Coldwater Canyon Ave North Hollywood
CA 91605
CITE: (I-138 SN50M4S8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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
CNT SP0540-01-M-AS73
AMT $49,485.00
LINE 0001AA THROUGH 0001AB
DTD 051701
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-138 SN50M4S9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, SHOULDERED
SOL SP0540-01-Q-J076
CNT SP0540-01-M-AT55
AMT $54,726.08
LINE 0001 THROUGH 0004
DTD 051701
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-138 SN50M4T0)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING EQUIPMENT
POC James Kilen (360)476-3338
CNT N00406-01-P-5912
AMT $48300
DTD 050401
TO York Ladder Incorporated, 37-20 12th Street, Long Island City,
NY 11101
CITE: (W-137 SN50M4D2)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-5867
AMT $39600
DTD 050201
TO Kennedy Johnson Lumber, 2918 168th ST SW, Lynnwood WA 98036
CITE: (W-137 SN50M4D4)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--SENSING ASSEMBLY
SOL SP0560-01-Q-1486
CNT SP0560-01-M-T525
AMT $30,050.50
LINE 0001
DTD 051601
TO DRS Precision Echo Inc 3105 Patrick Henry Dr Santa Clara CA
95054-1815
CITE: (I-137 SN50M4E7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--AMPLIFIER,COAXITRON
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398D010F7015, NIIN 001491287
AMT $850,349
LINE 0001
DTD 051701
TO Burle Industries Inc , Lancaster ,PA 17601-5688
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--DATA STORAGE UNIT
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G007A5157, Sol Nr N00383-01-Q-A151, NIIN 013893721
AMT $297,500
LINE 0001
DTD 051701
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--HF RADIO COMMUNICATION SYSTEM
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366;
Fax: (562) 626-7479
CNT N00244-01-P-0533
AMT $28,145.00
LINE 1-11
DTD 111100
TO Custom Marine Electronics, 2525 Shelter Island Dr, Suite C,
San Diego, CA 92106
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN50M4Z0)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--SLIP RING ASSEMBLY
POC Contract Specialist: Rosanne Spencer, (309) 782-4153, Contracting
Officer: Rock Woodstock, (309) 782-7237
CNT DAAE20-01-C-0062
AMT $472,114.00
LINE 0001AB
DTD 051701
TO Electro-Tec Corporation, A Kaydon Company, 1501 N. Main Street,
Blacksburg, VA 24060
CITE: (W-137 SN50M499)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC David Stokes (360)476-8020
CNT N00406-01-P-5779
AMT $116458
DTD 050801
TO Beck Electric Supply, 1605 S 93rd ST, Seattle WA 98108
CITE: (W-137 SN50M4D9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038399G019GEP53, Sol Nr N00104-01-Q-ND73, NIIN 014134714
AMT $27,733
LINE 0001
DTD 052701
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M4G2)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--MICROPHONE, DYNAMIC
SOL SP0920-01-Q-0017
CNT SP0920-01-M-3240
AMT $99,857.50
LINE 0001 THROUGH 0002
DTD 051701
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-137 SN50M4G8)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, PROXIMITY
SOL SP0930-01-Q-7459
CNT DAAH23-00-G-0018-UB41
AMT $28,943.20
LINE 0001
DTD 051701
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-137 SN50M4G9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 SP0920-01-R-A284
CNT SP0920-01-C-0434
AMT $248,000.00
LINE 0001AA THROUGH 0001AE
DTD 051701
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-137 SN50M4H0)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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
SOL 01TS22-12-P-0900
CNT SP0905-01-M-4604
AMT $37,179.00
LINE 0001 THROUGH 0003
DTD 051701
TO Power Paragon Inc Power Systems Group 901 E Ball Rd Anaheim
CA 92816
CITE: (I-137 SN50M4H1)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
CNT SP0930-01-M-H273
AMT $69,153.00
LINE 0001
DTD 051701
TO Avx Corp Avx Ceramics Div 801 17TH Ave S P.O.Box 867 Myrtle
beach SC 29578-0867
CITE: (I-137 SN50M4H2)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, PRESSURE
CNT SP0930-01-M-2254
AMT $81,260.50
LINE 0001 THROUGH 0002
DTD 051701
TO Wheeler Bros Inc 384 Drum Ave P O Box 737 Somerset, PA 15501-0737
CITE: (I-137 SN50M4H3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 01TM26-92-P-0900
CNT N00383-00-G-023B-UB98
AMT $37,969.02
LINE 0001
DTD 051701
