[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--SMART WIRES SYSTEM
SOL 02-002
DUE 110201
POC Mike Kiley, Program Officer, Phone 703-696-0843, Fax null,
= Email kileym@onr.navy.mil - Lajuana Moody, Contract Specialist,
Phone = 703-696-2103, Fax null, Email moodyl%40onr.navy.mil
DESC: The Department of the Navy currently expends between one
and two = million maintenance man-hours annually troubleshooting
and repairing = aircraft wiring. Additionally, the occasional
aircraft fire resulting = from faulty wiring can have catastrophic
results in terms of loss of = life and repair or replacement
cost of aircraft. The desired capability = will reduce the
likelihood of aircraft electrical fires, reduce the = time
required to isolate wiring faults, reduce erroneous equipment
= removals and permit economic replacement of aging wiring
systems.=20 The Office of Naval Research (ONR Code 332) is
soliciting white papers = for diagnostic technologies suitable
for insertion into wiring systems = of military aircraft and
in military equipment in general. Submissions = should offer
technology solutions that can be completed during the = 2002-2004
timeframe and ready for insertion into operational systems
no = later than 30 September 2004. =20 Proposed solutions should
be fully compatible with current Naval = aircraft electrical
installations and operationally suitable (i.e. = weight, power
source, etc). Additionally, solutions must adhere to an = "open
systems" (i.e. non-proprietary) approach as defined by the
Open = Systems Architecture for Condition Based Maintenance
(OSA CBM; = http://www.osacbm.org ). All white papers should
briefly discuss the = feasibility of integrating the proposed
solution to wiring = systems/weapons systems other than aircraft
(ships, submarines, ground = vehicles, autonomous vehicles).=20
This effort will be conducted in one phase, consisting of a
two to = three-year period of performance. It is anticipated
that total = available funding will be between $2M- $2.5M.
Level of year by year = funding will be at the discretion of
the government. Offerors = submitting the most promising white
papers will be encouraged to submit = full technical and cost
proposals on all or part of their white paper = submission.
However, any such encouragement does not assure a = subsequent
award. It is expected that one proposal will be selected =
for award, but the Government reserves the right to make additional
= awards.=20 White papers submitted in response to this announcement
should address = the technology requirements and issues covered
in this announcement. = Offerors must state that their White
Paper is submitted is response to = BAA 02-002. The government
reserves the right to select for award all, = some or none
of the submissions. White papers should include/address = the
following: 1. Cover page labeled "White Paper", with BAA title
and date, = submitter's organization; administrative and technical
POCs with = contact telephone numbers and email addresses.
2. Limited to five pages with font size no less than 12. Cover
page = will not count against the page limit. 3. Technical,
performance, integration and cost issues. Cost shall = include
consideration of Total Ownership Costs (TOC) of technology
= solution if selected and successfully inserted. Offerors
who are = encouraged to submit full proposals based upon a
review of their white = papers should be prepared to offer
expanded TOC analysis. =20 4. A performance period not to exceed
three years 5. Technical discussion should demonstrate: a.
Offeror's understanding of aircraft wiring and wiring maintenance
= issues with respect to Department of the Navy (DoN) aircraft
b. Objectives of the proposed effort c. Technical issues to
be resolved and technical approach d. Technology transition
and commercialization plan 6. Management section should include
a list key personnel and their = relevant personal and organizational
experience. Submit a one-page = curricula vitae for principal
technical investigator, project manager = and additional senior
technical personnel (CVs do not count against = page limit)
7. Any teaming arrangements should be discussed=20 8. Cost
discussion should include cost breakdown to include use of
= consultants or subcontractors White Papers will be reviewed
using the following criteria, which are = listed in decreasing
order of importance: 1. Potential for economic benefit=20 2.
Understanding of naval aircraft wiring maintenance issues and
naval = aviation maintenance 3. Technical merit 4. Potential
for commercialization=20 5. Qualifications of key personnel
Full proposals will be limited to a maximum of fifteen pages
and should = address the following: 1. Relevant technical background
including the scope of effort and = statement of work (SOW)
with specific requirements to be addressed and = tasks to be
performed 2. Detailed technical approach with rationale 3.
Description of technologies, products and performance metrics
4. Description of transition plan and technology transfer path
5. Personnel credentials identical to those for the white paper
= requirement 6. Details of any formal teaming arrangements
7. Cost, schedule and milestones for the proposed work, including
= task-by-task cost estimates and cost share (if any) Proposals
will be evaluated using the same criteria and weights used
in = evaluation white papers. White papers and full proposal
submissions will be protected from = unauthorized disclosure
in accordance with FAR 15.207, applicable law = and DoD/DoN
regulations. Offerors are expected to mark each page = containing
proprietary information. This BAA does not provide funding
= for white paper or subsequent proposal development effort.
This notice = constitutes a Broad Agency Announcement (BAA)
as contemplated in FAR = 6.102(d)(2). Unless otherwise stated
herein, no additional written = information is available, nor
will a formal RFP or other solicitation = be issued. Due Dates
Submit an original and three hard copies, (fax copies will
not be = accepted) along with an electronic copy on CD or floppy
disk of white = papers, to Dr. Mike Kiley, Office of Naval
Research, Code 332, 800 = North Quincy Street, Arlington, VA
22217-5660, not later than 2:00 PM = (local time) on Friday
2 November 2001. Offerors submitting the most = promising white
papers will be encouraged to submit full technical and = cost
proposals on all or part of their white paper submission. However,
= any such encouragement does not assure a subsequent award.
An offeror = may submit a full technical and cost proposal
even if its white paper = was not identified as promising,
but the chance of award is not high. = Only those offerors
who submit white papers which are received by the = due date
and time above will be eligible to submit full proposals. All
= white papers will be acknowledged and will not be returned
after = evaluation. Specific ONR recommendations in response
to the white = papers and more information on submission of
full proposals will be = provided to offerors on or about 26
November 2001. Three paper copies = and one electronic copy
of the full proposal, technical and cost, are = due not later
than 2:00 PM (local time) on 17 December 2001. The = Materials
S&T Division of ONR will evaluate all white papers and = proposals
submitted. Award is expected to be completed by January = 2002.
For general guidance on proposal submissions to ONR, see: =
http://www.onr.navy.mil/scripts/02/howtosubmit.asp#proc. The
Navy encourages development of appropriate technical partnerships.
= Teaming between industry, universities and naval laboratories
is = encouraged to help insure rapid transition of technology
and products = to the Fleet. Government agencies will not be
in direct competition = with industry. Costs where a government
lab is included as part of the = team should be predicated
on separate award by ONR to the government = lab. White papers
may include proposed cost shares with the = government, either
of cash or in-kind assets. Cost sharing is = encouraged. Award
Information Traditional FAR-based contract awards are anticipated.
However, the = Government reserves the right to award grants,
cooperative agreements, = or other transactions agreements
to appropriate parties, should the = situation warrant the
use of a non-contractual agreement. This = acquisition does
not meet the requirement for use of a Section 845 = other transaction
agreement. Proposals submitted by a consortium or = team require
Articles of Collaboration signed by all members prior to =
execution of the Agreement. The Articles shall define the interaction
= and commitment of the proposed partners. Offerors must state
in their = white papers and full proposals that they are submitted
in response to = this Broad Agency Announcement (BAA).=20 For
awards made as contracts, the socio-economic merits of each
= proposal will be evaluated based on extent of commitment
to providing = meaningful subcontracting opportunities for
small business, HUBZone = small businesses, small disadvantaged
businesses, woman-owned business = concerns, veteran-owned
small businesses, historically black colleges = and universities
and minority institutions. The NAICS code for this = solicitation
is 541710 (which corresponds with the standard industrial =
classification code of 3721) with the small business size standard
of = 1500 employees. In accordance with FAR Part 52.219-9,
contract = proposals that exceed $500,000, submitted by other
than small business = concerns, must be accompanied by a subcontracting
plan that separately = addresses utilization of small businesses,
HUBZone small businesses, = small disadvantaged businesses,
woman-owned business concerns, and = veteran-owned small businesses.
Historically Black Colleges and = Universities (HBCU) and Minority
Institutions (MIs) are encouraged to = submit or join others
in submitting white papers and proposals. The Government may
require the negotiation and execution of a = Technology Transition
Agreement (TTA) with any selected awardee prior = to the date
that a formal contract or other funded agreement is signed.
= The TTA is intended to ensure that the research and development
in the = proposal is likely to result in a scientific improvement
that will = transition to the Navy?s operating forces. For
questions of a technical nature, interested parties should
contact = Dr. Mike Kiley (contact information provided on page
1). Contracting = related questions regarding this BAA should
be sent to Ms. Lajuana = Moody (contact information provide
on page 1). For information on the = DoN S&T Future Naval Capabilities
programs access = https://donst.nrl.navy.mil/donst/open/open-fnc.html
This announcement constitutes a Broad Agency Announcement as
= interpreted under the Federal Acquisition Regulations FAR
6.102 (d)(2). = The government reserves the right to select
all, some or none of the = proposal received in response to
this announcement. All responsible = sources may submit a proposal,
which shall be considered under these = guidelines by ONR.
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/02-002/listing.html
LINKDESC:
notice
CITE: (D-290 SN510860)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: A--NONPERSONAL SERVICES FOR SAMPLING AND ANALYSIS SUPPORT
SOL DATM03-02-R-0001
POC Rick Jaramillo 435-831-2105
DESC: Services Non Personal for sampling and analysis support
for U.S. Army Dugway Proving Grounds (DPG), West Desert Test
Center's ( WDTC's) Emissions Characterization Test Program,
and its directly associated open burning/open detonation (OB/OD)
testing program. Using "Development of Methodology and Technology
for Identifying and Quantifying Emission Products from OB/OD
Thermal Treatment Methods (Six Volume Report)'. The contractor
will be required to address and resolve issues to a technical
nature as they arise; refine and develop emissions sampling
and analysis testing procedures and methodologies; design test
methods which will accommodate test items not suitable for
testing using current methods or procedures; conduct test to
validated instruments, procedures and methodologies; conduct
sampling and analyses to secure emission data in support of
RCRA permit applications, notices of violations (NOVs), and
notices of deficiencies (NOD's) submitted by the DoD and other
agencies for destruction of specific Propellant, Explosive,
and Pyrotechnic (PEP) and other materials within the continental
United States and overseas; document all efforts and support
technology transfer for this testing program. The technical
nature of the scientific support services to be provided, and
these services dependency upon policy, technical, and testing
requirements guidance provided to WDTC by the USEPA, DoD and
other agencies, shall require the contractor to maintain close
communication with the Contracting Officer's Representative
(COR) and the government technical point of contact (POC) designated
in each assigned delivery order. This requirement is for a
three-year base period with four one-year option periods. Issuance
of subject solicitation is tentatively scheduled for on or
about 29 October 2001 and to close on or about 12 December
2001.The NAIC 54138 will apply with a size of $5.0 Million.
This RFP will be published at the Army Single Face to Industry
web site, http://acquisition.army.mil.. Prospective offerors
should go to the web site to view the solicitation and submit
bids. Hard copies will not be mailed. Any amendments to the
solicitation will be posted on the Internet. Please note the
prospective applicants will not be alerted when the solicitation
is issued on the Internet or when amendments are posted on
the Internet. Prospective applicants are therefore advised
to check the above Internet address on a daily basis. Proposal
shall be submitted electronically. Detailed information regarding
the Army Single Face to Industry is located at the web site
shown.
LINKURL: http://acquisition.army.mil
LINKDESC:
Face to Industry web site
EMAILADD: jaramilr@dugway-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-291 SN5109T2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES IN THE AREAS OF
NAVAL SUBMARINE AND SURFACE SHIP SURVIVABILITY AND UNDERWATER
EXPLOSION (UNDEX) RESPONSE
SOL N00167-01-R-0067
POC Catherine L. Rowe, Contracting Officer (301)227-1100 OR Kathleen
Bonturi, Contract Specialist (301)227-1302
DESC: The proposed acquisition is for engineering and technical
services in the areas of naval submarine and surface ship survivability
and underwater explosion (UNDEX) response. The task areas are
as follows: Task Area A - Engineering Analysis; Task Area B
- Ship and Component Survivability Assessment; Task Area C
- Test Support Engineering; and Task Area D - Instrumentation
Services. The Government may make multiple awards under this
solicitation. The Government intends to issue Indefinite Delivery,
Indefinite Quantity, Cost Plus Fixed Fee (completion) contract(s).
The anticipated period of performance shall be from the effective
date of the contract(s) through five years thereafter. The
total contract(s) effort is estimated to require approximately
33,900 person hours of effort over the five-year period of
performance. The solicitation should be released on or about
19 November 2001 with a closing date for receipt of proposals
45 days thereafter. Copies of the solicitation will be available
electronically at www.dt.navy.mil/acquisition. If the RFP is
amended for any reason, copies of the amendments will be available
at the same website. If for any reason a copy cannot be obtained
electronically, a request can be e-mailed to bonturikc@nswccd.navy.mil.
This acquisition is unrestricted. All proposals submitted by
responsible sources will be considered by this agency.
CITE: (W-291 SN5109V8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--MANUFACTURING AND TECHNICAL SUPPORT SERVICES
SOL N00174-02-R-0001
POC Kay Proctor
DESC: This is amendment: change the NAICS code from: 531710 to:
541710 everything else remain the same.
CITE: (W-291 SN5109X8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Child Health and Human Development,
Contracts Management Branch 6100 Executive Blvd., Suite 7A07,
MSC7510, Bethesda, MD, 20892-7510
SUBJECT: A--NICHD INTERNATIONAL PEDIATRIC AND PERINATAL HIV STUDIES
NETWORK COORDINATING CENTER
SOL NIH-NICHD-2002-01
DUE 020602
POC Dorothy McKelvin, Contracting Officer, Phone 301-435-6959,
Fax 301-402-3676, Email dm89w@nih.gov - Paul Duska, Lead Contract
Specialist, Phone 301-435-6955, Fax 301-402-3676, Email pd28n@nih.gov
DESC: The National Institute of Child Health and Human Development
(NICHD) has a requirement for a Contractor to provide logistical,
technical, and administrative support to maintain, coordinate,
and manage a project entitled: NICHD International Pediatric
and Perinatal HIV Studies Network Coordinating Center" The
Contractor should have the capabilities and facilities to continue
the existing multi-site network of clinical centers conducting
research on treatment, prevention, diagnosis, epidemiology,
and natural history of HIV infection and disease in pediatric,
adolescent, and maternal patient populations, including both
domestic and international clinical sites. Westat, Inc. of
Rockville, Maryland is currently performing this work under
NICHD contract number N01-HD-3-3162. The Contractor shall furnish
all the necessary services, qualified personnel, materials,
equipment, and facilities needed to implement, maintain, coordinate,
and manage a multi-site network of clinical centers to conduct
current and future clinical trials for evaluation of investigational
therapies, diagnostic techniques, prevention strategies, epidemiology
and natural history of multiple aspects of HIV infection and
disease in pediatric, adolescent, and maternal patient populations,
in addition to other tasks specified in the Statement of Work.
In addition, the coordinating center will be responsible for
providing support to the clinical centers and handling all
subcontracting arrangements with clinical centers. The Request
for Proposals,RFP-NIH-NICHD-2002-01, will be available on November
6, 2001 and responses shall be due on February 6, 2002. The
requirement is defined as code 561110 under the North American
Industry Classification System (NAICS). The RFP is available
at: http://www.nichd.nih.gov/funding/funding-opps-rfp.htm.
All responsible Offerors are encouraged to submit a proposal.
Contact information: Dorothy McKelvin, Contracting Officer,
phone 301/435-6959; e-mail: dm89w@nih.gov.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NICHD/NIH-NICHD-2002-01/listing.html
LINKDESC:
notice
CITE: (D-291 SN511010)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Child Health and Human Development,
= Contracts Management Branch 6100 Executive Blvd., Suite 7A07,
MSC7510, = Bethesda, MD, 20892-7510
SUBJECT: A--CLINICAL SITES FOR A MULTI-CENTER NICHD PEDIATRIC
AND = MATERNAL HIV CLINICAL TRIALS NETWORK
SOL Reference-Number-W20014054
DUE 011502
POC Dorothy McKelvin, Contracting Officer, Phone 301-435-6959,
Fax = 301-402-3676, Email dm89w@nih.gov - Paul Duska, Lead
Contract = Specialist, Phone 301-435-6955, Fax 301-402-3676,
Email pd28n@nih.gov
DESC: Westat is issuing a RFP, under existing NICHD contract
# = NO1-HD-3-3162, for clinical sites to participate in the
NICHD Pediatric = and Maternal HIV Clinical Trials Network.
The primary goals of the = NICHD Pediatric and Maternal HIV
Clinical Trials Network and this RFP = include development
of improved interventions to further reduce = mother-to-child
HIV transmission; identification of therapies that = improve
the clinical status, quality of life and survival of = HIV-infected
children and adolescents at all stages of disease, from = early
asymptomatic infection to end-stage AIDS, including = antiretroviral
drugs, therapies aimed at immune reconstitution, and = gene
therapy; identification of therapies or prophylactic regimens
that = prevent or mitigate the development of serious sequelae
of pediatric = and adolescent HIV infection including opportunistic
infections, growth = abnormalities, neurological/ neurodevelopmental
impairments, and other = complications of HIV infection; identification
and evaluation of = therapies that are relevant to countries
outside of the U.S.; = evaluation of the short and long-term
effects of HIV-related = interventions administered to pregnant
HIV-infected women and their = infants; and evaluation of the
pathogenesis of HIV disease and = perinatal transmission in
the context of clinical trials and improved = treatment of
HIV infection and its sequelae in infants, children, = adolescents,
pregnant women, and mothers. =20 It is expected that a subcontract
agreement will be established with = successful offerers, under
a prime NICHD contract, for participation in = the network.
The RFP contains detailed information on preparing the = technical
and cost proposals, the evaluation criteria, and additional
= background information. The RFP can be obtained on or about
November = 6, 2001 from the NICHD/Westat PACTG Network Website
= (http://www.NICHDNetwork-PACTG.org (Under Public Services,
click on = RFP) or by contacting the Project Administrator
named below. The = proposal due date is January 15, 2002, 4:00
P.M. (Eastern Time). = Proposals will be evaluated in accordance
with the evaluation criteria = by an Ad hoc Peer Review group.
The contact person for questions = regarding this solicitation
is: Steven Sokolowski Project Administrator Westat 1650 Research
Blvd. Rockville, MD 20850 Telephone:(301) 517-4054 FAX: (301)
738-8379 Email: stevensokolowski@westat.com
LINKURL: http://www.eps.gov/spg/HHS/NIH/NICHD/Reference-Number-W20014054/lis=
ting.html
LINKDESC:
notice
CITE: (D-291 SN511031)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: A--ADVANCED CHEMICAL REACTOR SYSTEMS
SOL Reference-Number-BAA-TYN-02-002
DUE 093002
POC Alyce Molt, Contracting Specialist, Phone (850) 283-8627,
Fax = (850) 283-8491, Email alyce.molt@tyndall.af.mil - Oui
Carroll, Contract = Specialist/Officer, Phone 850 283-8662,
Fax 850 283-8491, Email = oui.carroll@tyndall.af.mil
DESC: U.S. AIR FORCE AIR FORCE RESEARCH LABORATORY AIR EXPEDITIONARY
= FORCES TECHNOLOGY DIVISION BROAD AGENCY ANNOUNCEMENT FISCAL
YEAR 2002 = ADVANCED CHEMICAL REACTOR SYSTEMS. Direct technical
inquiries to: James = A. Hurley, AFRL/MLQ, (850) 283-6243.
Proposals with an estimated value = IN EXCESS OF $1,000,000
OR WILL RESULT IN A GRANT OR COOPERATIVE = AGREEMENT shall
be mailed to POC: Ms Brenda Soler, 101 West Eglin Blvd, = Suite
337, Eglin AFB, FL 32542-6810. Proposals with an estimated
value = LESS THAN $1,000,000 shall be mailed to POC: Alyce
Molt, 325 = CONS/LGCBA, 501 Illinois Avenue Suite 5, Tyndall
AFB FL 32403-5526. = Proposals submitted in response to this
announcement shall reference = the BAA number identified above.
Responders will ensure that the = amounts proposed will be
valid for a minimum of 180 days from the date = of the proposal.
Proposals may be submitted until 30 September 2002. = There
will be no formal request for proposals or other solicitations
= regarding this announcement. TABLE OF CONTENTS: Abstract
Part I - = Research Interests A. Introduction B. Mission Part
II - Proposal = Preparation Part III - Proposal Evaluation.
ABSTRACT: The Air = Expeditionary Forces Technology Division
of the Air Force Research = Laboratory, Tyndall AFB FL is interested
in receiving research = proposals in the areas of advanced
technologies that develop chemical = reactor systems. These
reactor systems are intended to (1) produce, or = deliver,
directed-energy weapon chemicals in combat quantities, under
= deployed force conditions, (2) convert waste chemicals and
materials = from combat weapon-system maintenance and sustainment
operations to = energy or benign compounds, or (3) efficiently
produce thermal, = mechanical or electrical energy on demand
using high-energy chemistry = and reactor systems compatible
with force deployment constraints. In = addition, systems are
desired that utilize compact unit operation to = (1) recover
waste energy from force deployment activities for = reutilization
or (2) rejuvenate water from force deployment activities =
for reutilization. Systems developed under this effort must
be capable = of being easily integrated with existing deployed
base concepts while = anticipating the requirements of the
AF Expeditionary Aerospace Force = doctrine for the future.
Proposals should describe scientific study, = experimentation,
and process engineering to increase knowledge and = understanding
in these areas. This Broad Agency Announcement consists = of
three parts: PART I - Research Interests - PART II - Proposal
= Preparation - PART III - Proposal Evaluation. The cost of
preparing = proposals in response to this announcement is not
considered an = allowable direct charge to any resulting contract
or any other = contract. It is, however, an allowable expense
to the normal bid and = proposal indirect cost specified in
FAR 31.205-18. Companies responding = to this announcement
are cautioned that only a Contracting Officer may = obligate
the Government to any agreement involving expenditure of =
Government funds. This Broad Agency Announcement (BAA) constitutes
a = solicitation for proposals under the provisions of PL 98-369,
the = Competition in Contracting Act of 1984. Multiple awards
are = anticipated. The BAA describes research requirements
and methods for = preparing and submitting proposals. PART
I RESEARCH INTERESTS A. = INTRODUCTION. This is a Broad Agency
Announcement (BAA) of the Air = Force Research Laboratory,
Air Expeditionary Forces Technology Division = (AFRL/MLQ) under
the provisions of paragraph 6.102(d)(2) of the Federal = Acquisition
Regulation, which provides for the competitive selection of
= research proposals. Proposals submitted in response to the
BAA that = are selected for award are considered to be the
results of full and = open competition and in full compliance
with the provisions of PL = 98-369, the Competition in Contracting
Act of 1984. For purposes of = this announcement, research
is defined to be scientific study, = experimentation, and process
engineering directed at increasing = knowledge and understanding
in relation to long term national security = needs. It is an
enhancement to related exploratory and advanced = development
programs. AFRL/MLQ contracts with educational institutions,
non-profit = organizations, and private industry for research
in Deployed Base = Infrastructure, Force Protection, and Weapon
System Logistics = Technology. This BAA is intended to cover
technology associated with = the sustainment and logistics
support of advanced weapons. Persons = contemplating submission
of a proposal to AFRL/MLQ should not only = carefully examine
this BAA, but are also strongly encouraged to contact = the
AFRL/MLQ technical person identified in this publication to
= ascertain the extent of interest which AFRL/MLQ may have
in a specific = research project. Prior to submitting a formal
proposal, offerors are = to submit white paper on their proposed
research topic not to exceed = three (3) pages in length. Submit
white papers to the following = address: Air Force Research
Laboratory Contracting Division, AFRL/MNK, = Attn. Ms. Brenda
Soler, 101 West Eglin Boulevard, Suite 337, Eglin AFB = FL
32542-6810. The purpose of the white paper is to preclude =
unwarranted effort on the part of an offeror whose proposed
work is not = of interest under this BAA. Those offerors submitting
white papers = found to be consistent with the intent of this
BAA will be invited to = submit a proposal. Such invitation
does not assure that the submitting = organization will be
awarded a subsequent contract or assistance = instruments (grant,
cooperative agreement, or other transaction). = Proposals submitted
may be evaluated as they are received. Invited = proposals
may be submitted at any time during the period the BAA is =
open. A contract or assistance instrument could be awarded
as a result = of this BAA, as appropriate. We expect most awards
with universities = and non-profit organizations to be grants.
Note that there is no = inherent funding associated with this
BAA, and any contract/assistance = instrument will depend on
availability of funds from other sources. = While no parts
of this requirement lend themselves to being severed for =
set-aside to Small Businesses, Small Disadvantaged Businesses
(SDBs), = or Historically Black Colleges and Universities or
Minority = Institutions (HBCU/MI), the Air Force reserves the
right to consider a = small business set-aside based on responses
hereto. The division goal = is to award thirty percent (30%)
of the contracts to Small Businesses, = ten percent (10%) of
the contracts to Small Disadvantaged Businesses = and Woman-Owned
Small Businesses (WOSB), ten percent (10%) of the = contracts
to Historically Black Colleges and Universities or Minority
= Institutions, over the life of this BAA. For the purpose
of this BAA, = the size standard is 500 employees (NAICS 541710).
In the event = sufficient acceptable proposals are not received
to fulfill these = goals, awards will be made to those proposals
received, which are = acceptable regardless of source. B. MISSION
The mission of the Air = Expeditionary Forces (AEF) Technology
Division is to conduct research = and engineering development
that results in the demonstration of = high-risk, high-payoff
technology needed to meet the current and future = requirements
that result from the Air Force migration to the = Expeditionary
Aerospace Force (EAF) doctrine. Long-term technology = development
is needed to produce lighter, more rapid bare-base = deployment;
a more secure and protected force structure; and rapid, = effective
deployment of advanced Air Force weapon systems. = Technological
advances in these key areas will ensure sustained global =
superiority of the Air Force for the foreseeable future through
= improved Air Force and Joint Operations readiness, rapid
exploitation = and utilization of the space mission, the successful
deployment of = advanced, complex weapons, and more effective
peace-time training. PART = II PROPOSAL PREPARATION Each proposal
submitted should consist of two = volumes. Volume 1 should
provide the technical proposal and Volume 2 = should address
the price/cost portions of the proposal. Volume 1 should =
be limited to a total of 25 double-spaced pages, including
resumes, = charts, figures, tables, etc. Pages in excess of
the specified 25 = double-spaced pages will be removed and
returned to the offeror before = evaluation starts. A page
is defined to be one side of an 8.5 x = 11-inch piece of paper
with information on it. Minimum print size is = 10-point type,
or 12 pitch. EVERY PROPOSAL SHALL HAVE AT LEAST ONE COPY =
SUBMITTED ON DISK OR VIA E-MAIL WITH A HARD COPY OF THE SIGNATURE
PAGE = SENT VIA REGULAR MAIL. Proposals submitted on disk or
sent via e-mail = are to be submitted on Microsoft Office 97
format. Note: The preferred = format for all proposals is via
electronic means, whether on disc or = via e-mail. The Government
intends to work proposals and awards through = electronic means.
To do business with the Air Force Research = Laboratory/Air
Expeditionary Forces Technology Division (AFRL/MLQ), you =
must have software packages that are compatible with Microsoft
Office = 97. B. The technical portion of the proposal, Volume
1, should contain = the following: 1. A title and abstract
that includes a concise = Statement of Work and basic approaches
to be utilized. The Statement = of Work should indicate the
effort intended for each period of = research. Maximum duration
of period of performance is up to 24 = months. 2. A reasonably
complete discussion stating the background and = objectives
of the proposed work, the approaches to be considered, and
= the resources to be employed. Include also the nature and
extent of = the anticipated results, and, if known, the manner
in which the work = will contribute to the accomplishment of
the agency?s mission. This = proposal should offer scientific
advancement in the state-of-the-art. = 3. The names, brief
biographical information, and a list of recent = publications
of the offeror?s principal investigator and key personnel =
who will be involved in the research. Documentation of previous
work = or experience of the proposer in the field is especially
important. 4. = The type of support, if any, the offeror requests
of the Air = Expeditionary Forces Technology Division, e.g.
facilities, equipment, = and materials. 5. The names of federal,
state, local agencies or other = parties receiving the proposals
and/or funding the proposed effort of a = similar nature. If
none, so state. 6. The identity of facilities, = specialized
equipment, or other real property to be used for the work,
= if appropriate for an understanding of the technical work
to be = conducted. 7. Identify privately developed items, components,
processes = or computer software entailed in the proposed approach,
if any. 8. = Identify all on-going Government contracts and
related past contracts = or assistance instruments. Provide
a technical point of contact and = telephone number for each
contract cited. 9. Deliverable Items: (a) = Integrated Master
Schedule (IMS), DI-MISC-81183A, (b) Contractor = Progress Status
and Management Report, DI-MGMT-80227, (c) Still = Photographic
Records, DI-MISC-81206, (d) Presentation Material, = DI-ADMN-81373,
(e) Scientific and Technical Reports, DI-MISC-80711 = (Draft
and reproducible final, AFRL/MLQ format). 10. Any equipment
or = hardware developed under this BAA shall be delivered to
Tyndall AFB, FL = or a destination as directed by the Government.
11. The contractor = shall be required to present a final formal
briefing at the end of the = effort to be held at Tyndall AFB,
FL. C. The cost portion of the = proposal, Volume 2, should
contain the following cost or pricing data = IAW Far 15.403-5,
located at http://www.arnet.gov/far/: 1. Proposal = Pricing
Cover Sheet for total proposal. 2. Summary by cost element
and = profit for each contract line and sub-line item and for
the total = proposal. 3. Labor summary for total proposal by
categories, rates, and = hours. Include an explanation of how
labor rates are computed, = including base rates and escalation.
Show which are level of effort, = if applicable. For proposals
from universities, the times and amounts = to be charged should
be identified by academic year and summer effort. = 4. Identification
of indirect rates by fiscal year and explanation of = how established
and base to which they apply. 5. Bill of materials = detailing
items by type, quantity, and unit price, total amount, and
= source of estimate. Provide vendor quotes. 6. Summary of
all travel by = destination, purpose, number of people and
days, airfare, per diem, car = rental, etc. 7. Consultants
by name, rate, and number of days or hours. = Furnish copy
of consulting agreement, and identify prior agreements = under
which the consultant received the proposed rate. 8. Other direct
= costs by type, amount, cost per unit and purpose. Specifically
= identify any costs for printing and publication and computers.
9. = Subcontractor?s proposal with prime offeror?s price/cost
analysis of = subcontractor?s proposal. If subcontractor was
not competed, include = justification. 10. Forecast of monthly
dollar commitments for the = proposed contract period. 11.
Type of contract or assistance = instrument proposed. Preferred
type of contract is Cost-Plus-Fixed-Fee = (We expect most awards
to universities and non-profit organizations to = be grants).
12. State whether you are a large business, small business,
= small disadvantaged business, woman-owned small business,
HUBZONE small = business, Veteran-owned small business, nonprofit,
educational, or = historically black college or university.
13. Other terms and = conditions, if any. D. Grants, cooperative
agreements, and other = transactions are encouraged. Information
regarding these can be found = in the AFMC Homepage - site:
= http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/pkt/jump.htm.
= The cost proposal should follow items one (1) through thirteen
(13), = above, as applicable for assistance instruments. E.
Award of a grant to = universities or nonprofit institutions,
in lieu of a contract, will be = considered and will be subject
to the mutual agreement of the parties. = F. Options are discouraged
and unpriced options will not be considered = for award. G.
The cost of preparing proposals in response to this = announcement
is not considered an allowable direct charge to any = resulting
contract, or any other contract. It is, however, an = allowable
expense to the normal bid and proposal indirect cost = specified
in FAR 31.205-18. H. Refer to the ?Proprietary Information?
= and ?When and How to Submit? sections of Air Force Material
Command = Unsolicited Proposal Guide, AFMC Pamphlet 64-101.
The AFMC Form 190 is = not applicable to BAAs. The guide is
available at the following AFMC = Publications site: http://www.afmc-mil.wpafb.af.mil/pdl/afmc/.
I. = Proposals with an estimated value IN EXCESS OF $1,000,000
OR WILL = RESULT IN A GRANT OR COOPERATIVE AGREEMENT shall
be mailed to POC: Ms = Brenda Soler, 101 West Eglin Blvd, Suite
337, Eglin AFB, FL 32542-6810, = marked for BAA-TYN-02-002.
Proposals with an estimated value LESS THAN = $1,000,000 shall
be mailed to POC: Alyce Molt, 325 CONS/LGCBA, 501 = Illinois
Avenue Suite 5, Tyndall AFB FL 32403-5526, marked for = BAA-TYN-02-002
or e-mailed to Alyce.Molt@tyndall.af.mil. Proposers are = warned
that only contracting officers are legally authorized to =
obligate the government. J.A National Agency Check will be
required if = it is necessary for a Contractor to use Government
computers. K. = Security Requirements: Analysis capability,
to include personnel and = computer facilities cleared to the
Secret level, may be required. In = such instances responding
firms must have, or acquire prior to award of = contract, appropriate
security clearances. The security guide = applicable to this
BAA announcement will be provided on a case-by-case = basis
prior to negotiation. L. Notice to Foreign and Foreign-Owned
= Firms: Such firms are asked to notify immediately the Government
= contact point cited below upon making a decision to respond
to this = announcement. This action is necessary to begin review
and clearance = procedures. Foreign firms should be aware that
restrictions might apply = which could preclude their participation.
PART III PROPOSAL EVALUATION = A. Proposals submitted in response
to this BAA will be evaluated as = received using the factors
given below. The factors are listed in = descending order of
importance. No further evaluation criteria will be = used in
selecting the proposals. 1. The overall scientific and/or =
technical merits of the proposal, the potential contributions
of the = effort to the AFRL/MLQ mission and the extent to which
the research = effort will contribute to balancing this Division?s
overall research = program. 2. The offeror?s capabilities,
related experience (to include = past and present performance),
facilities, techniques, or unique = combinations of these,
which are integral factors for achieving the = proposal objectives.
3. The qualifications, capabilities, and = experience of the
proposed principal investigator, team leader, and = other key
personnel who are critical to achieving the proposal = objectives.
4. The reasonableness and realism of proposed costs and = fees
if any, the proposed cost share by the offeror if any, and
the = availability of funds. B. Upon receipt of a proposal,
the AFRL/MLQ = technical staff will perform an initial review
of its scientific merit = and potential contribution to the
Air Force mission and also determine = if funds are expected
to be available for the effort. Proposals not = considered
to have sufficient scientific merit or relevance to Air = Force
needs, or those in areas for which funds are not expected to
be = available, may be declined without further review. C.
It is the policy = of AFRL/MLQ to treat all proposals as privileged
information prior to = award, and to disclose the contents
only for the purposes of = evaluation. Proposals not declined
as a result of initial review will = be subject to an extensive
evaluation within the Government. The = offeror must indicate
on the appropriate form any limitation to be = placed on disclosure
of information contained in the proposal. D. Each = proposal
will be evaluated based on the merit and relevance of the =
specific research proposed as it relates to the overall AFRL/MLQ
= program, rather than against other proposals for research
in the same = general area. An Ombudsman has been appointed
to address concerns from = offerors or potential offerors during
the proposal development phase of = this acquisition. The Ombudsman
does not diminish the authority of the = program director or
contracting officer, but communicates Contractor = concerns,
issues, disagreements, and recommendations to the appropriate
= Government personnel. When requested, the Ombudsman shall
maintain = strict confidentiality as to the source of the concern.
The Ombudsman = does not participate in the evaluation of proposals
or in the source = selection process. Matters of a routine
or administrative nature = concerning this acquisition should
not be addressed to the Ombudsman = but rather to the Contracting
Officer, Contract Specialist, or the = Program Manager identified
above. For any other concerns, interested = parties may E-Mail
AFRL/MN?s Ombudsman, Lt Col Mary T. Quinn, = quinnm@eglin.af.mil
or AFRL MLQ?s Ombudsman, Lt Col Donald R. Huckle = Jr, don.huckle@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-BAA-TYN-=
02-002/listing.html
LINKDESC:
notice
CITE: (D-291 SN511040)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--ADVANCED PAYLOADS (NON-ENERGETICS)
SOL AMS029971673
DUE 113001
POC Donald Shires, (703)325-6684, FAX (703)325-9294
DESC: This is a Sources Sought Synopsis. There is no solicitation
available at this time. Requests for solicitation will not
receive a response. This Sources Sought Synopsis is published
for market research purposes only, and in no way obligates
the Governmen t in an award of any contract. The Defense Threat
Reduction Agency is seeking commercial technology solutions
to address the Department of Defense s needs for weapons and
approaches for hard and deeply buried target defeat (HDBTD).
The targets of interes t are those that may be hardened to
conventional weapons effects, or may be difficult to defeat
due to their being sited in tunnels or underground (either
shallow or deeply buried). These targets may be used for command,
control, and communications (C3); military operations, or the
production and storage of weapons of mass destruction (WMD).
Technology to destroy or neutralize chemical or biological
agents is not included in this Sources Sought Synopsis. This
synopsis seeks to identify ideas for advanced non-energetic
materials to be used as weapon payloads for defeating HDBTDs.
For each non-energetic material concept identified, please
submit a paper (no more than five pages) addressing the following:
1. A description of the non-energetic material including its
form (solid, liquid, gas) and approximate chemical composition.
Identify the anticipated defeat/lethality mechanisms on HDBTs.
In addition, a weapon system containing this material must
be capa ble of being safely stored, maintained and utilized
through the full range of military environments including shipboard
throughout the life of the system (assume 20 years). 2. Describe
weaponization and weapon employment concepts associated with
each of the identified non-energetic materials. Approaches
may utilize existing weapon system components (e.g. bomb bodies
and guidance packages) or utilize, new, unique weapon syste
ms requiring development. Include a description of the target
information required on the HDBT in order to employ the weapon
concept. 3. A recommended approach to defining critical HDBT
equipment fragility to the identified non-energetic materials.
Ample fragility data may already exist, or testing may be needed
to develop the required fragility relations. 4. A recommended
approach to implementing or developing a capability to predict
the effects of the identified non-energetic material when deployed
against an HDBT. Potential required support might include first
principles computational physics, engineerin g analysis, or
development of module(s) for use in established weaponeering
codes. 5. If not readily available, a concept and rough requirements
for production of the materials if taken through to weapon
deployment. 6. An estimate of the relative maturity of the
identified materials/weaponization concepts. Provide a preliminary
assessment of whether the material will be ready for operational
testing within one, two years, or three years and greater.
Additionally, pr ovide a brief description of an operational
demonstration to verify the concept s lethality effects to
include type/size of facility, duration of effects, and environmental
cleanup required after the test. Sources having the capability
to provide any or all of these requirements are invited to
submit white papers (5 pages maximum). Responses addressing
more than one of the six requirements are limited to 2 pages
per requirement. Responses should include a cost estimate ROM
(rough order of magnitude). Documents shall be provided in
both hard copy and electronic form (Microsoft WORD, EXCEL,
or PowerPoint) to the Contracting Officer at DTRA, Attn: ALT/Donald
Shires, 6801 Telegraph Road, Alexandria, VA 223 10-3398 and
e:mail: donald.shires@dtra.mil as soon as possible but no later
than 30 November 2001. Company information should include qualifications
and experience in work of this nature, point of contact, business
size and disadvantaged, 8(a) or HUBZone. A ny information submitted
in response to this synopsis is strictly voluntary. The Government
will not pay for any information submitted in response to this
sources sought.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: donald.shires@dtra.mil
EMAILDESC:
CITE: (D-291 SN5109W5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--RUGGEDIZED LAPTOP COMPUTER - MARKET RESEARCH
SOL DAAE30-02-R-0101
DUE 120501
POC Timothy Jensen, Contracting Officer, (973)724-4196
DESC: The Project Manager, Mines, Countermine, and Demolitions
is conducting a market survey of industry to identify sources
that are capable of supplying commercially produced militarized
or ruggedized laptop personal computers. The computer will
be used as the Control Station computer for the Advanced Hornet
Munition System and will replace the current Army Handheld
Terminal Unit computer . The computer must meet the moisture
and dirt intrusion requirements of NEMA 12 and IP 54 and the
shock and vibration requirements of MIL-STD-810E or MIL-STD-810F
as well as IEC 529. The computer must be equipped with a daylight-readable,
active matrix TFT color display. The CPU should be at least
a Pentium III with a minimum clock rate of 300 MHz. The memory
requirements are 128 MB of DRAM, expandable to 256 MB, and
a minimum 4 GB Hard Disk Drive. The computer shall be equipped
with a 3.5 in. 1.44 MB Floppy Disk Drive, a CD- ROM or DVD
Drive, or one Type-III PCMCIA/CardBus slot. The Floppy Disk
Drive and the CD-ROM Drive may be removable and interchangeable.
The minimum external I/O requirements for the computer are
one 6 pin DS-102 mini-DIN, two RS-232 serial ports, one parallel
port, and one USB port. A highly desirable option includes
one integrated wired LAN (10/100 MB Ethernet) with an RJ-45
connector. The computer must be 8 lbs. or lighter, have a backlit
keyboard, be capable of at least 5 continuous hours of full
operation on internal battery power alone, and have integrated
power management such as suspend/resume functionality and hibernation
mode. The computer must be delivered with Windows NT Workstation
version 4.0 installed. Suppliers capable of furnishing the
above-described item may so indicate, by writing to Mr. Timothy
Jensen, AMSTA-AQ-APA, Bldg. 10, Picatinny, NJ 07806. The response
must include documentation such as specification sheets, test
results, and service tech support posture. All information
provided must be non-proprietary. The deadline for response
is 05 DEC 2001. In addition, your response may include two
representative demonstration units that physically and functionally
meet the specified requirements which the Government will examine
using Government owned/installed software (non-destructive).
Examination is scheduled for 05 NOV 2001. In order to be included
in this examination, demo units must be received at Picatinny
Arsenal by 02 NOV 2001. Units must be shipped both to and from
Picatinny Arsenal at owner s expense. It is expected that the
demos will be examined until 30 NOV 2001. The Government assumes
no liability for damages to the units. A liability agreement
will be provided for your execution prior to Government use
of demo units. For technical information about this market
survey, including the examination of demo units, contact Mr.
Bob Rycharski, AMSTA-AR-FSP-I, Bldg. 94, at (973) 724-7672.
This market survey is for planning purposes only and shall
not be construed as a request for proposal or as an obligation
on the part of the government. The government does not intend
to award a contract on the basis of this market survey or otherwise
pay for information solicited. The government will utilize
the information provided for planning purposes only. Note:
Non-Government personnel will participate in the examination
of the demo units. See Note 9.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101820010/101820010.htm
LINKDESC:
EMAILADD: rrychars@pica.army.mil
EMAILDESC:
CITE: (D-291 SN5109W7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--COST ANALYSIS SUPPORT FOR PM CRUSADER
SOL DAAE30-02-R-0507
DUE 102901
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army is contemplating awarding a Purchase Order
on a Sole Source basis to Science Applications International
Corporation (SAIC), 4031 Col Glenn Highway, Beavercreek, OH
45431 for Parametric Cost Modeling Support for PM Crusader.
(Reference Notes 22 and 26).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0507/02R0507.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-291 SN5109P0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--ASSESS CASE-CONTROL DIFFERENCES IN SERUM LEVELS OF
THREE = ANDROGENS
SOL NCI-RFQ-20001-NV
DUE 110101
POC Deborah Moore, Purchasing Agent, Phone (301) 496-8609, Fax
= (301) 402-4513, Email dm170b@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Institute of Health, National Cancer Institute
= (NCI), Division of Cancer Epidemiology and Genetics (DCEG)
proposes to = enter into a sole source contract with Quest
Diagnostics, Inc., P.O. = Box 7780-4282, Collegeville, PA 19426.
The proposed contract will = provide for a continuation of
laboratory services required by the DCEG = for the study of
case-control differences in serum levels of androgens. = The
total study includes 682 study subjects. The procurement will
= provide for completion of testosterone assays on 435 study
subjects, = DHEA for 482 study subjects, and androstenedione
for 482 study subjects = included in a study entitled "A Case-control
Study of Serum Levels of = Sex Steroid Hormones and Insulin-like
Growth Factors and Risk of = Postmenopausal Breast Cancer and
Hyperplastic Benign Breast Disease". = The purpose of this
project is to determine whether serum levels of = estrogens
and androgens are related to risk of early stage breast = cancer
and high-risk types of benign breast disease compared to =
low-risk types of benign breast disease. The proposed contractor
= performed testosterone assays and DHEA and androstenedione
assays on = study subjects from this same study under previous
purchase = order263-MQ-636671. The objectives of this procurement
are to complete = the assays for testosterone, DHEA, and androstenedione
for the 682 = study subjects involved in the case-control study.
The contractor = shall perform 435 assays for testosterone,
482 assays for DHEA, and 482 = assays for androstenedione using
the same methodology that was used on = the other samples that
they have already assayed for this study. It is = necessary
to have Quest Diagnostics perform the laboratory services =
required to complete this study. It is imperative that all
assays be = performed by the same laboratory using the same
methods in order for = the results to be comparable. This notice
of intent is not a request = for competitive quotations. However,
if an interested party believes = it can perform this requirement
it may submit a statement of = capabilities. The capability
statement and any other furnished = information must be in
writing and must contain material in sufficient = detail to
allow the NCI to determine if the party can fully meet the
= above requirements. An original and one copy of the capability
= statements must be received in the contracting office by
2 p.m. EDT = (local Washington, DC time) on November 1, 2001.
If further = information is required please contact Debbie
Moore, Purchasing Agent = (301) 402-4509. A determination by
the Government not to compete this = proposed requirement based
on responses to this notice is solely within = the discretion
of the Government. Information received shall be = considered
solely for the purpose of determining whether to conduct a
= competitive procurement. No collect calls will be accepted.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/NCI-RFQ-20001-NV/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Z7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, New England - Civil Works,
696 Virginia Road, Concord, MA 01742-2751
SUBJECT: B--WATER QUALITY AND ECOSYSTEM RESTORATION OF THE MERRIMACK
RIVER WATERSHED IN MASSACHUSETTS AND NEW HAMPSHIRE
SOL DACW33-02-R-0002
DUE 120501
POC Sheila Winston-Vincuilla, 978/318-8159, FAX 978/318-8207
DESC: The U.S. Army Corps of Engineers is soliciting environmental
service firms to respond to this solicitation for a contract
entitled Merrimack River Comprehensive Watershed Assessment
Study. This will be an indefinite delivery indefinite quantity
firm fixed price contract. The offeror will be evaluated on
professional capabilities, familiarity with water and sediment
sampling (chemical, biological, physical), riverine and watershed
computer modeling, hydrology and hydraulics analysis, water
flow measurement s, ecosystem restoration inventories and assessments,
combined sewer overflow and storm water analysis, non-point
source and point source mitigation alternatives assessments,
environmental regulations, economic analyses, preparation of
water quality QAPP s , data management with GIS, and other
water resources investigation techniques and analysis useful
in geographical and socioeconomic area surrounding New England
river basins. The primary study area is the multi-state, multi-city,
multi-town and multi-cou nty area adjacent to the Merrimack
River in New Hampshire and Massachusetts. The successful offeror
may also perform similar type planning studies in the six New
England states under this contract. This will be a contract
with a maximum $2 million dollar base period limit with four
$1 million dollar option periods. A minimum of $40,000.00 for
the base period and $20,000 per option period is guaranteed.
Solicitation shall be made available via the Internet on or
about 11/05/01. No paper copies of the sol icitation or amendments
will be available. The firms interested must register to receive
the solicitation. Registration instructions are available on
the internet at http://www.nae.usace.army.mil as well as the
media by which the solicitation will be mad e available. Amendments,
if any, to this solicitation will be made available at this
internet site. Neither telephonic, mailed nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the registration l ist. All
responsible sources may submit a proposal which will be considered
by the New England District.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sheila.winston@usace.army.mil
EMAILDESC:
CITE: (D-291 SN511027)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--B -- ANALYSIS OF ANTI-CANCER CHEMICALS AND PHARMACEUTICAL
= FORMULATIONS
SOL N02-CM-27008-19
DUE 113001
POC Diane Stalder, Contract Specialist, Phone (301) 435-3822,
Fax = (301) 402-6699, Email ds88b@nih.gov - MaryAnne Golling,
Contracting = Officer, Phone (301) 435-3819, Fax (301) 402-6699,
Email mg345x@nih.gov
DESC: Amendment 01 to SOL N02-CM-27008 changes the scheduled
date for = electronic release of the solicitation from approximately
October 19, = 2001 to approximately October 29, 2001 as indicated
below. The Pharmaceutical Resources Branch of the Developmental
Therapeutics = Program, Division of Cancer Treatment and Diagnosis,
National Cancer = Institute (PRB/DTP/DCTD/NCI) is seeking contractors
experienced in the = analytical assessment of bulk drug substances
and clinical drug = products to provide analytical services.
Analytical information = generated under these contracts will
be used for pre-clinical and = clinical development of drug
candidates. Data provided in the = analytical reports will
be supplied to the Food and Drug Administration = (FDA) as
part of the Investigational New Drug (IND) filings for = anti-tumor
agents. Historical summaries of the data are used in = preparing
specifications for the various bulk drug substances. These
= specifications are used in procurement actions as well as
for the = routine control of these materials. The Contractors
selected should be = experienced in the analytical assessment
of bulk drug substances and = will be expected to have operational
equipment and capabilities. All = materials to be analyzed
will be assigned and usually supplied by the = NCI Project
Officer. The Project Officer will transmit with each = sample
a Request for Analysis. Each Contractor shall complete and
= deliver approximately 40 to 50 Requests for Analysis assignments
each = year. The Contractors shall consider the chemicals and
drugs to be = analyzed under the proposed contract as proprietary
in nature. The = Contractors shall maintain laboratory notebooks
containing raw data at = the contract site. All data generated
under the proposed contract are = property of the Government
and must be supplied to the Government upon = request. All
chemicals and drugs handled during the project should be =
considered potentially toxic, and thus, handled accordingly.
Offerors = will be instructed to describe their safety program
and their proposed = approach for the handling of toxic agents.
Proposals will be evaluated = as to the adequacy of their facilities
and their proposed methods of = handling these agents. It is
anticipated that three (3) = cost-reimbursement, completion
type contracts will be awarded for a = period of five (5) years.
The proposed contract project represents a = re-competition
of the following contracts: Midwest Research Institute = (NO1-CM-77014),
Research Triangle Institute (NO1-CM-77103), and SRI = International
(Nol-CM-77104). All responsible offerors will be = considered.
The solicitation is scheduled for electronic release = approximately
October 29, 2001. The proposals will be due approximately =
30 days following the actual date of RFP issuance. The RFP
may be = accessed through the Research Contracts Branch Home
Page by using the = following internet address: http://rcb.nci.nih.gov/
It's the = offeror's responsibility to monitor the above Internet
site for the = release of this solicitation and amendments,
if any. POTENTIAL = OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE = SOLICITATION AND AMENDMENTS. Point
of contact: Diane Stalder, Contract = Specialist, at e-mail:
ds88b@nih.gov; FAX: 301-402-6699; Telephone: = 301-435-3822.
No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-27008-19/listing.html
LINKDESC:
notice
CITE: (D-291 SN511036)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: C--ARCHITECT-ENGINEERING CONTRACT FOR PROJECT DEFINITION,
DESIGN, AND CONSTRUCTION SUPPORT SERVICES FOR FY03 MCA PN 25057,
BATTLE SIMULATION CENTER, FORT LEWIS, WASHINGTON
SOL DACA67-02-R-0207
DUE 111901
POC Scott Britt, (206) 764-3517, FAX (206) 764-6817
DESC: Project Information: Project for definition, design, and
construction support services on the FY03 MCA Battle Simulation
Center project. The battle simulation center is a 67,000 SF
handicapped-accessible building, housing maneuver and combat
support simul ation exercise areas, a 250-seat classroom, computer
laboratories and work stations, supporting learning center,
technical library, video-teleconferencing center, pre-exercise
training and evaluation space, post-exercise assessment and
review, training adm inistration, communication space, including
a secure compartmentalized information facility, and computer
operations and support space, a large-scale video projector
and integrated sound system, large scale terrain boards, training
rooms, mobile equipment pads, and mechanical space. The center
will consolidate and replace functions presently performed
in 31 separate buildings at Fort Lewis. Project includes building
demolition. The simulation center will be used to provide manual,
computer-assisted, and computer-driven military exercises.
High-speed building telecommunications systems must be capable
of handling both routine unclassified and classified information.
Simulations will employ a confederation of sophisticated computer
models and networking c oncepts. Building design and system
layout must incorporate the latest innovations in computer
system operations and support, and provide maximum flexibility
and support for future simulation system development. The facility
will support a variety of tra ining missions from unified command
theater-wide exercises and corps-level command post exercises
to company and platoon-level simulations spanning 1 to 14 days
in duration. An uninterruptible power supply will be provided.
The A-E firm will provide proj ect definition services to include:
review of available construction programming documents and
criteria, conducting a programming/design charrette at Fort
Lewis, preparing a project engineering report and parametric
project cost estimate establishing firm criteria for subsequent
design development; design services including preparation of
full metric plans, specifications, design analysis, and M-CACES
construction cost estimates for the battle simulation center
and supporting utilities and site improvements ; and construction
support services for shop drawing and contract submittal review,
on-site construction management support and associated services
throughout the construction period. The A-E will be expected
to fully support independent value engineering assessments
of project definition and design products. Government review
and interaction with the A-E team will be through a series
of interactive meetings, formal submittal reviews, over-the-shoulder
design reviews, and meetings. Seattle District in-ho use resources
will conduct required topographic surveys and geotechnical
investigations, prepare base maps, and provide necessary geotechnical
specifications and reports. Selection Criteria: See Note 24
for a general description of the A-E selection process. The
selection criteria for this particular project are listed below
in descending order of importance. Criteria (a) (d) are primary;
Criteria (e) (g) are secondary a nd will only be used as 'tie-breakers'
among technically equal firms. Primary Criteria: (a)(1) Specialized
experience and technical competence of the firm in design of
Army battle simulation and military training facilities;(2)
Design of large-scale computer, multimedia training facilities,
and associated high-speed, flexib le telecommunications and
data transmission systems. (b) Professional qualifications
and experience of firm s staff and consultants to be assigned
to this project, particularly in: (1) Knowledge of military
training requirements, simulation technology, a nd associated
facility requirements; (2) Specific facility design experience
for military training and computer-based training systems;
(3) Providing quality military co nstruction contract support
services; (4) Working ease and dependability of proposed key
staff members in contract negotiations, design coordination,
and construction coordination. (c) Capacity of the firm to
accomplish the work required in the required t ime, including
whether the firm is currently under contract to Seattle District.
(d) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Secondary Criteria:
(e) Location of the firm in the general geographic area of
the project and knowledge of locality of the project, given
that there is an appropriate number of firms therein for consideration.
(f) Small and disadvantaged business or wom an-owned firm and
their use as a primary consultant. (g) Volume of work awarded
in the past 12 months by DoD to the firm and consultants to
be used on this project. Contract Information: Multi-discipline
Architect-Engineering (A-E) design Engineering Services in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36
are required for architectural, landscaping/civil, mechanical,
electrical and structural engineeri ng design related to the
Seattle District, U.S. Army Corps of Engineers mission. A project
specific contract will be negotiated and awarded; the estimated
construction value for features to be designed under the A-E
contract will not exceed approximately $20,000,000. The contract
is anticipated to be awarded by 29 Mar 2002. The Standard Industrial
Classification System Code (SIC) has been replaced by the North
American Industry Classification System Code (NAICS). The NAICS
Code for this procurement is 5 41310, which is matched to SIC
Code 8712. Project is open to both large and small business.
*If you are a large business and your bid or proposal will
exceed $1,000,000, you will be required to submit a subcontracting
plan. The subcontracting goals for the Seattle District which
will be considered in the negotiation of this contract are:
(1) at least 55% of a contractor s intended subcontract amount
be placed with Small Businesses (SB); (2) at least 9% of a
contractor s intended subcontract amount be pl aced with Small
Disadvantage Businesses (SDB) or Historically Black College
or University and Minority institution (3) at least 5% of a
contractor s intended subcontract amount be placed with Women-owned
Small Business (WOSB) and , (4) at least 3% of a con tractor
s intended subcontract amount be placed with Service-Disabled
Veteran-owned SB; and (5) at least 1.5% of a contractor s intended
subcontract amount be placed with Hubzones. *For the purposes
of this procurement a concern is considered a small bus iness
if its average annual gross receipts are $4 million or less.
To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://ccr.edi.disa.mil or by
contactin g the DoD Electronic Commerce Information Center
at 1-800-334-3414. Submission Requirements: See Note 24 for
general submission requirements. Qualified firms desiring consideration
shall submit one copy of SF 255 (11/92 edition), including
organizational chart of key personnel to be assigned to this
project, and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants. Include the firm's ACASS number in
SF 255, Block 3b. For ACASS information, call 503-808-4591.
Submittals should be mailed or delivered to the following address
not later than 19 NOV 2001, 3 P.M. local time: U. S. Army Corps
of Engineers, Seattle District, Attention: Rosemary Greenlaw,
4735 East Marginal Way South, Seattle, Washington 98134-2385.
Submittals by facsimile transmission will not be accepted and
will be considered non-re sponsive. No additional project information
will be given to A-E firms. Phone calls are discouraged unless
absolutely necessary. This is not a request for proposal. Visit
the Corp s of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Scott.W.Britt@usace.army.mil
EMAILDESC:
CITE: (D-291 SN5109T1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: D--JOINT AND SERVICE TACTICAL INTELLIGENCE, SURVEILLANCE
AND RECONNAISSANCE (ISR) COMPUTER INFORMATION TECHNOLOGY SUPPORT
SOL DAAH01-01-R-R004
DUE 110901
POC Camille Jones, (256) 876-3080, FAX (256) 876-7799
DESC: The U.S. Army Aviation and Missile Command Research, Development
& Engineering Center proposes to acquire on a sole source basis
Information Technology (IT) services from System Dynamics International,
Inc., 4315 Bradford Dr, Huntsville, AL. The U.S. Army Aviation
and Missile Command proposes to acquire 675 hours of basic
IT services, and range options covering 48 months (range 1
thru 344,000 option hours) and associated Other Direct Cost
incidental to the performance of the services in support of
the Join t Technology Center/System Integration Laboratory
requirement for Joint and Service tactical Intelligence, Surveillance
and Reconnaissance (ISR) computer IT services. The purpose
of this effort is to leverage existing ISR computer hardware
and software in formation technology expertise used in the
design, development, implementation and integration of the
JTC/SIL Multiple Unified Simulation Environment (MUSE) Driver,
the Tactical Unmanned Aerial Vehicle (TUAV) Tactical Unmanned
Control Station (TUCS), Tacti cal Communications (TACCOM) Interface
Module and Institutional Mission Simulator (IMS) to support
future Joint and Service tactical ISR computer applications
in support of JTC/SIL customer requirements. Pursuant to the
authority of 10 USC 2304(c)(1) as imp lemented by FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. System Dynamics International,
Inc., is the only source capable of providing the technical
expertise required to design, develop, integ rate, test and
demonstrate prototype ISR computer information hardware and
software technology as it pertains to Phase I MUSE Driver,
TUCS, TUAV TACCOMS HCI and TUAV IMS. This is based on their
previous design, development, integration, test and demonstra
tion effort involving Phase I MUSE Driver, TUCS, TACCOMS HCI
and IMS with emerging and existing military hardware and software
systems. System Dynamics International, Inc., possesses unique
technical knowledge and expertise gained in the development,
inte gration, test and demonstration of Phase I MUSE Driver
software, TUCS development, TUAV TACCOMS HCI, and the TUAV
IMS. Sufficient documentation does not exist to support competitive
acquisition; however, interested persons may identify their
interest and c apability by contacting Camille Jones, Contract
Specialist, (256) 876-3080, e-mail camille.jones@redstone.army.mil
or Richard Williams, Contracting Officer, (256) 876-5207, e-mail
richard.williams@redstone.army.mil. Responses should be received
within 15 d ays from publication of this synopsis. This acquisition
will be conducted using Alpha Contracting techniques; therefore
a formal solicitation for this effort will not be issued. See
note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: camille.jones@redstone.army.mil
EMAILDESC:
CITE: (D-290 SN510934)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-291 SN5109K8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: D--LONG DISTANCE TELECOMMUNICATIONS SERVICES FOR NAVAL
= STATION, GUANTANAMO BAY, CUBA
SOL N00140-02-R-0052
DUE 121901
POC Guy Goss, Contract Negotiator, Phone 215-697-9662, Fax =
215-697-5418, Email guy_a_goss@phil.fisc.navy.mil - James Swizewski,
= Contracting Officer, Phone 215-697-9630, Fax 215-697-9569,
Email = james_swizewski@phil.fisc.navy.mil
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
= official and unofficial commercial long distance telecommunications
= services, incoming and outgoing to the Naval Station, Guantanamo
Bay, = Cuba to and from accessible worldwide locations. The
official service = to be provided will supplement Government
owned and operated = facilities. The unofficial service provided
will include service to = residential quarters, military Bachelor
Quarters, a toll center, = telephone pay stations, private
contractors and migrant camp locations. = The long distance
service shall support circuit switched connections = for voice,
video and data to include International Maritime Satellite,
= internet access, and video/audio conferencing. This procurement
is = being processed on an unrestricted basis and will consist
of a base = year and seven one year option periods. It is expected
that the = proposed procurement will result in the placement
of an indefinite = delivery requirements contract. All responsible
sources may submit a = proposal which shall be considered by
the FISC Norfolk Detachment = Philadelphia. The solicitation
will require the submission of = cost/price and technical proposals.
Requests for a copy of the = solicitation should be made by
letter or telefax (FAX 215-697-9738) to = FISC Norfolk Detachment
Philadelphia, ATTN: Code 02P52. The NAICS = code for this requirement
is 513330. The solicitation will be made = available electronically,
upon its release, at www.neco.navy.mil. The = solicitation
response date of 19 December 2001 is tentative and subject
= to change. Numbered note 26 applies.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-R-0052/lis=
ting.html
LINKDESC:
notice
CITE: (D-291 SN5109Q8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR RESEARCH AND DEVELOPMENT
ACTIVITIES IN TECHNOLOGY ASSESSMENT AND TECHNOLOGY TRANSFER
SOL 260-02-01
DUE 110201
POC Jonathan Ferguson, Contracting Officer (301) 496-4487
DESC: The National Institutes of Health is seeking small businesses
with the capabilities to provide technical support for the
NIH Office of Medical Applications of Research in fulfilling
its responsibilities to identify and assess medical technologies
and to make judgments as to their suitability for incorporation
into medical practice and to further the understanding and
advancement of disease prevention research and health promotion.
The Full Statement of Work and Technical Evaluation Criteria
for this project are located at the following website: http://ocm.od.nih.gov/drc/rfp.htm
THIS IS NOT A REQUEST FOR PROPOSAL (RFP) and does not commit
the Government to award a contract now or in the future. No
RFP is available at this time. Small business concerns that
believe they possess the capability necessary to undertake
the work described at the above referenced website should submit,
to the named Contracting Officer, an original and two (02)
copies of their capability statement by 12:00 p.m. on November
2, 2001. The Standard Industrial Classification (SIC) Code
is 8742. No collect calls will be accepted.****
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
of work
EMAILADD: jf27t@nih.gov
EMAILDESC:
CITE: (W-291 SN5109P7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--TREE THINNING PROJECT ON THE DIXIE NATIONAL FOREST
SOL RFP 07-02-005
DUE 121001
POC Nelda Montgomery, (801) 975-3443/or Contracting Officer,
Janie Durk, (801) 975-3477
DESC: This project consists of thinning trees to a variable spacing
and reduce project generated slash to a maximum depth of 24
inches. Approximately 1750 acres will be thinned, and multiple
awards. Located in Garfield County, UT on the Cedar City Ranger
District and one item on the Escalante Ranger District. A show-me
trip is scheduled for 11/19-20 at 9 a.m., interested bidders
are to meet at the Cedar City Ranger District, please call
Phil Eisenhauer at (435) 865-3200 if you plan on attending.
The proposed contract is 100% set asided for small business
concerns. Estimated issue date is 11/7/01. Solicitation may
be ordered by fax (801) 975-3483 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-291 SN511001)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, Building 556, Fort Buchanan,
PR 00934-3400
SUBJECT: H--PORTABLE WATER SAMPLING
SOL DAJN02-01-R-0036
DUE 102301
POC Juanita Torres, (787) 707-3323 Ext 222, FAX 740-3751
DESC: The US Army has a requirement for portable water sampling/analysis.
Perform quarterly and weekly portable water sampling and chemical
analysis. To be performed at two points on Fort Buchanan, Puerto
Rico. Points will be designated by Environmental Divisi on.
Weekly microbiological testing for total Coliforms and fecal
Coliforms. Water testing frequency for microbiological parameters
may vary due to possible positive water for Coliforms. In the
event that the potable water sampling results positive for
tot al Coliforms, the sampling shall be repeated at the same
sampling point, five service connection points downstream,
and five service connections upstream. In the event the sampling
exceeds any other safe drinking water act parameter, sampling
shall be rep eated. The toxicity characteristic leaching procedure
(TLCP) testing as required by regulatory agencies to protect
the quality of the waters is required. Also analysis only for
Benzene, Toluene, Ethylbencene and Xylene (BTEX)is required.
Total petroleum hydrocarbons (TPH) testing is required. Contractor
will provide all labor, materials and equipment. The chemical
parameters are as follows: Chemicals Asbestos Arsenic Barium
Cadmium Chlorine Chromium Calcium Copper Cyanide Fluoride Iron
Lead Magnesium Manganese Mercury Nitraten-n Selenium Silver
Sodium Sulfate Zinc Residual Chlorine Pesticides Lindane Methorychlor
Endrin Toxaphene Trihalomethanes Herbicides 2,4-d 2,4,5-tp
(Silvex) Contractor must be certified by the Puerto Rico Environmental
Quality Board (EQB), Environmental Protection Agency (EPA)
and the Puerto Rico Health Department.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: torresjua@usarso.army.mil
EMAILDESC:
CITE: (D-291 SN5109K1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Central Iowa Health
Care System, Knoxville Division, Contracting Officer, 1515
W. Pleasant Street, Knoxville, Iowa 50138
SUBJECT: J--MAINTENANCE & SOFTWARE SUPPORT LANDIS & GYR POWER
SYSTEMS 600
SOL 636A7-3-02
DUE 102401
POC Point of Contact - Steven Ethell, Contracting Officer, (641)
828-5043, Contracting Officer - Steven Ethell, Contracting
Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
intends to negotiate with only one source under the authority
of FAR 6.302 with the Siemens Building Tech Inc of Des Moines,
IA for maintenance and software support services for a Landis
& Gyr Power Inc Systems 600, including monthly scheduled preventative
maintenance calls, unlimited service calls and parts as needed
and furnishing factory host software revisions and training.
Contract will cover the period of October 1, 2001 through September
30, 2002. This notice is not a request for competitive proposals.
Responsible sources may identify their interest and capability
to provide this service by responding in writing to our office
no later than October 24, 2001. The 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. No telephone requests accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636A7-3-02
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
CITE: (D-291 SN5109J2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point Mechanicsburg, PO Box 2020
Mechanicsburg Pa 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-01-G-A503
DUE 111801
POC Specialist: Diana Monko (717) 605-4068. Contractin Officer:
Patricia A Peterson (717) 605-3794
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the OV-95/tps-73 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5930-150119-6979,P/N
323837Al, Switch Assy, NSN 7G 5895-01-390-8843, P/N 1211442-201,
Amplifier, Radio Freq, NSN 7G5996-01-390-8845, P/N 1211898-301,
CCA. Technical data is not available and cannot be furnsihed.
Contact the firm Of T/MAC Inc., 100 Jersey Ave Bldg D-6, New
Brunswick, NJ 08901, for subcontracting opportunites. See note
22 and 26
EMAILADD: diana_s_monko@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (D-291 SN5109K2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: J--MAINTENANCE ON GALLEY EQUIPMENT
SOL N68836-02-T-0028
DUE 011102
POC Nina A. Miller, Contracting Officer, PH 912-673-2001 ext6963
DESC: The Naval Air Station Atlanta, Marietta, GA requires an
annual maintenance contract with four (4) option years for
their Galley equipment. There will be a list of the equipment
and manufacturer included in the RFP/RFQ. Request for the solicitation
must be in writing and cite the RFP/RFQ number. Requests via
the facsimile machine will be honored. Fax number: 912-673-2191.
"See Numbered Note 1".
CITE: (W-291 SN5109M7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICE ON
ALARM SYSTEM
SOL N00600-02-Q-0279
POC For additional information contact Jeannie Coratolo, 202/433-3602.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington (FISCNORDETWASH) has a requirement for the Chief
of Naval Operations (N09B11). FISCNORDETWASH intends to negotiate
a sole source procurement with the International Research
Associates (IRA), Inc. of Gaithersburg, MD. This procurement
is for the Preventative Maintenance and Emergency Service on
the Intrusion Detection System located in the offices of The
Pentagon, Washington, D.C. The contract type is firm fixed
price for commercial services. The duration of the contract
will be for a base year with four option years. FAR Clause
52.217-8 (Aug 1989) - option to Extend Services will be incorporated
into the contract. The database controller and software used
to run the equipment currently in place at the Pentagon is
proprietary to IRA, Inc. Due to the urgent nature of this
requirement, the contract shall be awarded within 15 days from
the date of this announcement. The POC for this procurement
is Jeannie Coratolo (202) 433-3602. See Note 22.
CITE: (W-291 SN5109O7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: J--J-MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL 600-001-02
DUE 112301
POC Point of Contact - Aaron Villalpando, Contracting Officer,
(562) 961-8064, Contracting Officer - Aaron Villalpando, Contracting
Officer, (562) 961-8064
DESC: The Government intends to procure a commercial (FAR Part
12) contract for the maintenance and repair of various freezer
and refrigeration units, some of which are walk-in type. The
work is to be performed at the VA Greater Los Angeles Healthcare
System, 11301 Wilshire Blvd., Los Angeles, CA 90073. Only one
responsible source and no other supplies or services will satisfy
agency requirements. The solicitation is to be issued on or
about October 31, 2001, with offers due on or about November
23, 2001. Request for the solicitation may be sent by facsimile
to (562) 494-5828, or may be requested in person. The requester
must reference RFQ Number 600-001-02, and include the requester's
name, physical address, telephone number, and fax number. NAICS
number is 811310. This is a 100% small business set-aside.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-001-02
LINKDESC:
EMAILADD: aaron.villalpando@med.va.gov
EMAILDESC:
CITE: (D-291 SN5109R2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: J--GLOBAL STREAMS UPGRADE-INTENT TO AWARD
SOL 4TFF57022317
DUE 102601
POC Darlene McGee, Customer Service Rep, FAX: (256) 895-5898,
DESC: The General Services Administration intends to issue a
contract to B&J Photo Inc. under the authority of Far 6.302-1
through Solicitation # 4TFF57022317. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquistion Circular (FAC) 90-42. Only one responsible
source, Global Streams Upgrade, and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to provide upgrade
converting "Trinity Digital Video Effects Systems into "Globecaster"
Digital Video Effects Systems. The proposed contract action
is for products and related services for which Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 10/26/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determing whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at (256) 895-5898 or
email.
EMAILADD: darlene.mcgee@gsa.gov
EMAILDESC:
CITE: (W-291 SN5109R7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Highway 6 West, Iowa City, Iowa 52246
SUBJECT: J--COROSKOP MAINTENANCE
SOL 636A8-23-02
DUE 103101
POC Point of Contact - Gary Rogers, Contracting Officer, (319)
339-7158, Contracting Officer - Gary Rogers, Contracting Officer,
(319) 339-7158
DESC: The Department of Veterans Affairs Medical Center intends
to conduct a sole source negotiations with Siemens Medical
Systems to provide preventive maintenance on the Coroskop plus/top/hip
with Hicor top for the period of 10/1/01 - 9/30/02. Wage determination
number is 94-2203 Rev. 17 dated 5/31/01.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636A8-23-02
LINKDESC:
EMAILADD: gary.rogers4@med.va.gov
EMAILDESC:
CITE: (D-291 SN511020)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Highway 6 West, Iowa City, Iowa 52246
SUBJECT: J--SIEMENS PRISM 2000
SOL 636A8-24-02
DUE 103101
POC Point of Contact - Gary Rogers, Contracting Officer, (319)
339-7158, Contracting Officer - Gary Rogers, Contracting Officer,
(319) 339-7158
DESC: The Department of Veterans Affairs Medical Center intends
to conduct sole source negotiations with Marconi Medical Sytems
to provide preventive maintenance on the PRISM 2000 and PRISM
3000 for the period of 10/1/01 - 9/30/02. Wage determination
no. 94-2203 Rev. 17 dated 5/31/01.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636A8-24-02
LINKDESC:
EMAILADD: gary.rogers4@med.va.gov
EMAILDESC:
CITE: (D-291 SN511026)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, 937 N Harbor Dr,
San Diego, CA 92132
SUBJECT: J--REPAIR OF V-33 SYSTEM
SOL N00244-02-T-0047
DUE 110102
POC NICOLE HUNGA 619-532-2574 FAX: 619-532-1088
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to G&P
Test Engineering and Design under the authority of FAR 6.302-1.
The requirement is for repair of V-33 System components and
equipment, develop test program sets for NDCR Circuit Cards,
develop test program sets for FDC Circuit Cards, and develop
test program sets for MAD Circuit Cards. The period of performance
is from November 1, 2001 through May 31, 2002. Simplified Acquisition
Procedures will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION
PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The
Government believes that only one responsible source can provide
the supplies/services that will satisfy the agency requirements.
A Justification for Other than Full and Open Competition has
been prepared in support of this acquisition. Firms that recognize
and can provide the required items described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required items must provide supporting evidence that they can
furnish these supplies and meet all specifications. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. This contract will be issued on a restricted
basis as a 100% Total Small Business Set-Aside. Required delivery
is NADEP, North Island, San Diego, CA. Acceptance shall be
at destination. Inquiries must be received no later than 12:00
p.m. PST, November 1, 2001 and will be accepted via FAX (619-532-1088
or 619-532-2287) Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: nmhunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-291 SN511049)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Highway 6 West, Iowa City, Iowa 52246
SUBJECT: J--BODYSCAN CAMERA
SOL 636A8-22-02
DUE 103001
POC Point of Contact - Gary Rogers, Contracting Officer, (319)
339-7158, Contracting Officer - Gary Rogers, Contracting Officer,
(319) 339-7158
DESC: The Department of Veterans Affairs Medical Center, Iowa
City, IA, intends to conduct sole source negotiations with
Siemens Medical Systems to provide preventative maintenance
and software upgrades on the Bodyscan camera and Orbiter DOT
system for the period of 11/1/01 - 9/30/02 with (2) one year
options included. Wage determination no. 94-2203, Rev. 17,
dated 5/31/01 included.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636A8-22-02
LINKDESC:
EMAILADD: gary.rogers4@med.va.gov
EMAILDESC:
CITE: (D-291 SN511053)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: USMC Regional Contracting Office Southwest, MCB, P. O.
Box 1609, Oceanside, CA 92051-1609
SUBJECT: L--19--COMMERICAL BOAT OPERATION, MARITIME TRAINING,
BOAT MAINTENANCE, AND BOAT RENTAL SERVICES
SOL N/A
DUE 103101
POC Susan Currey, Contract Specialist, Phone 760/725-3418, FAX
760/725-8445 or John Cavadias, Contracting Officer 760/725-8448
DESC: This is a sources sought announcement only. There is no
solicitation available at this time. This synopsis is issued
for the sole purpose of conducting Market Research in accordance
with the Federal Acquisition Regulation (FAR) Part 10. This
effort is to seek qualified sources capable of providing Boat
Operation, Maritime Training, Boat Maintenance, and Periodic
High-Speed Boat Rental in support of testing of prototype amphibious
assault vehicles. The primary place of performance is the Amphibious
Vehicle Test Branch (AVTB), Camp Pendleton, CA. Other testing
locations may include: San Diego, CA; Patuxent River, MD, Fort
Story, VA; Eglin AFB, FL; Camp Lejune, NC; and some other locations
outside the continental United States. Government-furnished
watercrafts may include rigid hull inflatable boats (RHIBs),
Boston Whalers, and a 50-foot workboat. Accordingly, some of
the se rvices consist of, but are not limited to, operating
and navigating AVTB watercraft in support of prototype vehicle
maritime operations and testing, including 1st Echelon maintenance;
planning and executing all support boat movements with respect
to weather, sea conditions, boat conditions, and testing plans
and schedules; launching and recovering RHIBs from Naval ships;
providing watercraft operations in close proximity to other
craft and waterborne structures at high speed; supporting military
and emergency diving operations, including SCUBA, surface supplied
diving operations, and live boat diving operations; supporting
emergency procedures that require immediate action to preserve
human life or eliminate serious injury to personnel, and prevent
loss or damage to Government property; maintaining communications
with civilian and military Search and Rescue personnel and
suppor ting Helo/Stokes Medical Evacuation at Sea; operating
navigational equipment; supporting emergency salvage operations,
include towing, and marine surveyor services; providing Maritime
Training for Government personnel on high-speed boat operation,
close proximity boat handling, launching, recovering, personnel
transfers, emergency procedures, operational checks; providing
preventive maintenance services on support watercraft; implementing
planned preventive maintenance schedules; developing and maintaining
preventive maintenance plans; developing management plans for
the operation and maintenance of the watercraft, including
life-cycle maintenance costs; performing corrective maintenance
on watercraft; and periodic and long-term high-speed boat rental.
Boat operator qualifications: current Coast Guard license carrying
up to 15 passengers, valid Federal Communications Commissi
on (FCC) Radio Operator s permit, working knowledge of military
maritime operations and testing; experience in maintaining
watercraft, including hull, electronics, and engines; working
knowledge of radar, global positioning systems, night vision
equipment, and pyrotechnic signaling devices; experience coordinating
multiple craft operations, understanding of emergency procedures,
experience instructing others in boat operation and maintenance.
Firms capable of meeting these requirements are encouraged
to respond to this notice by 31 October 2001. The submission
of this information is for planning purposes only, and is not
to be construed as a commitment by the Government to procure
any items/services. The information will not be returned, and
no compensation will be provided from any response to this
announcement. Proprietary information submitted will be protected,
when so designated. Responses may be in any form or format,
including the firm s standard literature. The following key
information is requested: 1) Business Size, 2) Personnel qualifications,
3) Statement of Capabilities, 4) Description of high-speed
boat, 5) Boat rental fees for periodic and long-term use, and
6) GSA schedule, if applicable. Interested sources should send
information to: (U.S. Mail) United States Marines Corps, Regional
Contracting Office, Southwest, Marine Corps Base, Camp Pendleton,
Attention: P. O. Box 1609, Oceanside, CA 92051-1609. Facsimile:
760-725-8445. Requests for a solicitation packages will not
be honored. The solicitation, when issued, will be available
on the Internet at FedBizOpps, http://ww1.eps.gov. Questions
to the Sources Sought announcement should be directed to Susan
Currey, Contract Specialist, 760-725-3418 or Email at curreyse@pendleto
n.usmc.mil
EMAILADD: curreyse@pendleton.usmc.mil
EMAILDESC:
CITE: (D-291 SN5109Y0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--RADFORD AAP FACILITY USE COMPETITION
SOL DAAA09-00-R-0137
POC Norman Brown 309-782-3709 or Patricia Mckenna 309-782-5685
DESC: The intent of this notice is to advise prospective offerors
of the Government's intent to issue the formal Request for
Proposal for the subject requirement on or about 13 Nov 2001
with proposals being due by COB (3:45 P.M. C.T.) 18 Jan 2002.
Offerors should closely monitor the Radford AAP website closely
for issuance of the RFP.
LINKURL: http://www4.osc.army.mil/padds web/open.asp
LINKDESC:
EMAILADD: brownn@osc.army.mil or mckennap@osc.army.mil
EMAILDESC:
e-mail"
CITE: (W-291 SN5109R3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Nashville Area Office, 711 Stewarts Ferry Pike, Nashville,
TN, 37214
SUBJECT: Q--PROVIDE AN ALCOHOL/SUBSTANCE ABUSE PROGRAM FOR NATIVE
AMERICAN INDIANS.
SOL 285-02-RFP01
DUE 122101
POC Donna Harjo, Contracting Officer, Phone 615.467.1516, Fax
615.467.1571, Email donna.harjo@mail.ihs.gov - Ralph Ketcher,
Contracting Officer, Phone 615.467.1516, Fax 615.467.1571,
Email ralph.ketcher@mail.ihs.gov
DESC: The Indian Health Service, Nashville, Tennessee is soliciting
proposals from qualified Native American Indian organizations
to award a 1 year contract to provide an Alcohol/Substance
Abuse Program to Native American Indians in the Baltimore,
Maryland Area.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-NASHVILLE/285-02-RFP01/listing.html
LINKDESC:
notice
CITE: (D-290 SN510926)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Q--MAINTENANCE ON TOSHIBA X-RAY ROOMS
SOL F65501-02-Q0003
DUE 102401
POC Veronica LaBouve, Contract Administrator, Phone 907-552-5590,
= Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil
- Ri'Chard = Crivens, Contract Administrator, Phone 907-552-5314,
Fax 907-552-7496, = Email richard.crivens@elmendorf.af.mil
DESC: Elmendorf Air Force Base Maintenance on two Toshiba X-Ray
= Rooms-This is a combined synopsis/solicitation for commercial
items = prepared in accordance with FAR Subpart 12.6. PLEASE
READ THIS ENTIRE = NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
NOTICE THAT WILL BE ISSUED. = . This is a sole source acquisition
to Toshiba, Woodinville, WA, = 98072. This is for the purchase
of full maintenance for two X-Ray = Rooms. This announcement
constitutes the only solicitation: a quote is = being requested
and a written solicitation will not be issued. = Solicitation
number F65501-02-Q0003 is issued as a Request for = Quotation
(RFQ). The incorporated document provisions and clauses are
= those in effect through Federal Acquisition Circular 97-27.
The = Standard Industrial Classification (SIC) Code is 3812.
The NAICS Code = is 334517. PROJECT: SCOPE OF WORK. The contractor
shall provide all = personnel, equipment, tools, test equipment,
transportation, parts, = materials, supervision and other items
and services necessary to = perform preventive and corrective
maintenance (on-site) four the = Toshiba Medical Systems x-ray
systems listed in attachment 1. These = systems are located
at the 3rd Medical Group, 5955 Zeamer Ave, = Elmendorf AFB,
Alaska. 1.2. CONTRACTOR PERSONEL: 1.2.1. Contract Manager.
The contractor shall provide a Contract = Manager who shall
be responsible for the performance of the work. The = name
of the person, and an alternate or alternates, who shall act
for = the contractor when the manager is absent, shall be designated
in = writing to the Contracting Officer. 1.2.1.1. The contract
manager or alternate shall have full authority = to act for
the contractor on all contract matters relating to daily =
operation of this contract. 1.2.1.2. The contract manager or
alternate shall be available during = normal duty hours within
24 hours to meet on the installation with = government personnel
(designated by the contracting officer) to discuss = problem
areas. 1.2.1.3. The contract manager and alternates must be
able to read, = write, speak, and understand English. 1.2.2.
Contractor Employees. The contractor shall not employ persons
= for work on this contract if such employee is identified
by the = contractor as a potential threat to the health, safety,
security, = general well being or operational mission of the
installation and its = population. 1.2.3. Security Training.
Reserved. 1.2.4. Employee Training. All maintenance service
shall be performed = by professionally trained technically
qualified personnel. All = contractor personnel performing
services under this contract must have = proof of factory training
on these or like systems. If factory = training occurred more
than three years ago, proof must be presented to = the individual
has been actively engaged in repairing the system for 12 =
of the last 18 months. The contractor shall provide to the
contracting = officer a written list of technicians qualified
to work on the = equipment prior to contract award date. Contractor?s
personnel = credentials shall be approved by the contracting
officer and the NCOIC = of Biomedical Equipment Repair (BMER)
prior to award of the contract. = Personnel changes will be
coordinated through the contracting officer = for addition
and deletion from the qualified technician list. 1.3. QUALITY
CONTROL. The contactor shall maintain all systems in = accordance
with directives and manufacturer specifications. All = preventive
maintenance shall be completed at intervals as specified in
= the manufacturer service manuals. Upon completion of each
annual = calibration contractor will be required to complete
Air Force Post = Calibration Radiological Inspection (PCRI)
documentation. 1.4. Quality Assurance. Biomedical Equipment
Repair Technicians = (BMETS) will inspect contractor?s work
on a random basis to determine = if the requirements of this
contract are being met. BMETS will also = accept customer complaints
from the equipment users to determine the = quality of the
contractor?s work. 1.5. PHYSICAL SECURITY. The contractor shall
be responsible for = safeguarding all government property provided
for contractor use. At = the end of each work period, all government
facilities, equipment, and = materials shall be secured. 1.6.
HOURS OF OPERATION: 1.6.1 Normal Hours of Operation. The contractor
shall perform the = services required under this contract between
normal duty hours 07:30 = AM to 4:30 PM, Alaska time, Monday
through Friday excluding Federal = Holidays. 1.6.1.1. Holidays.
The contractor shall not be required to respond = on-site during
these federal holidays; New Years Day, Martin Luther = King?s
birthday, President?s birthday, Memorial Day, Independence
Day, = Labor Day, Columbus Day, Veteran?s Day, Thanksgiving
Day, and Christmas = Day. 1.7. CONSERVATION OF UTILITIES. The
contractor shall make sure = employees practice utility conservation.
1.8. RECORDS/DOCUMENTATION. BMETS will report and maintain
a sign-in = log noting date called, date scheduled, date &
time arrived, and date = and time completed. This log will
provide the government data to = determine if uptimes and response
times are being met and will be = available for review by the
contractor. 1.8.1. Upon arrival and prior to beginning work
service technicians = are to report to BMER (Room LC110) to
sign the contractor log. Upon = completion of each preventive
maintenance inspection (PMI) or = corrective maintenance call,
the contractor shall provide the BMER = section a legible service
report. The government representative shall = countersign the
report. Failure to sign in or provide the service = report
may result in payment for service being delayed until the =
service report is received by the BMER section. Service reports
shall = include: 1.8.1.1. Type of service, PMI, scheduled or
unscheduled service call. 1.8.1.2. System nomenclature, model,
serial number, location, and room = number. 1.8.1.3. Description
of all services rendered during the visit. 1.8.1.4. Listing
of all discrepancies still existing with any item = covered
under this contract. 1.8.1.5. If replacement parts are used,
a complete list of parts used = by part number. The completed
service report shall be turned into BMER = work section prior
to the contractor?s representative departing the = hospital.
1.8.1.6. Contractor shall provide a certification in writing
on a = semi-annual basis, at a minimum, that the system performs
to or better = than the manufacturer?s specifications. 1.8.1.7.
If service is completed after duty hours, or parts costs is
= not immediately available, service reports shall be placed
in the card = holder entrance at the BMER office. 1.8.1.8.
After completing systems calibrations, the contractor shall
= complete a DD Form 2163, Medical Equipment Verification/Certification,
= affixed to each major system. 1.8.1.9. The contractor shall
complete both a Post Calibration = Radiation Inspection Record
and X-ray Verification Certification = Worksheet. Forms are
available at the BMER (LC110) office. SECTION C-2 DEFINITIONS
(RESERVED) SECTION C-3 GOVERNMENT-FURNISHED PROPERTY AND SERVICES
(RESERVED) 3. GENERAL INFORMATION. The government will provide
the equipment = listed in attachment 1. SECTION C-4 CONTRACTOR-FURNISHED
ITEMS AND SERVICES 4.1. GENERAL INFORMATION. Contractor shall
furnish all items needed = to perform this contract according
to all its terms. 4.1.1. SCOPE. The contractor shall provide
a hardware and software, = corrective and preventive maintenance
program to include a complete set = of special services tools,
test equipment, fixtures, spare parts, = verification procedures
and schedules to provide an operational check = of the system
concurrent with normal operation and with no degradation =
in system performance, software problem analysis, associated
= reprogramming and correct software documentation.=20 4.1.2.
EQUIPMENT UPDATES. The contractor shall furnish and install
= all software updates and equipment modifications normally
provided by = the manufacturer, and installed at next PMI after
they are made = available by the manufacturer. 4.1.3. REPLACEMENT
PARTS. The contractor shall have available any = special tools,
supplies, parts, transducers, and test equipment which = are
required for the servicing of the imaging systems. The contractor
= shall use only original or factory refurbished replacement
parts and be = quality assurance tested by the manufacturer.
If required replacement = parts are not immediately available
to the contractor while performing = Preventive Maintenance
Inspections (PMIs) or service repair call, the = contractor
shall notify MERC personnel in room LC110, of the = deficiency.
The contractor?s service personnel shall carry or have = available
in the local area the manufacturer?s ?recommended stock? for
= each system covered by this contract. Replacement parts shall
be = returned to the manufacturer, by the contractor. Maintenance
actions = shall not be delayed by more than 24 hours due to
delivery of a repair = part or item. 4.1.4. SPECIAL TOOLS/TEST
EQUIPMENT REQUIREMENTS. All tools, test = equipment, and supplies
used for preventive and corrective maintenance = are included
in this contract. No charge will be made for them during =
the period of this contract. 4.1.5. TECHNICAL DATA. The contractor
shall have and maintain a = complete file of technical documentation
on each system listed in the = contract to include schematics,
wiring diagrams, service manuals, = troubleshooting guides,
and service update memos. 4.1.6. SPECIAL WORKING CONDITIONS.
All equipment, parts, materials, = and services supplied by
the contractor shall conform to the applicable = safety standards
as indicated in the current code of Federal = Regulations,
Occupational Safety Heath Act (OSHA). 4.1.7. ACCESS TO SOFTWARE.
The contractor shall have full access to = all original software
and all software necessary for troubleshooting, = calibrating,
and revising original software. =20 SECTION C-5 SPECIFIC TASKS
5. GENERAL INFORMATION. The contractor shall furnish maintenance
= support to include, as a minimum, corrective and preventive
maintenance = for the systems listed in attachment 1, ensure
at least a 95% uptime. = The contractor?s maintenance service
support shall provide all parts = (except glassware), service,
labor, travel time and expense to perform = both preventive
and corrective maintenance on all systems listed in = attachment
1. 5.1. POINT OF CONTACT.. The contractor shall provide a single
point = of contract for any maintenance that is required. This
information = should include name, title, address, and telephone
number (Toll free to = the government) of the contractor?s
personnel. 5.2. MAINTENACE ACTIONS. Once a maintenance action
is started, it = shall be continuous until the task is completed.
Compliance shall be = manifested by the continuous presence
of the engineers on the job site, = but not to include the
waiting for arrival of parts. This requirement = applies to
normal hours. Contractor employees desiring to work after =
normal hours, do so at the contractor?s expense. 5.2.1. PREVENTIVE
MAINTENANCE INSPECTIONS (PMIs). PMIs are the care = and servicing
of the equipment in a serviceable condition in accordance =
with manufacturer?s scheduled and specifications listed in
their = technical literature. This inspection includes, but
is not limited to, = checks for proper operation, detection
and correction of incident failur= es either before they occur
or before they develop into major defects; = and includes actions
pertaining to periodic technical inspections, = lubrications,
adjustments, calibrations, interior cleaning, and = replacement
of worn or deteriorated parts. The contractor shall = incorporate
all the manufacturer?s published PMIs and be in sufficient
= detail as to meet industry standards set forth by Joint Commission
for = Accreditation of Healthcare Organizations (JCAHO), National
Fire = Protection Association (NFPA) 99, and OSHA. The contractor
shall = comply with the manufacturers specified frequency,
duration, and PMI = procedures required for each imaging system.
PMI?s shall be performed = between hours of 7:30 AM and 4:30
PM Alaska time. All preventive = maintenance visits will be
coordinated with BMER personnel in room = LC110, phone number
(907)580-6370, prior to any action being taken. 5.2.2. Consulting
with equipment operators regarding equipment = performance.
5.2.2.1. Visually inspecting exterior of all systems for damage
and = cleanliness, and reporting discrepancies to BMER personnel.
5.2.2.2. Performing operational checks on all systems and correcting
= any deficiencies noted. 5.2.2.3. Replacing excessively worn
or defective parts. 5.2.2.4. Cleaning and lubricating mechanical
parts in accordance with = manufacturer?s service manual. 5.2.2.5.
Making mechanical adjustments to ensure proper operation. 5.2.2.6.
Verifying the system?s interior and external calibrations are
= within manufacturer?s specifications. 5.2.2.7. Performing
an electrical check of the equipment and all = accessories
included in this contract, and making electrical = adjustments
as required to ensure compliance with manufacturer?s = specifications.
5.2.2.8. Performing electrical safety inspection after each
PMI or = repair of the electrical system in accordance with
NFPA 99 - Standard = for Health Care Facilities. 5.2.3. CORRECTIVE
MAINTENANCE. The contractor shall provide on-site = repair
support to correct all malfunctions that occur. All tools,
test = equipment, parts, and supplies necessary to return the
equipment to = original operating specifications will be the
responsibility of the = contractor. The contractor shall respond
on-site within (4) four = business day hours of the initial
call for services. =20 5.2.4. SCHEDULED MAINTENANCE. As a minimum,
the contractor shall = perform PMIs and system calibration
according to the following = schedule. PMI 6 Months October
/ April Calibration 12 Months October 5.2.5. CLAIMS OF GOVERNMENT
MISUSE OR ABUSE. The Contractor shall = not be responsible
for expenses incurred for corrective maintenance of = repairs
that are directly related to operator misuse or damage. If
the = contractor claims any service calls are the result of
government abuse = or misuse, the damage must immediately be
shown to, and verified by = BMER personnel before repairs are
made. Disagreements of = responsibility will be resolved by
the Contracting Office.=20 Attachment 1 This contact parts
and labor coverage for every component except = glassware (Over
and Under Table Tubes) and the image intensifier tube. =20
Model Serial # Description Index #: 45080G14 120659 Flouroex
DUA-450 System=09 LUA-10A B8587012 REMOTE FLOURO CONTROL 15405
KXO-80G B8582790 GENERATOR CABINET 15406 EPS 30 NONE DIGITAL
INTERFACE CABINET 15407 SA450U A8582452 SPOT FILM DEVICE 15408
DUA-450A E8582356 X-RAY TABLE 15411 TF-10M-3 A8588026 COLLIMATOR
UNDER TABLE 15413 BLR-15AA/U C8572569 COLLIMATOR OVER TABLE
15415 TVM-210MB B8582893 MONITOR 15416 Attachment 2 This contact
includes parts and labor coverage for every component in =
this system except glassware (Over and Under Table Tubes) and
the image = intensifier tube. Model Serial # Description Index
#: 45080G14 120659 Flouroex DUA-450 System=09 LUA-10A B8587011
REMOTE FLOURO CONTROL 15417 KXO-80G B8582773 GENERATOR CABINET
15418 EPS 30 NONE DIGITAL INTERFACE CABINET 15419 SA450U A8582447
SPOT FILM DEVICE 15420 DUA-450A E8582352 X-RAY TABLE 15423
TF-10M-3 A8588020 COLLIMATOR UNDER TABLE 15425 BLR-15AA/U C8572571
COLLIMATOR OVER TABLE 15427 TVM-210MB B8582861 MONITOR 15428
Delivery terms shall be FOB Destination, Elmendorf AFB, Alaska
99506. = The following provisions and clauses are incorporated
and shall remain = in full force in any resultant purchase
order; FAR Part 52.212-1 = Instructions to Offerors-Commercial
Items, is incorporated by = reference. The provision at 52.212-2
Evaluation of Commercial Items, = applies to this solicitation.
The Government reserves the right to make = award on the initial
quote received without discussions. Each offeror = shall include
a completed copy of the provision at FAR 52.212-3 Offeror =
Representations and Certifications-Commercial Items with its
quote. FAR = Part 52.212-4 Contract Terms and Conditions-Commercial
Items, is = incorporated by reference and applies to this acquisition.
Note the = following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004 = Required Central Contractor Registration. Incorporate
the clause by = reference at 52.212-5 Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders-Commercial
Items. However, for = paragraph (b) only the following clauses
apply: 52.222-21 Prohibition = of Segregated Facilities, 52.222-26
Equal Opportunity, 52.222-35 = Affirmative Action for Disabled
Veterans and Veterans of the Vietnam = Era, 52.222-36 Affirmative
Action for Handicapped Workers with = Disabilities, 52.222-37
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era, and 52.232-33 Payment by Electronic Funds = Transfer-Central
Contractor Registration. FAR 52.222-48 Exemption from = Application
of Service Contract Act Provisions for Contracts for = Maintenance,
Callibration, and /or Repair of Certain Information = Technology,
Scientific and Medical and/or Office and Business = Equipment--Contractor
Certification. FAR 52.212-5 Contract Terms and = Conditions
Required to Implement Statutes or Executive Order?Commercial
= Items (XXX 2001) (DEVIATION). DFARS 252.222-7000 Restrictions
on = Employment of Personnel (Mar 2000)(IAW DFARS 222.7003).
This is a DO = rated order with priority identification symbol
of S10. A Firm-Fixed = Price purchase order will be issued
under the Simplified Acquisitions = Procedures. Submit signed
and dated offer to 3CONS/LGCB at or before 24 = October 2001
3:30 PM Alaska Standard Time. Quotation shall be signed, =
dated and submitted on your company?s letterhead or quotation
forms. = Quotations may be submitted via fax. All questions
concerning this = amendment must be submitted in writing and
faxed to A1C Veronica = LaBouve at (907) 552-7496. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-02-Q0003/listing.html
LINKDESC:
notice
CITE: (D-290 SN510945)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: R--PERU LOCAL LIAISON AND ADVISORY SERVICES
SOL BPD-02-R-0001
DUE 112701
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
= (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, = Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: Description in English & Spanish?On behalf of the Inter-American
= Foundation (IAF), an independent agency of the United States
= Government, the Bureau of the Public Debt is seeking an Peruvian
= non-government organization or an Peruvian private consultant
with = relevant technical and management experience to provide
local advisory = services which include the following tasks:
1) ensure that = approximately ten proponents per year submit
fully developed proposals = for review with the IAF; 2) inform
the grantees about IAF procedures = related to disbursements,
and reporting requirements; 3) provide the = grantees with
appropriate technical assistance on an as-needed basis to =
enable them to effectively carry out their grassroots development
= programs; 4) ensure that grantees are informed and engaged
regarding = current development issues and strategies with
the country, and as = appropriate, within the region; 5) ensure
that the Peruvian National = Grassroots Organization (NGO)
community has access to information about = the IAF, its funding
priorities, guidelines for proposal preparation, = and process
for grant approval; and 6) maintain adequate records and =
appropriate office space and infrastructure. The contract will
be for = a one-year period with four option periods. The Government
will = consider proposals from all responsible sources. Interested
offerors = may register at http://www.fedbizopps.gov to receive
notification when = the solicitation and any amendments are
issued and available for = downloading. Please note that the
General Services Administration = provides the notification
service as a convenience and does not = guarantee that notifications
will be received by all persons on the = mailing list. Therefore,
we recommend that you monitor the FedBizOpps = site for all
information relevant to desired acquisitions. If the = Internet
option is not available to you, you may receive a hard copy
of = the solicitation and any amendments (via U.S. Mail) by
faxing your = request to (304) 480-7203 or e-mailing your request
to = procurement@bpd.treas.gov. =20 Descripci?n en y espa?ol?En
nombre de la Fundaci?n Interamericana (la = Fundaci?n), entidad
independiente del Gobierno de los Estados Unidos, = la Dependencia
de la Deuda P?blica busca una organizaci?n no = gubernamental
peruviana o a un consultor particular ecuatoriano con = experiencia
t?cnica y gerencial pertinente para proporcionar servicios
= locales de consultor?a que incluyen las tareas siguientes:
1) asegurar = que unos diez proponentes por a?o presenten propuestas
plenamente = desarrolladas para examinarlas con la Fundaci?n;
2) informar a los = donatarios acerca de los procedimientos
de la Fundaci?n relacionados = con los desembolsos y los requisitos
de presentaci?n de informes, 3) = proporcionar a los donatarios
la asistencia t?cnica apropiada, seg?n se = necesite, para
permitirles llevar a cabo con eficiencia sus programas = de
desarrollo de base; 4) asegurar que los donatarios son informados
y = participan en las cuestiones y estrategias actuales de
desarrollo en el = pa?s y, seg?n proceda, en la regi?n; 5)
asegurar que la comunidad de = Organizaciones de Base (ONG)
nacionales de Peru tiene acceso a = informaci?n sobre la Fundaci?n,
sus prioridades de financiamiento, los = lineamientos para
preparaci?n de las propuestas y el proceso para = aprobaci?n
de las donaciones, y 6) mantener registros y espacio e = infraestructura
de oficina adecuados. El contrato abarcar? un per?odo = de
un a?o con cuatro per?odos optativos. El Gobierno considerar?
las = propuestas procedentes de todas las fuentes responsables.