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-138 SN50M4H4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--PRINTED WIRING BOAR
SOL 00TT45-92-P-0900
CNT SP0700-99-G-0005-0766
AMT $25,200.00
LINE 0001
DTD 051701
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-138 SN50M4H5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, RADIO FREQUENCY-INTERFERENCE
CNT SP0900-01-M-4441
AMT $25,980.00
LINE 0001AA THROUGH 0001AB
DTD 051701
TO Remec Microwave Inc 9404 Chesapeake Dr San Diego CA 92123-1388
CITE: (I-138 SN50M4H6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 SP0960-01-Q-A470
CNT SP0960-01-M-4502
AMT $47,775.00
LINE 0001AA THROUGH 0001AB
DTD 051701
TO Astronautics Corp of America 4115 N Teutonia Ave P.O.Box 523
Milwaukee WI 53201
CITE: (I-138 SN50M4H7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 00TL24-62-P-0900
CNT SP0960-01-M-4506
AMT $49,120.00
LINE 0001
DTD 051701
TO BAE Systems Mission Solutions Inc 16550 W Bernardo Dr San
Diego CA 92127-1806
CITE: (I-138 SN50M4H8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 SP0960-01-Q-A469
CNT SP0960-01-M-4511
AMT $33,609.42
LINE 0001
DTD 051701
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-138 SN50M4H9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER
CNT SP0920-01-M-4096
AMT $25,160.00
LINE 0001 THROUGH 0003
DTD 051701
TO Litton Systems Inc DBA Litton Poly-Scientific 1213 N Main
St Blacksburg VA 24060
CITE: (I-138 SN50M4I0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--TALK THROUGH CIRCUI
SOL 01TJ04-62-P-0900
CNT SP0920-01-M-4020
AMT $46,748.00
LINE 0001 THROUGH 0003
DTD 051701
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-138 SN50M4I1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--MICROPHONE BOOM ASSY
SOL 01TJ04-72-P-0900
CNT SP0920-01-M-4021
AMT $27,702.00
LINE 0001 THROUGH 0002
DTD 051701
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-138 SN50M4I2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, RADIO FREQUENCY INTERFERENCE
SOL SP0905-01-X-H624
CNT SP0905-01-M-3551
AMT $60,466.50
LINE 0001 THROUGH 0002
DTD 051701
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-138 SN50M4I3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, TOGGLE
SOL SP0930-01-Q-7610
CNT SP0930-01-M-2239
AMT $99,971.82
LINE 0001
DTD 051701
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-138 SN50M4I5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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 BREAKER
SOL SP0920-01-Q-1614
CNT SP0920-01-M-4187
AMT $70,485.00
LINE 0001 THROUGH 0003
DTD 051701
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-138 SN50M4I6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--TERMINAL BOARD
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA118, Sol Nr N00383-00-R-F081, NIIN 012400235
AMT $37,496
LINE 0001
DTD 051701
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038398G001G5128, NIIN 012879861
AMT $96,714
LINE 0001
DTD 051701
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--POWER SUPPLY
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366;
Fax: (562) 626-7479
CNT N00244-01-P-1671
AMT $69,509.60
LINE 1-4
DTD 032901
TO Arnold Magnetics Corp, 841 Avenida Acaso, Camarillo, CA 93012-5044
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Dieo
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN50M4Y6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--BUS INTERFACE CARDS (BIC) FOR RS-232 COMMUNICATIONS
WORLDWIDE
POC TRISH JOHNSON, Code 1115PJ, (843) 218-5671, Contracting Officer--Patricia
W. Godwin
CNT N65236-01-C-5051
AMT $232,804.43
LINE 0001
DTD 051701
TO Smiths Industries, 3290 Patterson Avenue, S.E., Grand Rapids,
MI 49512-1991
EMAILADD: johnsonp@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN50M522)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0242
AMT $143,249.80
DTD 051101
TO David Clark Company Inc., 360 Franklin Street, Worcester,
MA 01604
CITE: (W-138 SN50M549)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SWITCHES
POC James D. Sprandel, 202-305-7290
CNT 4600000408
AMT $402,750
LINE 00001
DTD 051701
TO NWP, Inc., 17875 Skypark CR, STE E, Irvine, CA 92614
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-138 SN50M564)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--C/D BAND ANTENNA --5985021469283WF
CNT F42620-01-M-0011, F42620-01-Q-24875
AMT $77,472
DTD 051701
TO Randtron Antenna Systems, 130 Constitution Dr, Menlo Park
Ca 94025-1107
CITE: (I-138 SN50M5B1)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MOTORS, ELECTRICAL
POC Fern Lee (360)476-4157
CNT N00406-01-P-5842
AMT $71876
DTD 050801
TO Zetec Inc, 1370 NW Mall Street, Issaquah WA 98027
CITE: (W-137 SN50M4D6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-01-Q-4565
CNT SP0451-01-M-YC05
AMT $35,682.40
LINE 0001 THROUGH 0002
DTD 051701
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-138 SN50M4L2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-00-Q-D957
CNT SP0430-01-M-FJ16
AMT $36,000.30
LINE 0001
DTD 051701
TO Magnetic Design Laboratories 1636 E Edinger Ave Unit H Santa
Ana CA 92705-5020
CITE: (I-138 SN50M4N1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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, SPEC
SOL SP0451-00-Q-XB77
CNT SP0451-01-W-1026
AMT $33,728.00
LINE 0001
DTD 051701
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd P.O.Box 509066 San Diego CA 92150-9066
CITE: (I-138 SN50M4N9)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN087, Sol Nr N00383-01-R-N300, NIIN 012537231
AMT $377,000
LINE 0001
DTD 051701
TO Avionic Instruments Inc , Avenel ,NJ 07001-2402
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P8)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--PROTECTION UNIT
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G002A5013, Sol Nr N00383-01-Q-A166, NIIN 999846956
AMT $277,387
LINE 0001
DTD 051701
TO Trw Aeronautical Systems Ltd , Solihull B90 4la England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M4P9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, INDICATOR
SOL SP0560-01-Q-AD92
CNT SP0560-01-M-T346
AMT $29,831.25
LINE 0001 THROUGH 0002
DTD 051601
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-137 SN50M4B0)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--PANEL, INDICATING, LI
SOL 00TJ53-62-P-0500
CNT SP0560-01-M-L473
AMT $66,840.00
LINE 0001
DTD 051601
TO Symbolic Displays Inc 1917 E Saint Andrew Pl Santa Ana CA
92705-5143
CITE: (I-137 SN50M4E9)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--LAMP, INCANDESCENT
SOL SP0560-01-Q-AJ69
CNT SP0560-01-M-T563
AMT $47,148.48
LINE 0001
DTD 051601
TO Graybar Electric Co Inc 1550 S Warfield St Philadelphia PA
19146-3221
CITE: (I-137 SN50M4F6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--LENS SET, LIGHT
CNT SP0560-01-M-S779
AMT $56,160.00
LINE 0001
DTD 051701
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-138 SN50M4S4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--LAMP, INCANDESCENT
CNT SP0560-01-M-T785
AMT $48,000.40
LINE 0001AA THROUGH 0001AB
DTD 051701
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-138 SN50M4S6)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, REMOTE UNIT
CNT SP0560-01-M-T400
AMT $27,887.50
LINE 0001
DTD 051601
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-137 SN50M4B5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 65--BI-DIRECTIONAL COLOR DOOPLER VASCULAR LAB
POC JOYCE KOON (803) 776-4000, EXT 6556
CNT V544P-3658
AMT $30,145
DTD 051601
TO Parks Medical Electronics, Inc PO Box 5669, Aloha, OR 97006
CITE: (W-138 SN50M576)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF LASER UNEQUAL PATHLENGTH INTERFEROMETER
(LUPI) SYSTEM
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-48250-G
AMT $27708.00
DTD 051701
TO Buccini Instrument Company, 118 Braxlo Lane, Wilmington NC
28409
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48250-G
LINKDESC:
Contract Awards Page
CITE: (D-137 SN50M481)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LABORATORY EQUIPMENT
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-5923
AMT $29505
DTD 050701
TO Leco Corporation, 3000 Lakevew Ave, Saint Joseph MI, 49085
CITE: (W-137 SN50M4D5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQUENCY
SOL SP0920-01-Q-1484
CNT SP0920-01-M-4122
AMT $67,599.18
LINE 0001 THROUGH 0004
DTD 051701
TO Anritsu Co 1155 E Collins Blvd Suite 100 Richardson TX 75081
CITE: (I-138 SN50M4I4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M806
CNT SP0440-01-M-KJ66
AMT $38,416.84
LINE 0001 THROUGH 0002
DTD 051701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-138 SN50M4O0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--HOUSING, MAIN.