Los = ofertantes interesados pueden inscribirse en http://www.fedbizopps.gov
= para recibir notificaci?n cuando se emitan la solicitud de
ofertas y = cualesquiera enmiendas y est?n disponibles para
descargarlas. S?rvanse = tomar nota de que la Administraci?n
de Servicios Generales proporciona = el servicio de notificaci?n
para comodidad de los interesados y no = garantiza que las
notificaciones ser?n recibidas por todas las personas = que
figuran en la lista de env?o por correo. Por consiguiente,
= recomendamos que vigilen el sitio FedBizOpps de la Red con
respecto a = toda la informaci?n pertinente para las adquisiciones
deseadas. Si no = disponen de la opci?n de Internet, podr?n
recibir una copia en papel = de la solicitud de ofertas y de
cualquier enmienda (por correo de los = Estados Unidos) si
nos env?a por fax su petici?n al (304) 480-7203 o = nos dirige
su petici?n por correo electr?nico a la direcci?n = procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108F8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT
SUPPORT = SERVICES=20
SOL N00600-02-Q-0241
DUE 102501
POC Sherry Carner, Contract Specialist, Phone 202 433-0772, Fax
= 202 433-9586, Email Sherry_L_Carner@fmso.navy.mil - Linda
Goldsmith, = Contract Specialist Supv, Phone 202 433-4345,
Fax 202 433-1009, Email = Linda_D_Goldsmith@fmso.navy.mil
DESC: - The Fleet and Industrial Supply Center Norfolk Detachment
= Washington has a requirement for American Sign Language ASL
= interpretation services. This a set-aside for the Very Small
Business. = The interpreter will interpret between English
and ASL for one deaf = computer specialist at the Washington
Navy Yard, Bldg 200, 4th Floor, = FISC ADP Section, Bldg. 218,
4th Floor, Personal Property, Anacostia, = Bldg. 150, Postal
Operation Division, Anacostia Bldg. 94 and Material = Operations
Division, Bldg. 176-1. Occasionally the interpreter will =
accompany the deaf person to other sites in and around the
Washington = Navy Yard and the Washington DC Metro area. The
interpreter services = will be required on every other Monday,
eight (8) hours, and eight (8) = hours on Tuesday and Thursday
and four (4) hours on Wednesday and = Friday during the period
from date of award through 30 September 2002 = and option years.
Work will involve interpretation for occasional = meeting,
training and contact with customers. The evaluation process
= will include an interview for all potential offerors with
the greatest = likelihood of receiving award. SUBJECT TO THE
AVAILABILITY OF FUNDS. = Copies of this request for quotation
will also be available at = www.neco.navy.mil after 17 October
2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0241/listing.h=
tml
LINKDESC:
notice
CITE: (D-291 SN5109J8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--DISCOUNT TABLES FOR PUBLICATION 1212
SOL TIRNO-02-R-00003
DUE 120301
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email steve.g.vanderlinden@irs.gov
DESC: The IRS seeks the services of a contractor to develop bond
discount tables from Form 8281 submissions and other sources
for inclusion in Publication 1212, List of Original Issue Discount
Instruments. Base year beginning 01/01/02 plus four one-year
options. No telephone requests will be accepted. Solicitation
will be available on or about 11/02/01.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-02-R-00003/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R--R -- NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE
CONTRACT WITH KPMG, INC.
SOL WASC-2-129
DUE 102701
POC Randall Brown, Purchasing Agent, Phone (206) 526-6226, Fax
(206) 526-6025, Email randal.w.brown@noaa.gov
DESC: Notice of intent to negotiate a sole source contract with
KPMG Inc. for the National Marine Fisheries Service (NMFS).
Purpose of proposed contract is to provide consulting services
for Community Development Quota (CDQ) program. KPMG will provide
management and financial analysis of proposed revisions to
regulations governing administration and allocations in the
Western Alaska Community Development Quota (CDQ) Program. KPMG
prepares the annual financial statements and conducts audits
for four of the six CDQ groups, the development of the CDQ
Program, the financial and legal structure of the CDQ groups,
and the role of NMFS in the State of Alaska in current oversight
of the CDQ Program. KPMG is the only source that can assist
NMFS in evaluating the potential impacts of proposed regulatory
revisions on the CDQ groups. In addition, work under proposed
contract must be completed by 12/31/01. No other source may
is capable of completing in such a short lead time. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions may be directed to Randall Brown at 206-526-6226
or fax 206-526-6025.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-129/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109V4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East Charleston, Contracts Division, P.O. Box 190022,
N. Charleston, S.C. 29419-9022
SUBJECT: R--INFORMATION ASSURANCE (IA) ENGINEERING SERVICES
SOL N65236-01-R-0839
DUE 120301
POC Jan Shirey, Contract Negotiator, Code 0217JS (843) 218-5940;
Lisa Rosenbaum, Branch Head Code 0217 (843) 218-5982; Alternate
POC Joyce S. Blackwell, Advisor, Code 0217JB (843) 218-5964
DESC: Pre-Solicitation Notice 5108S9 announced October 17, 2001
-- 13:51 is amended as follows: The Proposal Due Date is corrected
from the year 2000 to 2001, an Other Factors evaluation factor
for Small Business and Small Disadvantaged Business Participation
is added and applies only to the unrestricted portion of the
requirement; and the Other Factors evaluation factor relative
to the three sample tasks is hereby deleted. A word format
of the synopsis (as corrected) was posted at the Web Link below
under N65236-01-R-0839.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
downloading of documents as they become available.
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-291 SN5109V7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/G/DGHCA, Room 7.09.140, Ronald Reagan Building,
1300 Pennsylvania Avenue, Office of Procurement, Washington,
DC 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - INTERNATIONAL ANTI-CORRUPTION TECHNICAL ASSISTANCE
SOL M/OP-02-005
DUE 121001
POC Robert Samuel Taylor, voice (202) 712-4121, fax (202) 216-3132;
Audon Trujillo, 202-712-5565
DESC: This CBD synopsis modification revises the date of issuance
and due dates for proposals under the subject RFP. The RFP
is expected to be published o/a October 30, 2001; proposals
are expected to be due on December 10, 2001. Please note that
no additional information concerning this procurement is available
prior to publication of the RFP; requests for additional information
will be disregarded without notice to the requestor. USAID
will post a request for proposals (RFP) for indefinite delivery
indefinite quantity (IDIQ) time and materials (T&M) contracts
for technical assistance in the area of international anti-corruption.
The RFP is expected to be posted o/a October 30, 2001. RFPs
will only be posted at www.usaid.gov and www.fedbizops.gov.
In accordance with FAR 5.102(d), availability of the solicitation
is limited to these electronic media only. Requests for the
RFP will be disregarded without notice to the requestor. Proposals
are expected to be due on December 10, 2001. The worldwide
trend towards democratization and the growing understanding
of the costs of corruption have allowed USAID and other USG
agencies greater opportunities to engage in efforts to fight
corruption around the globe. By supporting efforts by host
government institutions, civil society organizations (including
the media, youth, labor union and faith-based organizations)
and the private sector, USAID seeks to promote greater transparency,
accountability and broader participation in the development
process. The U.S. Congress recognized the importance of anti-corruption
and good governance assistance by passing the Anti-Corruption
and Good Governance Act of 2000 (P.L. 106-309). This law adds
promotion of good governance as part of overall U.S. development
assistance policy and authorizes an array of activities designed
to combat corruption and improve transparency and good governance
in developing countries of particular interest to the United
States. Consistent with these goals, the objective of this
activity is to curb governmental corruption in both political
and bureaucratic offices. This activity focuses on unilateral
abuses by governmental officials such as embezzlement and nepotism,
as well as abuses linking public and private actors such as
bribery, extortion, influence peddling, and fraud. Governmental
integrity support activities under this contract are expected
to encompass the following functional areas: (a) public financial,
administrative, regulatory and personnel controls that promote
transparency and accountability; (b) civil society participation
in advocating for governmental integrity; and (c) promoting
synergies between anti-corruption promotion and other sectoral/sub-sectoral
areas, e.g., promoting greater transparency in other sectors,
such as health and education, or in other areas of democracy
promotion, such as rule of law or decentralization.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: rtaylor@usaid.gov or atrujillo@usaid.gov
EMAILDESC:
CITE: (W-291 SN5109W4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Long Beach Job Corps Center, 1903 Santa Fe Avenue, Long
Beach, CA 90810
SUBJECT: R--LEGAL NOTICE - SUBCONTRACTOR ASSISTANCE WANTED FOR
THE PROVISION OF FOOD SERVICE
SOL 01-08-00001
DUE 112901
POC Ms. Michelle Allen, Deputy Center Director, Tel#(562) 983-1777
ext. 2086 Fax#(562) 983-0033
DESC: The Long Beach Job Corps Center is a residential, academic/vocational
training facility for young adults (16-24). The Center provides
on-campus meals seven days a week for 300 students. A subcontractor
is wanted to operate all phases of Food Service: including
procurement, menu planning, preparation, serving, sanitation,
etc. The subcontract will commence on April 1, 2002. This
is not a Request for Proposals. Request for Proposals will
be available October 16, 2001. Interested providers should
request a copy of the RFP from Ms. Michelle Allen. Request
for a copy of the RFP must be submitted in time to reach the
Center by 5:PM (PST), Thursday, November 29, 2001.
LINKURL: http://allenm@jcdc.jobcorps.org
LINKDESC:
EMAILADD: allenm@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-291 SN5109X6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: R--PROVIDE AIR TRAFFIC CONTROL SERVICES
SOL DABT51-02-R-0001
DUE 011126
POC Mardel Jones 915-568-3704
DESC: Contractor will provide Air Traffic Control Services at
Biggs Army Air Field Fort Bliss, Texas. The performance period
is 01 JAN 02 through 31 DEC 02 with four, one-year options
years. Solicitation is full and open. Award of firm-fixed requirements
type contract is anticipated. Requests for copy of solicitations
must be in writing and fax requests will not be accepted. Cost
of solicitation is $30.00 and must be in the form of a money
order or cashier check made payable to Disbursing Officer.
Tentative release date of solicitation is 22 October 2001.
LINKURL: jonesm@emh10.bliss.army.mil
LINKDESC:
EMAILADD: burnsc@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-291 SN511022)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Labor, Office of the Assistant Secretary
for = Administration and Management, Procurement Services Center,
N5416 200 = Constitution Avenue, NW, Washington, DC, 20210-0001
SUBJECT: R--ADMINISTRATION OF CHILD CARE SUBSIDY PROGRAM
SOL Reference-Number-RFITN02-06
DUE 111601
POC Angel Perez, Chief, Branch of Contract Negotiations/ADP,
Phone = (202) 219-6445, Fax (202) 219-8391, Email perez-angel@dol.gov
- Julie = Lawrence, Contract Negotiator, Phone (202) 219-4631,
Fax (202) = 219-6853, Email lawrence-julie@dol.gov
DESC: The U.S. Department of Labor is seeking a contractor for
= administration of their child care subsidy program. The contractor
= shall be responsible for receiving applications from Department
of = Labor employees who have children in child care and wish
to receive a = subsidy and determine whether the employee meets
the requirements for a = subsidy based on income, nature of
appointment, age of child/children, = bargaining unit status,
and whether child care provider meets licensing = requirements.
The contractor shall notify the employee of whether he or she
qualifies = for a subsidy and, if so, determine the amount
of subsidy based on = income and child care costs. The contractor
shall make payments from = Department of Labor allocated funds
directly to the child care = providers, using monthly invoice
forms that they will supply to the = providers. The contractor
shall maintain a database of all subsidy = applicants and provide
reports to the Department monthly, quarterly and = annually.
THIS IS NOT A REQUEST FOR PROPOSALS. All interested parties
who = believe they meet this requirement are invited to submit
in writing, = within 30 days of this publication of this notice,
information = describing their ability to provide these services.
Vendors interested = in performing this project must submit
a Statement of = Qualifications/Capabilities Statement which
identifies the vendors = experience in the performance of services
the same or similar to the = one to be performed. THE STATEMENT
OF QUALIFICATIONS MUST BE PROVIDED = IN TRIPLICATE, AND TRANSMITTED
UNDER A COVER LETTER. The cover letter = must cite the number
of this sources sought (RFI T.N. 02-06), and it = must state
whether the respondent is a large, small or 8(a) business =
concern. Respondents that are small business concerns must
also state = whether they are small disadvantaged business
and/or small woman-owned = businesses. The closing date for
the receipt of responses is November = 16, 2001, BY 3 p.m.,
EASTERN STANDARD TIME. Please submit all = responses to Julie
Lawrence at the U.S. Department of Labor, = Procurement Services
Center, Room N-5416, 200 Constitution Ave., NW, = Washington,
D.C. 20210. The Government reserves the right to compete =
any acquisition resulting from this survey among small businesses
or to = make award to an 8(a) firm, based on the responses
received. This = synopsis is for planning purposes only and
does not commit the = Government to pay for the information
requested, issue a solicitation, = or award a contract. No
technical or solicitation documents exist at = this time. All
firms/organizations that submit responses will be = included
in the distribution of any subsequent solicitation.
LINKURL: http://www.eps.gov/spg/DOL/OASAM/WashingtonDC/Reference-Number-RFIT=
N02-06/listing.html
LINKDESC:
notice
CITE: (D-290 SN510940)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fp), USCG Integrated Support
Command New Orleans, = 4640 Urquhart Street, New Orleans, LA,
70117-4698
SUBJECT: S--JANITORIAL SERVICE
SOL DTCG29-02-Q-8N2108
DUE 103001
POC Barbara Dejoie, Lead Purchasing Agent, Phone 504-942-4024,
Fax = 504-942-4095, Email bdejoie@iscnola.uscg.mil - Stephanie
Moore, = Purchasing Agent, Phone 504-942-4024, Fax 504-942-4095,
Email = semoore@iscnola.uscg.mil
DESC: The request for quotation number is DTCG29-02-Q-8N2108
and = incorporates Federal Acquisition Regulations provisions
and clauses = along with Department of Labor Wage Rate Determination.
This = solicitation is set-aside 100% for small business. The
SIC Code is = 561720. The small business standard is $12.0.
The contract type will = be a firm fixed price purchase order.
The government proposes to = solicit quotes for janitorial
services. The services will be performed = at Commanding Officer,
U. S. Coast Guard Group New Orleans, 201 Old = Hammond Highway,
Metairie, LA 70005. All FAR clauses ar a part of the = solicitation
package. For copies of the request for quotation and = applicable
clauses, please contact the Contracting Officer, Barbara =
Dejoie, (504) 942-4024 or FAX (504) 942-4095. This notice is
for = informational purposes for Minority, Women-Owned and
Disadvantaged = Business Utilization (OSDBU), has a program
to assist minoirity, = 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, call the OSDBU at
= (800)532-1169. For further information concerning the acquisition,
= contact the contracting officer listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCNO/DTCG29-02-Q-8N2108/list=
ing.html
LINKDESC:
notice
CITE: (D-290 SN510941)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Garrison, Hawaii, Directorate of Contracting,
ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI
96858-5025
SUBJECT: S--WATER TREATMENT SERVICES
SOL DAPC50-01-R-0073
DUE 112701
POC Alice Yamamoto, (808) 438-6535 ext 211, FAX (808) 438-6563
DESC: This will be firm fixed price contract. The Government
intends to negotiate with Del Monte Fresh Produce (Hawaii),
Inc., P.O. Box 200,Kunia, Hawaii 96759, on a sole source basis
for services to provide all necessary services and incidentals
for the daily operation and maintenance of the Kunia Village
drinking Water Treatment Facility, Kunia Military Reservation,
Island of Oahu, Hawaii. Period of performance is 01 January
2002 through 31 December 2002 with 4 pre-priced 12-month option
periods. This procu rement is unrestricted. NAICS 221310 Water
Supply and Irrigation systems. Issue date is on or about 02
November 2001. There is no fee for this solicitation. Requests
for a copy of the current contract pricing or for the solicitation
may be made in writ ing to Directorate of Contracting, USAG-HI,
ATTN D. Young, Fort Shafter, HI 96858-5025, via fax at 8084386535,
or email to Dorothy.Young@shafter.army.mil Telephone requests
will not be honored. Ensure your request clearly identifies
the email address or U.S. postal address to which solicitations
shuld be sent in addition to point of contact, phone number,
and fax number. This is a recurring requirement. Current contractor
is Del Monte Fresh produce (Hawaii, Inc.). Current estimated
contract price for the last 12-month option option period is
$21,520. Forward any questions via facsimile to Dorothy Yount
at 8084386535. See Note 22 (for sole source)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Alice.Yamamoto@shafter.army.mil
EMAILDESC:
CITE: (D-290 SN510949)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Chesapeake, 1314 Harwood
Street Washington = Navy Yard, Washington, DC, 20374-5018
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL N62477-01-R-0159
DUE 112601
POC Sandra Royal, Contract Specialist, Phone 202-685-3174, Fax
= 202-433-6900, Email royalsld@efaches.navfac.navy.mil - Dorothy
Finn, = Contracting Officer, Phone 202-685-3158, Fax 202-685-8236,
Email = DLFinn@efaches.navfac.navy.mil
DESC: This procurement is 100% set aside for 8(a) small business.
The = NAICS is 561730. The intention of this solicitation is
to obtain = Grounds Maintenance Management for various Government
installations = within the Washington Metropolitan Area by
means of a performance = based, combination of fixed price
and indefinite quantity contract. The = cost range is approx.
between $1-5M for the entire contract performance = period.
The performance period for the resulting contract will be a
= one-year base period and provisions for four one-year options.
Sites = will include, but are not limited to, the National
Naval Medical = Center, Bethesda MD and the Naval Observatory,
Washington DC. The = Contractor shall provide all labor, supplies,
supervision, tools, = materials, equipment, and transportation
necessary to provide Grounds = Maintenance and Management Services
in accordance with the = specifications in the solicitation.
The services provided shall = continually maintain all areas
in a well groomed and freshly maintained = condition that compliment
the existing architectural structures. It is = anticipated
that the solicitation document RFP N62477-01-R-0159 will be
= available o/a 29 October 2001. Award will be based on best
value to = the Government, and not necessarily the low price.
The solicitation = will provide the specific requirements for
submission of offerors. = Offerors will be evaluated on relevant
experience, staffing, past = performance and price. Interested
parties can obtain a copy of the = solicitation via www.esol.navfac.navy.mil.
The website is free and = provides instructions for downloading
the solicitation file. Potential = offerors will be responsible
for downloading a copy of the = solicitation, and also for
monitoring this site for the release of the = solicitation
amendments. The closing date and time for receipt of = proposals
will be o/a 26 November 2001 at 3:00pm (EST). The date, time
= and location of the pre-proposal conference will be provided
in the = solicitation. All contractual and technical inquiries
or questions = must be submitted in writing to the Contract
Specialist via email = Sandra.Royal@efaches.navfac.navy.mil.
Inquiries or questions will not = be accepted after 14 November
2001. No phone calls. The successful = offeror must be registered
in the Department of Defense Central = Contractor Registration
(CCR) database. Offerors not already = registered are encouraged
to via www.ccr.gov/ or by calling = 1-888-227-2423.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477/N62477-01-R-0159/listing.h=
tml
LINKDESC:
notice
CITE: (D-291 SN5109Q3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDERED SHOP TOWELS (RENTAL)
SOL N68836-02-T-0029
DUE 102901
POC Purchasing Agent, Venita Harmon,(904) 542-1229
DESC: The Fleet and Industrial Supply Center has a requirement
for Laundered shop towels, size 18" x 18" (small) qty 341,172
and large 24" x 48" 145,912 for a period of 12 mos.,for Naval
Aviation Depot at Naval Air Station Jacksonville,FL All responsible
sources shall submit a request in writing.
EMAILADD: venita-k-harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-291 SN5109R6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: S--ID/IQ MAINTENANCE SERVICES AT CLEARWATER LAKE, PIEDMONT,
MO
SOL DACW03-02-R-0003
DUE 121001
POC Deannda Knight, (501) 324-7167, FAX (501) 324-5196
DESC: Furnish maintenance services within the parks/areas of
the Clearwater Project Office, Piedmont, Missouri, for the
period 01 January 2002, or date of award, whichever is later,
through 31 December 2002, with options to extend through 31
December 2007. This will be an indefinite quantity indefinite
delivery firm-fixed price contract including but not limited
to: Carpentry, painting, roofing, site work, janitorial, buoy
maintenance, tree/vegetative maintenance, animal control, boundary
line maintenance, drift wood and storm damage removal, cleaning
services, courtesy dock maintenance, energize/de-energize parks,
water sampling, and piezometer reading. Numbered Note 1 applies.
The NAICS code is 561210 with a size standard of $5 million.
Solicitation will be o n Compact Disk (CD-Rom) and provided
free of charge. The solicitation will not be available in paper
format; however, the Government reserves the right to revert
to paper medium when determined to be in the Government s best
interest. All documents requi red for the offer submittal,
including amendments to the offer submittal, shall be in paper
medium. Electronic medium for submittal of offer will not be
allowed. Solicitation will be made available upon registration
at the Little Rock Contracting Divisio n internet website at
https://ebs.swl.usace.army.mil Solicitation will be available
on or about November 8, 2001. Proposals will be due on or about
December 10, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
CITE: (D-291 SN5109T8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, ROICC New
London, Box 26 Naval = Submarine Base - New London, Groton,
CT, 06349
SUBJECT: S--GROUNDS MAINTENANCE SERVICES - NAVAL SUBMARINE BASE
NEW = LONDON, GROTON, CT AND ASSOCIATED FACILITIES
SOL N62472-01-B-5511
DUE 120301
POC Joyce Edmond, Contract Specialist, Phone (860)694-5136, Fax
= (860)694-4565, Email edmondja@efane.navfac.navy.mil - Paul
Krug, = Supervisory Contract Specialist, Phone (860)694-4563,
Fax = (860)694-4565, Email krugpf@efane.navfac.navy.mil
DESC: It is the intention of this solicitation to obtain Grounds
= Maintenance Services at the Naval Submarine Base New London,
Groton, CT = and Associated Facilities by means of a combination
firm fixed = price/indefinite quantity contract. The contractor
shall provide all = labor, management, supervision, and equipment
to perform grounds = maintenance to include cutting grass,
edging, fertilization, collection = and disposal of litter
and trash, maintenance and replacement of = flowerbeds and
vegetation, trimming, applying herbicides, erosion = control,
and other associated services. This solicitation contains a
= base period and four 12-month option periods to be exercised
by the = Government if found to be in its best interests. The
options may be = exercised without further notice. FAR Clause
52.217-8 Option to Extend = Services will be included in this
solicitation. NAICS (SIC) 56173 = Landscaping Services, Small
Business Standard $5.0 million. This = Invitation for Bid (IFB)
package will be available on the Internet at = www.esol.navfac.navy.mil.
Contractors must establish an account and = register at the
site for this IFB and will be notified by e-mail when = the
IFB package is available for downloading. THE RESPONSE DATE
STATED = IN THIS PRE-SOLICITATION NOTICE IS AN APPROXIMATE
DATE. An official = Planholders List will be maintained on-line
and can be printed from the = web site - List will not be faxed.
Recording companies and Blueprint = companies are also required
to register. Notification of any changes = to this solicitation
(Amendments) shall be made only on the Internet. = Questions
about this solicitation MUST be submitted in writing. The =
questions should be faxed to (860) 694-4565, Attn: Contract
= Specialist. Per the Debt Collection Improvement Act of 1996,
the = Defense Federal Acquisition Regulation Supplement (DFAR)
has been = amended to require all contractors to register in
the Department of = Defense (DOD) Central Contractor Registration
(CCR) Database. Failure = to register in the CCR may render
an offeror ineligible for award of = DOD contracts. Information
regarding this registration may be obtained = by accessing
web site www.ccr2000.com or by referring to DFARS Subpart =
204.73. Offerors should submit verification of their firm's
= registration in the CCR Database with their bid.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472NL/N62472-01-B-5511/listing=
.html
LINKDESC:
notice
CITE: (D-291 SN5109U8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, ROICC Willow
Grove, Naval Air = Station Joint Reserve Base, Willow Grove,
PA, 19090
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES AT THE FAMILY HOUSING
= COMPLEX, SHENANDOAH WOODS, LOCATED IN WARMINSTER, PA.
SOL N62472-02-Q-4312
DUE 112001
POC Karla Parsons, Contract Specialist, Phone (215)773-2102,
Fax = (215)773-2663, Email parsonskr@efane.navfac.navy.mil
DESC: The contractor shall provide all necessary labor, equipment,
= materials and supervision necessary to perform Snow and Ice
Removal = Services at the Naval Air Station Joint Reserve Base
Military Family = Housing Area (Shenandoah Woods), located
in Warminster, PA. It is the = Government?s intention to obtain
snow and ice removal services = utilizing a Requirements type
contract. The procurement will be = obtained utilizing Simplified
Acquisition Procedures (SAP). The = performance period is for
six (6) months from date of award through = April 2002. The
North American Industry Classification System (NAICS) = code
is 56173, Landscaping Services. The size standard is $5.0M.
This = solicitation is 100% set aside for small business. The
availability of = the solicitation will be limited to the electronic
medium. = Specifications WILL NOT be provided in a paper hard
copy format or = CD-ROM. The address for downloading this solicitation
from the = Internet is http://www.esol.navfac.navy.mil. Downloading
from the = Internet is free of charge; however some specifications
may take a = considerable amount of time to download. All prospective
quoters are = required to register on the Naval Facilities
Engineering Command ESOL = website for this procurement WHEN
specifications become available. An = official planholder list
will be maintained on and can be printed from = the website.
If you fail to register, the Government cannot be = responsible
for your being notified of any amendments to the = solicitation.
The approximate solicitation release date is ? 05 Nov = 2001?.
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. All documents will be in the
Adobe Acrobat (.pdf) = file format via the Internet. The free
Acrobat Reader, required to = view .pdf files can be downloaded
from the Adobe website. In addition, = all contractors are
required to register in the Department of Defense = (DOD) Central
Contractor Registration (CCR) Database. Failure to = register
in the CCR makes an offeror ineligible for award of DOD = contracts.
Information regarding this registration may be obtained by
= accessing the website at http://www.ccr2000.com or by referring
to = DFARS Subpart 204.703. Offerors should submit verification
of their = firm?s registration in the CCR database with their
offer. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472WG/N62472-02-Q-4312/listing=
.html
LINKDESC:
notice
CITE: (D-291 SN5109Z2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--MOWING AND TRIMMING SERVICES AT SAYLORVILLE LAKE,
POLK COUNTY, JOHNSTON, IOWA.
SOL DACW25-02-Q-0008
DUE 112601
POC JANET HANCKS, 309/794-5443, FAX 309/794-5172
DESC: Provide Mowing & Trimming Services at Saylorville Lake,
Polk County, Iowa for N.W. 94th Avenue, Cherry Glen Campground,
Cherry Glen Picnic Area, Prairie Flower South Campground, Prairie
Flower North Campground, Sandpiper Recreation Area with Sandpiper
Shel ter, Oak Grove, Visitor Center & Butterfly Garden, Administration
Complex, Oak Woods Learning Center, Saylorville Dam Roadway
and Entry Roads, Lakeview Recreation Area, and Bob Shetler
Recreation Area Including Goup Picnic Area--Contract period
is April 1, 2002 thru March 31, 2003 with Two (2) Optional
Periods--NOTE: The apparent successful Offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) Database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by Calling 1-800-227-2423, or via the Internet
at http://ccr.dlsc.dla.mil.--Set of Specifications can be obtained
on or about 29 October 2001 by accessing the U.S. Army Corps
of Engineers We b site at www.mvr.usace.army.mil/Contracting/
Solicitations/procurement.htm. No hard copies of the Solicitation
will be provided.--The Standard Industrial Classification Code
for this procurement is 7033. The North American Industry Classification
System (NAICS) code is 721211. (See Note 1).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (D-291 SN511011)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL DAAG60-02-T-0004
DUE 110701
POC Christine Lilly, 8459382221, FAX 8459385855
DESC: The U.S. Military is soliciting for Photographic Services
for the Directorate of Admissions. The successful contractor
shall provide photographic coverage in the gerneral areas of
academics, military training, extracurricular activities, ceremonies,
sport s, social functions, scenic views and portraits, classroom
photographs, indoor and outdoor sports action photographs.
The contractor is responsible for all color processing and
printing. It will be necessary for the contractor to schedule
visits to the Ac ademy to cover events. The contractor will
be required to shoot approximately 200 rolls of color print
film and 500 rolls of color transparency film per year. The
period of performance will be from date of award through 30
September 2002 and four option ye ar periods. The applicable
NAICS Code is 541922 and the size standard is $5 million. This
acquisition is 100% set aside for small business participation.
Interested parties may request a copy of the solicitation by
FAX 845-938-5855 or email to yc2792@us ma.edu
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Christine.Lilly@usma.army.mil
EMAILDESC:
CITE: (D-291 SN5109O8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR HYDROGRAPHIC, SURVEYING,
AND MAPPING SERVICES TO SUPPORT THE MOBILE DISTRICT'S CIVIL
WORKS PROGRAM, OPERATIONS DIVISION, COASTAL SUPPORT BRANCH,
IRVINGTON SITE OFFICE AND PANAMA CITY SITE OFFICE
SOL DACW01-01-R-0022
POC Contact Dewayne Brackins, (251) 694-3743; Contracting Officer,
Sue L. Speights
DESC: This solicitation which appeared in the CBDNet on September
26, 2001 is modified under "SUBMISSION REQUIREMENTS" as follows:
"The A-E Evaluation Board (Selection Board) is tentatively
schedule to commence on": change date from "14 November 2001"
to "27 November 2001". All other information published in the
original synopsis remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-291 SN5109P4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--PRINTING
SOL Jacket 648-753
POC Mrs. Marlene Nagle or Bid Desk, Fax 312.886.3163
DESC: Jacket 648-753, Chaplain Speaker Kits (APA 01-780). 7,525
kits. Kits consist of a vinyl vacuum formed media album with
inserts. Media album must be capable of holding 2 CD's, 2 VHS
tapes, and include a document tray. Inserts provided by the
contractor include 1 CD, 1 VHS tape with label, and 16 sheets
of documents. Contractor must also produce printed front and
back inserts for the media album. Quality Level II required.
Specifications have not yet been issued and bid opneing date
has not been established. IMMEDIATELY FAX BID REQUEST ON FIRM'S
LETTERHEAD TO 312.886.3163, ATTN: BID DESK. Contractor must
have the IFB to bid. REQUEST BID BY JACKET NUMBER. City company
name, address, phone and fax numbers, and GPO Contractor's
Code if known. No contractor's code does not preclude bidding.
Only one bid request per letter - separate letters required
for each different jacket/program request. Bid specifications
will be faxed to the requestor when they are issued.
CITE: (W-291 SN5109P6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--KIT FOLDERS
SOL Program 209-M
POC Sara Christner, (202) 512-0455
DESC: Multiple award term contract for the period of 12-01-01
to 11-30-02. Kit folders up to 546 x 425 mm (21-1/2 x 16-3/4")flat
size, 254 x 305 mm (10 x 12") folded size. Printing face only
or face and back in one ink color up to four-color process
plus additional colors. Anticipated up to 50 orders per year
for 100 up to 50,000 copies per order. Operations include film
making including color separation, electronic pre-press, proofing,
die-cutting and scoring, construction, and distribution. Copy
pickup in Washington, DC. Quality attribute levels II and III.
Bid Opening anticipated during the month of November, 2001.
Request bid invitation by letter to the address above.
CITE: (W-291 SN511021)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: U--DEVELOPMENTAL ASSISTANCE IN SUPPORT OF THE DOD MENTOR/PROTEGE
PROGRAM
SOL Reference-Number-mp4321
DUE 120101
POC Jennifer Weindel, Contract Negotiator, Phone 215-697-9696,
Fax 215-697-9742, Email jennifer_a_weindel@phil.fisc.navy.mil
- Kevin Sweetra, Contracting Officer, Phone 215-697-9690, Fax
215-697-9579, Email kevin_sweetra@phil.fisc.navy.mil
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
services for the Department of Defense Mentor/Protege Program
as implemented in Section 831 of Public Law 101-510 (as amended).
Placement of a cost plus fixed fee sole source contract to
Microsoft Corporation for the provision of developmental assistance
to Open Technologies Group, Inc(OTG) of Silver Springs,MD in
accordance with the OSD approved Mentor/Protege Agreement between
the two firms is anticipated. As the mentoring firm, Microsoft
shall enhance OTG's capabilities to satisfy DoD and other contract
and subcontract requirments. Specifically, Microsoft will aid
OTG in the areas of sales, technology and process readiness.
This procurement is being conducted on a sole source basis
under the authority of 10 USC(c)(5).
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/Reference-Number-mp4321/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109K6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO
SOL N00-033-02-R-5205
DUE 102201
POC Mark Chadwick, Contract Specialist, Phone 202-685-5840, Fax
202-685-5852, Email mark.chadwick@msc.navy.mil - Cynthia Vass-Frye,
Contract Specialist, Phone 202-685-5813, Fax 202-685-5852,
Email cynthia.vass-frye@msc.navy.mil
DESC: + 17 October 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj: RFP
N00033-02-R-5205, North Red Sea/Charleston, SC ? THREATCON
CHARLIE ? SIGNIFICANT THREAT OF TERRORIST ACTIVITY Ref: (A)
SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage Charter for
U.S. or foreign flag RO/RO vessel. Preference for U.S. flag
to be given in accordance with the Cargo Preference Act of
1904. Preference for VISA participants to be given in accordance
with Section IIIA.3 of the Voluntary Intermodal Sealift Agreement
(VISA) at 64 Federal Register 8214-8222 dated 18 February 1999.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated by
reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from this
solicitation. I. Standard Form 1449 Boxes 5. Solicitation No.:
N00033-02-R-5205 6. Solicitation Issue Date: 17 October 2001
7. For Solicitation Information Call: Mark Chadwick, (202)685-5560
8. Offer Due Date: 1100 EST 22 October 2001 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, 914 Charles Morris Court SE, Washington
Navy Yard, DC 20398-5540 (Code: N00033) Fax: (202) 685-5852
or Alternate (202) 685-5850 14. Method of Solicitation: RFP
18a. Payment Will Be Made By: Commander, Military Sealift Command,
N86, Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel Required:
U.S. or foreign flag RO/RO vessel with either a slewing stern
ramp or a starboard fixed quarter ramp capable of transporting
cargo described in Box 2. Contractor to furnish sufficient
lashing gear and tie down points. Minimum required speed 14
Kts in moderate weather. Owner to warrant that any and all
regulatory compliances are maintained. 2. Cargo Description:
35,842 sq. ft (+/-10% CHOP), approximately 366 pieces Cargo
Extremes: Length: 416 inches Height: 134 inches Width: 140
inches Weight: 25 STONS Supercargo: Maximum of 6 Cargo will
include containerized HAZMAT classes: 1, 2.1, 2, 3, 4, 5, 6,
6.1, 7, 8 and 9. Packing list available via fax or email: Mark
Chadwick, mark.chadwick@msc.navy.mil,(202) 685-5560 2a. Load:
Free-in 2b. Discharge: Free-out 3. Loading Port(s)/Place(s):
North Red Sea (Port to be declared prior to award) 4. Laytime:
2 Days Total, SSHEX 5. Discharging Port(s)/Place(s): Charleston,
SC 6. Laydays: 05 November 2001/06 November 2001 Available
for load 06 November 2001. 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) ? Notwithstanding subparagraph
(1), earliest arrival date for load port is 05 November 2001;
III(j) ? Change ?SSHEX? to ?SSHINC?; Change III(o)(4) to include
?OWNER TO PROVIDE A CERTIFIED CREW LIST PRIOR TO AWARD BUT
NO LATER THAN DELIVERY OF THE VESSEL AT THE LOAD PORT. THIS
LIST SHALL INCLUDE NAME, DATE OF BIRTH AND NATIONALITY OF ALL
CREWMEMBERS AND OTHER PERSONNEL ONBOARD THE VESSEL.?; ADD -
IV(i)(1) ? ?Owner to notify Charterer of any increased premia
prior to entering any excluded zone.?; ADD ? V(d) ? ?Loading
and Discharging (F.i.o.s.s. with Owner-Furnished Lashing Gear)?;
ADD - V(g) - "Position Reports", (Attn: Pearson Best email:
pearson.best@msc.navy.mil, or fax: 202-685-5887, sdo.msc@msc.navy.mil,
tim.pickering@msc.navy.mil, cargo.mschq@msc.navy.mil); ADD
V(k) ? ?Supercargo and Government Representatives?; VI - Change
date of clause to "MAY 2001"; VII - Change date of clause to
"DEC 2000"; X - Change date of clause to "OCT 2000"; X(j) -
Internet home page on third to last line is changed to http://www.customerserviced@dnb.com
XII - Change date of clause to "May 2001" and Alternates I,
and III to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the following:
1. Lumpsum price and demurrage/detention rate. 2. Speed of
Advance (SOA) laden and detailed itinerary. 3. Set of completed
boxes (Ref (B), pages I-1 through I-4) 4. Completed Representations
and Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.) must
be registered in the Central Contractor Registry (CCR) in order
to be considered for award. To comply: * Provide a DUNS number
with your solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can be
obtained by calling 1-800-333-0505. * Register in the CCR by
calling 1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". Vendors operating
in the US are REQUIRED to provide EFT information for electronic
payment. IV. Evaluation: Price will be evaluated using the
lump sum freight and 1 day of proposed demurrage/detention
rate. The highest proposed demurrage rate in those offers with
varying rates will be used in the price evaluation. Signed:
Cathlene Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00-033-02-R-5205/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109I9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO
SOL N00033-02-R-5206
DUE 102301
POC Mark Chadwick, Contract Specialist, Phone 202-685-5840, Fax
202-685-5852, Email mark.chadwick@msc.navy.mil - Cynthia Vass-Frye,
Contract Specialist, Phone 202-685-5813, Fax 202-685-5852,
Email cynthia.vass-frye@msc.navy.mil
DESC: + 17 October 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj: RFP
N00033-02-R-5206, Egypt/Arabian Sea ? THREATCON CHARLIE ? SIGNIFICANT
THREAT OF TERRORIST ACTIVITY Ref: (A) SF1449 (B) MSC DRYVOY
99 (Rev 1 (6-99)) Voyage Charter for U.S. or foreign flag self-sustaining
RO/RO or multi-purpose vessel. Preference for U.S. flag to
be given in accordance with the Cargo Preference Act of 1904.
Preference for VISA participants to be given in accordance
with Section IIIA.3 of the Voluntary Intermodal Sealift Agreement
(VISA) at 64 Federal Register 8214-8222 dated 18 February 1999.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated by
reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from this
solicitation. I. Standard Form 1449 Boxes 5. Solicitation No.:
N00033-02-R-5206 6. Solicitation Issue Date: 17 October 2001
7. For Solicitation Information Call: Mark Chadwick, (202)685-5560
8. Offer Due Date: 1100 EST 23 October 2001 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, 914 Charles Morris Court SE, Washington
Navy Yard, DC 20398-5540 (Code: N00033) Fax: (202) 685-5852
or Alternate (202) 685-5850 14. Method of Solicitation: RFP
18a. Payment Will Be Made By: Commander, Military Sealift Command,
N86, Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel Required:
U.S. or foreign flag self-sustaining RO/RO or multi-purpose
vessel capable of transporting cargo described in Box 2. Contractor
to furnish sufficient lashing gear and tie down points. Minimum
required speed 14 Kts in moderate weather. Owner to warrant
that any and all regulatory compliances are maintained. 2.
Cargo Description: 48,145 sq. ft (+/-10% CHOP), approximately
389 pieces Cargo Extremes: Length: 601 inches Height: 149 inches
Width: 125 inches Weight: 20 STONS Cargo will include HAZMAT
containerized classes: 2.2, 3, 8, and 9 Packing list available
via fax or email: Mark Chadwick, mark.chadwick@msc.navy.mil,(202)
685-5560 2a. Load: Free-in 2b. Discharge: Free-out 3. Loading
Port(s)/Place(s): Egypt (Port to be declared prior to award)
4. Laytime: 2 Days Total, SSHEX 5. Discharging Port(s)/Place(s):
Arabian Sea (Port to be declared prior to award) 6. Laydays:
22 November 2001/23 November 2001 Available for load 23 November
2001. 7. Terms/Conditions/Attachments added, deleted or modified:
III(i) ? Notwithstanding subparagraph (1), earliest arrival
date for load port is 22 November 2001; III(k) ? Change ?SSHEX?
to ?SSHINC?; Change III(o)(4) to include ?OWNER TO PROVIDE
A CERTIFIED CREW LIST PRIOR TO AWARD BUT NO LATER THAN DELIVERY
OF THE VESSEL AT THE LOAD PORT. THIS LIST SHALL INCLUDE NAME,
DATE OF BIRTH AND NATIONALITY OF ALL CREWMEMBERS AND OTHER
PERSONNEL ONBOARD THE VESSEL.?; ADD - IV(i)(1) ?Owner to notify
Charter of any increased Premia prior to entering any excluded
zone.?; ADD ? V(d) ? ?Loading and Discharging (F.i.o.s.s. with
Owner-Furnished Lashing Gear)?; ADD - V(g) - "Position Reports",
(Attn: Pearson Best email: pearson.best@msc.navy.mil, or fax:
202-685-5887, sdo.msc@msc.navy.mil, tim.pickering@msc.navy.mil,
cargo.mschq@msc.navy.mil); ADD V(k) ? ?Supercargo and Government
Representatives?; VI - Change date of clause to "MAY 2001";
VII - Change date of clause to "DEC 2000"; X - Change date
of clause to "OCT 2000"; X(j) - Internet home page on third
to last line is changed to http://www.customerserviced@dnb.com
XII - Change date of clause to "May 2001" and Alternates I,
and III to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the following:
1. Lumpsum price and demurrage/detention rate. 2. Speed of
Advance (SOA) laden and detailed itinerary. 3. Set of completed
boxes (Ref (B), pages I-1 through I-4) 4. Completed Representations
and Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.) must
be registered in the Central Contractor Registry (CCR) in order
to be considered for award. To comply: * Provide a DUNS number
with your solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can be
obtained by calling 1-800-333-0505. * Register in the CCR by
calling 1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". Vendors operating
in the US are REQUIRED to provide EFT information for electronic
payment. IV. Evaluation: Price will be evaluated using the
lump sum freight and 1 day of proposed demurrage/detention
rate. The highest proposed demurrage rate in those offers with
varying rates will be used in the price evaluation. Signed:
Cathlene Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5206/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109J0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
410, Box 741, APO, AE 09096-0741
SUBJECT: W--NON-PERSONAL SERVICES FOR THE LEASE, OPERATION, REPAIR
AND MAINTENANCE OF 2 AERIAL SURVEILLANCE PLATFORMS IN THE BALKAN
PENINSULA.
SOL TO BE FURNISHED
DUE 120301
POC Joan Ahuja, 0049-611-816-2243, FAX 336-2178
DESC: Wiesbaden Contracting Center intends to award a firm fixed
price contract for non-personal services for the lease, operation,
repair and maintenance of 2 aerial surveillance platforms in
the Balkan Peninsula. It is estimated that the contract period
will be from 01 Jan 02 through 31 Dec 02. The successful contractor
shall provide all the necessary personnel, equipment, tools,
repair parts, supplies, materials and auxiliary services to
satisfactorily provide the services required. Solicitation
(number not yet assigned) will be issued on or around 18 Nov
01 and quotes will be due on or around 03 Dec 01. Copies of
the solicitation must be requested in writing (email, letter
or fax) from Wiesbaden Contracting Center, ATTN: AEUCC-C-C
(Div. B, Team 1) Joan Ah uja, Konrad-Adenauer-Ring 39, 65187
Wiesbaden or the APO address above. Fax: +49-611-816 2230/2178.
The point of contact for this action is Joan Ahuja, Tel: +49-611-816-2243,
email: ahujaj@rcc.wbn.usacce.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (D-291 SN5109H4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GOVERNMENT LEASE SPACE-EL PASO, TX
SOL 0TX0106-1
DUE 110101
POC Jeanne Williams, Realty Specialist, Phone (817) 978-7170,
Fax = (817) 978-7017, Email jeanne.williams@gsa.gov
DESC: General Services Administration (GSA) in interested in
leasing = office space which must yield 3,673 minimum to 3,800
maximum Boma = Usable Square Feet for personnel, furnishings,
and equipment. The = location of the space should be bounded
on the: Start at Myrtle and = Campbell; North on Campbell to
Missouri; West on Missouri to Mesa; = South on Mesa to Mills;
East on Mills to Kansas; South on Kansas to = Myrtle; East
on Myrtle to Campbell. The space will be occupied the = Bureau
of Alcohol, Tobacco, and Firearms (ATF). Office and related
= space must be contiguous and on one level without being split
by a = public corridor. Space should not be highly visiable
but with = preferably easy access that is also not highly visiable.
14 secured = on-site parking spaces are required with ATF access
at all times. If = parking cannot be provided on-site, it should
be located within a 2 = block radius. Preference will be given
to secured, covered, on-site = parking. ATF space shall not
be below the first floor, on the first = floor, or the top
floor of the building. Regularly scheduled = (throughout the
day) public transportation must be available within 600 = feet
( or 2 blocks, whichever is less) of the office building entrance.
= Lease Term: 5 years, 3 years firm. Occupancy: No later than
January = 1, 2001. Expressions of Interest should include:
Building name and = address; Rentable square feet and rentable
rate per square foot; Method = of measurement used to determine
rentable square feet; Common area = factor for available square
feet; Name, address, and telephone number = of individual(s)
to be contacted and evidence of authority to represent = the
owner. Offer Due Date to=20 Solicitatiton: July 5, 2000, and
must remain open until=20 December 1, 2000. Solicitation For
Offers number:0TX0106
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0TX0106-1/listing.html
LINKDESC:
notice
CITE: (D-290 SN510931)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-02-Q-CLA03
DUE 102601
POC Sharlene Hagans, Contract Specialist, Phone 202-283-1471,
Fax = 202-283-1511, Email sharlene.a.hagans@m1.irs.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
package will not be issued. Solicitation number = TIRNO-02-Q-CLA03
is issued as a request for quotation. The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. The award will
= be made to one offeror who fully meets the requirements for
providing = 100 sleeping rooms (reserved and guaranteed at
the prevailing = government rate; individually paid by IRS
employees/guests) and = conference facilities to include general
meeting room, breakout rooms, = business center services (including
faxing, copying and mail service), = audio visual equipment,
and light refreshments as specified below for = the Internal
Revenue Service Stakeholder Relationship Management = training
session. The training will be held November 6-8, 2001, in the
= Washington, D.C. metropolitan area. Hotel shall provide a
quotation = for the following contract line item numbers (CLIN):
CLIN 001: one (1) = general meeting room to accommodate up
to 200 participants (banquet = style): CLIN 002: November 7-8,
2001, five (5) breakout rooms to = accommodate up to 25 participants
(conference style); CLIN 003: = November 7-8, 2001 - Continental
Breakfast at 7:30 a.m. for = approximately 200 participants;
CLIN 004: November 7-8, 2001 - Light = refreshments for one
(1) morning and one (1) afternoon break for = approximately
200 participants. Light refreshments may include but not =
limited to coffee, tea, juice, soft drinks, pastries, cookies
and = pretzel; and CLIN 005: light refreshments for award ceremony
on = November 7, 2001, 5:00 - 6:30 p.m. Light refreshments
include cheese = display, vegetable display, hors d'oeuvre,
service and set-up. = Contractor must set-up the general meeting
room on Monday, November 5, = 2001. The rooms must be available
for use twenty-four (24) hours per = day. The hotel must be
within a two block radius of a metro stop or = must provide
shuttle service to/from metro stop. MANDATORY = REQUIREMENTS:
To be eligible for contract award, the hotel must meet = the
following mandatory requirements: (1) Hotel must be compliant
with = Hotel/Motel Fire Safety Act of 1990, 15 U.S.C. 2201
et. seq (Public Law = 101-391) and must hold a FEMA Certification
Number (See FEMA = http://www.usfa.fema/gov/hotel); (2) Hotel
must be compliant with the = Americans with Disability Act,
42 U.S.C. Section 12101 et.se. (ADA). = The facility must have
one of the following quality ratings: First = class or higher
per OAG Business Travel Planner; or Three diamonds or = higher
per AAA. The provisions at FAR 52.212-1, Instructions to =
Offerors - Commercial, and FAR 52.212-2, Evaluation - Commercial
Items, = apply to this acquisition. Evaluation/award will be
made to that = offeror whose quote meets the specifications
listed above and is most = advantageous price to the government.
Offerors shall include a fully = executed copy of FAR provisions
at 52.212-3, Offeror Representations = and Certifications -
Commercial Items, with their offer. FAR clause = 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
= this acquisition. Per 12.603(b), the SF 1449 is not used.
FAR clause = 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special = Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for = Handicapped Workers, and 52.222-37,
Employment Reports on Special = Disabled Veterans and Veterans
of Vietnam Era. Offerors not in = possession of the above referenced
clauses and provisions in full text = may obtain a copy via
the INTERNET at http//www.arnet.gov or by = contacting the
contract specialist. All responsible sources who can = provided
the above requirements shall submit written quotations no =
later than 10 days from the published date of this announcement.
The = government intends to award a firm fixed price order.