SOL SP0413-01-Q-0510
CNT SP0413-01-M-0866
AMT $37,103.68
LINE 0001
DTD 051701
TO Litton Systems Inc Electro-Optical Systems Div 12024 forestgate
Dr Dallas TX 75243
CITE: (I-138 SN50M4O1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY
SOL SP0440-00-Q-PC87
CNT SP0440-01-M-KJ97
AMT $85,077.00
LINE 0001AA THROUGH 0002AH
DTD 051701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-138 SN50M4O2)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--TRACKBALL, DATA ENTRY
CNT SP0560-01-M-T922
AMT $97,800.00
LINE 0001
DTD 051701
TO Datametrics Corp 1717 Diplomacy Row Orlando FL 32809-3703
CITE: (I-138 SN50M4T1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MAINTENANCE SUPPORT DEVICE (MSD)
POC Point of Contact for information only, Debra K. Long, Contracting
Officer, (256)876-4153
CNT DAAH01-01-D-0060, solicitation DAAH01-01-R-0029
AMT $110,554,950 (Estimated Value)
LINE 0001 & 0001 (Initial Award) 5-yr IDIQ contract
DTD 051601
TO Miltope Corporation, 500 Richardson Road, Hope Hull, Alabama
36043, ATTN: Roland Preston, (334) 613-6391
CITE: (W-138 SN50M581)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VISOR, FLYER'S HELMET
CNT SP0100-01-M-EE16
AMT $50,502.40
LINE 0001AA THROUGH 0001BA
DTD 051801
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-138 SN50M4Q5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
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--CUP, WATER CANTEEN (W/ WIRE HANDLE)
POC Tom Ferzetti (215) 737-8165
CNT SP0100-01-D-4030
AMT $855,088.50
LINE 1AA & 1BA
DTD 051701
TO Westway Manufacturing, 10005 SW Herman Road, Tualatin, OR
97062
CITE: (W-138 SN50M4W6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $37503.20
DTD 051701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-138 SN50M4O7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-01-Q-A622
CNT SP0450-01-M-LG05
AMT $48,132.35
LINE 0001 THROUGH 0002
DTD 051701
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-138 SN50M4K8)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--FILTER MEDIA
CNT SP0560-01-M-P578
AMT $48,952.50
LINE 0001 THROUGH 0002
DTD 051601
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-137 SN50M4A8)
[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 00TAH9-62-P-0500
CNT SP0560-01-M-P858
AMT $55,950.00
LINE 0001 THROUGH 0002
DTD 051601
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-137 SN50M4F3)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 96--STEEL STRAPPING; GALV. BANDING, PUSH CLIPS
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366;
Fax: (562) 626-7479
CNT N00244-01-P-1431
AMT $32,086.40
LINE 1-3
DTD 030301
TO Craftsman Pkg. Equipment Service, 12412 Deep Valley Trail,
Moreno Valley, CA 92555
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN50M4Z5)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 96--STEEL STRAPPING; GALV. BANDING, PUSH CLIPS
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366;
Fax: (562) 626-7479
CNT N00244-01-P-1431
AMT $32,086.40
LINE 1-3
DTD 030301
TO Craftsman Pkg. Equipment Service, 12412 Deep Valley Trail,
Moreno Valley, CA 92555
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN50M4Z7)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 99--MISCELLANEOUS -- ECONOMIC IMPACT OF MOUNTAIN TOP
MINING & VALLEY FILLS ENVIRONMENTAL IMPACT STATEMENT