All quotes shall = include price(s); FOB point; a POC (name
and telephone number); GSA = number if applicable business
size and payment terms. Quotes over 10 = pages in total will
not be accepted by facsimile. All questions must = be submitted
in writing and received by facsimile at (202) = 283-1511/1512
or mail. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-02-Q-CLA03/listing.htm=
l
LINKDESC:
notice
CITE: (D-291 SN5109Y9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Montana, P.O. Box 1157, Helena, MT 59624-1157
SUBJECT: Y--C-12 HANGAR, HELENA MONTANA
SOL DAHA24-02-B-0002
DUE 121301
POC Dan McGee, (406) 841-3406, FAX (406) 841-3471
DESC: Solicitation Notice: Project #300095, New construction
of the C-12 Hangar The work consists of furnishing and performing
all supervision, plant, labor, equipment, materials, testing,
and incidentals in strict accordance with the Specifications
and Drawin gs. The facility will be constructed at the Montana
Army National Guard Facilities located on U.S. Forest Service
land at Helena Regional Airport, Helena, Montana. This is federal
property and requires compliance with all environmental, industrial
hygien e, and occupational safety regulations and laws. Work
includes but is not limited to: Sitework: The grubbing and
grading of the existing site, extension and installation of
all site services, site drainage and stabilization of site
located utilities. The sitework will require extensive alteration,
parking, lighting, fencing, and security provisions, and will
include the importation of extensive site and engineered fill
and its placement and compaction. Surfacing includes asphalt,
concrete and seeding, all at controlled grades, conditions
and construction detailing. Building Construction: The facility
will be a 10,750 square foot one-story structure. The building
will be constructed of steel and permanent concrete masonry
type construction with concrete floors. The estimated magnitude
of the proposed construction is between $1,000,000 and $5,000,000
with a completion period of 305 days. The North American Industry
Classification System code is 23332 with a size standard of
$17.0 million. Bid Documents are antic ipated to be available
on or about October 29, 2001. A tentative deadline for the
receipt of bids is December 13, 2001. This project will be
solicited electronically using the electronic bid solicitation
system (EBS). The only way to receive bid documen ts is to
register on the USPFO for Montana web-site, http://www.montanaguard.com/USPFO_Home.htm.
Once registered, prospective bidders will be sent a CD-ROM
with the solicitation and plans and specifications on it. All
requests must indicate business size and minority status. By
using the EBS system there will be no charge for the CD-ROM.
After release of solicitation, you can review a paper copy
of the bid documents in the Contracting Officer s office. Telephone,
fax, or written requests for bid packages or solicitation mailing
lists will not be accepted. The solicitation mailing list will
be available on the USPFO web site. A firm fixed-price contract
will be awarded to the lowest responsive, responsible bidder
as a result of this solicitation. This s olicitation is advertised
on an unrestricted basis.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: daniel.mcgee@mt.ngb.army.mil
EMAILDESC:
CITE: (D-291 SN5109R5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--MINNESOTA, BAUDETTE-REPLACE A/C UNITS @USCG LORAN
= STATION BAUDETTE
SOL DTCG83-02-B-3WF005
DUE 013002
POC Carolyn Melton, Contract Specialist, Phone 216-902-6215,
Fax = 216-902-6278, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to replace A/C units at USCG Loran
Station = Baudette, MN: 1.1 Civil-1.1.1 Remove existing concrete
slab and timber = retaining wall for the air conditioning condensing
units. 1.1.2 Provide = earthwork activities including excavation,
fill and compaction. 1.1.3 = Provide new concrete slab, a new
concrete footing and a new concrete = retaining wall for the
new outdoor air conditioning equipment. 1.1.4 = Prior to any
demolition or removal activities and prior to any earth = work
activities the contractor shall locate the receiver antenna
cable = and the ground radials in the area of the existing
concrete slab in = order to ensure the cable and/or radials
are not damaged by demolition = or removal activities or earthwork
activities in the same area.=20 1.2 Plumbing-1.2.1 Provide
cold water piping for humidifiers in five = air conditioning
units. 1.2.2 Insulate new piping as specified. 1.3 = HVAC-1.3.1
Remove five 7 ton and three 3 ton air handling units and =
outdoor condensing units and associated equipment, piping,
and = ductwork. 1.3.2 Provide three 20 ton and two 10 ton computer
room type = air conditioning units, and outdoor fluid coolers
and pumps, and all = connecting piping. 1.3.3 Provide controls
for temperature and humidity = and selector switches for operating
and standby selection. 1.3.4 = Provide exhaust fans for purge
of Halon gas after discharge. 1.3.5 = Provide temporary cooling
during construction. 1.3.6 Remove and patch = all outdoor air
intakes and exhausts. Two will be reused for Halon = exhaust
fans. 1.3.7 Provide new ceiling tiles where ductwork is = removed.
1.3.8 Provide a protective grating with a structural support
= system, attached to the new outdoor fluid coolers. 1.3.9
Adjust and = balance fluid and air flow to design conditions.
1.4-Elelctrical-1.4.1 = Provide new electrical wiring, conduit,
disconnect switches, etc for = all new mechanical equipment.
1.4.2 Provide new grounding loop and = connections for the
new concrete pad. 1.4.3 Provide grounding and = bonding of
all mechanical equipment and piping. 1.4.4 Remove all = wiring,
conduit and controls related to removed A/C?s. The period of
= performance is100 days after Notice to Proceed is issued.
This = procurement is estimated between $250,000.00 and $500,000.00
and is = open to both small and large businesses in accordance
with the Small = Business Competitiveness Demonstration Program.
The NAICS Code for = this procurement is 235110. Due dates
for bids will not be less than = 30 days after bid issuance.
PLEASE NOTE THE RESPONSE DATE INDICATED IS = ONLY FOR POSTING
PURPOSES. THE BID OPENING DATE WILL BE LISTED ON THE = SF-1442
IN BLOCK 13A. NO TELEPHONE OR WRITTEN REQUESTS. All relevant
= solicitation documents, including specification and drawings
will be = available for download exclusively from the Internet
by accessing the = Government-wide Electronic Posting System
website (FebBizOpps) at = http://www.eps.gov . Offerors should
register to receive notification = of this solicitation. Any
amendments issued to this solicitation will = be posted solely
on this website. ATTENTION: Minority, Women-Owned = and Disadvantaged
Business Enterprises (DBEs) The Department of = Transportation
(DOT), offers working capital financing and bonding = assistance
for transportation related contracts. DOTs Bonding = Assistance
Program (BAP) offers bid performance and payment bonds on =
contracts up to $1,000,000. DOTs Short-Term Lending Program
(STLP) = offers lines of credit to finance accounts receivable.
Maximum line of = credit is $500,000.00 with interest at the
prime rate. For further = information, call (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF005/listing=
.html
LINKDESC:
notice
CITE: (D-290 SN510936)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-5 Sierra
Cascade Province, Lassen N.F., 2550 Riverside Drive, Susanville,
CA, 96130
SUBJECT: Z--ROCK CREEK ASPHALT OVERLAY
SOL RFQ-06-02-11
DUE 103101
POC Don Tinsley, Contracting Officer, Phone (530)252-6407, Fax
(530) 252-6408, Email dtinsley@fs.fed.us - Cari Forbes, Procurement
Assistant, Phone 530 252-6622, Fax 530 252-6408, Email cforbes@fs.fed.us
DESC: The Lassen National Forest intends to acquire service to
apply 2.5 inches of compact asphalt overlay to existing asphalt
surface on the Rock Creek Road #37 R2E T37N Sec36. (Estimate
of surface are to be overlay is 39,600 square feet.) The period
of performance of this contract is from November 2, 2001 through
November 9, 2001. Due to heavy weekday traffic, the Government
would prefer performance of this contract to be performed on
a Friday to be discussed at the pre-work meeting after award
of contract. This solicitation will be available on or about
October 18, 2001. For further technical information, contact
Olen Miller, (530) 257-2151. NAICS 234110 size standard: $27.5
M
LINKURL: http://www.eps.gov/spg/USDA/FS/9JNE/RFQ-06-02-11/listing.html
LINKDESC:
notice
CITE: (D-290 SN510939)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112701
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--Correction to advertisement posted on October 9, 2001.
The Estimated cost of construction is between $1,000,000.00
and $5,000,000.00 and the Standard Industrial Classification
Code assigned is 1629 (NAICS) 234990. Construction completion
is 110 calendar days.
CITE: (W-291 SN5109O9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: Z--INSTALL PANELFOLD MODUFLEX 840 OPERABLE WALL
SOL DAAD21-02-T-0015
DUE 110501
POC RETHA SPRINKLE, 870-540-4092, FAX 870-540-3730
DESC: Furnish all labor, transportation, materials and supplies
required to purchase and install panelfold moduflex, 840 operable
wall In Accordance With Scope of Work and Drawing to be furnished
with the Solicitation Package. Quantity: 1 Job, F.O.B Destination
, Pine Bluff Arsenal, Arkansas 71602-9500. Solicitation Number
DAAD21-02-T-0015 to be issued as a Small Business Set Aside,
o/a 5 November 01, and close o/a 20 Nov 01. To receive copies
of the Solicitation Package, fax information to 870-540-3730/4090,
o r email to: retha.sprinkle@pba.army.mil. See Number Note
(1).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-291 SN5109R4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--LOWER GRANITE LOCK AND DAM, AUXILIARY WATER SUPPLY
MODIFICATIONS, GARFIELD COUNTY, WASHINGTON
SOL DACW68-02-B-0003
DUE 120701
POC Wenda Maestretti, 509-527-7218, FAX 509-527-7802
DESC: CONTACT INFO: To order a CD, interested firms may either
(1) fax requests complete with company information, shipping
address, point of contact, phone number, fax number, and business
size to Misty Gates at 509/527-7802 or (2) email requests with
all of t he same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. T he government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: THIS PROCUREMENT
IS 100% SET ASIDE FOR SMALL BUSINESS. SOLICITATION DOCUMENTS,
INCLUDING DRAWINGS, WILL BE AVAILABLE ON CD ONLY. There are
3 fish pumps in the erection bay at Lower Granite Dam powerhouse.
January and February are the onl y months that the pumps can
be out of operation. On-site work will be performed during
January and February of 2003. Each pump is powered by an electric
motor which drives a right angle drive speed reducer which
turns the vertical shaft water pump. Each 4160 volt motor is
rated 800 h.p. Pump impellers are 9.5 feet diameter with output
of 1,000 cfs. Speed reducers are approximately 8 feet long
by 6 feet wide by 5 feet tall and weigh approximately 10 tons.
One of the speed reducers is damaged. Modifica tion work to
the water supply system consists of removing the damaged speed
reducer and its support frame and furnish and install a new
speed reducer. A support frame for the new speed reducer is
located at the Lower Granite site but it must be taken to a
shop to have the lead based paint removed, some minor metalwork
repairs performed, painted, and returned to the site and installed.
No work needs to be performed on the 3 motors and the 3 pumps.
New oil heaters will be installed on all 3 speed reducers.
Some new heating/cooling piping for the oil and water systems
for the speed reducers will be required. New electrical control
systems for the 3 pumps will be required. The estimated cost
range for this job is between $500,000 and $1,000,000. The
Stand ard Industrial Classification (SIC) code is 1629 and
the North American Industry Classification System (NAICS) code
is 234990. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$27,500,000. Al l responsible small business sources may submit
an offer, which may be considered. THE AWARD OF THIS SOLICITATION
IS DEPENDENT ON THE AVAILABILITY OF FISCAL YEAR 2002 FUNDING.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wenda.m.maestretti@usace.army.mil
EMAILDESC:
CITE: (D-291 SN5109R8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE FENCE AT LOS ANGELES LIGHT STATION, SAN PEDRO,
CA
SOL DTCG88-02-B-623022
DUE 113001
POC Anelia Lott, Contract Specialist, Phone 510-535-7219, Fax
510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
Specialist, Phone 510-535-7248, Fax 510-533-7233, Email ENavarro@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
Replace Existing Fence and Gate at Los Angeles Light Station,
San Pedro, CA. Work includes, but is not limited to, the following:
1) Remove the remaining existing chain link fence. 2) Sawcut
and core concrete for the new fence posts. 3) Install new wrought
iron fence and gate as shown on drawings. The estimated cost
of this procurement is between $25,000 and $100,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable NAICS code is 235990. Small Business
size standard is $11.5 million. All responsible sources may
submit a bid, which will be considered. The solicitation can
be downloaded from (http://www.eps.gov/) on approximately 31
Oct 2001. If it does not appear on that date, please check
back daily. Due dates for quotes will be 30 Nov 2001. This
date is estimated and may change. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Our office no longer issues solicitations or amendments
in paper form. Instead they maybe accessed at the following
website: (http://www.eps.gov/). Offerors should register to
receive notification of this solicitation. Any amendments issued
to this solicitation will be posted solely on this website.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-02-B-623022/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--CANOPY SHOP, BLDG. 5707, NAS, KINGSVILLE, TX
SOL N62467--01-R-9917
DUE 011115
POC SHIRLEY MC GINNIS (361) 961-2154, mcginnissl@efdsouth.navfac.navy.mil
DESC: THE WORK INCLUDES MODIFICATIONS TO BUILDING 5707 CANOPY
SHOP AND INCIDENTAL RELATED WORK. ESTIMATED COST IS BETWEEN
$100,000 AND $250,000 AND TIME FOR COMPLETION IS 180 CALENDAR
DAYS. THE NAICS CODE IS 23332 AND APPLICABLE WAGE RATE IS TX010070,
BUIDING CONSTRUCTION FOR KLEBERG COUNTY. THIS PROCUREMENT IS
SET-ASIDE FOR SMALL BUSINESS. THE SIZE STANDARD IS $27M. THE
PROCUREMENT METHOD WILL BE COMPETITIVE PRICE PROPOSALS. THE
WORK WILL CONSIST OF TWO BID ITEMS IN TWO PHASES. THE TIME
FOR COMPLETION WILL BE FOR ENTIRE PROJECT BUT EACH PHASE WILL
BE BROKEN INTO TIME PERIODS. LIQUIDATED DAMAGES WILL BE ASSESSED
FOR EACH PHASE. BIDDERS SUBMITTING PROPOSALS MUST BE REGISTERED
IN THE CCR (CENTRAL CONTRACTOR REGISTRATION), HAVE A VALID
DUNS AND TIN NUMBER, AND ACKNOWLEGE ALL AMENDMENTS. THE AWARD
WILL BE MADE ON TECHNICAL AND PRICE CRITERIA AND BEST VALUE.
THE SOLICITATION WILL BE POSTED ON THE INTERNET FOR VIEWING
AND DOWNLOADING THE BID PACKAGE. THE SOLICITATION WILL BE AVAILABLE
ON THE WEBSITE BY APPROXIMATELY 25 OCTOBER 2001. PROSPECTIVE
BIDDERS MUST REGISTER ON THE INTERNET AT http://esol.navfac.navy.mil.
AMENDMENTS, IF ANY, WILL ALSO BE POSTED ON THE WEBSITE. PROPOSALS
(TECHNICAL AND PRICE) WILL BE DUE APPROXIMATELY 15 NOVEMBER
2001.
CITE: (W-291 SN5109X9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Divison (6PMT-W), Technical Support
West = 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--Z -- FIRST IMPRESSIONS PROJECT - NORTH ENTRY RENOVATION
SOL GS06P02GYC0004
DUE 121801
POC Peggy Jewett, Senior Contracting Officier, Phone (816) =
823-2266, Fax (816) 823-2273, Email peggy.jewett@gsa.gov
DESC: Invitation for Bid Notice for First Impressions Project
- North = Entry Renovation, Richard Bolling Federal Building,
601 E. 12th Street, = Kansas City, Missouri. PCN - RMO20060.
IFB o/a 11/17/01. Estimated = Cost Range - $1,000,000 - $5,000,000.
Time for completion: 180 = calendar days after receipt of notice
to proceed. No document charge = or deposit is required. Project
involves but is not limited to: = Selective demolition, site
clearing, earthwork, termite control, storm = drainage, concrete
work, pavement joint sealants, unit pavers, = fountains, stone
materials, structural steel, steel deck, metal = fabrications,
carpentry, insulation, single-ply membrane roofing, sheet =
metal, fire-resistive materials, joint sealants, aluminum entrances,
= aluminum storefronts, revolving entrance doors, metal framed
skylights, = door hardware, power door operators, glazing,
glazed aluminum curtain = walls, gypsum board assemblies, epoxy
terrazzo, painting, flagpoles, = electronic display boards,
floor mats, HVAC, plumbing, fire protection, = lighting and
power. Any contractor or subcontractor performing = asbestos
or other hazardous material work shall satisfy special = responsibility
and shall provide bodily injury liability insurance = coverage
written on the comprehensive form of policy of at least = $1,000,000
per occurrence. Such coverage much encompass liabilities =
arising from work with hazardous materials involved. The Government
= will not indemnify against such risks. NOTE: To order plans
and = specifications, please fax your request on your company
letterhead to = 816-823-2273 accompanied by an original signature.
To be a valid = request, the requester must also include one
of the following forms of = identification: (1) Company's current
business license; (2) a valid = Dun and Bradstreet number;
or (3) a valid state driver's license. This = procurement is
offered on an unrestricted basis pursuant to the Small = Business
Competitiveness Demonstration program. The applicable NAICS
= code is 233320, size standard $27.5 million. Prior to award
of the = contract, the successful bidder (if a large business)
will be required = to submit and have GSA approve a small business
subcontracting plan. = Contract award will be contingent upon
receipt and appproval of a = subcontracting plan, in accordance
with Public Law 95-507, to provide = the maximum practical
opportunities for Small Businesses, Small = Businesses owned
and controlled by socially and economically = disadvantaged
individuals, and by Women-Owned Small Businesses. All = responsible
sources may submit a bid, which will be considered by the =
agency within the limits of this announcement. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW/GS06P02GYC0004/listing.html
LINKDESC:
notice
CITE: (D-291 SN511035)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--Z -- ROOF REPLACEMENT MILITARY FAMILY HOUSING
SOL F04616-01-R-0106
DUE 082001
POC Virginia Sanchez, Contracting Officer, Phone 707-424-7771,
Fax 707-424-5189, Email virginia.sanchez@travis.af.mil - Virginia
Sanchez, Contracting Officer, Phone 707-424-7771, Fax 707-424-5189,
Email virginia.sanchez@travis.af.mil
DESC: Solicitation Number F04626-01-R-0106 ( F04616-01-R-0106)
Roof Replacement Military Family Housing for Travis AFB, CA
is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04616-01-R-0106/listing.html
LINKDESC:
notice
CITE: (D-291 SN511038)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Natural Resources Conservation
Service, Mississippi State Office, Federal Building, Suite
1321 100 West Capitol Street, Jackson, MS, 39269
SUBJECT: Z--REHABILITATION OF DAM NO. 74 IN HUBBARD MURPHREE
WATERSHED, LOCATED 5 MILES SOUTH OF CHARLESTON, TALLAHATCHIE
COUNTY, MISSISSIPPI
SOL NRCS-1-MS-02
DUE 121301
POC Verlene Ratliff, Contract Specialist, Phone 601-965-4098,
Fax 601-965-5178, Email vmr@ms.nrcs.usda.gov - Faith Miller,
Contract Specialist, Phone 601-965-4981, Fax 601-965-5178,
Email fmiller@ms.nrcs.usda.gov
DESC: This work is to be completed within 132 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
LINKURL: http://www.eps.gov/spg/USDA/NRCS/MSSO/NRCS-1-MS-02/listing.html
LINKDESC:
notice
CITE: (D-291 SN511039)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Construction = Branch, Code AQ22 1510 Gilbert Street, Norfolk,
VA, 23511-2699
SUBJECT: Z--REPAIR BACHELOR ENLISTED QUARTERS (BEQ), BUILDING
1670, = U. S. NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-01-B-1020
DUE 120501
POC Sharon Taylor, Contract Specialist, Phone 757-322-8258, Fax
= 757-322-8280, Email Taylorsa@efdlant.navfac.navy.mil
DESC: The work includes the demolition, removal, and renovation
of = existing bachelor enlisted quarters and reception/visitor
quarters = consisting of removal and disposal of asbestos-containing
materials, = re-roofing with 2-ply modified bitumen including
roofing insulation and = flashing, remove and provide exterior
windows, doors, and frames, = interior doors and frames, partitions,
interior finishes, plumbing, air = conditioning, electrical,
sitework, and incidental related work. This = will be awarded
as a firm fixed price construction contract. The = approximate
Solicitation Release Date is 5 November 2001. This = solicitation
is available in electronic format only. All documents = will
be in the Adobe Acrobat PDF file format via the Internet. The
= free Acrobat Reader, required to view the PDF files, can
be downloaded = from the Adobe website. The official access
to the solicitation is via = the Internet at http://www.esol.navfac.navy.mil.
Contractors are = encouraged to register for the solicitation
when downloading from the = NAVFAC E-Solicitations website.
Only registered contractors will be = notified by email when
amendments to the solicitation are issued. = Technical inquiries
shall be faxed to 757-322-8280, Attention: Sharon = A. Taylor,
Code AQ223 or email at TaylorSA@efdlant.navfac.navy.mil. =
The Estimated Cost Range is between $5,000,000 and $10,000,000.
The = North American Industry Classification System (NAICS)
Code for this = project is 233220 with a Size Standard of $27.5
million. This project = is not set aside for small business.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CON/N62470-01-B-1020/listin=
g.html
LINKDESC:
notice
CITE: (D-291 SN511044)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--VINYL SIDE BUILDINGS AND REPAIR ROOF AT USCG STATION
= JONES BEACH, NY
SOL DTCGG1-01-Q-3WK011
DUE 121001
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax = (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: Contractor shall provide all labor, materials,
= equipment, transportation, supervision and disposal necessary
to repair = approximately 24? of EPDM roof membrane seams and
two roof drain = repairs of the Boat Maintenance Facility (BMF).
Contractor shall = install approximately 5,000 square feet
of vinyl siding and = approximately 1,350 square feet of vinyl
soffit materials on the BMF = and Multipurpose Building at
USCG Station Jones Beach, Freeport, NY. = The work includes,
trimming around existing lights, speaker horns and = air vents
of various sizes and other related work. The contractor = shall
provide a new sign backboard as shown in the drawings for the
= existing sign located on the BMF?s north side. Contractor
shall = fabricate and install two new chimney-flashing units
as shown in the = drawings. Estimated cost of this project
is between $25,000 and = $100,000 dollars. NAICS code is 235610.
Solicitation packages to = issue on or about 11/9/01, quotes
are due on or about 12/9/01 at 4:00 = p.m. Period of performance
is 60 calendar days. This procurement is = issued pursuant
to the Small Business Competitiveness Demonstration = Program
and is unrestricted. Our office no longer issues solicitations
= or amendments in paper form. All relevant solicitation documents,
= including specifications and drawings may be accessed for
download = beginning on the date of issue at the following
site: = http://www.eps.gov. Any amendments issued to the solicitation
will be = posted solely on this web site. Companies not having
the capability to = download solicitation documents may refer
to a list of printers on the = CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
= Printers on this list can download and print the information
for a fee. = A bidders list is no longer available. THE FOLLOWING
NOTICE IS = PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED = BUSINESS ENTERPRISES: The Dept 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 subcontract
at any tier. The DOT Bonding Assistance Program = enables firms
to apply for bid, payment and performance 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 available
under the DOT = Short-term Lending Program (STLP) at prime
interest rates to provide = accounts receivable financing.
The max. Line of credit is $500,000. For = further information
regarding these programs, call the DOT OSDBU at = (800) 532-1169.
For information concerning this acquisition, contact = the
Contracting Official listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK011/listing=
.html
LINKDESC:
notice
CITE: (D-291 SN511045)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REPLACE GENERATORS #2 AND #4
SOL 557-28-01
POC Paul Dixon, (478) 277-2711
DESC: The above solicitation to Replace Generators #2 and #4
at this facility has been cancelled.
CITE: (W-291 SN511052)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, New England - Civil Works,
696 Virginia Road, Concord, MA 01742-2751
SUBJECT: Z--WILLIAMSTOWN, MASSACHUSETTS, SECTION 14, EMERGENCY
STREAMBANK PROTECTION
SOL DACW33-02-B-0001
DUE 120501
POC Sheila Winston-Vincuilla, 978/318-8159, FAX 978/318-8207
DESC: The project includes placing a stone slope revetment along
the left back of the Hoosic River to protect the two sewer
interceptor lines. The project consists of clearing and grubbing
approximately 325 linear feet of riverbank and the placement
of a graded system of stone slope protection. The stone protection
consists of a 27 inch layer of rip rap on a 1 vertical to 2
horizontal slope underlain by a 1 foot layer of stone and a
1 foot layer of gravel bedding. Additionally, the rock will
be placed in a man ner so as to create roughness to dissipate
some flow velocities. The top of the protection will be approximately
10 feet above the normal spring high water level and will follow
the horizontal alignment along the Hoosic River. The toe of
the revetment wi ll extend into the river approximately 40
feet. The estimated cost of this work in between $250,000.00
and $500,000.00. Work shall be completed within 150 calendar
days after receipt of Notice to Proceed. Prospective bidders,
subcontractors, and plan roo ms are required to self-register
their firm or office on the Internet to receive this solicitation.
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil . Neither telephonic, mailed
or fax requests will be accepted. T hose registering are responsible
for the accuracy of the information of the mailing list. All
responsible sources may submit a bid which will be considered
by the New England District.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sheila.winston@usace.army.mil
EMAILDESC:
CITE: (D-291 SN511054)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 10--MEU(SOC) .45 PARTS
SOL M67854-02-R-1003
DUE 103101
POC Major S. J. Colcombe, Contract Specialist, Phone please e-mail
= any questions or responses, Fax (703) 784-2314, Email = colcombesj@mcsc.usmc.mil
DESC: The Marine Corps Systems Command proposes to procure precision
= weapons components and accessories from the vendors listed
below for a = 789 each production quantity of Marine Corps
MEU(SOC) .45 Close = Quarters Battle Pistols to be manufactured
in-house by the Marine = Master Gunsmiths of the Precision
Weapons Section, MCBQ. The Marine = Corps will place contracts/
purchase orders for the following = commercial off-the-shelf
components which were found to be best suited = for this application
after extensive market research and field testing: = from Nowlin
Custom Mfg, Claremore, OK, 789 barrel kits (barrel, = bushing,
barrel link, link pin), 789 ejectors, 789 mainspring housings,
= 789 mainsprings, 789 recoil springs, 789 sear springs, and
789 firing = pin stops; from the Springfield Armory, Geneseo,
IL, 789 slides with = front sights and pins; from Cylinder
& Slide, Inc., Fremont, NE, 789 = hammer/ sear/ disconnector
kits; from Ed Brown Products, Inc., Perry, = MO, 789 grip safeties
and recoil spring guides; from Novak's Inc., = Parkersburg,
WV, 789 rear sights and rear sight set screws; from = Wilson's
Gun Shop, Inc., Berryville, AR, 789 extractors and magazine
= catches; from Kings Gun Works Inc., Glendale, CA, 789 ambidextrous
= thumb safeties. There are no formal solicitations and quotes
will be = solicited orally.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-02-R-1003/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN510925)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--GEAR, SPUR. M242 GUN
SOL DAAE20-01-T-0454
DUE 112101
POC Andrew Doniec, (309) 782-4888, FAX (309) 782-6346
DESC: DESC: 3020-01-167-8318, Part Number 12524071, the item
to procure is a Gear, Spur. Requirements are for quantity 315
Gear, Spur, for use on the M242 Gun. It is made from steel
comp 4340 overall. Body style is 2 plain, with lightening holes,
pitch diamet er is 76.00 mm nominal, teeth quantity is 38,
bore style is 1 plain both ends, nominal outside diameter is
80.0 mm, tooth form is stub, face nominal width is 19.0 mm,
and one end of bore is csk to 0.5 mm depth by 45 deg. FOB is
Destination. The proposed c ontract will include a 100 percent
option. Estimated issue date is 22 October 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 e lectronic copy may download
it on or after the issue date by accessing the internet address
site: http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested partie
s to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided/downloaded via the internet. Vendors
who need this TDP in order to prepare a bid or proposals are
instructed to request it with submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contac t (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
postal mail AFTER the solicitation has been released to the
internet.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: donieca@ria.army.mil
EMAILDESC:
CITE: (D-291 SN511023)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--HEAT EXCHANGER ASSE
SOL N0010402T0386
DUE 120601
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-1285-01-098-8991, SPEC NR TDP VER 003, Ref Nr 31B3-112,
Qty 3 EA, Delivery FOB Origin--MFGD. BY RAYTHEON SERVICE COMPANY.
ANTICIPATE PLACEMENT OF FIRM FIXED PRICE ORDER UNDER BOA N00104-97-G-0605.
COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT
AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. INCLUDE
CAGE CODE WHEN REQUESTING SOLICITATION. NOTE 22 APPLIES., See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510955)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Sea Systems Command, 1333 Isaac Hull Avenue, Washington
Navy Yard, DC 20376
SUBJECT: 12--AEGIS WEAPON SYSTEM TRANSMITTER GROUP OT-146/SPY-1D(V)
AND MK 99 MOD 7 AEGIS FIRE CONTROL SYSTEM
SOL N00024-01-R-5168
DUE 110201
POC Ron Gallihugh, SEA 0251R, (202)781-2867 Steven Santos, Contracting
Officer, (202)781-3928
DESC: The Naval Sea Systems Command intends to negotiate with
Raytheon Company, 528 Boston Post Road, Sudbury, MA 01176 for
the FY02 AEGIS Program Requirements, specifically the AEGIS
Weapon System Transmitter Group OT-146/SPY-1D(V) and MK 99
MOD 7 AEGIS Fire Control System, ancillary equipment, components,
associated support, data, installation parts, provisioning
and documentation. This contract will include unpriced options
for the FY03, FY04, and FY05 Program Requirements, including
Japanese Foreign Military Sales Requirements. Raytheon is the
developer and original equipment manufacturer and is currently
the only qualified source for this equipment with the special
production facilities and test equipment. RFP N00024-01-R-5168
will be issued to Raytheon. Companies interested in subcontracting
opportunities should contact Raytheon directly. See Note 22
EMAILADD: gallihughrb@navsea.navy.mil
EMAILDESC:
CITE: (D-291 SN5109J1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--MANIFOLD, BLEED AIR
SOL SP0470-02-R-0185
DUE 120301
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil
DESC: YPG01186002116, NSN 1560-00-802-4294, Manifold Bleed Air,
Lockheed Martin Corp P/N 909573-1, Rev 'C'- Solicitation is
an Indefinite Quantity Contract with a base and four option
years. Estimated quantity for base year is 136 each and option
years 72 each with a guaranteed minimum of 100 each for base
and 18 each for option years. DSCR does not currently have
an approved technical data package for this NSN. DO NOT call
DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To Download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. The solicitation issue date is 2 November 2001.
Notes 9 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0185/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109K5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--DOOR, LANDING GEAR
SOL SP0470-02-R-0087
DUE 120501
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: NSN 1560-00-038-0860, NPG01225000487, Northrop Gumman,Cage
26512, P/N 123BH10022-505. This requirement is solicited as
an Indefinite Quantity Contract with a base and four option
years. The annual estimated quantity is 17 for base year and
8 for option years with a guaranteed quantity of 17 for the
base year and 2 for the option years. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To Download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. The solicitation issue date is 5 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0087/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Q6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--POCKET,OXYGEN REGUL
SOL N0038301QP706
DUE 111301
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-1670-01-433-4250-LX, SPEC NR TDP VER 004, Ref Nr
829AS152-13, Qty 376 EA, Delivery FOB Origin, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--COVER, SEAT CUSHION
SOL SP0460-02-R-0576
DUE 111501
POC Barbara Walker, Contract Specialist, Phone (804)279-4003,
Fax (804)279-5565, Email bwalker@dscr.dla.mil
DESC: The Defense Supply Center Richmond (DSCR) intends to award
an indefinite quantity contract for a base year with estimated
annual demands of 1213 each and will include provisions for
four one-year options with estimated annual demands of 4852
each for NSN 1680-01-113-8182, Cover, Seat Cushion I/A/W Sikorsky
Aricraft, Cage 78286, DWG 70500-02161 REV "G" P/N 70500-02161-043.
Export Control drawings available. Contractor First Article
Testing and Govenment Fit Verification testing are required.
Delivery schedule 90 days after First Article and Government
Fit approvals. Unrestricted/ABVS applies. Note 26 applies
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0576/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109J7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--CENTERING SOCKET, HUB ASSEMBLY
SOL SP0460-02-R-0297
DUE 111501
POC Barbara Walker, Contract Specialist, Phone (804)279-4003,
Fax (804)279-5565, Email bwalker@dscr.dla.mil
DESC: The Defense Supply Center Richmond (DSCR) intends to award
an indefinite quantity contract for a base year with estimated
annual demands of 1296 each and will include provisions for
four one-year options with estimated annual demands of 800
each for NSN 1615-01-158-9586, Centering Socket, Hub Assembly
IAW Sargent Technologies Inc. Cage 97613, P/N KMS-919 and RBC
Transport Dynamics Corp., Cage 09455, P/N 79915 and Sikorsky
Aircraft Cage 78286 P/N SB5009-041. DSCR curently does not
have a technical data package available for this item. Item
is Source Controlled. Delivery schedule 90 days after receipt
of order. ABVS applies
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0297/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109L9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CAP, LINEAR ACTUATING CYLINDER
SOL SP0470-02-R-0254
DUE 113001
POC Mary Ferreira, Contract Specialist, Phone 8042795951, Fax
= 8042796478, Email mlferreira@dscr.dla.mil
DESC: Solicitation for NSN 1650-01-218-0155 / YPG01227000975.
Part #: = 9-61125-1. Rights Guard data restrictions apply.
Export Control = Applies. This solicitation will result in
an indefinite delivery = contract with a base year and four
option years. The ordering = limitations for the base and option
years are as follows: (B=3DBase = Year, O=3DOption year) Guaranteed
Buy Quantity: B=3D16, O=3D4 / Minimum = Order Quantity: B=3D4,
O=3D4 / Maximum Contract Quantity: B=3D35, = O=3D32 / Estimated
annual quantity: B=3D27, O=3D16 The requested = delivery schedule
is 200 days after receipt of order. ABVS applies, = the final
contract award decision may be based upon a combination of
= price, past performance and other evaluation factors as described
in = the solicitation. All responsible sources may submit an
offer that will = be considered. A copy of the solicitation
will be available via the = DLA Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requestors. THE ISSUE DATE HAS = BEEN CHANGED
TO OCT. 29, 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0254/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109M4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MH-47G LONG LEAD ITEMS
SOL USZA95-02-R-0003
DUE 120301
POC Sharon R. Gayle@ 757-878-5223 X246/Contracting Officer, Sherrie
H. Carmona @ 757-878-5223 X251
DESC: The Government will execute a Service Life Extension Program
(SLEP) to upgrade and extend the life of its MH-47 Fleet. The
program will convert 6 CH-47D, 11 MH-47D and 19 MH-47E aircraft
to MH-47G configuration. The MH-47 SLEP will be conducted in
conjunction with the Army's CH-47F SLEP. This contract procures
MH-47G unique Long Lead Items (LLI) required to support MH-47G
Lot I delivery and logistics requirements. LLI needed for Lot
II and Full Rate Production, whose lead times justify acquisition
at this time will also be procured. The Contractor shall recommend
a list of MH-47G unique items to be included in a Material
Requirements List (MRL) production program. The proposed acquisition
is planned as a sole source acquisition with The Boeing Company,
Boeing Defense and Space Group, Stewart Avenue and Route 291,
Philadelphia, PA 19143-0858. The period of performance is 12
months from contract award. The Boeing Company is the sole
manufacturer of the H-47 family of aircraft. The contract is
releasable to U.S. firms only. Requests from U.S. firms must
be submitted in writing to the above address and must include
business size. All responsible U.S. sources may submit a proposal
which shall be considered by the agency. The associated North
American Industry Classification System Code (NAICS) is 336411.
See Numbered Notes 22 and 26.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-291 SN5109N0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
BODY = HYDRAULIC, AC
SOL SP0470-01-R-4153
DUE 101801
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: MODIFICATION to SP0470-01-R-4153. The solicitation number
was = changed to SP0470-02-0802. The issue date was changed
to 18 October 01 = and the anticipated award date is now 28
January 02. The following = information remains as posted on
20 August 01 as SP0470-01-R-4153: PR No: YPG01159000346 This
solicitation will contain 1 NSN for a C-130 = Aircraft Body,
Hydraulic, AC. This solicitation will be solicited = for award
of an indefinite quantity contract. The award will be for a
= base year and four option years. There is one approved sources
of = supply: Kaiser Fluid Technologies, Cage 99215. The NSN,
Part Number, = and Annual Estimated Quantity (AEQ) are as follows:
NSN: = 1650-01-128-7250; P/N: C5791-41, Base Year AEQ: 83 each,
Option Year = AEQ: 28 each. Delivery: FOB/Acceptance at Origin,
220 days ARO. = Specifications, plans or drawings related to
the procurement described = are not available and cannot be
furnished by the Government. The final = contract award decision
may be based upon a combination of price, past = performance,
and other evaluation factors as described in the = solicitation.
The solicitation issue date is on or about 24 October 01. =
The anticipated award date is 28 January 02. In accordance
with 10 U. = S. C. 2304 (c) (1), other than full and open competition
applies. = Reference notes 22, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = ?Search RFPs? from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters. The issue date is on or around 24 October 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-4153/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109O5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 16--FINAL DRAFT SOLICITATION POSTED FOR F41624-01-R-1115
ACES II
SOL F41624-01-R-1115
DUE 111601
POC Sylvia N. Small
DESC: Final Draft Solicitation Posted for F41624-01-R-1115 ACES
II
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=AdConEjectionSeats
LINKDESC:
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
CITE: (D-291 SN5109P1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--WING PARTS KIT/E3 SPARES
SOL F34601-02-Q-81119
DUE 120801
POC Kevin Gramling, Contract Negotiator, Phone (405)739-7095,
Fax (405)739-2817, Email kevin.gramling@tinker.af.mil - Cindy
Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125, Email
cynthia.patterson@tinker.af.mil
DESC: NSN: 1560014424775AW P/N: 204-16605-2 NOUN: WING PARTS
KIT QTY: 6 EA This item is a full and open competitive procurement,
set-aside for small business.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-81119/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Q9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RETAINER ASSEMBLY, FREE
SOL DAAH23-02-Q-0037
DUE 110201
POC ANGELA JONES, 256-955-9311, FAX 256-955-9196
DESC: PRON: AX1Q0151AX, NSN: 1615-01-184-7525, PN: 406-040-580-103,
Quantity 50 each applicable to OH-58D Airframe unit. F.O. B.
Destination with deliveries to Texarkana, TX. This is a restricted
requirement to, Bell Helicopter Textron Inc (97499). The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. The required delivery is
50 each 180 Days After Contract Award. The closing da te annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be p rocessed
through their respective embassies. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer, on FAX
number 256-842-6108, telephone number 256-876-1510 NOTES: 22,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.jones@redstone.army.mil
EMAILDESC:
CITE: (D-291 SN5109R1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ADARTER, SPACER, STRU
SOL Reference-Number-FD2020-02-61732
DUE 112101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 1620-00-135-5670 P/N: 4G53729-101A, APPL C-5A
NHA = 4G51403-103A STRUT ASSY DIM 8 IN OD X 6 IN ID X 14 IN
LONG MATERI AL = STEEL FUNCTION SPACER FOR THE NLG AXLE 14ea.
Alt qty A, 29ea Alt qty B, = 45ea Applicable to: C-5a. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2002
14 ea Alternate delivery quantities: Alt A 31 DEC = 2002 29
ea Alt B 31 DEC 2002 45 ea Item 0002 data, 1 lot The = anticipated
award date will be 21 NOV 2001. Electronic procedure will =
be used for this solicitation. See our Web page. First article
test = required. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com This acquisition involves data
that are subject = to export control laws and regulations.
Only contractors who are = registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1732/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109U6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0702
DUE 112101
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042795577, Email mshort@dscr.dla.mil
DESC: SPO460-02-R-0702 REPLACES SPO460-01-R-4334. YPG01229000953,
NSN = 1560004421805, Floor, Aircraft. P/N 205-31-332-11 Rev
"T". = Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = Item 000100, 40 each, 103 days after First Article
approval, = Destination Tracy, CA 95376-5000. Other than full
and open, Intended = Sources Bell Helicopter Textron, Inc;
Rotair Ind Inc and Helicomb = International. Note 26 applies.
Unrestricted. First Article Test = Required. 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 contract award will be based on =
delivery as well as price. A copy of the solicitation will
be = available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 23 October 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0702/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109V1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PLATE BACKING
SOL Reference-Number-FD2020-02-61508
DUE 120501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-00-591-8349 P/N: 150929, This item is
the = Lining Assy and Assy and Backing Plate used on the KC135
Aircraft = Brake. Material and dimensions are not available,
contact the engineer. = 968ea. Alt qty A, 1403ea Alt qty B,
1837ea Applicable to: Kc135 Acft. = Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 JAN 2002 968 ea = Alternate delivery
quantities: Alt A 31 JAN 2002 1403 ea Alt B 31 JAN = 2002 1837
ea Electronic procedure will be used for this solicitation.
= See our Web page. To: Honeywell International Inc, South
Bend In = 46628-1373. 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.
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 does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1508/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Y2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0796
DUE 112101
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: YPG01253000259, NSN 1680-99-735-9279, Cushion, Seat, IPECO
Europe = Ltd. Cage K9075. P/N 0A066-0483. Specifications, plans,
or drawings = relating to the procurement described are not
available and cannot be = furnished by the Government. Base
Yr, 158 each, 120 DARO, New = Cumberland, PA and/or Lanthrop,
CA. Option yrs 1-4, 92 each, 120 Days = after receipt of Order.
Option to extend term of contract 48 months. = Duration of
contract period 60 months. Other than full and open, Only =
one source. Notes 22 and 26 apply. Unrestricted. The final
contract = award decision may be based upon a combination of
price, past = performance, and other evaluation factors as
described in the = solicitation. This requirement will be awarded
as a long-term = Indefinite Quantity Contract. A copy of the
solicitation will be = available via the DLA Procurement Gateway
at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 05 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0796/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Y7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0797
DUE 112101
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: YPG01278000634, NSN 1680-99-740-6198, Headrest Assembly,
IPECO = Europe Ltd. Cage K9075. P/N 0A066-0049AY. Specifications,
plans, or = drawings relating to the procurement described
are not available and = cannot be furnished by the Government.
Base Yr, 144 each, 80 DARO, New = Cumberland, PA. Option yrs
1-4, 80 each, 80 DARO, New Cumberland, PA. = Option to extend
term of contract 48 months. Duration of contract = period 60
months. Other than full and open, Only one source. Notes 22
= and 26 apply. Unrestricted. The final contract award decision
may be = based upon a combination of price, past performance,
and other = evaluation factors as described in the solicitation.
This requirement = will be awarded as a long-term Indefinite
Quantity Contract. A copy of = the solicitation will be available
via the DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 05 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0797/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Y8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0795
DUE 112101
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: YPG01218000466, NSN 1680-01-388-6472, Strap Assembly, shoulder,
= Koch H and Sons Co, Cage 99449. P/N 920005-201. Specifications,
plans, = or drawings relating to the procurement described
are not available and = cannot be furnished by the Government.
Base Yr, 196 each, 120 DARO, = Lathrop, CA and/or New Cumberland,
PA. Option yrs 1-4, 96 each, 120 = DARO, Lathrop, CA and/or
New Cumberland, PA. Option to extend term of = contract 48
months. Duration of contract period 60 months. Other than =
full and open, Only one source. Notes 22 and 26 apply. Unrestricted.
= The final contract award decision may be based upon a combination
of = price, past performance, and other evaluation factors
as described in = the solicitation. This requirement will be
awarded as a long-term = Indefinite Quantity Contract. A copy
of the solicitation will be = available via the DLA Procurement
Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 05 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0795/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Z3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE-KEPCO, POWER SUPPLY
SOL F34601-02-Q-Z6538
DUE 120301
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil - Mark Jackson,
Buyer, Email mark.jackson@tinker.af.mil
DESC: 17. Item 0001 NSN 6130-01-159-7036la P/N: 865242 20 ea
Applicable to: f18 Aircraft. Destination: FISC Norfolk, VA
23512-0001. Delivery: 30 April 2003. The approximate issue/response
date will be 3 Dec 2001. Written procedure will be used for
this solicitation. To: Kepco Inc., Flushing, NY 11355-4231.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304 (C) (1),
Justification: Supplies (or services) required are available
from one or a limited number of responsible source(s) and no
other type of supplies or services will satisfy agency requirements.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to lAURA
HOLMAN, OC-ALC/LIDAB, Tinker AFB OK 73145-3015, FAX NUMBER
405-739-3462.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-Z6538/listing.html
LINKDESC:
notice
CITE: (D-291 SN511009)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SLEEVE ASSEMBLY, TAI
SOL DAAH23-02-Q-0036
DUE 110201
POC ANGELA JONES, 256-955-9311, FAX 256-955-9196
DESC: PRON: AX149355AX, NSN: 1615-00-798-3643, PN: 204-040-305-1,
Quantity 51 each applicable to UH-1 Airframe unit. F.O. B.
origin with deliveries to Texarkana, TX and Tracy, CA. This
is a restricted requirement to, Bell Helicopter Textron Inc
(97499 ). 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 soli citation. The required delivery is 51 each
330 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. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and c an 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 inform ation. 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, Carol Hardage, Contracting Officer, on FAX
number 256-842-6108 NOTE S: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.jones@redstone.army.mil
EMAILDESC:
CITE: (D-291 SN511017)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--VALVE, DIRECTIONAL (VALVE)
SOL SP0470-02-R-0505
DUE 112301
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796443, Email mmason@dscr.dla.mil
DESC: NSN: 1650-00-703-8722; Nomenclature: Valve, Directional
(Valve, = Solenoid); Manufacturer: Lourdes Industries Inc.,
Cage 01178; Part = Number: LH1700; Unit of Issue: Each; Delivery
will be cited on each = individual delivery order; Requested
Delivery: 135 days ARO; FOB: = Destination/Acceptance: Origin;
Unrestricted. This is a solicitation = for an Indefinite Quantity
Contract for one base year and four option = years. Estimated
annual quantity is 138 each for the base year and 116 = each
for the option years. Based upon market research, the Government
= is not using the policies contained in Part 12, Acquisition
of = Commercial Items, in its solicitation for the described
supplies or = services. However, interested persons may identify
to the Contracting = Officer their interest and capability
to satisfy the Government?s = requirement with a commercial
item within 15 days of this notice. All = responsible sources
may submit a bid, proposal, or quotation which = shall be considered
by the agency. This is a request for a written = offer; please
submit offers to the Bid Custodian, Sybil Foxworth, fax # =
(804) 279-4165, Buyer: McKenley Mason, BM862. The solicitation
issue = date is 10/26/01. Technical Data Package Availability:
= Specifications, plans or drawings relating to the procurement
described = are not available and cannot be furnished by the
Government. The final = contract award decision may be based
upon a combination of price, past = performance and other evaluation
factors as described in the = solicitation. A copy of the solicitation
will be available via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0505/listing.html
LINKDESC:
notice
CITE: (D-291 SN511047)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--RING,THRUST,VALVE
SOL N0038302QP052
DUE 112701
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-00-460-2920-EY, SPEC NR TDP VER 003, IAW Ref
Nr 416500-1, Qty 10 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 20--FUEL NOZZLE ASSY
SOL N0038301R0004
DUE 120301
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2015-00-082-8666-SN, Ref Nr (99207) 5026T67P01,
Qty 1000 EA, Delivery FOB Origin, RDD 30--This synopsis is
for establishment of a "repair" requirements contract forTF34
Engine Fuel Nozzle Assys. The solicitation will be issued with
three base years and 2 one year option period executeable at
the government's discretion. The total quantity of 1000 is
for the five year period (200 per year) and is the total estimated
amount.P/N (99207) 5026T67P02, 7r 2915-00-097-3458 qty400 for
the 5 year period will be included on solicitation. The only
approved source of supply for this Navy repair is Delevan (71895).
No drawings available. See Note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--PAD ASSEMBLY
SOL spo760-01R3239
DUE 111601
POC Denise A. Mayo, 614-692-2504 Fax # 641-692-4387
DESC: Response date is only change to this. Thanks
LINKURL: http://www.dscc.dla.mil/b/rfg-search.html
LINKDESC:
CITE: (W-291 SN5109K9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--NAVAL SPECIAL WARFARE (NSW) RIGID INFLATABLE BOATS
(RIB) SYSTEM
SOL USZA22-02-R-0002
POC John Hayes, Contract Specialist, (813) 828-6038
DESC: The United States Special Operations Command (USSOCOM)
intends to negotiate on a sole source basis with United States
Marine, Inc (USMI), 19807 Chef Menteur Highway, New Orleans,
LA 70129 in accordance with 10 U.S.C. 2304(c)(1) and FAR 6.302-1
for replacement craft of the 11-meter NSW RIBs. The USSOCOM
currently owns 11-meter NSW RIBs. The life expectancy of these
11-meter NSW RIBs is five years. The initial procurement of
NSW RIBs was in 1997; replacement RIBs must be available no
later than November 2002. The current 11-meter NSW RIBs continues
to meet the NSW mission requirements. Replacement RIBs must
be tested and approved for Special Operations Forces (SOF)
use. Thus, procurement of "replacement" 11-meter NSW RIBs from
any other source would result in substantial duplication cost
to the Government that is not expected to be recovered through
competition. Specifically, in order to purchase the 11-meter
NSW RIB in 1996, the Government made a competitive down-select
decision to USMI. The costs for conducting this source selection
in 1996/97 dollars, considering both internal Government and
contract costs, were approximately $6.6M. These same costs,
adjusted for inflation, would be incurred today if the purchase
of these replacement craft were conducted competitively. In
addition to the costs for conducting the competition, the Government
has invested approximately $3.5M and 1 year of testing to satisfy
the NSW RIB's C-130 airdrop capability. In light of the more
than $10 million investment to obtain a release for SOF-use
NSW 11-meter RIB, it is not expected that this investment can
be recovered through competition. Additionally, there are three
other considerations for this sole source: (1) USMI has exclusive
data rights for the manufacturing processes and materials,
therefore award to a new contractor for 11-meter RIBs would
require extensive testing and certification prior to Government
acceptance; (2) though not specifically quantified, award to
another company for the replacement craft would require the
establishment of a second logistics and training structure
which would be costly and inefficient; (3) the existing spares
and detachment deployment packages (DDPs) can be used on the
replacement craft. The Government intends to use the authority
of the Federal Property and Administrative Services Act of
1949 (FPASA), as amended, 40 U.S.C. 481 to sell or exchange
those 11-meter RIBs being replaced in order to reduce the replacement
cost. It is anticipated that the contract will be an eight-year
indefinite delivery, indefinite quantity contract with range
quantities to procure up to 48 in a year. The contract will
also contain post-delivery support for the previously procured
78 USMI-built NSW RIB systems. See Note 22 for written responses
to this CBD announcement. In addition, any response to this
announcement must address how potential solutions will use
existing Government-owned spares and DDPs. Any questions regarding
the above may be directed to Mr. John Hayes (813) 828-6038
FAX (813) 828-7504. See Note #22
EMAILADD: hayesd@socom.mil
EMAILDESC:
CITE: (W-291 SN5109M8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Headquarters Procurement Division (SOAL-KB), U.S. Special
Operations = Command 2418 Florida Keys Avenue, MacDill AFB,
FL, 33621-5323
SUBJECT: 20--NAVAL SPECIAL WARFARE (NSW) RIGID INFLATABLE BOATS
(RIB) = SYSTEM
SOL USZA22-02-R-0002
DUE 010202
POC D. Hayes, Contract Specialist, Phone 813-828-6038, Fax =
813-828-7504, Email hayesd@socom.mil
DESC: The United States Special Operations Command (USSOCOM)
intends to = negotiate on a sole source basis with United States
Marine, Inc (USMI), = 19807 Chef Menteur Highway, New Orleans,
LA 70129 in accordance with 10 = U.S.C. 2304(c)(1) and FAR
6.302-1 for replacement craft of the 11-meter = NSW RIBs. The
USSOCOM currently owns 11-meter NSW RIBs. The life = expectancy
of these 11-meter NSW RIBs is five years. The initial = procurement
of NSW RIBs was in 1997; replacement RIBs must be available
= no later than November 2002. The current 11-meter NSW RIBs
continues = to meet the NSW mission requirements. Replacement
RIBs must be tested = and approved for Special Operations Forces
(SOF) use. Thus, = procurement of replacement 11-meter NSW
RIBs from any other source = would result in substantial duplication
cost to the Government that is = not expected to be recovered
through competition. Specifically, in = order to purchase the
11-meter NSW RIB in 1996, the Government made a = competitive
down-select decision to USMI. The costs for conducting = this
source selection in 1996/97 dollars, considering both internal
= Government and contract costs, were approximately $6.6M.