POC David Senderling -- 215-814-5309
CNT 68-R3-01-04
AMT $335,110
DTD 050401
TO Hill & Associates, Inc., 222 Severn Drive, P.O. Box 3475,
Annapolis, MD 21403
EMAILADD: senderling.david@epa.gov
EMAILDESC:
CITE: (W-138 SN50M501)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X -- CANCELLATION OF SFO NO. CS-I-00-31301 - AIRPLANE
HANGER LEASE, WASHINGTON, DC AREA
DESC: The U.S. Customs Service Solicitation for Offers Number
CS-I-00-31301, for the lease of an Aircraft Hangar and Office
Support Space in the Washington, DC, area is cancelled, effective
this date. This solicitation may be reissued at a later date.
EMAILADD: george.r.satterlee@customs.treas.gov
EMAILDESC:
Service, Indianapolis, Indiana.
CITE: (W-138 SN50M4V1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 91--INFORMATION SOUGHT NOTICE TO THE PROPELLANTS AND
HIGH PRESSURE GAS INDUSTRY
DESC: INFORMATION SOUGHT NOTICE TO THE PROPELLANTS AND HIGH PRESSURE
GAS INDUSTRY The NASA, John C. Stennis Space Center (SSC),
Stennis Space Center, MS 39529 - 6000, Lead Center for Rocket
Propulsion Testing, is interested in obtaining information
from the propellants and high pressure gas industry on alternatives
for possible future procurements for liquid propellants, high
pressure gases, cryogens and related technical support services.
To fulfill President Bush's policy to make Government more
market-based, articulated in his FY02 Economic Blueprint, NASA
is directed to pursue reforms that promote innovation, open
Government activities to competition, and help reduce NASA's
operational burden to focus resources on Government-unique
R&D. In accordance with these directives, this RFI seeks industry
input on best commercial practices, performance based approaches,
enhanced outsourcing, commercialization, or privatization concepts
for required propellants, high pressure gases and related technical
support services. NASA's desire is to ensure that fuels, gases
and other technical support services are procured and managed
utilizing the most efficient methods, practices and processes
to achieve greater savings and efficiencies. Stennis Space
Center uses liquid hydrogen, liquid oxygen, gaseous nitrogen
(converted from liquid nitrogen), gaseous helium, and high
pressure air to support its rocket propulsion test activities.
Historically the hydrogen, oxygen, nitrogen, and helium have
been delivered to the center by truck-trailer transports, then
off-loaded and used as compressed gases or low pressure liquids.
SSC receives thousands of trailer deliveries each year. SSC
uses local storage in support of testing activities and requires
ready access of propellants and gases at multiple use points.
The relevant facilities are currently Government owned and
contractor operated. This synopsis should not be construed
as a formal request for proposals but, rather, a request for
information under the authority of FAR 15.201. Responses to
this request for information are not offers and cannot be accepted
by NASA to form a binding contract. This synopsis is not to
be construed as a commitment by the Government, nor will the
Government pay for the information solicited. NASA does not
intend to award contracts at this time, but will use information
obtained for market analysis and to plan future procurements.