These same = costs, adjusted for inflation, would be incurred
today if the purchase = of these replacement craft were conducted
competitively. In addition = to the costs for conducting the
competition, the Government has = invested approximately $3.5M
and 1 year of testing to satisfy the NSW = RIB?s C-130 airdrop
capability. In light of the more than $10 million = investment
to obtain a release for SOF-use NSW 11-meter RIB, it is not
= expected that this investment can be recovered through competition.
= Additionally, there are three other considerations for this
sole = source: (1) USMI has exclusive data rights for the manufacturing
= processes and materials, therefore award to a new contractor
for = 11-meter RIBs would require extensive testing and certification
prior = to Government acceptance; (2) though not specifically
quantified, = award to another company for the replacement
craft would require the = establishment of a second logistics
and training structure which would = be costly and inefficient;
(3) the existing spares and detachment = deployment packages
(DDPs) can be used on the replacement craft. The = Government
intends to use the authority of the Federal Property and =
Administrative Services Act of 1949 (FPASA), as amended, 40
U.S.C. ?481 = to sell or exchange those 11-meter RIBs being
replaced in order to = reduce the replacement cost. It is anticipated
that the contract will = be an eight-year indefinite delivery,
indefinite quantity contract with = range quantities to procure
up to 48 in a year. The contract will also = contain post-delivery
support for the previously procured 78 USMI-built = NSW RIB
systems. See Note 22 for written responses to this CBD = announcement.
In addition, any response to this announcement must = address
how potential solutions will use existing Government-owned
= spares and DDPs. Any questions regarding the above may be
directed to = Mr. John Hayes (813) 828-6038 FAX (813) 828-7504.
=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL/USZA22-02-R-0002/li=
sting.html
LINKDESC:
notice
CITE: (D-291 SN5109O2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 23--TUBE ASSEMBLY, METAL
SOL SP075001R1338
DUE 120701
POC Laurie Gambert, 614-692-7063
DESC: NSN 4710-01-279-3159, Tube Assembly Metal,This solicitation
is 100% setaside for Small Business. Drawings are available.
Estimated annual quantity is 4,144 each. Solicitation is for
a Indefinite Qunatity Contract (IQC) with an option to extend
the contract period one or more times at the discretion of
the Government. The total duration (base plus option years)
shall not exceed 5 years. Requests for had copies of this solicitation
will not be accepted. All responsible sources may submit a
quote whill shall be considered. This solicitaiton is available
on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dsccols.com/rfq
LINKDESC:
EMAILADD: Laurie_gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-291 SN5109L4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--MIRROR ASSEMBLY SIDEVIEW
SOL SP075002R1407
DUE 120701
POC Laurie Gambert, 614-692-7063
DESC: NSN 2540-01-165-4677, Mirror Assembly Sideview, Estimated
Annual Quantity 16,688 each. Solicitation is an RFP and will
be available on the internet at http://dibbs.dsccols.com/rfq
on its issue date of 06 November 01. Hard copies of the solicitation
are not available. This is a 100% small business set aside.
Drawings are available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total duration (base plus
option years) shall not exceed 5 years. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dsccols.com/rfq
LINKDESC:
EMAILADD: Laurie_gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-291 SN5109M9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--GUARD, SPLASH, VEHICULAR
SOL SP0750-02-R-1419
DUE 120701
POC Laurie Gambert, 614-692-7063
DESC: NSN 2540-01-093-4305, Splash Guard Vehicular, estimated
annual qty 2,012 each. This solicitation is an Indefinite Quantity
contract (IQC), RFP and will be available on the Internet at
http://dibbs.dsccols.com/rfp on its issued date of 6 Nov 01.
This solicitation is a 100% set aside for small business. Drawings
are available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total duration (base plus option years)
shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a a combination of price, delivery, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://dibbs.dsccols.com/rfq
LINKDESC:
EMAILADD: Laurie_gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-291 SN511025)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--250-C20JN ENGINES PLUS PRESSURIZED CONTAINERS
SOL DAAH23-01-R-0891
DUE 102601
POC Belva Lynn, 256-842-7527, FAX 256-842-7401
DESC: This announcement amends previous submission number 50T5L9
from sole source to Rolls Royce. The requirement is now limited
competition to include Rolls Royce and all its authorized dealers.
All responsible sources may submit a proposal which shall be
cons idered by the Agency
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: belva.lynn@redstone.army.mil
EMAILDESC:
CITE: (D-290 SN510935)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--28-ENGINE GAS TURBINE, UH-60/APU
SOL DAAH23-00-R-0693
DUE 120301
POC Constance Jones, 256-842-6130, FAX 256-955-9220
DESC: The maintenance/overhaul/modification of the Engine Gas
Turbine, UH-60; Input NSNs/Input Part Numbers: NSN: 2835-01-369-2818,
P/N: 116305-302, NSN: 2835-01-267-8229, P/N: 116305-300, NSN:
2835-01-166-9129, P/N: 116305-200, NSN: 2835-01-083-9978, P/N:
11630 5-100 and NSN: 2835-01-369-5606, P/N: 116305-201 and
Output NSN/Output Part Number: NSN: 2835-01-369-2818, P/N:
116305-302 applicable to the UH-60 Aircraft. A five year, firm
fixed price indefinite-delivery/indefinite quantity contract
is contemplated. Min imum quantity to be awarded under this
solicitation is 40 each, and the maximum quantity is 360 each.
This requirement is Full and Open Competition, Depot Maintenance
Work Requirement (DMWR) 55-2835-209, dated 30 May 1986 including
the latest approved chan ge which is change 3. All responsible
sources that can provide the effort described above may submit
an offer, which shall be considered by the agency. No telephone
request will be accepted. You may FAX or mail your request
to ATTN: AMSAM-AC-LS-M, Dorothy Anderson, Contracting Officer
on FAX number (256) 955-9220. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Constance.Jones@redstone.army.mil
EMAILDESC:
CITE: (D-290 SN510937)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--PUMP, ROTARTY, SOLE SOURCE
SOL FD20300253799
DUE 110201
POC Schoronda Green, Contract Negotiator, Email = schoronda.green@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 18-OCT-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 81?PUMP, ROTARTY SOL F34601-02-R-53799
DUE 043002 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Schoronda = Green/Lpdab/[405]734-8102 Item
0001 NSN 4320006543617OJ P/N: 6827283, = 81EA. Applicable to:
T-56 Engine. Destn: Tinker Air Force Base Ok = 73145-3032.
Delivery: 20ea APR 02 , 20ea May 02, 20ea June 02, 21ea = July
02 Qualification requirements: This item is Sole Source to
= HAMILTON SUNDSTRAND CORPORATION, 4747 HARRISON AVE, ROCKFORD,
IL, = 61125-7002. Sources must be qualified prior to being
considered for = award. The solicitation will contain instructions
for obtaining further = information on this requirement. The
requirements of FAR 9.202(A) have = been completed and copies
of the qualification requirements and = standards may be obtained
as described in the solicitation. These = qualification requirements
apply to line item(s) 0001 The approximate = issue/response
date will be 28NOV 01. The anticipated award date will = be
30 NOV 01. Oral procedure will be used for this solicitation.
To: = HAMILTON SUNDSTRAND CORPORATION, 4747 HARRISON AVE, ROCKFORD,
IL, = 61125-7002. All responsible sources solicited may submit
a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only one =
source, under the authority of FAR 6.302. Interested persons
may = identify their interest and capability to respond to
the requirement or = submit proposals. This notice of intent
is not a request for = competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. It
is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Note: While
price = will be a significant factor in the evaluation of offers,
the final = contract award decision may be based upon a combination
of price and = past performance factors as detailed in the
solicitation. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/FD20300253799/listing.html=
LINKDESC:
notice
CITE: (D-291 SN5109P9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--DIFFUSER, TURBINE
SOL SP0480-01-R-3559
DUE 103101
POC Brenda Johnson, Contract Specialist, Phone (804)279-3116,
Fax = (804)279-3813, Email bjohnson@dscr.dla.mil - Paul McGarr,
Contract = Specialist, Phone (804)279-4139, Fax (804)279-3813,
Email = pmcgarr@dscr.dla.mil
DESC: NSN 2835-00-104-7380, YPG01172000425, P/N 42802-3. ITEM
IS A = DIFUSER, TURBINE. SOLICITED FOB ORIGIN WITH INSPECTION
AND ACCEPTANCE = AT ORIGIN, 100% QUANTITY OPTION IS APPLICABLE.
OTHER THAN FULL AND OPEN = COMPETITION. NOT A COMMERCIAL ITEM.
GFP UNKNOWN. BEARINGS, SPECIALTY = AND PRECIOUS METALS UNKNOWN.
REQUESTED DELIVERY IS 250 DARO. PROGRESS = PAYMENTS NOT INCLUDED
AS PROVISIONS AT FAR 32.5 HAVE NOT BEEN MET. = LETTER RFP IN
ANTICIPATION OF TERMS AND CONDITIONS TO BE IAW BOA. = Effective
June 1, 1998, in order to receive an award, regardless of =
dollar value, you must be registered in the Central Contractor
= Registraction (CCR). Annual updates to your registration
will be = required. For registration procedures and information,
please call = 1-888-227-2423 or visit the World Wide Web at
= http://ccr.edi.disa.mil.LINKURL: http://www.dscr.dla.mil.
A copy of the = solicitation will be available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select ?Search = RFP?s? from the left-hand sidebar. Then choose
the RFP you wish to = download. RFP?s are in portable document
format(PDF). To download and = view these documents you will
need the latest version of Adobe Acrobat = Reader. This software
is available free at http://www.adobe.com. A = paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3559/listing.html
LINKDESC:
notice
CITE: (D-291 SN511008)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--29-CONTROL UNIT, APU
SOL DAAH23-01-R-0168
DUE 103101
POC Constance Jones, 256-842-6130, FAX 256-955-9220
DESC: Modification to CBD Synopsis Submission No. 5104V9 dated
October 11, 2001. This notice replaces previously published
CBD notices referencing Solicitation Number DAAH23-01-R-0163.
AMCOM proposes to acquire on an other than full and open competitive
basis the labor, services, facilities, parts materials, tools
and data necessary to accomplish the maintenance and overhaul
of the Control Unit, APU, Input/Output NSN: 2995-01-169-5291,
Input/Output Part Number: 163290-100 as implemented by FAR
6.302-2, Unusual and Compelling Urgency. The quantity is for
100 each, applicable to UH-60 Aircraft. AMCOM intends to issue
a letter contract to Hamilton Sundstrand Corporation, San Diego,
CA 92186-5757.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Constance.Jones@redstone.army.mil
EMAILDESC:
CITE: (D-290 SN510924)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
SOL SP075001R1339
DUE 121401
POC For Information Only, Point of Contact--V. Brown-Godbott,
Telephone Number 6146921745
DESC: Regulator, Engine Generator. I/A/W Sure Power Products
(55156) P/N 20239MC, NSN: 2920-01-284-5447, which will result
in an award of an Indefinite Delivery Type Contract for which
Delivery Orders may be placed for one (1) year. An option option
will be for an additional one (1) year period not to exceed
four (4) years for the options. See Note(s): 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 15 November 2001. Hard copies of this
solicitation are not available. The Small Business size standard
is 1000 employees. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total duration (base plus option years)
shall not exceed _5__ years. 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-291 SN5109O0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
SOL N0038301QP813
DUE 112701
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-353-8348-EY, SPEC NR TDP VER 002, IAW Ref
Nr 622219-1, Qty 2 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribtion Depot San Diego San
Diego CA, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109H0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Code 530, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 30--MECHANICAL SEAL ASSEMBLY AND SPARE PARTS KIT
SOL N00102-02-Q-0820
DUE 111901
POC Kathleen Barry (207)438-3866
DESC: Item 0001 - Mechanical Seal Assy, John Crane Part No. 74525.
Item 0002 - Spare Parts Kit, John Crane Part No. 74628KT. Item
0003 - Data Requirements, Certificate of Quality Conformance.
Deliveries to Portsmouth Naval Shipyard, Portsmouth, NH. The
NAICS Code for this acquisition is 333613 and the small business
size standard is 500 employees. This acquisition is not set
aside for small business. Note: 22 applies - the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (D-291 SN5109W0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 30--DUAL HYDRAULIC FLUID SUPPLY SYSTEM
SOL FE481912419100
DUE 110501
POC Kevin Warren, Contract Specialist, Phone 850 283-8661, Fax
850 = 283-3963, Email kevin.warren@tyndall.af.mil
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: FE481912419100 Posted Date: Oct 19, 2001
Original Response Date: Nov 5, 2001 Current Response Date:
Nov 5, 2001 Archive Date: Classification Code: Contracting
Office Address Department of the Air Force, Air Education and
Training Command, 325th = Contracting Squadron/LGCAB, 501 Illinois
Ave, Suite 5, Tyndall AFB, Fl = 32403 Description Item 0001:
DUAL HYDRAULIC FLUID SUPPLY CART (hereafter referred to as
= the cart) to supply hydraulic fluid per MIL-H-5606 to a pair
of radar = test benches each having a hydraulic powered electronic
unit under = test. QTY: One. DESCRIPTION: The cart must be
compatible with = existing equipment meeting Hughes Corporation
specifications PS5126503. = The cart will provide hydraulic
power to two test benches with = independent controls and monitoring
for pressure and flow for each test = bench. The cart consists
of the following major sub components: a = liquid-to-liquid
heat exchanger, motor-pump assembly, reservoir, filter = system
and two sides of controls and monitors. Required delivery =
date: 14 weeks following contract award date. 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 parties shall respond via = email to identify
their interest and capability to respond to the = requirement.
A determination by the Government not to compete this = proposed
contract based upon responses to this notice is solely within
= the discretion of the Government. Information received will
normally = be considered solely for the purpose of determining
whether to conduct = a competitive procurement. Award will
be made only if the offeror, the = product/service or the manufacturer
meets qualification requirements at = the time of award in
accordance with FAR 52.209-1. Based on market = research, the
Government is not using the policies described in Part = 12,
Acquisition of Commercial Items, in its solicitation for the
= described supplies or services. However, interested parties
may = identify to the contracting officer their interest and
capability to = satisfy the Government requirements with a
commercial item within 15 = days of this notice. =20 Point
of Contact Jenetta Langston, Contract Specialist, Phone 850-283-8624,
Fax = 850-283-3963, Email jenetta.langston@tyndall.af.mil -
Kevin Warren, = Contract Officer, Phone 850-283-8613, Fax 850-283-3963,
Email = kevin.warren@tyndall.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/FE481912419100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-291 SN511033)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--BIRD JOHNSON COMPONENTS
SOL DTCG40-02-R-40005
DUE 103001
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil - Janice Sprouse,
Contract Specialist, Phone 410-762-6453, Fax 410-762-6056,
Email jlsprouse@elcbalt.uscg.mil
DESC: This is a combined synopsis solicitation. Please see solicitation
posting
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-R-40005/listing.html
LINKDESC:
notice
CITE: (D-291 SN511041)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31 -- BEARING, ROLLER, NEEDLE
SOL SP0441-01-R-3137
DUE 102801
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil
DESC: Note*** Modification to synopsis. Solicitation number has
been = changed to SP0441-02-R-0772. Issue date is 10/25/01.
Solicitation for NSN 3110-00-227-2981 / ARG01124046500. Part
#: = MS24466-10. Specifications, plans or drawings relating
to the = procurement described are available and can be furnished
by the = Government. Drawings, interim procurement descriptions
and deviation = lists may be examined or obtained from Defense
Supply Center Richmond. = This solicitation will result in
an indefinite delivery contract with a = base year and four
option years. The ordering limitations for the base = and option
years are as follows: (B=3DBase Year, O=3DOption year) = Guaranteed
Buy Quantity: B=3D55, O=3D55 / Minimum Order Quantity: = B=3D55,
O=3D55 / Maximum Contract Quantity: B=3D650, O=3D650 / = Estimated
annual quantity: B=3D600, O=3D600 The requested delivery =
schedule is 90 days after receipt of order. This solicitation
contains = a surge requirement. The total surge quantity is
144 each. The = required delivery schedule for the surge requirement:
24 each ? 30 days = ARO / 24 each ? 60 days ARO / 24 each ?
90 days ARO / 24 each ? 120 = days ARO / 24 each ? 150 days
ARO. Contractors are required to submit = a surge plan detailing
how they intend to meet both surge schedule and = quantity
requirements. ABVS applies, the final contract award decision
= may be based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
See notes 1 and = 26. All responsible sources may submit an
offer that will be = considered. To request a copy of an RFP/IFB
solicitation, you may call = the "Request for R and B Hot Line"
at 804-279-3350; send a request by = FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, = DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The = solicitation issue
date is Sept. 28, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-3137/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109O3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31 -- BUSHING, SHROUD
SOL SP0411-01-R-3680
DUE 112501
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Yolanda
Moore, Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: Note*** Modification to synopsis. Solicitation number has
been = changed to SP0441-02-R-0771. Issue date is 10/25/01.
Solicitation for NSN 3120-01-037-5331 / YPG01176001272. Part
#: = 9146M88P02. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Drawings, interim procurement
descriptions and deviation = lists may be examined or obtained
from Defense Supply Center Richmond. = Configuration Control
applies. This solicitation will result in an = indefinite delivery
contract with a base year and four option years. = The ordering
limitations for the base and option years are as follows: =
(B=3DBase Year, O=3DOption year) Guaranteed Buy Quantity: B=3D1770,
= O=3D438 / Minimum Order Quantity: B=3D438, O=3D438 / Maximum
Contract = Quantity: B=3D4690, O=3D3504 / Estimated annual
quantity: B=3D2938, = O=3D1752 The requested delivery schedule
is 60 days after receipt of = order. This solicitation contains
a surge requirement. The total = surge quantity is 516 each.
The required delivery schedule for the = surge requirement:
86 each ? 30 days ARO / 86 each ? 60 days ARO / 86 = each ?
90 days ARO / 86 each ? 120 days ARO / 86 each ? 150 days ARO.
= Contractors are required to submit a surge plan detailing
how they = intend to meet both surge schedule and quantity
requirements. ABVS = applies, the final contract award decision
may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
See notes 1 and 26. All responsible = sources may submit an
offer that will be considered. To request a copy = of an RFP/IFB
solicitation, you may call the "Request for R and B Hot = Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a = request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, = Richmond, VA 23297-5860. The solicitation issue
date is Sept. 28, = 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0411-01-R-3680/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Q7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, STACK
SOL DAAH23-01-T-0028
DUE 110201
POC ANGELA JONES, 256-955-9311, FAX 256-955-9196
DESC: AX1Q0143AX, NSN: 3110-01-164-6777, PN: 406-040-030-101,
Quantity 28 each applicable to OH-58D Airframe unit. F.O. B.
Destination with deliveries to Texarkana, TX. This is a restricted
requirement to, Bell Helicopter Textron Inc (97499) and MRC
B earings Inc. (38443). The rights to use the data needed to
purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. The required delivery is 16 each 330 Days After Contract
Aw ard and 15 each the following month. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may sub mit
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, Carol Hardage, Contracting Officer, on FAX
number 256-842-6108. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.jones@redstone.army.mil
EMAILDESC:
CITE: (D-291 SN5109W1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, STACK
SOL DAAH23-01-T-0028
DUE 110201
POC ANGELA JONES, 256-955-9311, FAX 256-955-9196
DESC: Reference is made to CBD Submission No. 5109W1 and EPS
Submission, 18 Oct 01. The solicitation number should read
DAAH23-02-T-0028 instead of DAAH23-01-T-0028. Remaining language
remains unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.jones@redstone.army.mil
EMAILDESC:
CITE: (D-291 SN5109X2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--BEARING SLEEVE
SOL Reference-Number-FD2020-02-61626
DUE 120501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 3120-01-406-7792LE P/N: 9418190-10, P/N KJB283099F
A = tubular shaped item designed to Reduce friction. Dim. L
10.560 in.i.d. = 11.06 in. Mat. Aluminum alloy func. To reduce
friction. 272ea. Alt qty = A, 350ea Alt qty B, 428ea Applicable
to: C-5a/B. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
28 NOV 2003 166 ea 27 FEB 2004 31 ea 31 = MAY 2004 75 e Alternate
delivery quantities: Alt A 28 NOV 2003 166 ea = 27 FEB 2004
31 ea 31 MAY 2004 153 ea Alt B 28 NOV 2003 166 ea 27 FEB =
2004 31 ea 31 MAY 2004 231 ea Item 0002 data, 1 lot Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 Electronic = procedure will be used for
this solicitation. See our Web page. To: = Kamatics Corp, Bloomfield
CT. First article test required. Authority: = 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required = are available
from only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. 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 This part must be acquired from a
= manufacturing sources(s) specified on a source control or
selected item = drawing as defined by the current version of
DoD-STD-100. Suitable = technical data, government data rights,
or manufacturing knowledge are = not available to permit acquisition
from other sources, nor = qualification testing of another
part, nor use of a second source part = in the intended application.
Although, by DoD-STD-100 definition, = altered and selected
items shall have an adequate technical data = package, data
review discloses that required data or data rights are = not
in Government possession and cannot be economically obtained.
This = acquisition involves data that are subject to export
control laws and = regulations. Only contractors who are registered
and certified with the = Defense Logistics Services Center
(DLSC) shall be provided copies of = the solicitation or other
data subject to foreign disclosure = restrictions. Contact
the Defense Logistics Services Center, 74 = Washington Avenue
N., Battle Creek, Michigan 40917-3084 = (1-800-352-3572) for
further information on the certification process. = You must
submit a copy of your approved DD Form 2345, Military Critical
= Technical Data Agreement, with your request for the solicitation.
See = Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1626/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Y3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31 -- BEARING, BALL DUPLEX
SOL SP0441-01-R-4190
DUE 112501
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Yolanda
Moore, Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: Note*** Modification to synopsis. Solicitation number has
been = changed to SP0441-02-R-0770. Issue date changed to 10/25/01.
Solicitation for NSN 3110-00-938-9072 / ARG01164046500. Part
#: 649910 = REV. W Specifications, plans or drawings relating
to the procurement = described are not available and cannot
be furnished by the Government. = Drawings, interim procurement
descriptions and deviation lists may be = examined or obtained
from Defense Supply Center Richmond. This = solicitation will
result in an indefinite delivery contract with a base = year
and four option years. The ordering limitations for the base
and = option years are as follows: (B=3DBase Year, O=3DOption
year) = Guaranteed Buy Quantity: B=3D1500, O=3D1500 / Minimum
Order Quantity: = B=3D340, O=3D340 / Maximum Contract Quantity:
B=3D3000, O=3D3000 / = Estimated annual quantity: B=3D2300,
O=3D2300 The requested delivery = schedule is 120 days after
receipt of order. ABVS applies, the final = contract award
decision may be based upon a combination of price, past = performance
and other evaluation factors as described in the = solicitation.
See notes 1 and 26. All responsible sources may submit an =
offer that will be considered. To request a copy of an RFP/IFB
= solicitation, you may call the "Request for R and B Hot Line"
at = 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request = to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, = VA 23297-5860. The solicitation issue
date is Sept. 28, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-4190/listing.html
LINKDESC:
notice
CITE: (D-291 SN511005)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31 -- SLEEVE BEARING
SOL SP0441-01-R-3783
DUE 112301
POC Bradley Best, Contract Specialist, Phone (804)279-6075, Fax
(804)279-6703, Email bbest@dscr.dla.mil - Yolanda Moore, Contract
Specialist, Phone (804)279-3761, Fax (804)279-6687, Email ymoore@dscr.dla.mil
DESC: *** This is a modification to the synopsis for this procurement.
The purpose for this modification is to change the issue date
to 10-24-01 and the SOLICITATION number to SP0441-02-R-0810.
*** This is a modification to the original synopsis for SP0441-01-R-3783.
The submission number was 50R4F3 and it was orginally synopsized
on 7-11-01. The reason for this update is the item has been
changed from configuration controlled to unrestricted. The
correct information follows: 3120-01-163-7087, YPG01170000525,
Sleeve Bearing. This is a unrestricted item being solicited
under full and open competition. There is a technical data
package number 011637087-01267 available from DSCR. The sleeve
bearing is manufactured in accordance with McDonnell Douglas
(02731)part number 7-113100155 Rev G. See numbered notes 23
& 26. Unrestricted. ABVS applies. FOB Destination. Inspection/Acceptance
at Origin with Quality Assurance Provison (B02). The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Quantity: 320 to be delivered to New Cumberland
within 300 DARO or best possible delivery. 100% option to increase
quantity is included in the RFP. Solicitation issue date is
October 19, 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 above. From
the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-3783/listing.html
LINKDESC:
notice
CITE: (D-291 SN511006)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 35--TOWED ARRAY HANDLING SYSTEM MOTORS AND COMPONENT
PARTS
SOL N66604-02-R-0313
DUE 120701
POC Horace Marsocci, Contract Negotiator, Phone 401-832-1582,
Fax 401-832-4820, Email marsoccihj@npt.nuwc.navy.mil - Horace
Marsocci, Contract Negotiator, Phone 401-832-1582, Fax 401-832-4820,
Email marsoccihj@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division, Newport, has
a requirement to acquire the following on a sole source basis
from the Original Equipment Manufacturer - Reidville Hydraulics
& Manufacturing, Inc.: Stowage Drum motors, Capstan Drive motors,
and component parts. Reidville Hydraulics & Manufacturing,
Inc. is the Original Equipment Manufacturer. The Government
intends to award An IDIQ contract with firm fixed price provisions.
The necessary specifications and manufacturing drawings to
effectively compete these requirements do not reside with the
U.S. Navy; they are proprietary to Reidville Hydraulics & Manufacturing,
Inc. Because these components are integral parts of submarine
towed array systems, exact replacement is required. NAICS Code
is 333996. This notice is for information only. Solicitation
documents and specifications are not available. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0313/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Y4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, CENTRIFUGAL
SOL DAAH23-02-T-0054
DUE 110201
POC Stephanie Hutchens, 256-842-6107, FAX 256-842-6108
DESC: Pron: AX1C9115AX, NSN: 4140-01-233-1517, PN: 13084671,
Quantity 50 each applicable to TADS/PNVS. 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 it em drawing as defined by the current version
of DoD-STD-100. The approved sources for this requirement are
Lockheed Martin Corp. (04939) and Dynamic Air Engineering Inc
(18965). The required delivery is 50 each 150 Days After Contract
Award. Adeq uate technical data is not available for this acquisition.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. 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 respons ible 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, Stephanie
Hutchens, Contract Specialist, phone 256-842-6107 FAX number
256-842-6108. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephanie.hutchens@redstone.army.mil
EMAILDESC:
CITE: (D-291 SN511028)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL SP074002QN787
DUE 011123
POC Patricia Crowder, 614-692-1362, fax 614-693-1633
DESC: DSCC: NPC01271000969, NSN 4710-01-169-1753 (99207) P/N
6046T74G01 deliver 30 each to Tracy California 95376-5000
and 30 each to New Cumberland, Pa 17070-5001 within 350 days
after date of order. This solicitation contains a 200% option
quantity of 120 each to be quoted on. The solicitation is
for an Rfq and will be available on the internet at http://dibbs.dscccols.com/Rfq
after 01 Nov 01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-291 SN5109K4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--STEM FLUID VALVE
SOL N0010402QFA46
DUE 120601
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-349-6982-L1, SPEC NR TDP VER 002, Qty 25
EA, Deliver to Receiving Officer Portsmouth ME , Fiscps Trident
Support Dept Silverdale WA , Contract 100 Percent Small Business
Set Aside--THIS IS A LEVEL I/SUBSAFE ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFEROR'S
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG, PA 17055., See Notes 1,8, 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510956)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--SEAT,VALVE
SOL N0010402QFA47
DUE 120601
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-227-2886-L1, SPEC NR TDP VER 001, Qty 7
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A LEVEL I/SUBSAFE
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFEROR'S WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 1,8, 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510957)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,EXHAUST CONTR
SOL N0010402QFA50
DUE 120601
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-108-6378-L1, SPEC NR TDP VER 004, Qty 26
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A LEVEL I/SUBSAFE ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFEROR'S
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG, PA 17055., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510958)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--STEM,FLUID VALVE
SOL N0010402QFA51
DUE 120601
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-358-4073-L1, SPEC NR TDP VER 002, Qty 28
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A LEVEL I/SUBSAFE
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFEROR'S WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 1,9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510959)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,GLOBE
SOL N0010402QFA55
DUE 120601
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 3H-4820-01-089-5156-L1, SPEC NR TDP VER 003, Qty 63
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A LEVEL I/SUBSAFE ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFEROR'S
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG, PA 17055., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510960)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,LINEAR,DIRECT
SOL N0010402RFA56
DUE 120601
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Labosh, 0243.1, (717)605-2844
DESC: NSN 7H-4810-LL-H84-5142, SPEC NR TDP VER 001, IAW Ref Nr
3798710-2, Qty 2 EA, Deliver to Naval Submarine Base New London
Groton CT --NO COMPETITIVE DWGS EXIST FOR THIS ITEM. , See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510961)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,PLAIN,HEXAGON
SOL N0010402QFA53
DUE 120601
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-5310-01-383-3351-L1, SPEC NR TDP VER 001, Qty 8009
EA, Deliver to Receiving Officer Portsmouth ME , Norfolk Naval
Shipyard Portsmouth VA , Contract 100 Percent Small Business
Set Aside--THIS IS A LEVEL I/SUBSAFE ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFEROR'S
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG, PA 17055., See Notes 1,9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510962)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 53--MOUNT, RESILIENT
SOL DTCG40-01-Q-6830102
DUE 110201
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: 1) 5340-99-911-6069, Mount, Resilient. Christie W & Gray
Ltd. = Part Number TSCT3/60/20MK3. Used on Caterpillar Main
Diesel Engine = 3516, ARR-5R9850. These mounts replace Part
Numbers 4P3463 & = TSCT3/35/40MK3, Quantity 16 each. FOB Destination
delivery to USCG ELC, = Baltimore, MD 21226-5000. NOTE: No
drawings or specifications are = available from this agency.
Substitute part numbers are NOT acceptable = only the Christie
W & Gray Ltd part numbers as indicated above will be = accepted.
Quotation shall include, proposed delivery in days, pricing
= for items individually packed, marked and bar-coded, the
company Tax = Information Number and DUNS Number. NOTE: Packing,
Marking and bar code = specifications are available via fax
to all interested parties, please = contact Mr. Orofino. All
responsible sources may submit a quotation, = which if timely
received, shall be considered by this agency. This is a = combined
synopsis /solicitation for commercial items prepared in = accordance
with Subpart 12.6 as supplemented with additional = information
included in this notice. This announcement constitutes the
= only solicitation; proposals are being requested and a written
= solicitation will not be issued. This solicitation and incorporated
= provisions and clauses are those in effect through FAR 2001.
NAICS code = for this solicitation is 333618 and the small
business size standard is = 1000 employees. The following FAR
clauses apply to this solicitation. = Offerors may obtain full
text versions of these clauses electronically = at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to = Offerors-Commercial Items (OCT
2000). 52.212-2 Evaluation-Commercial = Items-Pricing consideration
and past performance are evaluation factors = - (JAN 1999).
FAR 52.212-3 Offeror Representations and = Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR = 52.212-5
Contract Terms and Conditions Required to Implement Statues
or = Executive Orders, Commercial Items (JUL 2000). The following
clauses = listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of = Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. = 11246); 52.222-35, Affirmative Action for Disabled
Veterans and = Veterans of the Vietnam Era (29 U.S.C. 793);
52.222-36, Affirmative = Action for Workers with Disabilities;
52.222-37, Employment Reports on = Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); = 52.225-1, Buy American
Act, Balance of Payments Program, Supplies (41 = U.S.C. 10a-10d);
52.225-13,Restrictions on Certain Foreign Purchases = (E.O.
12722,12724,13059,13067,13121, and 13129); 52.232-34, Payment
by = Electronics Funds Transfer-Other than Central Contractor
Registration = (21 U.S.C. 3332), the time period mentioned
in paragraph (b)(1) of the = clause is concurrent with the
first request. The following items are = incorporated as addenda
to this solicitation: TAR clause 1252.211-90 = Bar Coding Requirements
(OCT 1996). TAR clause 1252.213-90 Evaluation = Factor for
Coast Guard Performance of Bar Coding Requirement (OCT = 1994).
Copies of TAR clauses may be obtained electronically at = http://www.dot.gov/ost/m60.
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 Notes (22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6830102/listing=
.html
LINKDESC:
notice
CITE: (D-291 SN5109N4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 53--MAGNETIC MACHINE THREAD PUG
SOL SPO450-02-R-0740
DUE 123101
POC Merle Brunson, Contract Specialist, Phone 8042794398, Fax
8042794322, Email mbrunson@dscr.dla.mil - Bonnie McGarr, Contract
Specialist, Phone 8042793709, Fax 8042795201, Email bmcgarr@dscr.dla.mil
DESC: 5365-01-308-6127 magnetic machine thread,YPG01268000969,
P/N 1A6040. Sole Source to Eaton Aerospace LLC, Cage Code 97484.
See numbered notes 22,23, & 26. Unrestricted. ABVS applies.
Critical Application Item. The final award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Quantity:
1044, 552 to be delivered to New Cumberland, PA,and 494 to
be delivered to Tracy, CA within 86 or best possible delivery.
Solicitation issued date is November 23, 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 above. Expecting award date of January
4, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO450-02-R-0740/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109N6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 53--53 -- MAGNETIC MACHINE THREAD PUG
SOL SPO450-02-R-0740
DUE 123101
POC Merle Brunson, Contract Specialist, Phone 8042794398, Fax
8042794322, Email mbrunson@dscr.dla.mil
DESC: 5365-01-308-6127 magnetic machine thread,YPG01268000969,
P/N 1A6040. Sole Source to Eaton Aerospace LLC, Cage Code 97484.
See numbered notes 22,23, & 26. Unrestricted. ABVS applies.
Critical Application Item. The final award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Quantity:
1044, 552 to be delivered to New Cumberland, PA,and 494 to
be delivered to Tracy, CA within 86 or best possible delivery.
Solicitation issued date is November 23, 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 above. Expecting award date of January
4, 2002. This synopsis notice has been cancelled.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO450-02-R-0740/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 53--MAGNETIC MACHINE THREAD PLUG
SOL SPO45002R0740
DUE 123101
POC Merle Brunson, Contract Specialist, Phone 8042794398, Fax
8042794322, Email mbrunson@dscr.dla.mil - Bonnie McGarr, Contract
Specialist, Phone 8042793709, Fax 8042795201, Email bmcgarr@dscr.dla.mil
DESC: 5365-01-308-6127, Magnetic machine thread plug, YPG01268000969,
P/N 1A6040. Sole Source to Eaton Aerospace LLC, Cage Code 97484.
See numbered notes 22,23, & 26. Unrestricted. ABVS applies.
Critical Application Item. The final award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Quantity:
1044 ea., 552 to be delivered to New Cumberland, PA, and 492
to be delivered to Tracy, CA within 86 days or best possible
delivery. Solicitation issued date is November 23, 2001 with
a closing date of December 31, 2001. Expecting award date of
January 4, 2002. 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 above. All
responsible sources may submit an offer.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO45002R0740/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109V2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 54--SYSTEM STAGING
SOL N00406-02-R-5023
DUE 102901
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax = 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to = procure System Staging Materials in support of Puget Sound
Naval = Shipyard on a sole source basis from Berg Equipment
and Scaffolding Co, = 2130 East D Street, Tacoma WA 98421,
the only known authorized = distributor for the Bil-Jax/Plettac
Perfect System product in this = area. This procurement is
sole source based on the requirement for the = materials to
be used with the extensive current inventory of = Bil-Jax/Plettac
Perfect System scaffolding equipment. Introduction of = an
alternate System scaffold product would render existing system
= scaffolding incompatible. Due to the unique nature of each
= manufacturer's system scaffolding, intermixing different
manufacturer's = System products poses a serious safety hazard.
Given this fact, the = American National Standard Institute
(ANSI) prohibits the intermixing = of scaffolding products.
ANSI A10.8-1988, Scaffolding-Safety = Requirements, Section
9 states the following: "9.15 System-scaffold = components
manufactured by different companies shall not be = intermixed".
The resulting contract will be a firm fixed price = indefinite
delivery indefinite quantity supply type contract. It may =
include the ability to either purchase or rent the staging
materials. = The period of performance for the Base Year is
date of award through = 1-year thereafter. Up to four 1-year
option periods may be included. = FOB Destination at PSNS Bremerton
WA. This procurement will be = conducted using FAR Parts 12
and 13, Acquisition of Commercial Items = and Simplified Acquisition
Procedures, respectively. It is anticipated = that the RFP
will be issued on or about 24 Oct 2001, with a 7-day = closing.
The proposed contract action is for supplies for which the
= Government intends to solicit and negotiate with only one
source under = authority of FAR 6.302. This notice of intent
is not a request for = competitive proposals. 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. No telephone requests
will be = accepted. Requests may be submitted via fax to (360)
476-8701 or an = email to julie_a_peterson@puget.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5023/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN510933)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - General & Industrial, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 55--1/2 AA INTERIOR PLYWOOD
SOL SP0560-02-Q-AP50
DUE 102901
POC Mary Ellen Dobbins, Contract Specialist, Phone 215-737-7165,
= Fax 215-737-8609, Email medobbins@dscp.dla.mil - Rose Mary
Adams, = Contract Specialist, Phone 215-737-7699, Fax 215-737-8609,
Email = rmadams@dscp.dla.mil
DESC: 1. This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subparts
12.6 and 13.5, = 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. 2. = Solicitation number SP0560-02-Q-AP50
is hereby issued as a request for = quotation (RFQ). 3. The
solicitation documents incorporate provisions = and clauses
that are in effect through Federal Acquisition Circular = 97-26.
4. This acquisition is 100% set-aside for small business =
concerns. The North American Industry Classification Systems
(NAICS) = Code for this procurement is 321212 and the size
standard is 500 = employees. 5. This item is a Foreign Military
Sales (FMS) requirement = for Israel. A copy of DSCP Form 700
is available from contracting = officer. This requirement is
for the following: NSN, 5530-00-171-6700, = Item No. 0001,
Item: 6000 Sheets of 1/2 x 48 x 96 Plywood, Softwood, = Construction;
in accordance with commercial item description A-A-55057 =
(dated 94 Dec 30), Type A (PS1-95); Grade A-A Interior. Shipping
units = shall be 30 thru 36 inches in height, except for residual
quantities. = This item may be supplied 1/32 inch scant in
thickness, and if so the = thickness must be shown on the gradestamp.
Packaging in accordance = with MIL-STD-2073-1C, dated 01 Oct
1996, Packing Level A. Unitization = shall be in accordance
with CID A-A-55057. Marking shall be in = accordance with MIL-STD-129.
Special labeling requirements apply; each = package shall be
clearly marked with a special label. Please call the = contracting
officer for a copy of label. 6. Prices are to be submitted
= on an FOB Origin basis. 7. Delivery is required in 30 days
ADO. = Grilled (staggered) deliveries are acceptable. 8. Source
inspection is = required. Items are to be inspected prior to
shipment. A Government = of Israel (GOI)/Ministry of Defense
(MOD) representative may accompany = the U.S. Government representative
in the course of his duties; = however, this GOI/MOD representative
will be limited to observer = status. In the event of any dispute,
the determination of the U.S. = Government representative shall
govern. 9. Selection for award will be = based on past performance
and price. This will be a firm fixed price = contract and will
be awarded utilizing Simplified Acquisition = Procedures. 10.
The provision at FAR 52.212-1, Instructions to = Offerors-Commercial
Items (May 2001) and addenda, as follows, apply to = this acquisition.
Addenda: paragraph (b): Submission of offers: = Facsimile offers
will be accepted. Offers should be faxed to (215) = 737-8609.
11. Offerors are advised to include a completed copy of the
= provision at FAR 52.212-3, Offeror Representations and =
Certifications-Commercial Items (May 2001) with their offer.
12. The = clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items = (May 2001) and addenda as follows apply to this acquisition.
Addenda: = Paragraph (a): Include the following at the end
of the paragraph: = Inspection and acceptance shall take place
at origin; Paragraph (j): = Delete (2); the following clauses
and provisions, a) through ii) are = incorporated by reference
with the same force and effect as if they = were given in full
text. Full text of these clauses can be accessed = electronically
at the following addresses: FAR and = DFARS-http://www.acq.osd.mil/dp/dars;
DLAD, PROCLTRs and FARS = Deviations-http://www.dla.mil/j-3/j-336;
G&I Master = Document-http://dscp103.dscp.dla.mil/contract/pdf/dm2500d.pdf;
or at = the following location with links to above: = http://www.dla.mil/j-3/j-336.icps.htm.
Updated versions are indicated = at the clause reference and
are available from the Contracting Officer. = Clauses: a) FAR
52.203-3, Gratuities (Apr 1984); b) FAR 52.203-8, = Cancellation,
Rescission, and Recovery of Funds for Illegal or Improper =
Activity (Jan 1997); c) FAR 52.203-10, Price or Fee Adjustment
for = Illegal or Improper Activity (Jan 1997); d) FAR 52.209-6,
Protecting = the Government?s Interest When Subcontracting
with Contractors = Debarred, Suspended, or Proposed for Debarment
(Jul 1995); e) FAR = 52.211-17, Delivery of Excess Quantities
(Sep 1989); f) FAR 52.227-2, = Notice and Assistance Regarding
Patent and Copyright Infringement (Aug = 1996); g) FAR 52.232-17,
Interest (Jun 1996); h) FAR 52.242-13, = Bankruptcy (Jul 1995);
i) FAR 52.247-50, No Evaluation of = Transportation Costs (Apr
1984); j) DFARS 252.204-7003, Control of = Government Personnel
Work Product (Apr 1992); k) DFARS 252.204-7004, = Required
Central Contractor Registration (Mar 2000); l) DFARS = 252.209-7004
Subcontracting with Firms that are Owned or Controlled by =
the Government of a Terrorist Country (Mar 1998); m) DFARS
= 252.212-7001, Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisitions
of = Commercial Items (Dec 2000), incorporating clauses: 252.225-7012,
= Preference for Certain Domestic Commodities, 252.225-7027,
Restriction = on Contingent Fees for Foreign Military Sales,
paragraph (b)(1) Israel, = 252.225-7028, Exclusionary Policies
and Practices of Foreign = Governments, 252.225-7036, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payment Program; and 252. = 243-7002, Requests for Equitable
Adjustment; n) DFARS 252.225-7002, = Qualifying Country Sources
as Subcontractors (Dec 1991); o) DFARS = 252.225-2035, Buy
American Act-North American Free Trade Agreement = Implementation
Act-Balance of Payment Program Certificate; p) DLAD = 52.212-9000
Changes-Military Readiness (Mar 2001); q) DLAD = 52.233-9000,
Agency Protests (Sep 1999); r) DLAD 52.233-9001, = Disputes:
Agreement to Use Alternative Dispute Resolution (Jun 2001);
= s) DSCP 52.247-9I03, Consignment and Addressing Instructions
(Jul = 1998); t) DSCP Clause D001-DSCP 52.246-9I05 FMS Information
Required = for Material Inspection and Receiving Report (Sep
1990); u) DSCP Clause = E001-DSCP 52.246-9I06, Distribution
of Material Inspection and = Receiving Report (May 2000) (recent
version available); v) DSCP Clause = E010-FAR 52.246-2, Inspection
of Supplies-Fixed Price (Aug 1996); w) = DSCP Clause E014-DSCP
52.246-9I14, Additional Requirements Material = Inspection
and Receiving Report (Feb 1996); x) DSCP Clause E015-DSCP =
52.246-9I13, Inspection Standards, Wood Products (Feb 1996);
y) DSCP = Clause F001 FAR 52.211-16, Variation in Quantity
(Apr 1984): paragraph = (b) The permissible variation shall
be limited to: Increase 10% = Decrease 10%. This increase or
decrease shall apply to the total item = quantity for each
destination; z) DSCP Clause F011-DSCP 52.247-9I12, = FOB Origin-Transportation
on Collect Commercial Bill of Lading-Foreign = Military Sales
(FMS) Shipments (Sep 1990); aa) DSCP Clause F012-DSCP = 52.211-9I07,
Accelerated Delivery (Sep 1990); bb) DSCP Clause = F048-DSCP
52.247-9I22 Transportation of Wood Products (Feb 1996); cc)
= DSCP Clause I147-DSCP 52.232-9I10 Submission of Invoice by
Electronic = Methods (Sep 1998) (recent version available);
dd) DSCP Clause = I154-FAR 52.209-6 Protecting the Government?s
Interest When = Subcontracting with Contractors Debarred, Suspended
or Proposed for = Debarment (Jul 1995); ee) DSCP Clause K015-DSCP
52.215-9I03 Place of = Performance-Inspection and Shipping
Point (Aug 1985) (copy available); = ff) DSCP Clause K067-DSCP
52.225-9I04, Foreign Military Sales = Certification (May 1989);
gg) DSCP Clause L059-DSCP 52.215-9I12, = Notice: Automated
Best Value Model (ABVM) Program (Dec 1999) (recent = version
available); hh) DSCP Clause M038-DSCP 52.52.215-9I15, = Evaluation
of Past Performance Under the Automated Best Value Model =
(ABVM) Program-Simplified Acquisitions (Feb 1996); ii) Treatment
of = Non-Manufactured Wood Pallets and Containers (Oct 2001)
DSCP : All = wooden pallets and wood containers (being utilized
in the packaging and = shipment of items being furnished to
the government) produced entirely = or in part of non-manufactured
softwood species shall be constructed = from Heat Treated (HT
to 56 degrees Centigrade for 30 minutes) = coniferous material
and certified accordingly by an accredited agency = recognized
by the American Lumber Standards Committee (ALSC) in = accordance
with Non-manufactured Wood Packing Policy and = Non-manufactured
Wood Packing Enforcement Regulations both dated May = 30, 2001.
All wooden pallets and containers produced of = non-manufactured
hard-wood species shall be identified by a permanent = marking
of "NC," 1.25 inches or greater in height, accompanied by the
= CAGE code of the contracted manufacturer and the month and
year of the = contract. On pallets, the marking shall be applied
to the stringer or = block on opposite sides and ends of the
pallet and be contrasting and = clearly visible. On containers,
the marking shall be applied on a side = other than the top
or bottom, contracting and clearly visible. 13. The = clause
at FAR 52.212-5, Contract Terms and Conditions Required To
= Implement Statues or Executive Orders - Commercial Items
(May 2001) = applies to this acquisition, to include the following
additional = clauses: 52.203-6, Restrictions on Subcontractor
Sales to the = Government, Alt I; 52.219-8, Utilization of
Small Business Concerns; = 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal = Opportunity (EO 11246); 52.222-35,
Affirmative Action for Disabled = Veterans and Veterans of
the Vietnam Era; 52.222-36, Affirmative Action = for Handicapped
Workers; 52.222-37, Employment Reports on Disabled = Veterans
and Veterans of the Vietnam Era; 52.222-19, Child = Labor-Cooperation
with Authorities and Remedies (EO 13126); 52.225-13, = Restriction
on Certain Foreign Purchases (EO 12722, 12724, 13059, = 13067,
13121 and 13129); and 52.232-33, Payment by Electronic Funds
= Transfer-Central Contractor Registration. 14. Quotations
are due 29 = October 2001, 1:00 PM local Philadelphia time.
Quotations shall be = submitted to the following address: DSCP,
ATTN: DSCP-IFAD-45, Bldg 3D, = 700 Robbins Avenue, Philadelphia,
PA 19111-5096. Faxed quotations = will be accepted at (215)
737-8609. 15. To be considered complete, = written quotations
should be submitted on company letterhead with the = unit price,
extended price, FOB point, delivery days, payment terms, =
correct remittance address, Cage Code, DUNS number, Tax Identification
= Number, and name and phone number of vendor point of contact,
a = completed copy of clause FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (May 2001), a completed
copy of clause = K015, DSCP 52.215-9I03 Place of Performance-Inspection
and Shipping = Point (Aug 1985) (available), and a completed
certificate at clause = DFARS 252.225-2035, Buy American Act-North
American Free Trade = Agreement Implementation Act-Balance
of Payment Program Certificate (if = none, please state). Quotes
that do not meet these requirements may be = rejected without
further consideration for award. 16. For copies of = special
label/marking required, Form 700, updated clauses and any other
= requests, please contact Mary Ellen Dobbins at (215) 737-6195;
email: = medobbins@dscp.dla.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-AP50/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Q0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - General & Industrial, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 55--2 1/2 X 4 1/2 SW LUMBER
SOL SP0560-02-Q-AP51
DUE 102901
POC Mary Ellen Dobbins, Contract Specialist, Phone 215-737-7165,
= Fax 215-737-8609, Email medobbins@dscp.dla.mil - Rose Mary
Adams, = Contract Specialist, Phone 215-737-7699, Fax 215-737-8609,
Email = rmadams@dscp.dla.mil
DESC: 1. This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subparts
12.6 and 13.5, = 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. 2. = Solicitation number SP0560-02-Q-AP51
is hereby issued as a request for = quotation (RFQ). 3. The
solicitation documents incorporate provisions = and clauses
that are in effect through Federal Acquisition Circular = 97-26.
4. This acquisition is 100% set-aside for small business =
concerns. The North American Industry Classification Systems
(NAICS) = Code for this procurement is 321212 and the size
standard is 500 = employees. 5. This item is a Foreign Military
Sales (FMS) requirement = for Israel. A copy of DSCP Form 700
is available from contracting = officer. This requirement is
for the following: NSN 5510-00-220-6226, = Item Nos. 0001-0004,
Item: total quantity 347,434 bf of No. 2 grade, = Grading Rule:
SPIB, WCLIB, WWPA; Lumber, Softwood, Dimension, in = accordance
with Fed Spec MM-L-751H (dtd 70 Aug 13). Species permitted:
= Southern Pine, Douglas Fir, Larch, Moisture Content: 19%
Maximum (at = time of delivery to first destination); Surfacing:
S4S; Length: 8 feet = and longer, permitting a maximum of 5%
of the line item quantity to be = 8 through 9 feet long, and
requiring a minimum of 50% to be 14 feet and = longer, of which
at least one-half shall be 16 feet or longer; nominal = size
in inches: Thickness: 2-1/2, Width: 4-1/2. Packaging in = accordance
with MIL-STD-2073-1C, dated 01 Oct 1996, Packing Level A. =
Packing shall be in accordance with MIL-L-14362G. Marking shall
be in = accordance with MIL-STD-129. Special labeling requirements
apply; each = package shall be clearly marked with a special
label. Please call the = contracting officer for a copy of
label. 6. Prices are to be submitted = on an FOB Origin basis.
7. Delivery is required in 30 days ADO. = Grilled (staggered)
deliveries are acceptable. 8. Source inspection is = required.
Items are to be inspected prior to shipment. A Government =
of Israel (GOI)/Ministry of Defense (MOD) representative may
accompany = the U.S. Government representative in the course
of his duties; = however, this GOI/MOD representative will
be limited to observer = status. In the event of any dispute,
the determination of the U.S. = Government representative shall
govern. 9. Selection for award will be = based on past performance
and price. This will be a firm fixed price = contract and will
be awarded utilizing Simplified Acquisition = Procedures. The
provision at FAR 52.212-1, Instructions to = Offerors-Commercial
Items (May 2001) and addenda, as follows, apply to = this acquisition.
Addenda: paragraph (b): Submission of offers: = Facsimile offers
will be accepted. Offers should be faxed to (215) = 737-8609.
11. Offerors are advised to include a completed copy of the
= provision at FAR 52.212-3, Offeror Representations and =
Certifications-Commercial Items (May 2001) with their offer.
12. The = clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items = (May 2001) and addenda as follows apply to this acquisition.
Addenda: = Paragraph (a): Include the following at the end
of the paragraph: = Inspection and acceptance shall take place
at origin; Paragraph (j): = Delete (2); the following clauses
and provisions, a) through ii) are = incorporated by reference
with the same force and effect as if they = were given in full
text. Full text of these clauses can be accessed = electronically
at the following addresses: FAR and = DFARS-http://www.acq.osd.mil/dp/dars;
DLAD, PROCLTRs and FARS = Deviations-http://www.dla.mil/j-3/j-336;
G&I Master = Document-http://dscp103.dscp.dla.mil/contract/pdf/dm2500d.pdf;
or at = the following location with links to above: = http://www.dla.mil/j-3/j-336.icps.htm.
Updated versions are indicated = at the clause reference and
are available from the Contracting Officer. = Clauses: a) FAR
52.203-3, Gratuities (Apr 1984); b) FAR 52.203-8, = Cancellation,
Rescission, and Recovery of Funds for Illegal or Improper =
Activity (Jan 1997); c) FAR 52.203-10, Price or Fee Adjustment
for = Illegal or Improper Activity (Jan 1997); d) FAR 52.209-6,
Protecting = the Government?s Interest When Subcontracting
with Contractors = Debarred, Suspended, or Proposed for Debarment
(Jul 1995); e) FAR = 52.211-17, Delivery of Excess Quantities
(Sep 1989); f) FAR 52.227-2, = Notice and Assistance Regarding
Patent and Copyright Infringement (Aug = 1996); g) FAR 52.232-17,
Interest (Jun 1996); h) FAR 52.242-13, = Bankruptcy (Jul 1995);
i) FAR 52.247-50, No Evaluation of = Transportation Costs (Apr
1984); j) DFARS 252.204-7003, Control of = Government Personnel
Work Product (Apr 1992); k) DFARS 252.204-7004, = Required
Central Contractor Registration (Mar 2000); l) DFARS = 252.209-7004
Subcontracting with Firms that are Owned or Controlled by =
the Government of a Terrorist Country (Mar 1998); m) DFARS
= 252.212-7001, Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisitions
of = Commercial Items (Dec 2000), incorporating clauses: 252.225-7012,
= Preference for Certain Domestic Commodities, 252.225-7027,
Restriction = on Contingent Fees for Foreign Military Sales,
paragraph (b)(1) Israel, = 252.225-7028, Exclusionary Policies
and Practices of Foreign = Governments, 252.225-7036, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payment Program; and 252. = 243-7002, Requests for Equitable
Adjustment; n) DFARS 252.225-7002, = Qualifying Country Sources
as Subcontractors (Dec 1991); o) DFARS = 252.225-2035, Buy
American Act-North American Free Trade Agreement = Implementation
Act-Balance of Payment Program Certificate; p) DLAD = 52.212-9000
Changes-Military Readiness (Mar 2001); q) DLAD = 52.233-9000,
Agency Protests (Sep 1999); r) DLAD 52.233-9001, = Disputes:
Agreement to Use Alternative Dispute Resolution (Jun 2001);
= s) DSCP 52.247-9I03, Consignment and Addressing Instructions
(Jul = 1998); t) DSCP Clause D001-DSCP 52.246-9I05 FMS Information
Required = for Material Inspection and Receiving Report (Sep
1990); u) DSCP Clause = E001-DSCP 52.246-9I06, Distribution
of Material Inspection and = Receiving Report (May 2000) (recent
version available); v) DSCP Clause = E010-FAR 52.246-2, Inspection
of Supplies-Fixed Price (Aug 1996); w) = DSCP Clause E014-DSCP
52.246-9I14, Additional Requirements Material = Inspection
and Receiving Report (Feb 1996); x) DSCP Clause E015-DSCP =
52.246-9I13, Inspection Standards, Wood Products (Feb 1996);
y) DSCP = Clause F001 FAR 52.211-16, Variation in Quantity
(Apr 1984): paragraph = (b) The permissible variation shall
be limited to: Increase 10% = Decrease 10%. This increase or
decrease shall apply to the total item = quantity for each
destination; z) DSCP Clause F011-DSCP 52.247-9I12, = FOB Origin-Transportation
on Collect Commercial Bill of Lading-Foreign = Military Sales
(FMS) Shipments (Sep 1990); aa) DSCP Clause F012-DSCP = 52.211-9I07,
Accelerated Delivery (Sep 1990); bb) DSCP Clause = F048-DSCP
52.247-9I22 Transportation of Wood Products (Feb 1996); cc)
= DSCP Clause I147-DSCP 52.232-9I10 Submission of Invoice by
Electronic = Methods (Sep 1998) (recent version available);
dd) DSCP Clause = I154-FAR 52.209-6 Protecting the Government?s
Interest When = Subcontracting with Contractors Debarred, Suspended
or Proposed for = Debarment (Jul 1995); ee) DSCP Clause K015-DSCP
52.215-9I03 Place of = Performance-Inspection and Shipping
Point (Aug 1985) (copy available); = ff) DSCP Clause K067-DSCP
52.225-9I04, Foreign Military Sales = Certification (May 1989);
gg) DSCP Clause L059-DSCP 52.215-9I12, = Notice: Automated
Best Value Model (ABVM) Program (Dec 1999) (recent = version
available); hh) DSCP Clause M038-DSCP 52.52.215-9I15, = Evaluation
of Past Performance Under the Automated Best Value Model =
(ABVM) Program-Simplified Acquisitions (Feb 1996); ii) Treatment
of = Non-Manufactured Wood Pallets and Containers (Oct 2001)
DSCP : All = wooden pallets and wood containers (being utilized
in the packaging and = shipment of items being furnished to
the government) produced entirely = or in part of non-manufactured
softwood species shall be constructed = from Heat Treated (HT
to 56 degrees Centigrade for 30 minutes) = coniferous material
and certified accordingly by an accredited agency = recognized
by the American Lumber Standards Committee (ALSC) in = accordance
with Non-manufactured Wood Packing Policy and = Non-manufactured
Wood Packing Enforcement Regulations both dated May = 30, 2001.
All wooden pallets and containers produced of = non-manufactured
hard-wood species shall be identified by a permanent = marking
of "NC," 1.25 inches or greater in height, accompanied by the
= CAGE code of the contracted manufacturer and the month and
year of the = contract. On pallets, the marking shall be applied
to the stringer or = block on opposite sides and ends of the
pallet and be contrasting and = clearly visible. On containers,
the marking shall be applied on a side = other than the top
or bottom, contracting and clearly visible. 13. The = clause
at FAR 52.212-5, Contract Terms and Conditions Required To
= Implement Statues or Executive Orders - Commercial Items
(May 2001) = applies to this acquisition, to include the following
additional = clauses: 52.203-6, Restrictions on Subcontractor
Sales to the = Government, Alt I; 52.219-8, Utilization of
Small Business Concerns; = 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal = Opportunity (EO 11246); 52.222-35,
Affirmative Action for Disabled = Veterans and Veterans of
the Vietnam Era; 52.222-36, Affirmative Action = for Handicapped
Workers; 52.222-37, Employment Reports on Disabled = Veterans
and Veterans of the Vietnam Era; 52.222-19, Child = Labor-Cooperation
with Authorities and Remedies (EO 13126); 52.225-13, = Restriction
on Certain Foreign Purchases (EO 12722, 12724, 13059, = 13067,
13121 and 13129); and 52.232-33, Payment by Electronic Funds
= Transfer-Central Contractor Registration. 14. Quotations
are due 29 = October 2001, 1:00 PM local Philadelphia time.
Quotations shall be = submitted to the following address: DSCP,
ATTN: DSCP-IFAD-45, Bldg 3D, = 700 Robbins Avenue, Philadelphia,
PA 19111-5096. Faxed quotations = will be accepted at (215)
737-8609. 15. To be considered complete, = written quotations
should be submitted on company letterhead with the = unit price,
extended price, FOB point, delivery days, payment terms, =
correct remittance address, Cage Code, DUNS number, Tax Identification
= Number, and name and phone number of vendor point of contact,
a = completed copy of clause FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (May 2001), a completed
copy of clause = K015, DSCP 52.215-9I03 Place of Performance-Inspection
and Shipping = Point (Aug 1985) (available), and a completed
certificate at clause = DFARS 252.225-2035, Buy American Act-North
American Free Trade = Agreement Implementation Act-Balance
of Payment Program Certificate (if = none, please state). Quotes
that do not meet these requirements may be = rejected without
further consideration for award. 16. For copies of = special
label/marking required, Form 700, updated clauses and any other
= requests, please contact Mary Ellen Dobbins at (215) 737-6195;
email: = medobbins@dscp.dla.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-AP51/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Q2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 56--PIPE COVER INSULATION
SOL DAAE07-02-Q-M008
POC Joyce Zielinski, 586-978-0844 / 810-978-0844 or Sharon Johnson
810-574-5896
DESC: Item: Pipe Cover Insulation. NSN 5640 01 338 1916. P/N
12367543. QTY 472. OPTION 472. FOB Destination. SEE NOTE 01.
The quotation due date is on or about 07 Dec 2001 (See Solicitation
for actual due date - the date reflected herein is ONLY a projected
due date and is subject to change.) All responsible sources
may submit a quotation which will be considered. See Note 01.
LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: zielinsj@tacom.army.mil or johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN5109J3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--ARTICULATED CONCRETE MATTRESS CAST AT RICHARDSON
LANDING, TENNESSEE
SOL DACW66-02-B-0001
DUE 121101
POC Deborah N. Yates, Contract Specialist, 901/544-0778
DESC: Approximately 96,640 squares. Bids for casting will include
approximately 227,000 cwt. of Portland Cement and 40,500 cu.
ft of ash fly. The proposed contract listed herein will be
a 100% small business set-aside. For the purpose of this procurement,
to qualify as a small business, in addition to being independently
owned and operated and not dominate in the field of operation
in which it is bidding on Government contracts, the number
of employees of a concern and its affiliates must not exceed
500. The supplies or services to be procured are classified
in the North American Industry Classification System number
327332. The official copy of this solicitation will be provided
on compact disk at no charge. A compact disk may be ordered
via facsimile at (901) 544-3710.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-291 SN5109R9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: 56--ARTICULATED CONCRETE MATTRESS CAST AT RICHARDSON
LANDING, TENNESSEE
SOL DACW66-02-B-0001
DUE 121101
POC Deborah Yates, 901-544-0778, FAX 901-544-3710
DESC: 1. Approximately 96,640 squares. Bids for casting will
include approximately 227,000 cwt. of Portland Cement and 40,500
cu. ft of ash fly. The proposed contract listed herein will
be a 100% small business set-aside. For the purpose of this
procurement, to qualify as a small business, in addition to
being independently owned and operated and not dominate in
the field of operation in which it is bidding on Government
contracts, the number of employees of a concern and its affiliates
must not exceed 500. T he supplies or services to be Approximately
96,640 squares. Bids for casting will include approximately
procured are classified in the North American Industry Classification
System number 327332. The official copy of this solicitation
will be provided on compact disk at no charge. A compact disk
may be ordered via facsimile at (901) 544-3710.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Deborah.N.Yates@mvm02.usace.army.mil
EMAILDESC:
Works
CITE: (D-291 SN511018)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--58 -- AUDIO REPEATER
SOL MDA112-02-T-0001
DUE 102201
POC Janet Janes, Contract Specialist, Phone 916-643-0322, Fax
= 916-643-4032, Email janes@tasa-exchange.army.mil - Janet
Lopez, = Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email = lopez@tasa-exchange.army.mil
DESC: This notice is to amend a notice published on October 12,
2001 = for solicitation number MDA112-02-R-0001. Line items
4 through 6 are = added to the solicitation and the description
of item 1 is hereby = changed to read: Eleven (11) each Audio
Repeater, Tactical = Technologies, Inc. p/n: ECHO 2W-CUSTOM,
2 watts power output; two = channel capability; weather & water
resistant; custom ordered for = special frequency range of
140MHZ to 164MHZ; specific receive-in = frequencies of 141.275
& 143.725MHZ w/10MHZ separation; standard = accessories: magnetic
mount antenna, 10-ft 12VDC power cord w/flying = leads, 6-ft
12VDC power w/cigarette lighter plug, & 110VAC charger. = Items
4 through 6 are hereby added: item 4) twenty (20) each Audio
= Receiver/Recorder, Tactical p/n: CITATION 20-CUST, item 5)
twenty = (20) each Audio Repeater, Tactical p/n: ECHO 2W-CUSTOM,
and item 6) = twenty (20) each Audio Transmitter, Tactical
p/n: CST-703/V-CUSTOM. = The following clauses are hereby added:
52.203-6 Alt I, 52.219-8, = 52.219-14, and 252.243-7002. The
date and time for submission of = offers, October 18, 2001,
1300 hours, is hereby extended to October 22, = 2001, 1300
hours. All other terms remain unchanged. Point of contact =
in this office is Janet Janes, (916) 643-0322 or e-mail: =
janes@tasa-exchange.army.mil.=20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-02-T-0001/l=
isting.html
LINKDESC:
notice
CITE: (D-290 SN510932)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--SPEECH EXTRACTION SYSTEM
SOL MDA112-02-T-0005
DUE 102601
POC Chuck Friedrich, Contract Specialist, Phone 916-643-0337,
Fax = 916-643-4032, Email friedrick@tasa-exchange.army.mil
- Susan Donbroski, = Contract Specialist, Phone 916-643-0290,
Fax 916-643-5950, Email = donbroski@tasa-exchange.army.mil
DESC: . This is a combined synopsis/Request for Quotation (RFQ)
for = commercial items prepared in accordance with the format
in FAR subpart = 12.6, as supplemented with additional information
included in this = notice and therefore, a formal solicitation
will not be issued. This = announcement constitutes the solicitation.
Quotes are solicited with = this notice. The solicitation document
and incorporated = provisions/clauses are those in effect through
Federal Acquisition = Circular 97-27. The Television-Audio
Support Activity intends to = procure the following items:
2 ea. Speech Extraction System; Includes 6 = standard Modules;
Band Limiter, Parametric EQ, Harmonic Notch, Adaptive = Extract,
Noise Reduction, and Tone Removal. Intelligent Devices PN:
= SES 4. Deliver FOB destination to FORT GILLEM GA 30297-5122.
Requested = delivery 30 days after receipt of contract. This
procurement is conducted under full and open competition. All
= responsible sources may submit a quote, which shall be considered
by = the agency. The brand name and part number are provided
for reference = only. Offerors proposing to provide other than
the requested items = shall include specification data sufficient
to enable the Government to = determine the capability of the
offered items to meet the requirements = stated above and in
the specifications. The applicable NAICS code is = 334290,
size standard 750 employees. However, all proposals received
by = the time established for the receipt of proposals, will
be considered = by the Government. Responses to this notice
should be provided in = writing by 31 October 2001, 4:00 PM
PDT. Offers may be mailed to: = TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: = Chuck Friedrich,
3230 Peacekeeper Way, McClellan AFB, CA 95652-2600. = Facsimile
responses are acceptable. FAX to (916) 643-4730, ATTN: Chuck
= Friedrich. Hard copies of the faxed proposal must be received
within 3 = days of the fax. To be eligible to receive an award
resulting from this = quotation, Contractor must be registered
with the Central Contractor = Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply = through the Internet
at ?http://www.ccr2000.com?. You must include = your Dun &
Bradstreet (DUNS) number in order to apply. The following =
provisions apply to this solicitation and, to the degree applicable,
to = any resulting contract. FAR 52.212-1, FAR 52.252-2, DFARS
252.204-7004, = FAR 52.212-2 - The evaluation criteria for
this solicitation will = consist of technical capability of
the item offered to meet the agency = need, price, and past
performance. Technical and past performance = combined are
equal to price.FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, =
including the following sub-clauses, 52.222-21, 52.222-26,
52.222-35, = 52.222-36, 52.222-37, 52.232-33, DFARS 52.212-7000,
Offeror = Representations and Certifications-Commercial Items,
with their offer. = DFARS 52.212-7001. T-ASA Local Clause 52.233-4001,
Agency Protests, = also apply. The text of all clauses referenced
herein may be = downloaded from one of the following web sites:
= http://www.arnet.gov/far/; http://farsite.hill.af.mil; =
http://www.acq.osd.mil/dp/dars/dfars.html
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-02-T-0005/l=
isting.html
LINKDESC:
notice
CITE: (D-291 SN5109N8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 58--58-NTN CRYPTO KEYFILL ADAPTER CABLE
SOL N00421-02-Q-3032
DUE 110201
POC Terri Meunier, Purchasing Agent/Contracting Officer, Phone
= (301) 862-8318, Fax 301-862-8342, Email meuniertm@navair.navy.mil
DESC: Solicitation N00421-02-Q-3032 is issued as a request for
quote = (RFQ). This action is not set aside for small business.
The = Government intends to purchase on a firm fixed-price
basis and to = solicit and negotiate the proposed purchase
order on a sole source = basis with Rocwell Collins, Inc. for
the part numbers listed below, = under the authority of FAR
Part 6.302-1. The manufacturer must be = Rockwell Collins,
Inc. The contract line item number and description = is **CLIN
0001 Quantity 6 ea P/N 988-3116-001 NTN Crypto Keyfill = Adapter
Cable, CLIN 0002 Quantity 6 ea P/N 139-0965-010 GPS PLGR II
= Adjustable Mount, CLIN 0003 Quantity 6 ea P/N 139-0965-020
GPS PLGR II = Adapter Plate, CLIN 0004 Quantity 12 ea P/N 221-0500-030
NTN Memory = Battery ? AA Lithium, CLIN 0005 Quantity 6 ea
P/N 426-0144-010 NTN = Vehicle Power Cable, CLIN 0006 Quantity
6 ea P/N 988-3111-001 NTN PLGR = II Vehicle Mount Adapter,
CLIN 0007 Quantity 6 ea P/N 988-5521-001 NTN = Action Straps
and Hand Straps, CLIN 0008 QUANTITY 6 ea P/N 426-0141-010 =
NTN PC Cable 3.1 meters, CLIN 0009 Quantity 6 ea P/N 822-1096-373
GPS = PLGR II Receiver with Security Devices, CLIN 0010 Quantity
6 ea P/N = 988-3123-003 NTN AA (6) Battery Holder, CLIN 0011
Quantity 6 ea P/N = 523-0780-255 Operation and Maintenance
Manual. Award is expected 05 = Nov 2001. Interested persons
may identify their interest and = capability to respond to
the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received by 02 Nov 2001 will be considered by the
= Government. A determination by the government not to compete
this = proposed contract based upon responses to this notice
is solely within = the discretion of the Government. Information
received will normally = be considered solely for the purpose
of determining whether to conduct = a competitive procurement.
The Government will not pay for any = information received.
Facsimile proposals are acceptable. For = information contact
Terri Meunier, Code 251224, Telephone = (301)862-8318, FAX(301)862-8342
or via e-mail: = MeunierTM@navair.navy.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3032/listing.h=
tml
LINKDESC:
notice
CITE: (D-291 SN511034)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--X-38 ELECTRIC AUXILIARY POWER UNIT-SMALL CELL BATTERY
MODULE
SOL 9-BH13-72-01-36P
POC Joshua Soto, Contract Specialist, Phone (281) 483-1172,
Fax (281) 244-5337, Email joshua.soto1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for an
X-38 Electric Auxiliary Power Unit (EAPU)- Small Cell Battery
Module for the design, assembly, test and delivery for 1 kWh
battery submodule to demonstrate that it could be used as a
building block for a 28 kWh battery for the Shuttle's EAPU.
This battery must be capable of delivering 28 kWh over a 99
minute discharge mission with a peak power requirement of 130
kWh for 3 seconds occurring at the 93rd minute of the mission.
This energy and power must be delivered in a voltage range
of 230 to 360 volts. All design, assembly, testing, and delivering
2 engineering units of this 1 kWh battery submodule along with
one charger will be due 9 months from the contract award date.
The main design requirement of this battery submodule is that
it be comprised of commercially available lithium ion cells.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The NAICS Code and Size Standard
are 335911 and 500 employees, respectively. The DPAS Rating
for this procurement is DO-C9. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-27. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about November 5, 2001 with an anticipated
offer due date of on or about December 5, 2001. 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/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99215
LINKDESC:
EMAILADD: joshua.soto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-291 SN5109L7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--59-CROSS DECK WINCH INTEGRATION
SOL DTCG40-02-Q-25001
DUE 102401
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email jmcguirk@elcbalt.uscg.mil
DESC: The USCG ELC intends to issue a Purchase Order based on
sole source basis using Simplified Acquistion Procedures to
Beach Panel & Controls, OEM to integrate the CGC KUKUI's Buoy
Deck Controls into the Integrated Crane Control System (ICCS),
and to purchase control system ship sets for the CGC Walnut
& CGC ELM in accordance with the SOW. Beach Panel & Controls
has the complete set of documentation, software and information
required to duplicate this repair. All items to be delivered
to the USCG YARD, Baltimore, MD. All materials to be delivered
nlt 16 November 2001. The North American 333923, size standard
500 employees. Interested parties may submit a quotation which
will be considered by the agency. The RFQ can be access through
FEDBIZOPS at www.eps.gov. Number Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-25001/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109O1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, PUSH
SOL SP093001Q7503
POC for information only S. Tinapple (614) 692-2825- FAX (614)692-6914
DESC: DESCRIPTION: SWITCH, PUSH; NSN5930-00-261-7858, IAW NORTHROP
GRUMMAN CORP (26512) P/N GS32A25N3W. Quantity is 106 each to
be delivered to Norfolk, VA withn 120 days after the date of
the award. This is an unrestricted procurement and there are
no drawings/specifications available. See note 26. Hard copies
are not available and this RFQ will posted on the DSCC web-site
@http://dibbs.dscccols.com/rfq. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: http//dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-291 SN5109T7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--SWITCH RADIO FREQ
SOL Reference-Number-FD2020-02-60875
DUE 112101
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: Item 0001 NSN 5985-01-088-2118FU P/N: 6934, Switch Radio
Freq = Delivery 30 days ARO (1 ea) 45 days ARO (4 ea) 5ea.
Applicable to: = An/Mst-T1a. Destn: Hill Air Force Base, Ut
84056-5820. The approximate = issue/response date will be 07
NOV 2001. The anticipated award date = will be 07 DEC 2001.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Micronetics Wireless Inc, Hudson, = NH
03051. 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 estimated
quantities are not the total = requirements of the government,
but are an estimate of quantities that = may exceed what the
government activity may furnish within its own = capabilities.
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=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0875/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109U5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--MOSFETS
SOL 924-34403-902
DUE 111301
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.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/GSFC plans to acquire various Mosfets,
part numbers IRHMS597160SCS, IRHY59Z30CMSCS, IRHY57230CMSESCS,
and 16CYQ100SCS. All parts, or the packaging shall contain
the lot date code for the final assembly of the parts. All
parts shall be of the same lot date code. The lot date code
shall not be older than three years. No changes or substitutions
shall be made from the part numbers on the order. A certification
of compliance from the distributor is required. All items shall
be packaged in conductive packaging and marked as ESD sensitive
per MIL-STD-1686. Questions regarding this acquisition must
be submitted in writing (e-mail is preferred) no later than
November 1, 2001. 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=51#99166
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-291 SN5109W3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--X-38 ELECTRIC AUXILIARY POWER UNIT-SMALL CELL BATTERY
MODULE
SOL 9-BH13-72-01-36P
POC Joshua Soto, Contract Specialist, Phone (281) 483-1172,
Fax (281) 244-5337, Email joshua.soto1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: The purpose of this modification is to cancel this synopsis
in its entirety. This requirement is being posted under solicitation
no. 9-BH13-72-01-37P under a different title.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99257
LINKDESC:
EMAILADD: joshua.soto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-291 SN5109X1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--SHUTTLE ELECTRIC AUXILIARY POWER UNIT-SMALL CELL
BATTERY MODULE
SOL 9-BH13-72-01-37P
POC Joshua Soto, Contract Specialist, Phone (281) 483-1172,
Fax (281) 244-5337, Email joshua.soto1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
SHUTTLE Electric Auxiliary Power Unit (EAPU)- Small Cell Battery
Module for the design, assembly, test and delivery for 1 kWh
battery submodule to demonstrate that it could be used as a
building block for a 28 kWh battery for the Shuttle's EAPU.
This battery must be capable of delivering 28 kWh over a 99
minute discharge mission with a peak power requirement of 130
kWh for 3 seconds occurring at the 93rd minute of the mission.
This energy and power must be delivered in a voltage range
of 230 to 360 volts. All design, assembly, testing, and delivering
2 engineering units of this 1 kWh battery submodule along with
one charger will be due 9 months from the contract award date.
The main design requirement of this battery submodule is that
it be comprised of commercially available lithium ion cells.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The NAICS Code and Size Standard
are 335911 and 500 employees, respectively. The DPAS Rating
for this procurement is DO-C9. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-27. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about November 5, 2001 with an anticipated
offer due date of on or about December 5, 2001. 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/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99258
LINKDESC:
EMAILADD: joshua.soto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-291 SN5109X3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59 -- CONNECTOR COMPONENTS
SOL EP1781-01
DUE 011102
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax = 202-305-7355, Email jsprandel@central.unicor.gov
DESC: UNICOR, Federal Prison Industries, intends to enter into
a five = year, firm-fixed-price indefinite delivery/indefinite
quantity type = contract with a contractor who will be responsible
for certifying = UNICOR's factory in Phoenix, AZ as a QPL certified
assembler for = connectors. The contractor will be required
to QPL certify existing = equipment and/or provide equipment
to manufacture QPL'd connectors and = provide all necessary
training/technical support to ensure UNICOR's = factory remains
QPL certified. The contractor will provide all the = necessary
QPL'd components under the following mil-spec families for
= the assembly of connectors: Mil-C-38999 (Series I, III, and
IV); = Mil-C-26482 (Series II); Mil-C-83723 (Series I and III);
and any = potting compound and chemical agents required in
the assembly of each = military family. The required delivery
of all parts will be within 120 = calendar days, but not sooner
than 90 calendar days after receipt of = each delivery order.
The contractor must be QPL certified prior to = award. Award
will be made on the overall best value to the Government. =
This is a pre-solicitation notice. Please see the solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1781-01/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Z1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL SP0900-01-R-X206
DUE 120501
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Request for hard copies of
this solicitation will not be accepted. The contract specialist
will not be able to provide copies of solicitation. This solicitation
is for the procurement of part-numbered items manufactured
by (02750) Eaton Aerospace. It will close on or about 05 Dec
01. This solicitation is for an IDC with the following FSC
to be covered: 5930. Federal, military and commercial specifications
cannot be provided by DSCC. Specification, 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 extension shall not exceed 2 years.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete
unrestricted technical data; therefore, the government intends
to solicit and contract with only approved sources. Items appear
to be sole source to Eaton Aerospace. While price will be a
significant factor in the evaluation of offers, the final contract
award may be as described in this solicitation. Note 26 applies.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-291 SN511048)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS CIRCUIT CARD ASSEMBLIES FOR THE HAWK WEAPON
SYSTEM
SOL DAAH01-01-T-0685
DUE 103101
POC Vivian Jennings, 256-876-4291, FAX 256-955-7737
DESC: This purpose of this modification is to change the required
quantity from 10 each to 20 each for PRON: D11P0030, Nomenclature:
Circuit Card Assembly, NSN: 5999-01-121-1602, P/N: 11570481.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: vivian.jennings@redstone.army.mil
EMAILDESC:
CITE: (D-291 SN511051)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 59--BINARY CODED WIRE FISH TAGS
SOL 301812M002
POC Patrick J. Peine, Contract Specialist 612-713-5186
DESC: Binary coded wire for use in a system developed by Northwest
Marine Technology, Inc., Shaw Island, WA, used by the US Fish
& Wildlife Service to tag and monitor lake trout fingerlings
approximately 3" long raised in hatcheries. The thin wire micro-coded
tags with a binary number are applied by insertion into the
snout of the fish while fingerlings and used to monitor growth.
Interested firms are requested to contact Region 3, US Fish
& Wildlife Service, Contracting & General Services, Ft. Snelling,
MN 55111 612-713-5186 within 15 days of the publication of
this announcement.
CITE: (W-290 SN510921)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, New Jersey 07703-5008
SUBJECT: 59--MARKET SURVEY FOR PL-1402/UA AUXILIARY CONTROL CCA
SOL N/A
DUE 110301
POC Yuen, Gen-Kuen, Electronics Engineer, (732)427-5778
DESC: This is a market survey to locate sources for the procurement
of PL-1402/UA Auxiliary Control CCA, NSN 5855-01-037-7342,
drawing no. SM-D-773896. The Auxiliary Control, Video PL-1402/UA
provides power regulation and auxiliary functions for other
video processing electronics modules. The auxiliary control
module functions provide interfaces between the system electronics
and operator's controls such as contrast, brightness, polarity,
and video gate. For more information contact Mr. Gen Yuen,
(732) 427-5778. The deadline for this response is November
3, 2001.
EMAILADD: gen.yuen@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-291 SN5109V9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 61--BRAKE MOTOR ASSEMBLIES
SOL DAAH17-01-R-0030
DUE 112101
POC Timothy Linn, 717-267-8037, FAX 717-267-9834
DESC: Contractor shall provide Brake Motor Assemblies, Part
Number 54E-1200-8092H. This item is a component of the Electromechanical
Rotary-Azimuth Actuator which is part of the PATRIOT Missile
Systems Antenna Mast Group. The resulting award will be a requiremen
ts contract with a base year and four option years. This action
is a total set-aside for small business. All responsible sources
may submit a quotation (received prior to closing date and
time on the solicitation), which shall be considered. Only
written r equests for the solicitation package will be accepted
and may be datafaxed to (717)267-9834.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (D-291 SN5109J5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 61--61 -- CABLES, AND ACCESSORIES
SOL N00189-02-T-0016
DUE 102501
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: The following combined synopsis/solicitation for commercial
= items, RFQ N00189-02-T-0016, is amended as follows: delete
items (2), = (4), and (6) in their entirety. All other terms
and conditions remain = the same.=20 This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
prescribed in Subpart 12.6 of the FAR, as = supplemented with
additional information included in this notice. This = announcement
constitutes the request for quote for the required item. =
Proposals are hereby requested under RFQ N00189-02-T-0016,
a subsequent = solicitation document will not be issued. Acquisition
Department at = FISC Norfolk intends to purchase on a full
and open competitive basis = the following items; (1) 3,000
Feet, Cable 500MCM Copper for 15,000 = volt underground distribution
100 percentage, ozone resistant, ethylene = propylene rubber
(EPR), Insul conforming to NEMA WC-8 and AEIC No. 6. = Cable
shall be Class B stranded concentric copper conductor. Cable
= shall have conductor and insulation shielding. Insulation
shielding = shall be metal tape type. Cable insulation to be
rated at 15,000 volts = with average insulation thickness of
0.175 inches and minimum spot = thickness shall not be less
than 90 percentage of the average = thickness. PVC Jacket shall
have average thickness IAW Table 4-3 of = ICEA and minimum
spot thickness shall not be less than 80 percentage of = average
thickness. Cable to be on Two (2) reels of 500 Feet with 3
Sngl = conductors reeled in parallel for a total of 1500 Linear
Feet Per Reel, = (2) 2 Each, Parallel 3 single 500 Feet Conductor
on a reel, (3) 3,000 = Feet, Cable 4/0 Copper for 15,000 volt
underground Distribution 133 = percentage, ozone resistant,
ethylene propylene rubber (EPR) Insul = conforming to NEMA
WC-8 and AEIC No.6.Cable shall be class B stranded = concentric
copper conductor. Cable shall have conductor and insulation
= shielding. Insulation shielding shall be metal tape type.
Cable = insulation to be rated at 15,000 Volts with average
insulation = thickness of 0.220 inches and minimum spot thickness
shall not be less = than 90 percentage of average thickness.
PVC Jacket shall have average = thickness IAW Table 4-3 of
ICEA and minimum spot thickness shall not be = less than 80
percentage of average thickness. Cable to be on Two (2) = Reels
of 500 Feet with 3 Sngl conductors reeled in parallel for a
total = of 1500 Linear Feet per Reel, (4) 2 Each, Parallel
3 single 500 Feet = Conductor on a Reel, (5) 3,000 Feet, Cable
350MCM Copper for 15,000 = Volt underground Distribution 133
Percentage, with the same = specifications as ITEM 3, (6) 2
Each, Parallel 3 Single 500 Feet = Conductors on a Reel, (7)
3000 Feet, Cable 2/0 Copper for 15,000 Volt = underground distribution
133 Percentage, with the same specifications = as Item 3. Delivery
will be 30 days/ARO. FOB Point is Destination to = Portsmouth
, VA 23709. The following FAR provisions and clauses apply
= to this solicitation and are incorporated by reference: FAR
52.212-1 = Instructions to Offerors-Commercial Items (OCT 2000),
FAR 52.212-3 = Offeror Representations and Certifications-Commercial
Items (MAY 2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply; 52.222-21 = Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-37 Employment = Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
= 4212), 52.222-19 Child Labor--Cooperation with Authorities
and Remedies = (E.O. 13126), 52.225-13 Restriction on Certain
Foreign Purchases (E.O. = 12722, 12724, 13059, 13067, 13121,
and 13129), 52.232-33 Payment by = Electronic Funds Transfer
--Central Contractor Registration (31 U.S.C. = 3332), FAR 52.232-18
Availability of Funds (APR 1984), FAR 52.215-5 = Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-02-T-0016),
= provisions and clauses which have been incorporated are those
in effect = through FAC 97-27. The following Defense FAR Supplement
(DFAR) = provisions and clauses apply to this solicitation
and are incorporated = by reference, with the exception of
DFAR 252.204-7004 which will be in = full text, DFAR 252.212-7001
Contract Terms And Conditions Required To = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items (DEC 2000) within this clause the = following
clauses applies; DFAR 252.225-7001 Buy American Act and = Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), DFAR =
252.225-7000 Buy American Act--Balance Of Payments Program
Certificate = (SEP 1999), DFAR 252.225-7007 Buy American Act--Trade
= Agreements--Balance of Payments Program Alternate I (41 U.S.C.10a-10d,
= 19 U.S.C.2501-2518, and 19 U.S.C.3301 Note).DFAR 252-204-7004
Required = Central Contractor Registration (MAR 2000); (a)
Definitions. As used in = this clause - (1) "Central Contractor
Registration (CCR) database" = means the primary DOD repository
for contractor information required = for the conduct of business
with DOD. (2) "Data Universal Numbering = System (DUNS) number"
means the 9-digit number assigned by Dun and = Bradstreet Information
Services to identify unique business entities. = (3) "Data
Universal Numbering System +4 (Duns+4) number" means the Duns
= number assigned by Dun and Bradstreet plus a 4-digit suffix
that may be = assigned by a parent (controlling) business concern.
This 4 digit = suffix may be assigned at the discretion of
the parent business concern = for such purposes as identifying
subunits or affiliates of the parent = business concern. (4)
"Registered in the CCR database" means that all = mandatory
information, including the DUNS number or the Duns +4 number,
= if applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested items, with unit = prices, extended
prices, total price, prompt payment terms, remittance = address,
Tax I.D. #, Duns #, Cage code, and a completed copy of FAR
= 52.212-3. Responses to this solicitation are due by October
25,2001. = Offers can be faxed to (757-443-1333/1389) or mailed
to; Acquisition = Department, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite = 600, Attn: David C Zareczny, Code
202C4, Norfolk, VA.23511-3392. = Reference RFQ N00189-02-T-0016,
on your proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0016/listing.h=
tml
LINKDESC:
notice
CITE: (D-291 SN5109M3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-02-R-0708
DUE 010302
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melton,
Contract = Specialist, Phone 8042795969, Fax 8042794264, Email
= vmelton@dscr.dla.mil
DESC: Solicitation for NSN: 6115011627062, Parts kit, Electrical
= Generator. Bidset information on the internet via = http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal = specification, standards,
and related standardization documents is = available on the
Internet via http://assist.dapsmil or = http://www.dodssp.daps.mil.
PRLI: 0001 Qty: 206, U/I EA, , Delivery = : 225 days, Dest:XR
W0L7 Anniston Munitions Center Al. Option to = increase qty
100%. 100% Set-ASide for Small Business. 9 = Specifications
available. Automated Best Value System (ABVS. The = final award
contract decision may be based upon a combination of price,
= past performance and other evaluation. 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 side bar. 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. = "Solicitation=20 issue date
is 08 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0708/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - General & Industrial, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 62--LIGHT, WARNING, ASSEMBLY
SOL SP056001R0334
DUE 111401
POC Mary Ryan, Contract Specialist, Phone 215-737-0301, Fax =
215-737-8283, Email mryan@dscp.dla.mil - Eric Ekberg, Contract
= Specialist, Phone 215.737.2765, Fax 215.737.0331, Email =
eekberg@dscp.dla.mil
DESC: RFP, Solicitation Period: 21 days, Issue Date: October
24, 2001, = Opening/Closing Date: November 14, 2001, This solicitaiton
contains two = (2) NSNs, the first NSN is 6220-01-250-5190,
The total estimated yearly = quantity for both (2) NSNs is
6,730ea, The solicitation contains an = option to extend the
contract for 4 additional years, This contract is = for supplies
for which the Government does not possess complete = unrestricted
technical data; therefore the Government intends to = solicit
an contract with only a limited number of sources under FAR
= 6.302-1 and 10 U.S.C. 2304 (C)(1), Delivery is 7 days after
the date of = the dleivery order, delivery will be DVD (Direct
Vendor Delivery) to = any CONUS customer, Sotcking up time:
30 days, Line Item 0001 is an = unrestricted acquisition, Line
Item 0002 is under a total small = business set-aside, The
solicitaiton package will not become available = until the
solicitaiton issue date, Copies of the solicitation will be
= found on the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://214.3.146.126/home, From the Gateway select "Search
RFPs" from = the left-hand sidebar, then choose the RFP you
wish to view, you must = be registered in order to download
RFPs, if you are not registeres you = will be directed to do
so at the time of download, RFPs are in portable = document
format (PDF), In order to download and view these documents
= you will need to have the latest version of Adobe Acrobat
Reader, This = software is available free at http://www.adobe.com
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP056001R0334/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Q4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 63--63 -- INSPECTION, MAINTENANCE AND SERVICE OF = COMPUTERIZED
CONTROLS
SOL F49642-02-T-0001
DUE 111801
POC Michael Kelly, Contract Specialist, Phone 202-404-1215, Fax
= 202-767-7897, Email michael.kelly@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation is issued as Request
for Quotation (RFQ) No. = F49642-02-T-0001. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-26.
This is a small business set-aside. The North = American Industry
Classification System code is 541380 (formerly SIC = code 8734).
LINE ITEM: 0001 Inspection and Service of Computerized = Control
System C-6 BID SCHEDULE Period of Performance: October-01 thru
September 02 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT =
PRICE AMOUNT 0001 3.00 = Each __________ __________ =20 COMPUTERIZED
CONTROL SYSTEM INSPECTION AND = SERVICE NONPERSONAL SERVICES:
CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, TOOLS, PERSONNEL,
EQUIPMENT, = MATERIAL, =20 TRANSPORTATION, SUPERVISION AND
ALL OTHER ITEMS = AND SERVICES NECESSARY TO PROVIDE EMERGENCY
= MAINTENANCE=20 IN STRICT COMPLIANCE WITH THE REQUIREMENTS
AS = SET=20 FORTH IN THE CONTRACT SPECIFICATION. = = _____________
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT = PRICE AMOUNT
0002 15.00 = Hours __________ ___________ =20 EMERGENCY INTERVENING
SERVICE CALLS (PPM) NON PERSONAL SERVICES: CONTRACTOR SHALL
PROVIDE ALL PLANT, LABOR, TOOLS, PERSONNEL, EQUIPMENT, = MATERIAL,
=20 TRANSPORTATION, SUPERVISION AND ALL OTHER ITEMS = AND SERVICES
NECESSARY TO PERFORM PRINCIPAL PERIOD = MAINTENANCE (PPM) FOR
COMPUTERIZED CONTROL SYSTEM IN STRICT = COMPLIANCE WITH THE
=20 REQUIREMENTS AS SET FORTH IN THE CONTRACT = SPECIFICATION
DURING =20 (NORMAL DUTY HOURS). ITEM NO SUPPLIES/SERVICES QUANTITY
UNIT UNIT = PRICE AMOUNT 0003 = 20.00 Hours ________ __________
=20 EMERGENCY INTERVENING SERVICE CALLS (OPPM) NON PERSONAL
SERVICES: CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, TOOLS,
PERSONNEL, EQUIPMENT, = MATERIAL, =20 TRANSPORTATION, SUPERVISION
AND ALL OTHER ITEMS = AND SERVICES NECESSARY TO PERFORM OUTSIDE
PRINCIPAL = PERIOD MAINTENANCE (OPPM) FOR COMPUTERIZED CONTROL
= SYSTEM IN STRICT=20 COMPLIANCE WITH THE REQUIREMENTS AS SET
FORTH IN = THE CONTRACT=20 SPECIFICATION DURING OTHER THAN
NORMAL DUTY = HOURS. = =20 = = _____________ =20 ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT UNIT = PRICE AMOUNT 0004 01 = Lump Sum ________
_________ REIMBURSABLE PARTS THE CONTRACTOR SHALL FURNISH ALL
PARTS FOR THE = CENTRAL HEAT=20 PLANT COMPUTERIZED CONTROL
SYSTEM IN STRICT = COMPLIANCE WITH THE REQUIREMENTS AS SET
FORTH IN THE CONTRACT = SPECIFICATIONS.=20 = ____________ STATEMENT
OF WORK SECTION C-1 GENERAL 1.1 Scope Of Work: The contractor
shall furnish all plant, labor, = equipment, transportation,
and materials to perform all operations = necessary to inspect,
repair, and maintain controls at the Central Heat = Plant (Bldg
18), Bolling AFB, in accordance with the specifications and
= subject to the terms and conditions of the contract. 1.2
Contractor Personnel:=20 1.2.1 Contract Manager The contractor
shall provide a contract manager = who shall be responsible
for the performance of the work. The name of = the person,
and an alternate who shall act for the contractor when the
= manager is absent shall be designated in writing to the contracting
= officer. 1.2.1.1 The contract manager or alternate shall
have full authority to = act for the contractor on all contract
matters relating to daily = operation of this contract. 1.2.1.2
The contract manager or alternate shall be available during
= normal duty hours within 1 hour to meet on the installation
with = government personnel to discuss problem areas. After
normal duty hours, = the manager or alternate shall be available
within four hours. 1.2.1.3 The contract manager and alternate
or alternates must be able = to read, write, speak, and understand
English. 1.2.2. Contractor Employees. The contractor shall
not employ persons = for work on this =20 contract if such
employee is identified to the contractor by = the contracting
officer =20 as a potential threat to the health, safety, security,
= general well being or operational=20 mission of the installation
and its population. 1.2.2.1. Contractor personnel shall present
neat appearance and be = easily recognized. This=20 may be
accomplished by wearing clothing bearing the name = of the
company or=20 by wearing appropriate badges, which contain
the company = name and employee=20 name. 1.2.2.2. Certification
of Employees: The contractor shall furnish to = the Contracting=20
Officer, a letter certifying that all those mechanics who =
will be performing=20 maintenance and repair work are qualified,
experienced = mechanics. The letter=20 shall contain a list
of names indicating after each name a = resume of each=20 particular
mechanics experience and training. The = Contracting Officer
shall have =20 the option to further investigate the qualifications
of = each individual and=20 disallow any who do not meet with
the approval of the = Contracting Officer from=20 performing
any work on these controls. 1.2.2.3. The contractor shall not
employ any person who is an employee = of the United=20 States
Government if the employment of that person would = create
a conflict of=20 interest, nor shall the contractor employ
any person who = is an employee of the=20 Department of the
Air Force, either military or civilian, = unless such person
seeks=20 and receives approval in accordance with DODD 5500-7-R
= (Joint Ethics=20 Regulation). In addition, the contractor
shall not employ = any person who is an=20 employee of the
Department of the Air Force if such = employment would be=20
contrary to the policies in AFI 64-106. 1.2.2.4. The contractor
is cautioned that off duty active military = personnel hired
under=20 this contract may be subject to permanent change of
= station, change of duty=20 hours, or deployment. Military
Reservists and National = Guard members may be=20 subject to
recall to active duty. The abrupt absence of = these personnel
could=20 adversely affect the contractor?s ability to perform;
= however, their absence at any=20 time shall not constitute
an excuse for nonperformance = under this contract. 1.2.3.
Security Requirements: The contractor shall obtain and maintain
= for his=20 personnel, the following pass and identification
items: = Bolling Air Force Base, AF=20 Form 75 Vehicle/Entry
pass, which shall be used for work and = entrance to provide=20
maintenance and respond to service calls at Bldg. 18. = 11CES/CEOEC
will provide=20 request for AF Form 75 to 11 SPAP after obtaining
names and = verification of=20 employment from contractor.
Lost vehicle and entry passes = shall be reported=20 immediately
to Security Police, and Quality Assurance = Evaluator. 1.2.3.1.
Employee Training: The contractor employees shall have = experience
in=20 servicing equipment listed in Section C-4 and with Bristol
= Babcock software=20 programming used in this application.
Contractor shall be = required to show=20 certification of
work on this equipment before award. 1.3. Quality Control:
The contractor shall establish and maintain a = complete Quality=20
Control Plan to ensure the requirements of the contract are
= provided as specified.=20 One copy must be provided to the
contracting officer on the = contract start date and as=20
changes occur. 1.4. Quality Assurance: The Government will
evaluate the contractor?s = performance=20 under this contract.
The government will record all surveillance = observation.
When=20 an observation indicated defective performance, the
Quality = Assurance Evaluator=20 will require the contractor?s
representative initial the = observation and require the=20
contractor to re-perform the work. 1.5. Hours of Operation:=20
1.5.1. Normal Hours: Work shall be performed during the normal
= workweek, 07:30 am=20 to 4:00 pm, Monday through Friday.
Deviation from the normal = workweek will not=20 be granted
except under unusual circumstances. Request to = work on Saturday,=20
Sunday, and/or Federal holidays shall be submitted to the =
Contracting Officer for=20 approval, in writing, 72 hours in
advance of the scheduled = change. 1.5.2. Holidays: The contractor
shall provide emergency support, if = needed, only on the following=20
holiday: New Year?s Day Martin Luther King Jr. Birthday Presidents
Day Memorial Day Independence Day Labor Day Columbus Day Veterans
Day Thanksgiving Day Christmas Day Inauguration Day 1.6 Emergency
Service: The contractor shall provide emergency service = calls
at any=20 time and shall respond within (4) hours of notification.