Companies interested in exchanging information with NASA pertaining
to the subject matter of this RFI are invited to attend a briefing
and site tour to begin at 1:00 p.m. CDT on Thursday, June 14,
2001 in the Conference Center attached to Building 1100, Room
107, Stennis Space Center, Mississippi. The meeting will end
no later than 5:00 p.m. To participate in the briefing and
site tour, companies must submit an electronic notification
including the names of attending company representatives to:
nick.etheridge@ssc.nasa.gov Nick Etheridge (228) 688-2974 Deputy
Procurement Officer, Code DA00 John C. Stennis Space Center
Stennis Space Center, MS 39529-6000 Notifications of attendance
must be received by June 6, 2001. Following the briefing and
site tour, companies are requested to submit written comments
and recommendations by close of business on Friday, June 29,
2001. It is NASA's desire that the written submissions address
high-level alternatives to the way NASA is currently conducting
business and general, market-based approaches for performing
the functions described in this synopsis. NASA would prefer
that the written submissions not contain confidential business
or financial information relating to specific companies. After
receipt of written responses, we may invite respondents for
additional one-on-one discussions necessary to insure a clear
understanding of the comments and ideas expressed. An ombudsman
has been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#PROPELLANTS
LINKDESC:
EMAILADD: J.Nick.Etheridge@ssc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M4V6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON SOLE SOURCE BAIS
WITH BATTELLE MARINE LABORATORY
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Battelle Marine Laboratory for
NOAA National Marine Fisheries Service to acquire, analyze
and interpret (SST) and satellite imagery. This notice may
represent the only official notice. This is a simplified acquisition,
questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-138 SN50M4X4)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
WITH THE UNIVERSITY OF WASHINGTON.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with the Unversity of Washington,
School of Oceanography for NOAA, National Marine Fisheries
Service to provide services for Pacific Algae Bloom data collection
and analysis. This notice may represent the only official
notice. This is a simplified acquisition, questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
CITE: (W-138 SN50M4X6)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EXECUTIVE FORUM ON MODELING & SIMULATION
DESC: The Tenth Annual Executive Forum on Modeling & Simulation,
formerly the Defense Modeling and Simulation Office's (DMSO)
Industry Days, is the Defense Department's premier event for
Federal government, Senior DoD, Industry and Academic Executives,
Planners, and Technical Managers to gain insight into the Department's
Modeling and Simulation (M&S) policies, plans, programs and
emerging initiatives. The forum also provides the DoD with
the opportunity to obtain feedback and insight into the views
and plans of key warfighters, decision-makers, and technology
leaders in Congress, the DoD, Industry, and Academia. M&S exhibits
will be sponsored by the DMSO, Joint Staff, Army, Navy, Air
Force, Marine Corps, and DoD Agencies. There will also be two
Special Sessions - S&T Initiatives and Warfighter Requirements
- following the briefing segments on Thursday, May 31. Contact
Kerry Davidson at NTSA, (703) 247-9471 or kdavidson@ndia.org,
or visit the "Events" listings at http://www.trainingsystems.org
for program and registration information. Refer to meeting
#11D0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of the National Training Systems
Assocn.
CITE: (W-138 SN50M4Z1)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 60 -- INTENT TO SOLICIT/PROCURE ON A SOLE SOURCE BASIS
PROTECTIVE RELAY TEST EQUIPMENT
DESC: This publication serves as a notice of intent of the Department
of Energy, Western Area Power Administration, Sierra-Nevada
Regional Office to solicit on a sole-source basis with AVO
International, 4651 S. Westmoreland Road, Dallas, TX 75237
(800) 723-2861; for a Universal Pulsar Relay Test Set; P/N
10L3T3G-1/60. This test set is used for computerized testing
of protective relays and is compatible with existing test sets
at the Sierra-Nevada Regional Office. This notice may represent
the only official notice. Qustions concerning this acquisition
may be directed to Sharon Bates at (916) 353-4469 or emailed
to sbates@wapa.gov.
CITE: (W-138 SN50M536)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 87-NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, NC Foundation Seed Producers, Inc. to produce and
deliver 5000 bushels of Satelite variety soybean for research
purposes. NC Foundation Seed Producers, Inc. has exclusive
license for distribution of this variety of soybean. This is
a sole source procurement under the authority of 6.302-1. This
notice of intent is not a request for quotation (RFQ) for competitive
quotes. A determination by the Government not to compete the
proposed procurement based upon responses to this notice is
solely within the discretion of the Government. This acquisition
is being conducted under the Federal Acquisition Streamlining
Act, Simplified Acquisition Procedures. POC Elaine Wood, phone
706-546-3534. The anticipated award date is June 8, 2001.