The = contractor shall furnish=20 telephone number for emergency
calls. Calls received by answering = service or=20 machine
will be considered as notification. 1.7. Conservation of Utilities:
The contractor shall make sure = employees practice utility=20
conservation. The contractor shall be responsible for operating
= under conditions that=20 prevent the waste of utilities to
include: 1.7.1. Lights shall be used only in areas where work
is actually being = performed. 1.7.2. Employees shall not adjust
mechanical equipment controls for = heating, ventilation,=20
and air conditioning systems. 1.7.3. Water faucets or valves
shall be turned off when not in use. = SECTION C-2 SPECIFIC
TASKS 2.1 Scope of Work: Contractor shall furnish all labor
and equipment to = provide full=20 inspection, maintenance,
and repair for the equipment listed in = this Statement of=20
Work. Work shall be performed in accordance with the terms
as = stated herein. 2.1.1. The contractor shall make inspections
in December, March, and = September. The=20 contractor shall
perform all required functions, repairs, and = services during
these=20 inspections. Length of time for inspection will be
one week = (40 hours). 2.1.2. Coordination of Work Operation:
The work to be performed under = this contract=20 is on an
active facility, therefore the contractor, prior to = starting
any work under=20 this contract, shall coordinate his work
operations and = inspections with the Quality=20 Assurance
Evaluator and the Plant Foreman. 2.3. Exclusives: It is understood
that the service and maintenance = provided for herein=20 does
not include the following: =20 a. Normal daily and weekend
functions of stopping and starting the = equipment. b. Repairs
to equipment caused by freezing, corrosion, erosion, = lightning,
electrolytic action or any other reason beyond the = contractor?s
control. c. Damage caused by fire, vandalism, war, sabotage,
or insurrection. d. Damage caused by improper operation or
unauthorized repair. 2.4. Preventive Maintenance: The following
preventive maintenance and = calibration=20 shall be performed
on the listed equipment during each scheduled = visit: a. Check
Flame Safeguard system on the three (3) 25 million BTU, HTHW
= Generators. (1) Test all limits for both gas and oil firing
(2) Test FSP Enunciator (3) Check all interlocks for start
up and shut down cycles, including = but not limited to Purge,
Low Fire Start, Fuel Valve Closing, Pilot = Ignition and Flame
Scanner. Compare data to original test data; adjust = as required
to maintain original data. b. Check combustion of both gas
and oil to six- (6) load points = (minimum, 20%, 40%, 60%,
80%, and 100% firing rate. Compare data to = original test
data, adjusting fuel to air ratios as required to keep = unit
efficiency to original set levels c. On all equipment listed
in Section C-4.1.1. 2.4.1. The contractor shall provide a checklist
for each system = inspection and shall submit=20 a copy to
the Contracting Officer for Government approval = before the
first=20 inspection. The checklist shall be used during each
system = inspection and shall be=20 signed by the contractor
after task is completed. A copy of = the completed report=20
will be submitted to the Quality Assurance Evaluator. 2.4.2.
A completed report of all tests will be submitted to the Service
= Contracting Office within five (5) working days after each
= inspection/service visit. Reports will include results and
records of = condition found, adjustment, calibration sheet
repairs or replacement = made and any pertinent recommendation
for major tear down, repair, = overhaul, rebuild, and/or replacement
of components. 2.4.3. The contractor shall review operating
procedures on IBM Troll = talk-PC Software and hardware with
plant foreman and daytime personnel. = Contractor shall perform
required maintenance, diagnostic assistance of = system software
when unexplained shutdown is experienced and make minor = program
changes in accordance with Air Force Policy or recommended
= changes by the plant manager. 2.5. Interruption of Utilities:
The contractor shall not interrupt = existing utilities on
the base without first obtaining prior written = permission
from the Quality Assurance Evaluator (QAE), a minimum of =
seven (7) work days in advance. The request, in writing, for
any = desired outage, shall state the date and duration of
proposed outages. = The contractor shall make all final connections
to existing utility = services, furnish all material, and perform
all excavation, = backfilling, ramping, and all other labor
incidental to making the = final connection.=20 2.6. Clean-Up
All material and scrap remaining from new work and = classified
as trash/debris shall be removed from the Base and disposed
= of by the contractor in a legally acceptable manner. It shall
be the = responsibility of the contractor to assure proper
loading of all = vehicles used for transport of materials and
debris. The contractor at = no additional cost to the government
shall accomplish all clean-up = activities. SECTION C-3 CONTRACTOR
FURNISHRD ITEMS 3.1 MATERIALS, PARTS, AND SUPPLIES ACQUISITIONS:
3.1.1. The contractor shall acquire the materials, parts, and
supplies = required for the performance of this contract and
shall be responsible = for the cost of all materials, parts
and supplies less than $500.00. In = the event of a justifiable
contractor declared individual item expense = over $500.00,
the contractor is to contact the QAE at 767-1257 for = approval
of purchase. The QAE in turn will contact the Contracting =
Officer. All replacement parts over $500.00 obtained by the
contractor = will be separately invoiced. A copy of each approved
order from = suppliers? invoice and other necessary supporting
documents shall be = attached to the invoice. All purchase
documents shall be made available = for the Contracting Officer?s
review and audit. The government reserves = the right to specify
quality, size, efficiency and aesthetic = requirements of reimbursable
parts. 3.1.2. The billing for reimbursable parts shall be supported
by an = itemized list of all reimbursable materials used showing
the items, the = number, unit cost, and total cost. The contractor
shall maintain = original delivery tickets, sales slips or
other documents identifying = items purchased under the ? reimbursable
parts? portion of this = contract. All purchase documents shall
be available for the Contracting = Officer?s review and audit.
3.1.3. QUALITY. All replacement parts for the control system
shall be = the same as the manufacturer?s installed. Where
components are no = longer produced, the system shall be revised
or upgraded for new = components. The contractor shall submit
a proposal for all such = revisions to the contracting officer
for approval prior to starting the = work. 3.1.4. WARRANTY.
The contractor shall be responsible for replacing any = warranty/guarantee
items within appropriate period of such = warranty/guarantee.
This shall include manufacturer = warranty/guarantees. 3.1.5.
EQUIPMENT. The contractor shall have in his possession the
= following minimum equipment that is needed to completely
service, = calibrate, maintain, troubleshoot, and define problems
and effect = solutions at the plant site. These tools must
consist of but limited to = the following: a. Field service
oscilloscope b. Pulse generator c. Pulse counter d. Two (2)
digital multi meters e. Low voltage instrument signal generator
f. Milliampere instrument signal generator g. Ultrasonic demagnetizer
h. Portable computer for flow calculation comparison and verification
i. Portable combustion analyzer for boiler flue gas tests to
include: (1) Excess Oxygen (2) Percent Combustibles (3) Stack
Flue Gas Temperature Rise (4) Calculated Percent Combustible
Efficiency for each Specific Fuel j. Full set of instruction
books with parts lists, operational = maintenance and troubleshoot
guides for each piece of equipment = included in the service
contract. k. Hand tools for instrument, flue gas analyzers,
flame safety systems, = boiler controls and burners. l. Bristol
Babcock hand held configurator used on Model #3711-40A Trace
= Recorder SECTION C-4 GOVERNMENT OWNED EQUIPMENT 4.1. General.
The government shall operate this equipment in accordance =
with=20 manufacture?s recommended instructions and promptly
notify the = contractor of any=20 unusual operating conditions.
The government shall provide = access to the equipment=20 including
removal
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-291 SN5109M0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 63--INSPECTION, MAINTENANCE AND SERVICE OF COMPUTERIZED
= CONTROLS
SOL F49642-02-T-0001
DUE 111801
POC Michael Kelly, Contract Specialist, Phone 202-404-1215, Fax
= 202-767-7897, Email michael.kelly@bolling.af.mil - Tanzania
Brown, = Contract Specialist, Phone (202) 767-7956, Fax (202)
767-7887, Email = Tanzania.Brown@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation is issued as Request
for Quotation (RFQ) No. = F49642-02-T-0001. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-26.
This is a small business set-aside. The North = American Industry
Classification System code is 541380 (formerly SIC = code 8734).
LINE ITEM: 0001 Inspection and Service of Computerized = Control
System C-6 BID SCHEDULE Period of Performance: October-01 thru
September 02 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT =
PRICE AMOUNT 0001 3.00 = Each __________ __________ =20 COMPUTERIZED
CONTROL SYSTEM INSPECTION AND = SERVICE NONPERSONAL SERVICES:
CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, TOOLS, PERSONNEL,
EQUIPMENT, = MATERIAL, =20 TRANSPORTATION, SUPERVISION AND
ALL OTHER ITEMS = AND SERVICES NECESSARY TO PROVIDE EMERGENCY
= MAINTENANCE=20 IN STRICT COMPLIANCE WITH THE REQUIREMENTS
AS = SET=20 FORTH IN THE CONTRACT SPECIFICATION. = = _____________
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT = PRICE AMOUNT
0002 15.00 = Hours __________ ___________ =20 EMERGENCY INTERVENING
SERVICE CALLS (PPM) NON PERSONAL SERVICES: CONTRACTOR SHALL
PROVIDE ALL PLANT, LABOR, TOOLS, PERSONNEL, EQUIPMENT, = MATERIAL,
=20 TRANSPORTATION, SUPERVISION AND ALL OTHER ITEMS = AND SERVICES
NECESSARY TO PERFORM PRINCIPAL PERIOD = MAINTENANCE (PPM) FOR
COMPUTERIZED CONTROL SYSTEM IN STRICT = COMPLIANCE WITH THE
=20 REQUIREMENTS AS SET FORTH IN THE CONTRACT = SPECIFICATION
DURING =20 (NORMAL DUTY HOURS). ITEM NO SUPPLIES/SERVICES QUANTITY
UNIT UNIT = PRICE AMOUNT 0003 = 20.00 Hours ________ __________
=20 EMERGENCY INTERVENING SERVICE CALLS (OPPM) NON PERSONAL
SERVICES: CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, TOOLS,
PERSONNEL, EQUIPMENT, = MATERIAL, TRANSPORTATION, SUPERVISION
AND ALL OTHER ITEMS = AND SERVICES NECESSARY TO PERFORM OUTSIDE
PRINCIPAL = PERIOD=20 MAINTENANCE (OPPM) FOR COMPUTERIZED CONTROL
= SYSTEM IN STRICT=20 COMPLIANCE WITH THE REQUIREMENTS AS SET
FORTH IN = THE CONTRACT=20 SPECIFICATION DURING OTHER THAN
NORMAL DUTY = HOURS. = =20 = = _____________ =20 ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT UNIT = PRICE AMOUNT 0004 01 = Lump Sum ________
_________ REIMBURSABLE PARTS THE CONTRACTOR SHALL FURNISH ALL
PARTS FOR THE = CENTRAL HEAT=20 PLANT COMPUTERIZED CONTROL
SYSTEM IN STRICT = COMPLIANCE WITH THE REQUIREMENTS AS SET
FORTH IN THE CONTRACT = SPECIFICATIONS.=20 = ____________ STATEMENT
OF WORK SECTION C-1 GENERAL 1.1 Scope Of Work: The contractor
shall furnish all plant, labor, = equipment, transportation,
and materials to perform all operations = necessary to inspect,
repair, and maintain controls at the Central Heat = Plant (Bldg
18), Bolling AFB, in accordance with the specifications and
= subject to the terms and conditions of the contract. 1.2
Contractor Personnel:=20 1.2.1 Contract Manager The contractor
shall provide a contract manager = who shall be responsible
for the performance of the work. The name of = the person,
and an alternate who shall act for the contractor when the
= manager is absent shall be designated in writing to the contracting
= officer. 1.2.1.1 The contract manager or alternate shall
have full authority to = act for the contractor on all contract
matters relating to daily = operation of this contract. 1.2.1.2
The contract manager or alternate shall be available during
= normal duty hours within 1 hour to meet on the installation
with = government personnel to discuss problem areas. After
normal duty hours, = the manager or alternate shall be available
within four hours. 1.2.1.3 The contract manager and alternate
or alternates must be able = to read, write, speak, and understand
English. 1.2.2. Contractor Employees. The contractor shall
not employ persons = for work on this =20 contract if such
employee is identified to the contractor by = the contracting
officer =20 as a potential threat to the health, safety, security,
= general well being or operational=20 mission of the installation
and its population. 1.2.2.1. Contractor personnel shall present
neat appearance and be = easily recognized. This=20 may be
accomplished by wearing clothing bearing the name = of the
company or=20 by wearing appropriate badges, which contain
the company = name and employee=20 name. 1.2.2.2. Certification
of Employees: The contractor shall furnish to = the Contracting=20
Officer, a letter certifying that all those mechanics who =
will be performing=20 maintenance and repair work are qualified,
experienced = mechanics. The letter=20 shall contain a list
of names indicating after each name a = resume of each=20 particular
mechanics experience and training. The = Contracting Officer
shall have =20 the option to further investigate the qualifications
of = each individual and=20 disallow any who do not meet with
the approval of the = Contracting Officer from=20 performing
any work on these controls. 1.2.2.3. The contractor shall not
employ any person who is an employee = of the United=20 States
Government if the employment of that person would = create
a conflict of=20 interest, nor shall the contractor employ
any person who = is an employee of the=20 Department of the
Air Force, either military or civilian, = unless such person
seeks=20 and receives approval in accordance with DODD 5500-7-R
= (Joint Ethics=20 Regulation). In addition, the contractor
shall not employ = any person who is an=20 employee of the
Department of the Air Force if such = employment would be=20
contrary to the policies in AFI 64-106. 1.2.2.4. The contractor
is cautioned that off duty active military = personnel hired
under=20 this contract may be subject to permanent change of
= station, change of duty=20 hours, or deployment. Military
Reservists and National = Guard members may be=20 subject to
recall to active duty. The abrupt absence of = these personnel
could=20 adversely affect the contractor?s ability to perform;
= however, their absence at any=20 time shall not constitute
an excuse for nonperformance = under this contract. 1.2.3.
Security Requirements: The contractor shall obtain and maintain
= for his=20 personnel, the following pass and identification
items: = Bolling Air Force Base, AF=20 Form 75 Vehicle/Entry
pass, which shall be used for work and = entrance to provide=20
maintenance and respond to service calls at Bldg. 18. = 11CES/CEOEC
will provide=20 request for AF Form 75 to 11 SPAP after obtaining
names and = verification of=20 employment from contractor.
Lost vehicle and entry passes = shall be reported=20 immediately
to Security Police, and Quality Assurance = Evaluator. 1.2.3.1.
Employee Training: The contractor employees shall have = experience
in=20 servicing equipment listed in Section C-4 and with Bristol
= Babcock software=20 programming used in this application.
Contractor shall be = required to show=20 certification of
work on this equipment before award. 1.3. Quality Control:
The contractor shall establish and maintain a = complete Quality=20
Control Plan to ensure the requirements of the contract are
= provided as specified.=20 One copy must be provided to the
contracting officer on the = contract start date and as=20
changes occur. 1.4. Quality Assurance: The Government will
evaluate the contractor?s = performance=20 under this contract.
The government will record all surveillance = observation.
When=20 an observation indicated defective performance, the
Quality = Assurance Evaluator=20 will require the contractor?s
representative initial the = observation and require the=20
contractor to re-perform the work. 1.5. Hours of Operation:=20
1.5.1. Normal Hours: Work shall be performed during the normal
= workweek, 07:30 am=20 to 4:00 pm, Monday through Friday.
Deviation from the normal = workweek will not=20 be granted
except under unusual circumstances. Request to = work on Saturday,=20
Sunday, and/or Federal holidays shall be submitted to the =
Contracting Officer for=20 approval, in writing, 72 hours in
advance of the scheduled = change. 1.5.2. Holidays: The contractor
shall provide emergency support, if = needed, only on the following=20
holiday: New Year?s Day Martin Luther King Jr. Birthday Presidents
Day Memorial Day Independence Day Labor Day Columbus Day Veterans
Day Thanksgiving Day Christmas Day Inauguration Day 1.6 Emergency
Service: The contractor shall provide emergency service = calls
at any=20 time and shall respond within (4) hours of notification.
The = contractor shall furnish=20 telephone number for emergency
calls. Calls received by answering = service or=20 machine
will be considered as notification. 1.7. Conservation of Utilities:
The contractor shall make sure = employees practice utility=20
conservation. The contractor shall be responsible for operating
= under conditions that=20 prevent the waste of utilities to
include: 1.7.1. Lights shall be used only in areas where work
is actually being = performed. 1.7.2. Employees shall not adjust
mechanical equipment controls for = heating, ventilation,=20
and air conditioning systems. 1.7.3. Water faucets or valves
shall be turned off when not in use. = SECTION C-2 SPECIFIC
TASKS 2.1 Scope of Work: Contractor shall furnish all labor
and equipment to = provide full=20 inspection, maintenance,
and repair for the equipment listed in = this Statement of=20
Work. Work shall be performed in accordance with the terms
as = stated herein. 2.1.1. The contractor shall make inspections
in December, March, and = September. The=20 contractor shall
perform all required functions, repairs, and = services during
these=20 inspections. Length of time for inspection will be
one week = (40 hours). 2.1.2. Coordination of Work Operation:
The work to be performed under = this contract=20 is on an
active facility, therefore the contractor, prior to = starting
any work under=20 this contract, shall coordinate his work
operations and = inspections with the Quality=20 Assurance
Evaluator and the Plant Foreman. 2.3. Exclusives: It is understood
that the service and maintenance = provided for herein=20 does
not include the following: =20 a. Normal daily and weekend
functions of stopping and starting the = equipment. b. Repairs
to equipment caused by freezing, corrosion, erosion, = lightning,
electrolytic action or any other reason beyond the = contractor?s
control. c. Damage caused by fire, vandalism, war, sabotage,
or insurrection. d. Damage caused by improper operation or
unauthorized repair. 2.4. Preventive Maintenance: The following
preventive maintenance and = calibration=20 shall be performed
on the listed equipment during each scheduled = visit: a. Check
Flame Safeguard system on the three (3) 25 million BTU, HTHW
= Generators. (1) Test all limits for both gas and oil firing
(2) Test FSP Enunciator (3) Check all interlocks for start
up and shut down cycles, including = but not limited to Purge,
Low Fire Start, Fuel Valve Closing, Pilot = Ignition and Flame
Scanner. Compare data to original test data; adjust = as required
to maintain original data. b. Check combustion of both gas
and oil to six- (6) load points = (minimum, 20%, 40%, 60%,
80%, and 100% firing rate. Compare data to = original test
data, adjusting fuel to air ratios as required to keep = unit
efficiency to original set levels c. On all equipment listed
in Section C-4.1.1. 2.4.1. The contractor shall provide a checklist
for each system = inspection and shall submit=20 a copy to
the Contracting Officer for Government approval = before the
first=20 inspection. The checklist shall be used during each
system = inspection and shall be=20 signed by the contractor
after task is completed. A copy of = the completed report=20
will be submitted to the Quality Assurance Evaluator. 2.4.2.
A completed report of all tests will be submitted to the Service
= Contracting Office within five (5) working days after each
= inspection/service visit. Reports will include results and
records of = condition found, adjustment, calibration sheet
repairs or replacement = made and any pertinent recommendation
for major tear down, repair, = overhaul, rebuild, and/or replacement
of components. 2.4.3. The contractor shall review operating
procedures on IBM Troll = talk-PC Software and hardware with
plant foreman and daytime personnel. = Contractor shall perform
required maintenance, diagnostic assistance of = system software
when unexplained shutdown is experienced and make minor = program
changes in accordance with Air Force Policy or recommended
= changes by the plant manager. 2.5. Interruption of Utilities:
The contractor shall not interrupt = existing utilities on
the base without first obtaining prior written = permission
from the Quality Assurance Evaluator (QAE), a minimum of =
seven (7) work days in advance. The request, in writing, for
any = desired outage, shall state the date and duration of
proposed outages. = The contractor shall make all final connections
to existing utility = services, furnish all material, and perform
all excavation, = backfilling, ramping, and all other labor
incidental to making the = final connection.=20 2.6. Clean-Up
All material and scrap remaining from new work and = classified
as trash/debris shall be removed from the Base and disposed
= of by the contractor in a legally acceptable manner. It shall
be the = responsibility of the contractor to assure proper
loading of all = vehicles used for transport of materials and
debris. The contractor at = no additional cost to the government
shall accomplish all clean-up = activities. SECTION C-3 CONTRACTOR
FURNISHRD ITEMS 3.1 MATERIALS, PARTS, AND SUPPLIES ACQUISITIONS:
3.1.1. The contractor shall acquire the materials, parts, and
supplies = required for the performance of this contract and
shall be responsible = for the cost of all materials, parts
and supplies less than $500.00. In = the event of a justifiable
contractor declared individual item expense = over $500.00,
the contractor is to contact the QAE at 767-1257 for = approval
of purchase. The QAE in turn will contact the Contracting =
Officer. All replacement parts over $500.00 obtained by the
contractor = will be separately invoiced. A copy of each approved
order from = suppliers? invoice and other necessary supporting
documents shall be = attached to the invoice. All purchase
documents shall be made available = for the Contracting Officer?s
review and audit. The government reserves = the right to specify
quality, size, efficiency and aesthetic = requirements of reimbursable
parts. 3.1.2. The billing for reimbursable parts shall be supported
by an = itemized list of all reimbursable materials used showing
the items, the = number, unit cost, and total cost. The contractor
shall maintain = original delivery tickets, sales slips or
other documents identifying = items purchased under the ? reimbursable
parts? portion of this = contract. All purchase documents shall
be available for the Contracting = Officer?s review and audit.
3.1.3. QUALITY. All replacement parts for the control system
shall be = the same as the manufacturer?s installed. Where
components are no = longer produced, the system shall be revised
or upgraded for new = components. The contractor shall submit
a proposal for all such = revisions to the contracting officer
for approval prior to starting the = work. 3.1.4. WARRANTY.
The contractor shall be responsible for replacing any = warranty/guarantee
items within appropriate period of such = warranty/guarantee.
This shall include manufacturer = warranty/guarantees. 3.1.5.
EQUIPMENT. The contractor shall have in his possession the
= following minimum equipment that is needed to completely
service, = calibrate, maintain, troubleshoot, and define problems
and effect = solutions at the plant site. These tools must
consist of but limited to = the following: a. Field service
oscilloscope b. Pulse generator c. Pulse counter d. Two (2)
digital multi meters e. Low voltage instrument signal generator
f. Milliampere instrument signal generator g. Ultrasonic demagnetizer
h. Portable computer for flow calculation comparison and verification
i. Portable combustion analyzer for boiler flue gas tests to
include: (1) Excess Oxygen (2) Percent Combustibles (3) Stack
Flue Gas Temperature Rise (4) Calculated Percent Combustible
Efficiency for each Specific Fuel j. Full set of instruction
books with parts lists, operational = maintenance and troubleshoot
guides for each piece of equipment = included in the service
contract. k. Hand tools for instrument, flue gas analyzers,
flame safety systems, = boiler controls and burners. l. Bristol
Babcock hand held configurator used on Model #3711-40A Trace
= Recorder SECTION C-4 GOVERNMENT OWNED EQUIPMENT 4.1. General.
The government shall operate this equipment in accordance =
with=20 manufacture?s recommended instructions and promptly
notify the = contractor of any=20 unusual operating conditions.
The government shall provide = access to the equipment=20 including
removal
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-291 SN5109M1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--PHARMACEUTICALS AND DRUGS
SOL RFQ-797-FDF4-02
DUE 102401
POC Wanda L. Gaines 301-619-6652
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation WILL NOT be issued. Solicitation
number RFQ-797-FDF4-02-0010 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-27. The NAICS code is 422210
and the small business size standard is 100 employees. This
action is set aside for small business. The Air Force Medical
Logistics Office/Veterans Affairs Special Services (AFMLO/VASS)
Contracting Activity has a requirement for Cefazolin Sodium
Injection USP 1GM/GM Cefazolin 10ml vial 25's NDC# 00364-2465-34
for the medical treatment facility APO AP 96214. The contractor
shall provide the following: quantity of 1333 boxes (25 vials
per box). Delivery is FOB destination to APO AP 96214 no later
than November 21, 2001. The following FAR clauses apply to
this acquisition. FAR clause 52.212-1, Instructions to Offerors--Commercial
Items; FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR Clause 52.212-3, Offeror Representations and Certification--Commercial
Items; and FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, with the offer. Full text of the clauses may be accessed
electronically at the internet site: http://www.arnet.gov/far.
The Government anticipates award of a purchase order resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government. Offers are due by 4:00pm EST on October
24, 2001 at the AFMLO/VASS, 1432 Sultan Drive, Suite C, Room
101, Fort Detrick, MD 21702-5006. Offers may be faxed to Wanda
L. Gaines at 301-619-6647/3613 or emailed to wanda.gaines@ft-detrick.af.mil.
EMAILADD: Wanda.Gaines@ft-detrick.af.mil
EMAILDESC:
email.
CITE: (W-291 SN5109L1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--PHARMACEUTICALS AND DRUGS
SOL RFQ-797-FDF4-02-0010
DUE 102401
POC Wanda L. Gaines 301-619-6652
DESC: The above numbered combined synopsis/solicitation for commercial
items is amended as set forth herein. The hour and date specified
for receipt of offers is not extended. The request for "NDC#
00364-2465-34" is hereby amended to read "NDC# 00364-2465-34
or equal." Offers must acknowledge receipt of this amendment
prior to the hour and date specified in the solicitation. A
written amendment to the combined synopsis/solicitation will
not be issued.
EMAILADD: wanda.gaines@ft-detrick.af.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN5109N1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--RESUSCITATION NEONATAL PLATFORM
SOL RFP-797-FDF4-02-0011
DUE 102401
POC Wanda L. Gaines (301) 619-6652
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. Solicitation
number RFP-797-FDF4-02-0011 is issued as a Request for Proposal.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-27. The NAICS code is 339112
and the small business size standard is 500 employees. This
requirement is unrestricted and all business sizes may submit
a proposal. The Air Force Medical Logistics Office/Veterans
Affairs Special Services (AFMLO/VASS) Contracting Activity
has a requirement for 5 each Resuscitation neonatal platform.
Platform consists of the following Part #6600-0410-900 Armoire
Traditional Fold Away Natural Oak Right Hand, Part #6600-0262-901
IRS with DISS Adapters & Swivel Bracket, Part #6600-0568-800
IRS Wall Gas Hose Kit for the medical treatment facility located
at Shaw AFB, SC 29152. Due to the requirement for standardization
compliance, the contractor shall provide the following items
manufactured solely by Ohmeda Medical. All warmers must have
three year parts and one year labor warranty. Warmers must
meet the following criteria: Controller shall have at a minimum:
microprocessor controlled heater operated in both manual and
servo modes; pre-heat setting up to 25% without alarms to preheat
mattress; 20 increments of power output resolution; digital
patient temperature, control temperature, and apgar timer;
progressive alarms and self diagnostic software check. Heater
shall have at a minimum: up to 540 watts of heat focused evenly
over the bed surface; heater automatically turns off when rotated
into the cabinet; built in observation light. Delivery is FOB
destination to 20 MDSS/SGSL, ATTN: MSGT DEOBRAH BRITT 431 Meadowlark
St., Bldg. 1048, Shaw AFB, SC 29152 no later than November
21, 2001. Technical/Minimum questions may be addressed to TSgt
Eidson (803) 895-6401. The following FAR clauses apply to this
acquisition. FAR clause 52.212-1, Instructions to Offerors--Commercial
Items; FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR Clause 52.212-3, Offeror Representations and Certification--Commercial
Items; and FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, with the offer. Full text of the clauses may be accessed
electronically at the internet site: http://www.arnet.gov/far.
The Government anticipates award of a purchase order resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government. Offers are due by 4:00pm EST on October
24, 2001 at the AFMLO/VASS, 1432 Sultan Drive, Suite C, Room
101, Fort Detrick, MD 21702-5006. Offers may be faxed to Wanda
L. Gaines at 301-619-6647/3613 or emailed to wanda.gaines@ft-detrick.af.mil.
EMAILADD: wanda.gaines@ft-detrick.af.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN5109X0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-02-R-0757
DUE 121001
POC Diane Hall, Contract Specialist (Contractor), Phone = (804)279-5563,
Fax (804)279-3881, Email dhall@dscr.dla.mil
DESC: PR No: YPG01193001083. This solicitation will contain 1
NSN for = a Indicator, Sight, Liquid. The solicitation is for
an indefinite = quantity contract with a base year and four
option years. Destination = inspection required. Quantity variance
is plus or minus 0%. There is = currently one approved source
of supply: Technical Development Co., = Cage 97484. Solicitation
will be issued on an unrestricted basis, = under other than
full and open competition procedures. The NSN, Part = Number,
and Estimate Annual Quantities (EAQ) are as follows: = 6680-01-065-7878,
P/N M144E, EAQ for the base year is 1888 each, and = 1600 each
for the option years . Delivery: FOB Destination, 123 days
= ARO. Specifications, Plans or Drawings related to the procurement
= described are not available and cannot be furnished by the
Government = on the NSN. The final contract award decision
may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
A copy of the solicitation will be = available via the DLA
Procurement Gateway at = http://progate.daps.mil/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 Ready, available free at
= http://www.adobe.com. A paper copy of this solicitation will
not be = available to requesters. Effective June 1, 1998, in
order to receive = an award, regardless of dollar value, you
must be registered in the = Central Contractor Registration
(CCR). Annual updates to your = registration will be required.
For registration procedures and = information, please call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.disa.mil.
See Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0757/listing.html
LINKDESC:
notice
CITE: (D-290 SN510928)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--BOROSCOPE SYSTEM
SOL F09650-02-Q-0039
DUE 102201
POC Angela (Angie) Whitley, Contract Specialist, Phone (478)926-7384,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil - Terri
Frye, Contract Specialist, Phone (478)926-5123, Fax (478)926-3569,
Email Terri.Frye@robins.af.mil
DESC: Desc. Boroscope system. This requirement is for an Olympus
Boroscope consisting of the following P/Ns: 2100525 ILV-C1
SYSTEM CASE (IV6, DSM-2, OVD-3), 1161719 IV6C6-20 VIDEOSCOPE
NTSC, TIP REQUIRED, 1150954 MAJ-689 IV6C6-AT60S/60S STEREO
TIP, 1152157 INSPECTION IMAGE MANAGER V2.0, 1160170 1393CBA
NICAD 14 AMP DC POWER, 1160108 1393CBC DC CABLE N-14 TO ILV-C,
1150746 IV6C6-AT80S SIDE VIEW TIP ADAPTOR. "OR EQUAL". This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcment constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The following clauses
are applicable to subject solicitation: Far 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation--commerical items), 52.212-3
(Offeror representations and certifications - 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). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (478) 926-3569.
The anticipated award date will be Oct 26, 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-Q-0039/listing.html
LINKDESC:
notice
CITE: (D-290 SN510929)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--LOGIC AUTOMATED STIMULUS AND RESPONSE SOFTWARE FOR
THE = CONSOLIDATED AUTOMATED SUPPORT SYSTEM PROGRAM
SOL N68335-02-R-3079
DUE 110201
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil - Daniel McClure,
= Contracting Officer, Phone 732-323-2801, Fax 732-323-2359,
Email = mcclurede@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ = (NAWCADLKE) intends to negotiate on a sole source basis
with Teradyne = Incorporated for the acquisition of Logic Automated
Stimulus and = Response (LASAR) Version (V) 6, a Digital Automated
Test Program = Generator (DATPG), VX-2, L300 software, Boundary
Scan Intelligent = Diagnostics (BSID) and Memory Test (MemTest)
modules in order to = support the Navy's development of Digital
Test Program Sets (TPS) for = the Consolidated Automated Support
System (CASS). This acquisition is = for the renewal of the
existing license agreements for single and = multi-user licenses.
The procurement will also include some sustaining = engineering
hours for various tasks related to the LASAR software and =
the CASS. This acquisition will be accomplished via an Indefinite
= Delivery Indefinite Quantity type contract with a minimum
of 2 LASAR = licenses and a maximum of 100. As the designer,
developer, integrator = and original equipment manufacturer
of the original LASAR, BSID and = MemTest software, Teradyne
is the only known company that possesses the = experience,
knowledge and technical expertise to perform these = requirements
within the timeframe required. The Government does not = own
the specifications, source code, drawings or data. All responsible
= sources are encouraged to submit a proposal, which may be
used by the = Government in determining whether or not to conduct
a competitive = procurement. A determination by the Government
not to open the = requirement to competition based upon the
responses to this notice is = solely within the discretion
of the Government. P.O.C. is Ms. Dawn = Chartier, Code 25222DC,
(732) 323-2933. No solicitation package will = be available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3079/listing.h=
tml
LINKDESC:
notice
CITE: (D-291 SN5109L8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--FIELD PORTABLE SPECTROFLUOROMETER
SOL RFQ-RT-02-00028
DUE 110201
POC Joy Kimble, Contract Specialist, (919)541-2798
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-RT-02-00028 and
the solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The associated North American Industry Classification
System (NAICS) code is 334516 which has a size standard of
500 employees to qualify as a small business. It is anticipated
that the contract will be awarded as a result of full and open
competition. The Environmental Protection Agency (EPA) anticipates
that the contract will be awarded as a Firm-fixed price contract.
Award will be made using Simplified Acquisition Procedures.
The desired delivery date is no later than 120 days after award
of purchase order. The contractor shall provided a "Field Portable
Spectrofluorometer." Specifications for the Spectrofluorometer:
1)The instrument must be enclosed in a small suitcase sized
carrying case, lightweight and have the capability for battery
(auto battery with AC converter) operation; 2) The instrument
must have excitation, emission and synchronous scanning capabilities;
3) Must have an adaptor for fiber optics; 4) Requires computer
control and data acquisition capabilities; 5) Must be portable
and field rugged. 8)Instrument package is desired to be delivered
no later than 120 days after receipt of order. Contractor must
include a technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements.
Any specific variances from the required specifications shall
be addressed by the offeror with respect to how the offeror's
proposal provides alternative equivalence. Failure of an offeror
to demonstrate that the proposed instrument will meet the Specifications
shall render the offeror ineligible for further consideration
for award. Equipment will be shipped FOB Destination to the
U.S. Environmental Protection Agency, 944 E. Harmon Ave, Las
Vegas, NV. Proposal Instructions and Evaluation Criteria: The
Government intends to award a contract to the responsible offeror
whose offer is the lowest price meeting all of the technical
requirements. Offerors must satisfactorily meet all of the
technical requirements to be considered "technically acceptable."
The Government reserves the right to require additional pricing
information if necessary to determine that the proposed price
is reasonable. All offerors are to include with their proposal
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following FAR referenced
clauses apply to this acquisition: 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions; 52.225-1, Buy
American Act-Balance of Payments Program; 52.225-3, Buy American
Act-North American Free Trade Agreement; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-21, Prohibition of Segregated Facilities;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. Please submit two copies of
the proposal to Joy Kimble, Contract Specialist, U.S. Environmental
Protection Agency, 79 T.W. Alexander, Research Triangle Park,
NC 27709. All offers are due by 02 November 2001, 4:30p.m.
ET. Please refer all technical questions to Joy Kimble via
email to kimble.joy@epa.gov. No telephone or faxed requests
will be honored. The list of referenced clauses can be found
on the internet at the following web address: http://www.epa.gov/oam/rtp_cmd
.
EMAILADD: Kimble.joy@epa.gov
EMAILDESC:
CITE: (W-291 SN5109T3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--MINI SONDE 4A WATER QUALITY MONITORS
SOL N/A
DUE 102601
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey (USGS) intends to make an award
with Hydrolab Corporation for Mini Sonde 4A water quality monitors
on a non competitive basis. This is for informational purposes
only.
CITE: (W-291 SN5109T4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-02-R-0811
DUE 113001
POC Diane Hall, Contract Specialist (Contractor), Phone = (804)279-5563,
Fax (804)279-3881, Email dhall@dscr.dla.mil
DESC: PR No: YPG01199000874. This solicitation will contain 1
NSN for = a Transmitter, Liquid Quantity, in accordance with
MIL SPEC MIL I = 10986F dtd 78 Sep 11 Amend Nr 2 dtd 86 Spr
28; MIL STD MS500040J dtd 91 = Mar 01. This award will be solicited
for an Indefinite Quantity = Contract (IQC). The solicitation
will consist of one base year and = four option years. FOB
Destination, I&A Origin, Contractor FAT, = Delivery for FAT
=3D 95 days, Delivery for Material =3D 89 days ARO. = Quantity
variance is plus or minus 0%. Solicitation will be issued as
a = 100% Small Business Set-Aside, under full and open competition
= procedures. The NSN and Estimate Annual Quantities (EAQ)
are as = follows: NSN 6680-00-226-4574; EAQs are 3369 ea (base
year) and 4276 ea = (option years). The final contract award
decision may be based upon a = combination of price, past performance
and other factors as described = in the solicitation. 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 PDF format. To =
download and view these documents, you will need the latest
version of = Adobe Acrobat Reader, available free at http://www.adobe.com..
A paper = copy of this solicitation will not be available to
requesters. = Effective June 1, 1998, in order to receive an
award, regardless of = dollar value, you must be registered
in the Central Contractor = Registration (CCR). Annual updates
to your registration will be = required. For registration procedures
and information, please call = 1-888-227-2423 or visit the
World Wide Web at http://ccr.edi.disa.mil. = See Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0811/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109U2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 66--TEST SET, ELECTRONIC
SOL Reference-Number-FD2020-02-60905
DUE 112101
POC Delbert Rasmussen, Contracting Officer, Phone 801-777-4707,
= Fax 801-777-5805, Email Delbert.Rasmussen@hill.af.mil
DESC: 3466 Item 0001 NSN 6625-01-118-4556QX P/N: 7327178G1, Test
Set, = Electronic Power Module Test Set, TS-3880/FPS-117 (V)
is a handcarrie d = current tester used for checking predriver.
Driver, and RF Amp Modules = in the row XMTR assy's in the
radar. Data is not available to determine = control drawing
number and revision. GFM not available. 4ea. Applicable = to:
An/Fps-117. Destn: FE6540 (2 ea) FE4820 (1 ea) FE5000 (1 ea).
= Delivery: 28 FEB 2002 2 ea 28 JUN 2002 1 ea 28 JUN 2002 1
e The = anticipated award date will be 11 NOV 2001. Electronic
procedure will = be used for this solicitation. See our Web
page. To: Lockheed Martin, = Syracuse Ny 13221 4840. 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. 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 See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0905/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109U4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--INSTRUMENTED 0.012 SCALE LGBB WIND TUNNEL MODEL
WING
SOL 8-1-1-T6-D6357
DUE 110201
POC Artra C House, Contract Specialist, Phone (256) 544-3507,
Fax (256) 544-2812, Email artra.house@msfc.nasa.gov - Marlyce
E. Alexander, Contract Specialist, Phone (256) 544-8344, Fax
(256) 544-2812, Email marlyce.alexander@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Instrumented 0.012 Scale LGBB Wind Tunnel Model Wing, part
number TD20-0172-3, 1 each. NASA/MSFC intends to purchase the
item from Kulite Semiconductor Products, Inc., One Willow Tree
Road, Leonia, NJ 7605, this equipment is necessary to support
2nd Gen RLV. Kulite provides specialized measurement instrumentation
which are compatible with similar applications under development
at MSFC in the area of turbomachinery. They provide pressure
transducers of the required size and accuracy which are unique
and actually built and installed in the customer-supplied hardware.
Wind tunnel model, with miniture high response pressure transducers,
will be tested in MSFC's 14-inch Trisonic Wind Tunnel (TWT)
to obtain TSTO stage separation aerodynamic data. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commerical 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 11/02/01. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99007
LINKDESC:
EMAILADD: artra.house@msfc.nasa.gov
EMAILDESC:
CITE: (D-291 SN5109W8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 66--F100-229 CALIBRATION STANDARDS
SOL F34650-02-T-0029
DUE 112101
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: CALIBRATION REFERENCE STANDARDS FOR EDDY CURRENT INSPECTION
CAPABILITY ON THE F100-229 ENGINE. SOLE SOURCE TO MANUFACTURER:
VERIDIAN ENGINEERING, DAYTON OH.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0029/listing.html
LINKDESC:
notice
CITE: (D-291 SN511032)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--VIBRATION CONTROL SYSTEM
SOL 8-1-1-E2-D3968-REVISED
DUE 110901
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-6560, Email becky.larue@msfc.nasa.gov - Lynn
P. Southgate, Contract Specialist, Phone (256) 544-0303, Fax
(245) 544-6560, Email Lynn.Southgate@msfc.nasa.gov
DESC: This solicitation supersedes the previous solicitation
8-1-1-E2-D3968 and replaces it in its entirety as follows:
NOTE: Only those offerors that did NOT submit quotes and onsite
demos in response to the initial synopsis 8-1-1-E2-D3968 will
be required to perform the onsite capability demonstration.
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) as an unrestricted
procurement. The Vibration Control System will be used in dynamic
testing conducted by NASA at the Marshall Space Flight Center.
The vibration control system is used to control the motion
of electrodynamic exciters (shakers) used in vibration tests.
The system consists of a computer, data acquisition and signal
output hardware, software, and documentation. The system requires
a minimum of 80 channels, expandable up to 96, any number of
which can be used either for control or measurement data. The
system shall be required to drive one shaker at a time. Detailed
specifications for the system are contained in a Word file
entitled "RevisedSpecsForVibrationSys#1.doc" located on NAIS.
All systems proposed shall be subjected to an on-site capability
demonstration as a part of the technical evaluation of each
quote. Quoters will be scheduled for an on-site demonstration
after receipt of quotes. When scheduled, vendors shall submit
for inspection, a complete system configured in accordance
with the requirements identified in the Word file entitled
"RevisedCriteriaForDemonst#2.doc" located on NAIS. Live runs
on a shaker, demonstrating all control software described in
the Specifications document, shall be part of the evaluation.
All aspects of the proposed system shall be evaluated to ensure
compliance with the requirements of this action. The Government
will not reimburse any costs incurred during the preparation
of a quote or demonstration of the product. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
The NAICS Code and the small business size standard for this
procurement are 334516 and 500 employees or less 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 150 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 November 9, 2001 at 3:30 pm local time and may be mailed
or faxed to PS24-L/Becky LaRue, Procurement Office, MSFC, AL
35812, 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. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, 1852.214-71, and 1852.215-84.
Reserve paragraph(s) (d),(e),(f),(h), and (i) in 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, 52.211-16, and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
FAR 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.232-34. 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 November 5, 2001. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement along with successful completion
of the on-site demonstration. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
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=62
. Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation, amendments
(if any), and Word files containing the system specifications
and on-site demonstration requirements. See Note(s). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99255
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-291 SN511056)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 67--CAMERA 35MM SLR
SOL MDA112-02-T-0003
DUE 102601
POC Chuck Friedrich, Contract Specialist, Phone 916-643-0337,
Fax = 916-643-4032, Email friedrick@tasa-exchange.army.mil
- Susan Donbroski, = Contract Specialist, Phone 916-643-0290,
Fax 916-643-5950, Email = donbroski@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for = commercial items prepared in accordance with the format
in FAR subpart = 12.6, as supplemented with additional information
included in this = notice and therefore, a formal solicitation
will not be issued. This = announcement constitutes the solicitation.
Quotes are solicited with = this notice. The solicitation document
and incorporated = provisions/clauses are those in effect through
Federal Acquisition = Circular 97-24. The Television-Audio
Support Activity intends to = procure the following: 119 each.
Camera, manufactured by NIKON; INC.. = c/o: 35MM; SINGLE LENS
REFLEX (SLR); AUTOFOCUS; BUILT-IN = SPEEDLIGHT; MODEL: N65;
LENS MOUNT: ALL METAL NIKON F MOUNT WITH = AF COUPLING & AF
CONTACTS; LENSES: ALL AF NIKKOR; FIXED = EYE-LEVEL PENTAPRISM
VIEFWFINDER; FLASH CONTROL; SELF TIMER; AUTO = FILM LOADING,
ADVANCE, & REWIND; PWR RQMTS: 2EA 3V CR2 LITHIUM = BATTERIES
OR 4EA SIZE 'AA' TYPE ALKALINE MANGANESE, LITHIUM, NICAD, OR
NIMH BATTERIES.. Deliver FOB destination to FORT GILLEM, GA,
= 30297-5122. This procurement is unrestricted and is placed
under full = and open competition. All responsible sources
may submit a quote, which = shall be considered by the agency.
The brand name and part number are = provided for reference
only. Offerors proposing to provide other than = the requested
items shall include specification data sufficient to = enable
the Government to determine the capability of the offered items
= to meet the requirements stated above and in the specifications.
The = applicable NAICS code is 333315, size standard of 500
employees. = However, all proposals received at the time established
for the receipt = of proposals will be considered by the Government.
Responses to this = notice should be provided in writing by
31 October 2001, 4:00 PM PDT. = Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, = Sacramento Contracting, ATTN: Chuck
Friedrich, 3230 Peacekeeper Way, = McClellan AFB, CA 95652-2600.
Facsimile responses are acceptable. FAX = to (916) 643-4730,
ATTN: Chuck Friedrich. Hard copies of the faxed = proposal
must be received within 3 days of the fax. To be eligible to
= receive an award resulting from this quotation, Contractor
must be = registered with the Central Contractor Registration
(CCR) database, NO = EXCEPTIONS. To register, you may apply
through the Internet at = ?http://www.ccr2000.com?. You must
include your Dun & Bradstreet = (DUNS) number in order to apply.
The following provisions apply to this = solicitation and,
to the degree applicable, to any resulting contract. = FAR
52.212-1, FAR 52.252-2, DFARS 252.204-7004, FAR 52.212-2 -
The = evaluation criteria for this solicitation will consist
of technical = capability of the item offered to meet the agency
need, price, and past = performance. Technical and past performance
combined are equal to = price.FAR 52.212-3, FAR 52.212-4, FAR
52.212-5, including the following = sub-clauses, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.232-33, DFARS
52.212-7000, Offeror Representations and = Certifications-Commercial
Items, with their offer. DFARS 52.212-7001. = T-ASA Local Clause
52.233-4001, Agency Protests, also apply. The text = of all
clauses referenced herein may be downloaded from one of the
= following web sites: http://www.arnet.gov/far/; = http://farsite.hill.af.mil;
http://www.acq.osd.mil/dp/dars/dfars.html=20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-02-T-0003/l=
isting.html
LINKDESC:
notice
CITE: (D-291 SN5109N3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 67--CAMERA BACK, STILL PICTURE & ADAPTOR CAMERA BACK
SOL MDA112-02-T-0004
DUE 102601
POC Chuck Friedrich, Contract Specialist, Phone 916-643-0337,
Fax = 916-643-4032, Email friedrick@tasa-exchange.army.mil
- Susan Donbroski, = Contract Specialist, Phone 916-643-0290,
Fax 916-643-5950, Email = donbroski@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for = commercial items prepared in accordance with the format
in FAR subpart = 12.6, as supplemented with additional information
included in this = notice and therefore, a formal solicitation
will not be issued. This = announcement constitutes the solicitation.
Quotes are solicited with = this notice. The solicitation document
and incorporated = provisions/clauses are those in effect through
Federal Acquisition = Circular 97-27. The Television-Audio
Support Activity intends to = procure the following two items:
1 ea. Camera Back, Still Picture; = Single Shot Direct Digital
Imaging System; PN: 71217, Model: Phase One = H 20; Direct
IEEE 1394/Firewire Connection to MAC or PC Laptop, = manufactured
by Phase One; and 1 each Adaptor Camera Back; Sliding; PN:
= 70764, Model: Flexadaptor; for mounting Phase One Single
Shot Direct = Digital Camera Backs on 4 Inch x 5 Inch view
Cameras; manufactured by = Phase One Deliver FOB destination
to FORT GILLEM GA 30297-5122 This procurement is conducted
under full and open competition. All = responsible sources
may submit a quote, which shall be considered by = the agency.
The brand name and part number are provided for reference =
only. Offerors proposing to provide other than the requested
items = shall include specification data sufficient to enable
the Government to = determine the capability of the offered
items to meet the requirements = stated above and in the specifications.
The applicable NAICS code is = 333315, size standard of 500
employees. However, all proposals = received by the time established
for the receipt of proposals, will be = considered by the Government.
Responses to this notice should be = provided in writing by
31 October 2001, 4:00 PM PDT. Offers may be = mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, = ATTN: Chuck
Friedrich, 3230 Peacekeeper Way, McClellan AFB, CA = 95652-2600.
Facsimile responses are acceptable. FAX to (916) = 643-4730,
ATTN: Chuck Friedrich. Hard copies of the faxed proposal =
must be received within 3 days of the fax. To be eligible to
receive an = award resulting from this quotation, Contractor
must be registered with = the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To = register, you may apply
through the Internet at = ?http://www.ccr2000.com?. You must
include your Dun & Bradstreet = (DUNS) number in order to apply.
The following provisions apply to this = solicitation and,
to the degree applicable, to any resulting contract. = FAR
52.212-1, FAR 52.252-2, DFARS 252.204-7004, FAR 52.212-2 -
The = evaluation criteria for this solicitation will consist
of technical = capability of the item offered to meet the agency
need, price, and past = performance. Technical and past performance
combined are equal to = price.FAR 52.212-3, FAR 52.212-4, FAR
52.212-5, including the following = sub-clauses, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.232-33, DFARS
52.212-7000, Offeror Representations and = Certifications-Commercial
Items, with their offer. DFARS 52.212-7001. = T-ASA Local Clause
52.233-4001, Agency Protests, also apply. The text = of all
clauses referenced herein may be downloaded from one of the
= following web sites: http://www.arnet.gov/far/; = http://farsite.hill.af.mil;
http://www.acq.osd.mil/dp/dars/dfars.html=20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-02-T-0004/l=
isting.html
LINKDESC:
notice
CITE: (D-291 SN5109N7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--CLEANING COMPOUND, SOLVENT
SOL SP0450-02-R-0670
DUE 112701
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-0670 ARG01275054600, NSN
= 6850-01-376-1202, Cleaning Compound, Solvent, Hazardous Material,
Drew = Chemical Corporation CC 4L055, P/N Edge; Allied Enterprises
Inc., CC = 58396, P/N Task Force, B & B Tritech Inc., CC 21361,
P/N 88NA. Unit = Drum contains 55 Gallons. Repackaging of Material:
Original = Manufacturer?s Commercial Unit packaging is required.
Repackaging is = not authorized. Mark & label IAW MIL-STD 129
and all other applicable = Regulations. Paper Labels are not
authorized. This is a Commercial = Solicitation Item, 100%
Small Business Set-Aside, Automated Best Value = System (ABVS)
applies. This Contract will result in an Indefinite = Quantity
Contract (IQC) for a basic year and four option years for an
= estimated annual quantity of 920 drums. The final contract
award = decision may be based upon a combination of price,
past performance, = and other evaluation factors as described
in the solicitation. The = solicitation will issue on November
05, 2001 with a closing dated of = November 27, 2001. Maximum
Contract Quantity Total is 1840. Commercial = Item, FOB Destination,
Inspection & Acceptance Destination, Qap 251, = Delivery 30
Days ARO. P.O.C. is Julie Tillery, 804-279-3537. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0670/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109M5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--XM31 MORTAR BALLISTIC COMPUTER
SOL DAAE30-02-R-0305
DUE 120401
POC Mary Beth Forte, Contract Specialist, (973)724-4012; Michael
R. O'Toole, Contracting Officer
DESC: The US Army TACOM-ARDEC intends to award a contract for
225 each XM31 Mortar Ballistic Computers (Interim System).