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-138 SN50M544)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41-MULTI TEMPERATURE REFRIGERATED CONTAINER SYSTEM
DESC: Multi Temperature Refrigerated Container System (MTRCS)
Performance Purchase Description (PPD) No. 419 has been supplied
to U.S. Army Industrial Facilities (AIF) under the authority
of Title 10, United States Code, Section 4532 (the Arsenal
Act). These facilities have been asked to identify their capability
to manufacture this item and, if a current capability exists,
to submit a proposal for this item's manufacture. A DRAFT
copy of PPD No. 419 is available to industry for comment on
its technical feasibility. Industry also is invited to submit
relevant cost information or catalogue prices to aid SBCCOM's
economic evaluation under the Arsenal Act. Industry is not
obligated to provide comments. This is not a request for proposals
and industry will not be reimbursed for the costs of preparing
comments or submitting other relevant information. The
U.S. Army Soldier and Biological Chemical Command (SBCCOM)
will evaluate all proposals submitted by AIFs in response to
PPD 419 and will decide whether any AIF can make this item
on an economical basis. If an AIF possess the capability to
manufacture the MTRCS on an economical basis, the work will
be directed to an AIF and a solicitation for PPD 419 will not
be released to commercial industry (i.e. "make" decision).
If no AIF has the capability to manufacture this item on an
economical basis, a solicitation for PPD 419 will be released
to commercial industry (i.e. "buy" decision). Until the "make/buy"
decision is finalized, SBCCOM cannot guarantee that a solicitation
for PPD 419 will become available to commercial industry.
Entities that desire to comment on the technical feasibility
of PPD 419 or to submit relevant cost information or catalogue
prices should direct their comments and information to one
of the following SBCCOM points of contact: Mr. Nicholas P.
Kakalecz, (508) 233-5178, e-mail: nicholas.kakalecz@natick.army.mil,
Mr. Paul Mandile, (508) 233-4065, e-mail: paul.mandile@natick,army.mil,
and Mr. Shubham Chandra, (508) 233-6483, e-mail: shubham.chandra@natick.army.mil.
Comments should be submitted NLT May 25, 2001.
EMAILADD: paul.mandile@natick,army.mil
EMAILDESC:
at Solider Systems Center
CITE: (W-138 SN50M573)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC, 29419-9010
SUBJECT: TIMBER SALE
DESC: Approximately 45 MBF Pine Sawtimber, 17 MBF Pine Chip-N-Saw,
and 24 Cords of Pine Pulpwood trees located at the Marine Corps
Recruit Depot, Parris Island, South Carolina. The sale areas
comprise approximately 8 acres. This sale is to be by Lump
Sum--Inv N62467-01-B-0378. Bid opening is on Thursday, 31 May
2001 at 2:00 p.m. (local time). To see timber, contact Mr.
Dean Bradley at (843) 228-3066. Officer in Charge of NAVFAC
Contracts, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448.
CITE: (M-138 SN50M586)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010006
DUE 062101
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY010006 - The following surplus Laptops are offered
for Sale. Two are manufactured by Toshiba and four by Compaq
and loaded with DOS only. Cases are included. Further information
is available on the Internet, www.fernald.gov, Property Sales
Home Page. If you have any questions you may contact Jean Skiff
or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
IFB FY010006 to download a copy.
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-138 SN50M4U0)
[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE 31-1028 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 061401
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-1028 This sale includes: adhesive, batteries, activated
carbon, cleaning compound, coating compound, sealing compound,
cylinders, deck covering, developer, drums, enamel, epoxy,
fire extinguishers, grease, hydraulic fluid, ink, lubricant,
oil, paint and related material, polish, preservative, primer,
silicone compound sulfuric acid, toner, transformers, and other
miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1028.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@mail.drms.dla.mil
EMAILDESC:
CITE: (W-138 SN50M4W9)