These are ruggedized computers for military use. This RFP/contract
will be sole source to Miltope Corporation, Hope Hull, AL.
See Numbered Notes 22 and 26. The point of contact for this
requirement is the above named contract specialist at US Army
TACOM-ARDEC, AMSTA-AQ-APC, Bldg. 10, Picatinny Arsenal, NJ
07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0305/02R0305.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-291 SN5109T9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--MAINTENANCE
SOL 25844
POC Linda A Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to MTI Technology Corporation,
4905 E. Lapalma Avenue, Anaheim, CA 92807 for maintenance on
the following equipment: 8 ea. B/I Gladiator 3200 R #GL32R-UWD;
4 ea. 12 DRVS 36GB w/o Components #VT0000-PCA-437; 1 ea. 12
DRVS 36GB w/Components #VT0000-PCA-437; 2 ea. V20 70-CAB w/o
Back-up 1024MB #VT0020-BXX-X7A. The basis for the proposed
non-competitive action is that MTI Technology Corporation is
the manufacturer of the above equipment; therefore maintenance
must be provided by them. The intent of this synopsis is for
informational purposes only, and is not a request for competitive
quotations; no solicitation will be issued.
CITE: (W-291 SN511013)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 70--NATO: PROVIDE LAN AND SWITCHING INFRASTRUCTURE AND
INSTALLATION SERVICES
SOL C0-9535-BDZ
DUE 110501
POC Alexis Kemper 202-482-1512
DESC: The NATO C3 Agency is inviting bids for the provision of
LAN and Switching Infrastructure and Installation Services
ADP Systems in Building Z at NATO HQ. The overall goals are
to implement a complete data-cabling infrastructure and to
procure some active network equipment for NC3A, NACMA, and
NBA. The IFB will be unclassified. The successful contractor,
however, may be required to handle and store material at the
level of "NATO Secret" and therefore, prospective bidders must
have appropriate storage and handling clearances. All applicants
must be certified to by the NATO procurement officer at the
U.S. Department of Commerce, Office of Telecommunications.
Submit all requests to be nominated as a possible bidder to
Alexis Kemper (fax: 202-482-5834) by 05 November 2001.
CITE: (W-291 SN511015)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 71--COMPUTER FURNITURE
SOL 9TE-SH-02-0004
DUE 102201
POC Deborah Ford, Contracting Officer, Phone (415) 522-3289,
Fax (415) 522-3273, Email deboraha.ford@gsa.gov - Deborah Ford,
Contracting Officer, Phone (415) 522-3289, Fax (415) 522-3273,
Email deboraha.ford@gsa.gov
DESC: This is a sole-source procurement under the authority of
FAR 6.302-1, intended for Burkett's Office Furnishings & Supplies
- Qualified providers will be considered. Must be shipped and
installed on or before Oct. 31, 2001. This procurement will
close at 4:30pm, Local Pacific Time. Please call Sandra Haynes
at (510)637-3888 or e-mail sandra.haynes@gsa.gov, if you have
any questions or concerns. Item #Qty Mfg Product Number/Description
1. 1 ea MQM QELR204DBU *Receptacle, 20-Amp, 4-Crct, Dedicated
D 2. 2 ea MQM QELR20BBU *Receptacle, 20-Amp, 4Crct, B 3. 1
ea MQM QTP3924G4LGBU7K017K01 *Panel, Tackable 39H 24W Cable
Mgmt W/4-Crct Rec W/Data-Port Loc 4. 1 ea MQM QTP3942G4LGBU7K017K01
*Panel, Tackable 39H 42W Cable Mgmt W/4-Crct Rec W/Data-Port
Loc 5. 1 ea MQM QTP3948G4LGBU7K017K01 *Panel, Tackable 39H
48W Cable Mgmt W/4-Crct Rec W/Data-Port Loc 6. 1 ea MQM QTP6730G4LGBU7K017K01
*Panel, Tackable 67H 30W Cable Mgmt W/4-Crct Rec W/Data-Port
Loc 7. 2 ea MQM QTP6748G4LGBU7K017K01 *Panel, Tackable 67H
48W Cable Mgmt W/4-Crct Rec W/Data-Port Loc 8. 1 ea MQM QCWS4824J5
*Work Surface, Corner 48W 24D 9. 2 ea MQM QLT48LG *Utility
Task Light 48W 10. 1 ea MQM QMFL48KDLGLG *Flipper Door Unit,
Painted 48W 13D, Lock Option: Keyed Different 11. 1 ea MQM
QMTKT *Keyboard Tray W/Palm Rest Black 12. 1 ea MQM QMTMST
*Mouse Tray for use w/Keyboard Tray Black 13. 1 ea MQM QSLF48LG
*Shelf 48W 13D 14. 1 ea MQM QWS4224J5 *Work Surface, Rectangular
42W 24D 15. 1 ea MQM QWS4824J5 *Work Surface, Rectangular 48W
24D 16. 1 ea MQM QCCV239PLG *Connector Cover, 2-Way 90, Hard-Surfaced
39H 17. 2 ea MQM QCCV267PLG *Connector Cover, 2-Way 90, Hard-Surfaced
67H 18. 1 ea MQM QCP239NLGBU *Connector Post, 2-Way 90 w/No
Beltline Access 39H 19. 2 ea MQM QCP267ANLGBU *Connector Post,
2-Way 90, 67? Conn Post w/No Beltline Access 67H 20. 3 ea MQM
QDROD39N *Draw Rod, No Beltline Access 39H 21. 4 ea MQM QDROD67N
*Draw Rod, No Beltline Access 67H 22. 1 ea MQM QDRODCH39N *Draw
Rod, No Beltline Access, Chg of Ht 39H 23. 1 ea MQM QFEND39NLG
*Finished End, No Beltline Access 39H 24. 1 ea MQM QFEND67NLG
*Finished End, No Beltline Access 67H 25. 1 ea MQM QFEND28LG
*Finished End, Chg of Ht 28H 26. 1 ea MQM G5912 *Utility Tray,
Pedestal 27. 1 ea MQM QEFP121220LGLGKD *Stationary Pedestal
20D file/file, Case Finish: *Light Grey, Front Finish: *Light
Grey, Lock Option: *keyed Different 28. 1 ea MQM QEFP661220LGLGKD
*Stationary Pedestal 20D box/box/file, Case Finish: *Light
Grey, Front Finish: *Light Grey, Lock Option: *keyed Different
29. 1 ea MQM QEFP661220LGLGKD (Freestanding) *Stationary Pedestal
20D box/box/file, Case Finish: *Light Grey, Front Finish: *Light
Grey, Lock Option: *keyed Different 30. 1 ea MQM G5912 *Utility
Tray, Pedestal 31. 1 ea MQM QEFP121220LGLGKD (Freestanding)
*Stationary Pedestal 20D file/file, Case Finish: *Light Grey,
Front Finish: *Light Grey, Lock Option: *keyed Different Numbered
Note: 22
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD9TE/9TE-SH-02-0004/listing.html
LINKDESC:
notice
CITE: (D-290 SN510948)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 153 AG/LGC, 217 Dell Range Boulevard, Cheyenne, WY 82009-4799
SUBJECT: 75--COPIER PAPER
SOL DAHA48-02-R-0001
DUE 110301
POC Wayne Lindquist, 307-772-6392, FAX 307-772-6302
DESC: COPIER PAPER, BRIGHT WHITE. MINIMUM 30% RECYCLED. 3000
CASES TO BE DELIVERED AT 1000 CASES EVERY 4 MONTHS, UNLESS
OTHERWISE DIRECTED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wayne.lindquist@wychey.ang.af.mil
EMAILDESC:
CITE: (D-291 SN511055)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--SUBSCRIPTIONS TO PERIODICALS
SOL N00204-02-Q-H001
DUE 102601
POC Terry Majewski, Purchasing Agent, tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
serial/periodical subscriptions. Solicitation is unrestricted.
Copies of solicitation and amendments are available at www.neco.navy.mil
on Oct 18 and will be posted until Oct 26.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-291 SN511050)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 78--BATTING CAGES
SOL F41614-02-R-0001
DUE 121401
POC Todd Raines, Contract Specialist, Phone 9156544421, Fax 9156544427,
Email todd.raines@goodfellow.af.mil - Mike Cook, Chief, Base
Operations Flight, Phone 915-654-5134, Fax 915-654-4427, Email
mike.cook@goodfellow.af.mil
DESC: The Contractor shall provide one sloped six-cage (4 baseball,
2 softball) commercial style standard monopole batting cage,
completely furnished and installed including sitework, foundation,
fencing, canopy, lighting, debit card system, pitching machines,
ball hoppers, elevator, sump pump, and equipment package as
defined in the bid schedule. The Contractor shall provide all
associated work including, but not limited to site preparation,
grading and earthwork to produce a complete and useable facility.
All work shall be accomplished in strict accordance with manufacturer/supplier's
plans and specifications which shall be submitted with the
priced proposal. Where a conflict with the minimum requirements
below and the manufacturer or supplier's proposal exists, the
more stringent shall apply. The contract will be awarded using
price and past performance information with an anticipated
award date of 11 Jan 2002. All responsible sources may submit
a proposal which shall be considered by the agency. The contracting
office will accept request for proposals through alternate
means (e.g. fascimile machines). *****"This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Governmnet. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars."****** The Request For Proposal (RFP)
will be issued on or around 13 Nov 2001.
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Q1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3300 Target Road, Bldg.760 Kirtland AFB, NM 87117-6612,
87117-6612
SUBJECT: 81--AIRBORNE LASER
SOL F33657-02-R-0003
DUE 111701
POC Mel Pearson,505.853.3270
DESC: 25. The contractor shall design, fabricate, and deliver
hardware (handling equipment and transportation case) and engineering
support to handle and ship a 50.5" flat mirror located at China
Lake, CA. The handling equipment and transportation case must
be certified (weight certification based on materials and welding
x-rays, or build and proof) to meet DoD requirements at the
China Lake facility. The approximate weight of the mirror is
1,300 lbs. The contractor shall be responsible for the unloading
of the mirror from the belly sling and placing the mirror into
its fabrictaed container. The contractor shall be responsible
for contracting the shipping and safe handling of the mirror
to Brashear in PA. on or about 23 Nov 01, Brashear to Lockheed
Martin (LMMS) in Sunnyvale, CA on or about 28 Mar 02, and back
to China Lake on or about 01 May 03. The contractor shall also
be responsible for the shipping and safe handling of the belly
sling mount and all associated tools to re-mount the mirror
into the mount. The contractor shall be responsible for the
protection of the mirror and safety of personnel. The contractor
shall deliver all designs completed (hardcopy) and hardware
built under these tasks to the government.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R0003SMC/02R0003SMC.asp
LINKDESC:
EMAILADD: mel.pearson@kirtland.af.mil
EMAILDESC:
CITE: (D-290 SN510922)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3300 Target Road, Bldg.760 Kirtland AFB, NM 87117-6612,
87117-6612
SUBJECT: 81--AIRBORNE LASER
SOL F33657-02-R-0003
DUE 111701
POC Mel Pearson,505.853.3270
DESC: 25. The contractor shall design, fabricate, and deliver
hardware (handling equipment and transportation case) and engineering
support to handle and ship a 50.5" flat mirror located at China
Lake, CA. The handling equipment and transportation case must
be certified (weight certification based on materials and welding
x-rays, or build and proof) to meet DoD requirements at the
China Lake facility. The approximate weight of the mirror is
1,300 lbs. The contractor shall be responsible for the unloading
of the mirror from the belly sling and placing the mirror into
its fabrictaed container. The contractor shall be responsible
for contracting the shipping and safe handling of the mirror
to Brashear in PA. on or about 23 Nov 01, Brashear to Lockheed
Martin (LMMS) in Sunnyvale, CA on or about 28 Mar 02, and back
to China Lake on or about 01 May 03. The contractor shall also
be responsible for the shipping and safe handling of the belly
sling mount and all associated tools to re-mount the mirror
into the mount. The contractor shall be responsible for the
protection of the mirror and safety of personnel. The contractor
shall deliver all designs completed (hardcopy) and hardware
built under these tasks to the government. A copy of the RFP
is attached.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R0003SMC/02R0003SMC.asp
LINKDESC:
EMAILADD: mel.pearson@kirtland.af.mil
EMAILDESC:
CITE: (D-290 SN510923)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--GLOVES, PERMEABLE, COTTON KNIT, GREEN 483
SOL SPO100-02-Q-4024
DUE 120501
POC Mike Upshaw, Contract Specialist, Phone 215-737-5647, Fax
= 215-737-8143, Email mupshaw@dscp.dla.mil
DESC: The purchase description (CID A-A-55213) will be used
for this = item. This acquisition is a firm fixed price for
a quantity of 6,800 = PRS of gloves. The destinations for this
item will be Tracy CA and New = Cumberland PA depots. The production
lead-time begins 240 days after = the date of award (6 delivery
increments). This acquisition will also = be set-a-side for
small businesses only. Anticipated issuance date is = November
5, 2001. All materials used in the fabrication are to be =
furnished by the successful bidder. All responsible sources
may submit = offers which DSCP shall conside. The solicitation
will also contain = DOMESTIC RESTRICTIONS, which means that
all components and all = manufacuring must be obtained/preformed
within the UNITTED STATES. Availability of solicitations, FAR
5.102(a)(7) applies, as our office = no longer issues solicitations
in paper form. Offeror should register = to receive notification
of this solicitation. Copies of this = solicitation can be
found on the DLA Procurement Gateway (Gateway) at = http://progate.daps.mil/home
after (Estimated Date Nov 5, 2001). From = the Gateway home
page, select "Search RFQs" from the left-hand sidebar. = Then
choose the RFQ you wish to view. In addition, you can enter
DSCP = C&T FSCs and NSNs to receive notification of RFQs. The
Gateway will = send all registered users an e-mail notification
of RFQ solicitations = based on your FSC and NSN profile. The
FSC and NSN notifications will = also contain a link that can
connect users directly to a digital copy = of the solicitation
on the Internet. The solicitations will be in a = downloadable,
printable format when viewed with an Adobe Acrobat = Reader.
Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway technical = assistance is available at admin_support@pgmail.daps.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SPO100-02-Q-4024/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109V0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 84--SMALL ARMS PROTECTIVE INSERTS (SAPI)
SOL M67854-01-R-1119
DUE 113001
POC Dorinne Rivoal, Supervisory Contracting Officer, Phone (703)
784-5822 x235, Fax (703) 784-5826, Email rivoaldm@mcsc.usmc.mil
- Peggy Hake, Contracting Officer, Phone (703) 784-5822 x240,
Fax (703) 784-5826, Email hakepl@mcsc.usmc.mil
DESC: This notice is being posted in order to notify industry
of the cancellation of the subject solicitation. Reference
is made to the CBD submission no. 50W9H4, dated September 6,
2001. The Marine Corps Systems Command, Quantico, VA requirement
for the Small Arms Protective Insert (SAPI) has been cancelled
in its entirety.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-01-R-1119/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Y1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--84 -- GLOVES, PERMEABLE, COTTON KNIT, GREEN 483
SOL SPO100-02-Q-4024
DUE 120501
POC Mike Upshaw, Contract Specialist, Phone 215-737-5647, Fax
= 215-737-8143, Email mupshaw@dscp.dla.mil
DESC: The purchase description (CID A-A-55213) will be used
for this = item. This acquisition is a firm fixed price for
a quantity of 6,800 = PRS of gloves. The destinations for this
item will be Tracy CA and New = Cumberland PA depots. The production
lead-time begins 240 days after = the date of award (6 delivery
increments). This acquisition will also = be set-a-side for
small businesses only. Anticipated issuance date is = November
5, 2001. All materials used in the fabrication are to be =
furnished by the successful bidder. All responsible sources
may submit = offers, which DSCP shall consider. The solicitation
will also contain = DOMESTIC RESTRICTIONS, which means that
all components and all = manufacuring must be obtained/preformed
within the UNITTED STATES. Availability of solicitations, FAR
5.102(a)(7) applies, as our office = no longer issues solicitations
in paper form. Offeror should register = to receive notification
of this solicitation. Copies of this = solicitation can be
found on the DLA Procurement Gateway (Gateway) at = http://progate.daps.mil/home
after (Estimated Date Nov 5, 2001). From = the Gateway home
page, select "Search RFQs" from the left-hand sidebar. = Then
choose the RFQ you wish to view. In addition, you can enter
DSCP = C&T FSCs and NSNs to receive notification of RFQs. The
Gateway will = send all registered users an e-mail notification
of RFQ solicitations = based on your FSC and NSN profile. The
FSC and NSN notifications will = also contain a link that can
connect users directly to a digital copy = of the solicitation
on the Internet. The solicitations will be in a = downloadable,
printable format when viewed with an Adobe Acrobat = Reader.
Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway technical = assistance is available at admin_support@pgmail.daps.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SPO100-02-Q-4024/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Z4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 89--PROVIDE BAG-IN-THE-BOX SODA OF VARIOUS FLAVORS TO
NUMEROUS FEDERAL PENAL INSTITUTIONS LOCATED IN THE NORTH CENTRAL
AND MID ATLANTIC AREAS ON THE UNITED STATES.
SOL RFQ 40020-004-01
POC Larry Burgess 913-551-1049
DESC: The Bureau of Prisons North Central Regional Office has
a requirement for a single contractor to provide all dispensing
equipment and "bag-in-the-box" soda of various flavor to numerous
federal penal institutions in the North Central and Mid Atlantic
regions of the United States. This will be a indefinite quanity-requirements
type contract with a firm fixed unit prices. See numbered note
12. This information was omitted from the original CBD announcement.No
further action required.
CITE: (W-291 SN5109L6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--LUBRICATING OIL, ENGINE (LO6); INDUSTRIAL OIL, STEAM
TURBINE (LTL); LUBRICATING OIL, JET ENGINE (LA6); AND LUBRICATING
OIL, AIRCRAFT PISTON ENGINE (LA7)
SOL SP0500-02-R-0002
DUE 120301
POC Phyllis Orange, Contract Specialist, Phone 703 767-9266,
Fax 703 767-9269, Email porange@desc.dla.mil - Teresa Gill,
Contract Specialist , Phone 703 767-9257, Fax 703 767-9296,
Email tgill@desc.dla.mil
DESC: PURCHASE PROGRAM 4.0: NSN 9150-00-181-8232 (Bulk) Lubricating
Oil, Engine (LO6), Grade 9250, MIL-L-9000H, 441,000 USG and
NSN 9150-01-372-6915 (Bulk) Industrial Oil, Steam Turbine (LTL),
2190 TEP, MIL-L-17331H, 683,000 USG. Delivery to various activities
located in CT, VA, FL, CA, WA and NY, as well as into Government
furnished bulk tank containers for Pearl Harbor, HI and Japan
(Akasaki and Hakozaki). NOTICE TO SMALL BUSINESS CONCERNS:
This program will be partially set-aside for small business
concerns only for delivery of approximately 90,000 USG of LO6.
PURCHASE PROGRAM 4.2: NSN 9150-00-985-7031 (Bulk) Lubricating
Oil, Jet Engine (LA6), Grade 1010, MIL-PRF-6081D, 83,000 USG
and NSN 9150-01-430-2884 (Bulk) Lubricating Oil, Aircraft Piston
Engine (Non-Dispersant Mineral Oil), SAE Viscosity Grade 60,
SAE J 1966, 54,000 USG. Delivery to activities located in NV,
FL, CA, OK, VA and AZ. All the above products are Qualified
Products. Ordering period is Date of Award through 31 March
2003. Delivery period is 01 April 2002 through 30 April 2003.
THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB ON
APPROXIMATELY 02 NOVEMBER 2001 AT HTTP://WWW.DESC.DLA.MIL.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX
REQUEST FOR A COPY OF THIS SOLICITATION TO TERESA GILL, DESC-BZB;
THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO SUBMIT AN
OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN THE DOCUMENT
ENTITLED ?OFFER SUBMISSION PACKAGE? TO THE BID CUSTODIAN AT
THE DESC. E-MAIL OFFERS WILL NOT BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0500-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Z6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--HEATING OIL AVGAS UNLEADED GASOLINE
SOL 701812Q003
DUE 110301
POC Dennis J. Hermannes (907 7863923 fax only
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 sole source solicitation;
proposals are not being requested and a written solicitation
will not be listed in accordance with Note 22. 701812Q003
is issued as a sole source request for quotation. This acquisition
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The following
fuel requirements will be fulfilled and purchased from Frosty
Fuels Inc in Cold Bay, Alaska whose main office is Frosty Fuels
Inc, 4700 W International Road, Anchorage, AK 99502 due to
Frosty Fuels Inc is the only fuel supplier in the Cold Bay
area. Cold Bay, AK is a community of 80 people and is an isolated
bush community. The Izembek National Wildlife Refuge headquarters
has no bulk fuel storage and purchase approximately 8100 gallons
of heating oil, 1300 gallons of unleaded gasoline and 1300
gallons of avgas every fiscal year and can only be accomplished
from Frosty Fuels Inc in Cold Bay, AK. Delivery, inspection
and acceptance will be at Izembek National Wildlife Refuge,
Cold Bay, Alaska 99571 The following provisions 52.212-1,
Instructions to Offerors-Commercial Items and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. A completed copy of 52.212-34,
Offeror Representations and Certifications-Commercial Items
must be included with the offer. The following clauses 52.212.4,
Contract Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this order. Note 22 applies
to this acquisition. Offers due 2 p.m. 110302 by fax only
at USFWS 1011 E.Tudor Rd. Anchorage AK 99503 Contact Dennis
Hermannes by fax only (907) 786 3923
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-291 SN511016)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91 -- LUBRICATING OIL, ENGINE (LO6); INDUSTRIAL
OIL, STEAM TURBINE (LTL); LUBRICATING OIL, JET ENGINE (LA6);
AND LUBRICATING OIL, AIRCRAFT PISTON ENGINE (LA7)
SOL SP0500-02-R-0002
DUE 120301
POC Phyllis Orange, Contract Specialist, Phone 703 767-9266,
Fax 703 767-9269, Email porange@desc.dla.mil - Teresa Gill,
Contract Specialist , Phone 703 767-9257, Fax 703 767-9296,
Email tgill@desc.dla.mil
DESC: THIS MODIFICATION IS BEING ISSUED TO ADVISE THAT THE SOLICITATION
NUMBER SHOULD READ "SP0600-02-R-0002" VICE "SP0500-02-R-0002".
THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB ON
APPROXIMATELY 02 NOVEMBER 2001 AT HTTP://WWW.DESC.DLA.MIL.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX
REQUEST FOR A COPY OF THIS SOLICITATION TO TERESA GILL, DESC-BZB;
THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO SUBMIT AN
OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN THE DOCUMENT
ENTITLED ?OFFER SUBMISSION PACKAGE? TO THE BID CUSTODIAN AT
THE DESC. E-MAIL OFFERS WILL NOT BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0500-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-291 SN511037)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Government Printing Office, General Procurement Division,
General Procurement Division, 710 North Capitol Street, NW,
Washington, DC, 20401
SUBJECT: 99--FOIL/LEAF IMITATION GOLD ROLL 24
SOL 2365101
DUE 101801
POC Beverly Williams, Contract Specialist, Phone 202-512-2010
x 31200, Fax 202-512-0975, Email bwilliams@gpo.gov - Diana
Boyde, Procurment Technician, Phone 202-512-2010 x 31205, Fax
202-512-0975, Email dboyde@gpo.gov
DESC: The U.S. Government Printing Office intends on awarding
a sole source contract to General Roll Leaf for 400 rolls of
gold stamping foil B14EL which is used in the production of
U.S. Passports. This foil is a qualified product and currently
General Roll is the only source. The proposed award is to be
made using simplified acquisition procedures. This notice is
neither a request for proposal nor a solicitation of offers.
No formal solicitation package is available. To become a qualified
supplier for future requirements, interested concerns may obtain
specifications and sample instructions by clicking on the following
URL address http://www.access.gpo.gov/procurement/mms/simp-acq.pdf.
For further information contact Beverly J. Williams. Email
address: Bwilliams@gpo.gov or fax 202-512-0975. No telephone
requests will be honored.
LINKURL: http://www.eps.gov/spg/GPO/GPD/WashingtonDC/2365101/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109P8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41 Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: 99--LANDSCAPE/IRRIGATION/SNOW REMOVAL
SOL GS-08P-02-JBC-0007
DUE 111501
POC John Morse, Contracting Officer, Phone (303) 236-7250 xt
221, Fax (303) 236-7256, Email johnd.morse@gsa.gov - John Morse,
Contracting Officer, Phone (303) 236-7250 xt 221, Fax (303)
236-7256, Email johnd.morse@gsa.gov
DESC: Landscape/Irrigation/Snow Removal services, NAICS Code
561730, Size Standard, 5 million, Small Business Set- Aside.
The resultant contract will be a Firm Fixed price contract,
Basic Period (one year) and four options (one year each), to
cover all aspects of grounds maintence for the Federal Building
at 301 S. Howes , Fort Collins, Colorado. The building, landscaping,
parking and sidewalk areas encompass a city block. For interested
paarties, the solicitation will be posted at EPS.Gov. Instructions
at that web site will assist in downloading the solicitation.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PC/GS-08P-02-JBC-0007/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109U1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ELECTRONIC PARTS
SOL RFP:01-560
DUE 103101
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 20 line items
electronic parts. Solicitation for 01-560 is issued as a request
for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by OCTOBER 31, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-291 SN5109W2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 99--PASSENGER TERMINAL SCREENING SERVICE
SOL FA4416-01-R0070
DUE 041001
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
DESC: Notice of award ***Not to Exceed*** $1,771,470.94
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-R0070/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Y5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--LAUNDRY/DRY CLEANING SERVICES; RENTAL/CLEANING OF
= INDUSTRIAL UNIFORMS
SOL N00189-02-T-0024
DUE 102601
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Proposals are
hereby requested under RFQ = N00189-02-T-0024, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = full and open competitive
basis the following services, Rental/Cleaning = of Industrial
Uniforms, and other various items and linens; 1) 3'x 5' = Floor
Mats 18 Ea. X 52 Weeks + 5% Environmental Fee, 2) 4' x 6' Floor
= Mats 3 Ea. X 52 Weeks + 5% Environmental Fee, 3) Coveralls
16 Ea. X 52 = Weeks + 5% Environmental Fee. 4) Executive Shirts
523 Ea. X 52 Weeks + = 5% Environmental Fee, 5) Executive Pants
Qty 530 Ea. X 52 Weeks + 5% = Environmental Fee, 6) Executive
Blazers 40 Ea. X 52 Weeks + 5% = Environmental Fee, 7) Executive
Shirts 42 Ea. X 52 Weeks + 5% = Environmental Fee, 8) Industrial
Shirts Blend 660 Ea X 52 Weeks + 5% = Environmental Fee. 9)
Industrial Shirts Cotton 440 Ea. X 52 Weeks + 5% = Environmental
Fee. 10) Industrial Pants Blend 660 Ea X 52 Weeks + 5% = Environmental
Fee 11) Industrial Pants Cotton 440 Ea. X 52 Weeks +5% = Environmental
Fee, 12) Industrial Jackets 125 Ea. X 52 Weeks +5% = Environmental
Fee, 13) Cotton Golf Shirts 49 Ea. X 52 Weeks +5% = Environmental
Fee, 14) Counter Coats 16 Ea. X 52 Weeks + 5% = Environmental
Fee 15) Crib Sheets 18 Ea.X 52 Weeks +5% Environmental = Fee.
No increase in pricing through renewal period, prep charge
per = garment embroidered emblems, or per set charge for standard
emblems. = Period of Performance 1 Nov 2001 through 31 October
2002. The following = FAR provisions and clauses apply to this
solicitation and are = incorporated by reference: FAR 52.212-1
Instructions to = Offerors-Commercial Items (OCT 2000), FAR
52.212-3 Offeror = Representations and Certifications-Commercial
Items (MAY 2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply; 52.222-21 = Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-37 Employment = Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
= 4212), 52.222-19 Child Labor--Cooperation with Authorities
and Remedies = (E.O. 13126), 52.225-13 Restriction on Certain
Foreign Purchases (E.O. = 12722, 12724, 13059, 13067, 13121,
and 13129), 52.232-33 Payment by = Electronic Funds Transfer
--Central Contractor Registration (31 U.S.C. = 3332),FAR 52.215-5
Facsimile Proposals (OCT 1997). The RFQ document, = (N00189-01-T-1186),
provisions and clauses which have been incorporated = are those
in effect through FAC 97-27. The following Defense FAR = Supplement
(DFAR) provisions and clauses apply to this solicitation and
= are incorporated by reference, with the exception of DFAR
252.204-7004 = which will be in full text, DFAR 252.212-7001
Contract Terms And = Conditions Required To Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (DEC 2000) = within this clause the following
clauses applies; DFAR 252.225-7001 Buy = American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. = 10582), DFAR
252.225-7000 Buy American Act--Balance Of Payments Program
= Certificate (SEP 1999),DFAR 252-204-7004 Required Central
Contractor = Registration (MAR 2000); (a) Definitions. As used
in this clause - (1) = "Central Contractor Registration (CCR)
database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by 26 October, 2001.
Offers can = be faxed to (757-443-1376) or mailed to; Acquisition
Department, Fleet = & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. = Mathews Code 202C2, Norfolk, VA.23511-3392.
Reference RFQ = N00189-02-T-0024, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0024/listing.h=
tml
LINKDESC:
notice
CITE: (D-291 SN511030)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--A PRIMAMETRIC MODIFICATION TO THE SQS - 53C SURFACE
SHIP SONAR FOR MINE AVOIDANCE & SUBMARINE DETECTION IN THE
REVERBERATION DOMINANT LITTORALS
POC Julie Holtz, Contract Specialist, Phone 703-696-2598, Fax
703-696-0066, Email holtzj@onr.navy.mil - Julie Holtz, Contract
Specialist, Phone 703-696-2598, Fax 703-696-0066, Email holtzj@onr.navy.mil
CNT N0001401C0488
AMT $1,866,636.00
LINE N/A
DTD 092801
TO The Kildare Corporation, 1 Spar Yard Street, New London, CT
06320
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-291 SN511046)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-1111M
AMT $200,000.00
LINE 382-1
DTD 101001
TO mmm, 11 st w, seattle, wa 98001
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-290 SN510942)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR VARIOUS NATIONAL SCIENCE FOUNDATION PROJECTS AT ANTARCTICA
AND CHRISTCHURCH, NEW ZEALAND.
POC Mr. Hayden Hu, (808) 474-9392
CNT N62742-01-D-0008
AMT $10,000
DTD 100401
TO RSA Engineering, Inc. 2522 Arctic Blvd. Suite 200, Anchorage,
AK 99503-2516
CITE: (W-290 SN510946)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE RENOVATION OF
THE MEDICAL CLINIC AT MCMURDO STATION, ANTARCTICA, NATIONAL
SCIENCE FOUNDATION.
POC Ms. Rika Delaunay, (808) 474-1402
CNT N62742-01-C-0009
AMT $93,546
DTD 101601
TO Ferraro Choi & Associates, 733 Bishop Street Suite 2620, Honolulu,
HI 96813
CITE: (W-290 SN510947)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--MOTOR,CLOSING SPRIN, IN REPAIR/MODIFICATION OF
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402C7002, Sol Nr N00104-01-R-VS85, NIIN 011262752
AMT $34,100
LINE 0001
DTD 102701
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510950)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL OF #1 LPAC. INCLUDES REMOVAL, OPEN
& INSPECTION, OVERHAUL AND REINSTALLATION.
POC J. McClain, 425-304-5901
CNT GSO-01-042
AMT $94,350.00
DTD 011018
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-291 SN511003)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL OF #3 HPAC. INCLUDES REMOVAL, OPEN
& INSPECTION, OVERHAUL AND REINSTALLATION.
POC J. McClain, 425-304-5901
CNT GSO-01-043
AMT $145,770.00
DTD 101801
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-291 SN511012)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL OF #2A HPAC. INCLUDES REMOVAL, OPEN
& INSPECTION, OVERHAUL & REINSTALLATION.
POC C. Anderson, 360-556-3075
CNT GSO-01-044
AMT $127,214.00
DTD 101801
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-291 SN511014)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--STAFF ACUTE CARE CLINIC, AMERICAN LAKE
POC Gloria Cahill (206) 764-2206
CNT V663P-5483
AMT $715,825.56
LINE Base Yr.
DTD 101701
TO PhyAmerica Government Services, Inc., 3104 Croasdaile Drive,
Suite 100, Durham, NC 27705
CITE: (W-290 SN510944)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 937 North Harbor Drive San Diego, CA 92132
SUBJECT: Q--INDIVDUAL LABORATORY TESTS
SOL N00244-01-R-0039
POC lynda_f_hall@sd.fisc.navy.mil
CNT N00244-02-D-0001
AMT $1147070.Yr
LINE Base Year
DTD 100101
TO Laboratory Corporation of America 5601 Oberlin Drive, Suite
100 San Diego, CA 92121
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-291 SN5109T5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--PLASTIC & RECONSTRUCTIVE SURGEON
POC Debra J. Roberts, (417) 837-1700.
CNT SPG-2B110012
AMT $45,000.00
LINE A11
DTD 100501
TO William Reynolds, DDS, MD, P.O. Box 14166, Springfield, MO
65814-0166.
CITE: (M-291 SN511024)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: R--CNU 431 CONTAINERS (VARIOUS)
POC Arlene Sottosanti, Contracting Officer, Phone 801-777-5785,
Fax 801-777-5840, Email Arlene.Sottosanti@hill.af.mil
CNT F42630-98-D-0283-0003
AMT $939,329
DTD 090601
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548-3848
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- ENVIRONMENTAL SERVICES
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0029M
AMT $25,000,000
LINE 899-8
DTD 101701
TO CH2M Hill Constructors, Inc., 13921 Park Center Road, Suite
600e, Herndon, VA 20171
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109U7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: R--WEATHER OBSERVATION SERVICES AT PHILADELPHIA, PA.
POC Catherine DeToma, Contracting Officer (718) 553-3078
CNT DTFA05-02-C-00132
AMT $1,026,600.00
DTD 100101
TO Genesis Is Cavok, 1222 Sherwood Avenue, Cherry Hill, New Jersey
08002
CITE: (W-291 SN5109X4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Bureau of Prisons, Construction
Contracting, 320 First Street, NW, Room 5006, Washington, DC,
20534
SUBJECT: R--R--ARCHITECT/ENGINEER SUPPORT SERVICES MULTIPLE AWARD
TASK ORDER CONTRACT
POC Laurie Williams, Contracting Officer, Phone 202-307-0954,
Fax 202-616-6055, Email llwilliams@bop.gov - Tora Bunch, Contracting
Officer, Phone 202-307-0954, Fax 202-616-6055, Email tbunch@bop.gov
CNT JX00c-455
AMT $100,000
DTD 101801
TO Phillips Swager Associates (PSA 7921 Jones Branch Drive, Suite
101 McClean, Virginia 22102 (703) 748-1804
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Z5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, CHICAGO, ILLINOIS
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Jennifer
Dunne, Contract Specialist, Phone (312) 353-7630, Fax (312)
353-0240, Email jennifer.dunne@gsa.gov
CNT GS05P01GAC0166
AMT $1,583,028.00
DTD 101801
TO Ada S. McKinley Community Services Division of Adult Rehabilitation
Services 1863 S. Wabash Chicago, IL 60616
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109O4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B433-S
AMT $60,455.00
DTD 101801
TO Bosworth Printing Co., 28 Tosca Drive, Stoughton, MA 02072
CITE: (W-291 SN511002)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Agricultural Research Service,
Facilities Division, Facilities Contract Branch, 5601 Sunnyside
Avenue, Mail Stop 5124, Beltsville, MD, 20705-5124
SUBJECT: Y--PIADC POWER PLANT REPLACEMENT PROJECT
POC Jennifer Cook, Contract Specialist, Phone 301-504-1178, Fax
301-504-1190, Email jcook@ars.usda.gov - Carolyn Hendricks,
Procurement Assistant, Phone 301-504-1169, Fax 301-504-1216,
Email chendricks@ars.usda.gov
CNT 50-3K15-2-0500
AMT $11,943,960
LINE 01,02,03,04
DTD 101801
TO D.C.I. Danaco Contractors, Inc. 325 Wyandanch Avenue North
Babylon, New York 11704
LINKURL: http://www.eps.gov/spg/USDA/ARS/FCB//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Y6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF THE DEFENSE EQUAL OPPORTUNITY
MANAGEMENT INSTITUTE FACILITY (DEOMI), PATRICK AFB, FL (BREVARD
COUNTY, FL)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0034 (DACA01-01-R-0017)
AMT $13,599,000.00
DTD 092101
TO Rush Construction Inc, 6285 VectorSpace Blvd, Titusville FL
32780 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-291 SN511029)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--SUPPLY & INSTALL EMERGENCY GENERATOR, BUILDING #22,
CHARLESTOWN NAVY YARD, BOSTON NHP
POC Stanley Radomski, Contracting Officer, 617-242-5637
CNT P1720010547
AMT $27,871.00
DTD 091901
TO S.J.V. Electric Inc., 80 South Brow Street, East Providence,
RI 02914
CITE: (W-291 SN5109O6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- INSTALLATION OF HELO PAD AT STATION TILLAMOOK
BAY, GARIBALDI, OR
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-02-N-623019
AMT $72,000.00
LINE B.1.
DTD 101701
TO Gary Purvine dba Evergreen Remodeling P.O. Box 125 Corbett,
OR 97019
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623255/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--UPGRADE EMERGENCY EGRESS & FIRE PROTECTION SYSTEMS,
MARINE BARRACKS, BLDG I, CHARLESTOWN NAVY YARD, BOSTON NHP
POC Stanley Radomski, Contracting Officer, 617-242-5637
CNT P1720010549
AMT $39,000.00
DTD 092701
TO Cooper Construction, Inc., 2546 S. Keene Avenue, Mesa, AZ
85212
CITE: (W-291 SN5109X7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--REPAIR BREAKROOM B/2122
POC Mindy Banz, Contract Negotiator, Phone (405)739-4182, Fax
(405)739-7421, Email Mindy.Banz@tinker.af.mil
CNT F34650-02-C-0022 (F34650-01-R-0111)
AMT $120,000.00
DTD 093001
TO White Hawk Group Inc 1263 South Eastern Avenue Moore OK 73160
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511042)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--FAIRING, BOMB RACK
SOL 01TCX0-22-P-0700
CNT F42600-99-G-0002-UBV6
AMT $29,309.67
LINE 0001
DTD 101601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-290 SN510963)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--BARREL, AUTOMATIC GUN.
SOL SP0740-01-Q-N208
CNT N00383-96-G-025G-UZMM
AMT $82,775.00
LINE 0001
DTD 101701
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-290 SN510964)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--CHUTE, AMMUNITION.
SOL 01TRC8-02-P-0700
CNT SP0760-02-V-0936
AMT $29,847.51
LINE 0001
DTD 101701
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-290 SN510972)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--ADJUSTING TOOL, COMBINATION, FRONT SIGHT.
CNT SP0750-02-M-H032
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 101701
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-290 SN510976)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--OPTICAL BORESIGHT 4933-00-867-6607, P/N 7799773
USED ON THE BRADLEY FIGHTING VEHICLE
POC Linda Maes, (309)782-3657, FAX (309)782-4753
CNT DAAE2002D0006
AMT $0
LINE 0001
DTD 101701
TO Fraser-Volpe Corporation, 1025 Thomas Drive, Warminster PA
18974
EMAILADD: maesl@ria.army.mil
EMAILDESC:
CITE: (D-291 SN5109L0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--OPTICAL BORESIGHT 4933-00-867-6607 P/N 7799773 FOR
THE BRADLEY FIGHTING VEHICLE
POC Linda Maes, (309)782-3657, FAX (309)782-4753
CNT DAAE20-02-D-0006/0001
AMT $135290
LINE 0001AA
DTD 101801
TO Fraser-Volpe Corporation, 1025 Thomas Drive, Warminster PA
18974
EMAILADD: maesl@ria.army.mil
EMAILDESC:
CITE: (D-291 SN5109W6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--COMBINER ASSEMBLY
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300G002D5043, Sol Nr N00383-01-Q-D119, NIIN 011921870
AMT $105,936
LINE 0001
DTD 101701
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--THIS IS AN IDIQ CONTRACT WITH AN ESTIMATED FIVE
YEAR CONTRACT VALUE OF $7,505,505.00.
POC Dee Ann DeWinter, (309) 782-3801, FAX (309) 782-2301
CNT DAAE20-01-D-0064/0001
AMT $155730
LINE 0001AA/0002AA/0003AA
DTD 101701
TO Miller-Holzwarth, Inc. 450 West Pershing Street Salem, Ohio
44460
EMAILADD: dewinterd@ria.army.mil
EMAILDESC:
CITE: (D-291 SN5109T6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--ROCKETS AND ROCKET AMMUNITION
POC WANDA MALVIK,(309)782-5929 or EMIL E. MASLANKA,(309)782-3420
CNT DAAA0902C0002
AMT $1,802,983.00
DTD 101701
TO GENERAL DYNAMICS ORDNANCE SYSTEMS, 128 LAKESIDE AVENUE,BURLINGTON,
VT 05401-4985,
CITE: (D-290 SN510943)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--PIN AND BODY ASSY,F
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301G002P5031, NIIN 001898174
AMT $27,417
LINE 0001
DTD 101701
TO Martin Baker Aircraft & Engineering , Middlesex Ub9 5aj U
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE - 1377012258235ES
POC Debbie Keller, Contracting Officer, Phone 801-777-4163, Fax
null, Email Debbie.Keller@hill.af.mil
CNT F42630-01-C-0292
AMT $99,945
DTD 090501
TO Applied Energy Technology Corp. 2105 South Hardy Drive #20
Tempe AZ 85282-1924
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--QUALITY ASSURANCE TESTING OF F16 DUAL DELAY INITIATOR
- 137701VARIOUS
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-M-0454
AMT $31,997
DTD 090501
TO Scot Inc 2525 Curtis St Downers Grove IL 60515-0705
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CARTRIDGE 1377002615371ES
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
null, Email Mike.Cottam@hill.af.mil
CNT F42630-01-C-0297
AMT $156,036
DTD 090601
TO Talley Defense Systems 4551 East McKellips Road P O Box 34299
Mesa AZ 85277-4299
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--QUALIATY ASSURANCE TESTING OF RECOVERY SEQUENCERS
- 137701VARIOUS
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-M-0463
AMT $29,524
DTD 091001
TO B F Goodrich Aerospace Universal Propulsion Co Inc 25401 N
Central Ave Phoenix AZ 85027-7899
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109U3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--SELECTOR, MODE DODIC SY14 - 1377012374417ES
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-C-0257
AMT $346,915
DTD 090701
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109U9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BLACK POWDER SUBSTITUTE FOR MORTAR IGNITION CARTRIDGE
POC Judith Yellen, Contract Specialist, 973-724-3434
CNT DAAE30-01-C-1115
AMT $338,110.00
DTD 092701
TO Thiokol Propulsion, P.O. Box 707, M/S 230, Brigham City, UT
84302-0707
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1115/01C1115.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-291 SN5109W9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--REPAIR/UPDATE OF F16 ROCKET CANOPY - 1377013277872ES
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-C-0179
AMT $215,195
DTD 091201
TO B F Goodrich Aerospace Universal Propulsion Co Inc 25401 N
Central Ave Phoenix AZ 85027-7899
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Z0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CTG, IMP BBU 46A/B 137701436110
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
null, Email Mike.Cottam@hill.af.mil
CNT F42630-01-C-0278
AMT $556,395
DTD 091101
TO BAE Systems Integrated Defense, Solutions Inc Tracor Lane
Austin TX 78725-2070
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511000)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M549A1 FUZE QTY: 151,736 EACH
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0999C0050/P00014 Exercise of Evaluated Option
AMT $1,362,335.88
LINE N/A
DTD 101801
TO DSE Inc. d/b/a Dayron, 6655 E. Colonial Drive, Orlando, FL
32807-5200
CITE: (W-291 SN511019)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RADIO FREQUENCY CABLE ASSEMBLY, 27 EACH, ARMY PART
NUMBER 11442284-29
POC Kimberly Smith, 256-876-2675, FAX 256-955-9196
CNT DAAH0102P0002
AMT $ 29052
LINE 0001AA and 0001AB
DTD 101701
TO REV-CAP Co. Inc. 619 E Main Street Maple Shade, NJ 08052
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (D-290 SN510938)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SAFETY SWITCH ASSY, INITIATING
CNT SP0920-02-C-0200
AMT $594,424.78
LINE 0001AA THROUGH 0002AG
DTD 101501
TO Bulova technologies LLC 101 N queen St Lancaster PA 17603-3850
CITE: (I-291 SN510982)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038302CH001, Sol Nr N00383-01-R-H207, NIIN 011199660
AMT $781,256
LINE 0001
DTD 101701
TO Boeing Electron Dynamic Devices , Torrance ,CA 90509-2999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-01-X-W367
CNT SP0470-02-M-8527
AMT $29,100.00
LINE 0001
DTD 101701
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-291 SN510996)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0460-01-Q-YG34
CNT SP0460-02-M-B041
AMT $65,907.82
LINE 0001
DTD 101701
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-291 SN510997)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-GC22
CNT SP0460-02-M-A015
AMT $32,718.00
LINE 0001 THROUGH 0002
DTD 101701
TO Control Logistics Inc 2633 Lantana Rd No 6 Lake Worth FL 33462-2479
CITE: (I-291 SN5109A6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--PARTS KIT, REPAIR, UPPER BULKHEAD
SOL SP0475-01-R-2677
CNT SP0475-02-C-0306
AMT $299,820.00
LINE 0001AA THROUGH 0001AB
DTD 101701
TO Ufc Aerospace Corp 25 Drexel Dr Bay Shore NY 11706
CITE: (I-291 SN5109A7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--NOSE ASSEMBLY, EXTER
SOL SP0470-01-R-1320
CNT SP0470-02-C-0400
AMT $364,440.00
LINE 0001 THROUGH 0002
DTD 101701
TO Integrated Aerospace Systems corp DBA integrated Aerospace
Systems Div 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-291 SN5109B9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--RUDDER,AIRCRAFT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5150, Sol Nr N00383-01-Q-B174, NIIN 014653536
AMT $149,241
LINE 0001
DTD 101701
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--COWLING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G030B5008, Sol Nr N00383-01-Q-B298, NIIN 014584698
AMT $191,331
LINE 0001
DTD 101701
TO Challenger Worldwide Inc , Chandler ,AZ 85226-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--DUCT,REACTION CONTR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5067, Sol Nr N00383-01-Q-A289, NIIN 011723443
AMT $170,889
LINE 0001
DTD 101701
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--WINDSHIELD PANEL,AI
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038399G017H7005, NIIN 014113380
AMT $4,032,474
LINE 0001
DTD 101701
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--STRUT,AIRCRAFT
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5030, Sol Nr N00383-01-Q-B296, NIIN 013767972
AMT $325,380
LINE 0001
DTD 101701
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 15--RH AFT ENGINE EXHAUST - 1560009465548ON
POC Preston Davis, Contracting Officer, Phone 801-586-0688, Fax
null, Email Preston.Davis@hill.af.mil
CNT F42620-01-M-0186
AMT $36,600
DTD 091001
TO Kent Associates Inc 550 East Drive Mansfield TX 76063
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109U0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 15--H53 PYLON ASSEMBLY - 1560014779900FT
POC Arlene Sottosanti, Contracting Officer, Phone 801-777-5785,
Fax 801-777-5840, Email Arlene.Sottosanti@hill.af.mil
CNT F42630-01-C-0286
AMT $448,063
DTD 091201
TO Integrated Aerospace Systems 2040 East Dyer Road Santa Ana
CA 92705-5777
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Z9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, PU
SOL SP0460-01-Q-GJ18
CNT SP0460-02-M-A024
AMT $63,099.00
LINE 0001
DTD 101701
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-291 SN510995)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, LINEAR.
SOL SP0475-01-Q-ZE61
CNT SP0475-02-M-FA28
AMT $66,510.00
LINE 0001
DTD 101701
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-291 SN510999)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0475-01-Q-U916
CNT SP0475-02-M-9006
AMT $77,400.00
LINE 0001
DTD 101701
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-291 SN5109B0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, PUMP
SOL SP0470-01-R-1920
CNT F34601-98-G-0009-TYMU
AMT $324,694.06
LINE 0001 THROUGH 0002AC
DTD 101701
TO Eaton Aerospace LLC Vickers fluid power amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-291 SN5109B1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, CARGO HOOK, LH
SOL SP0460-01-Q-GK06
CNT DAAH23-00-G-0018-TY6U
AMT $41,155.64
LINE 0001AA THROUGH 0002AB
DTD 101701
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-291 SN5109B5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER, FLUID
SOL SP0400-01-Q-SP18
CNT SP0700-99-G-0002-TY3Y
AMT $30,366.00
LINE 0001 THROUGH 0002
DTD 101701
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-291 SN5109B7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CONTROL STICK, AIRCRAFT
SOL SP0475-01-R-0948
CNT N00383-01-G-004H-TY01
AMT $158,927.10
LINE 0001AA THROUGH 0002AE
DTD 101701
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-291 SN5109B8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--TRANSMISSION,MECHAN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT F0960398G0014GC14, Sol Nr N00383-01-R-D107, NIIN 012405702
AMT $239,200
LINE 0001
DTD 101701
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CYLINDER,ACTUATING,
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5158, Sol Nr N00383-01-Q-B212, NIIN 002934560
AMT $224,488
LINE 0001
DTD 101701
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109C9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--DRAG BRACE,LANDING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB037, Sol Nr N00383-01-Q-B220, NIIN 004856892
AMT $454,650
LINE 0001
DTD 101701
TO Northrop Grumman , Linthicum Heights ,MD 21090-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--HEAT EXCHANGER,LIQU
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301CD027, Sol Nr N00383-01-R-D091, NIIN 011472983
AMT $208,170
LINE 0001
DTD 101701
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CORE ASSEMBLY,HEAT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038302CM007, Sol Nr N00383-01-R-M285, NIIN 013586807
AMT $335,750
LINE 0001
DTD 101701
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 ASSEMBLY,ENVI
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G009F7087, NIIN 013759985
AMT $145,000
LINE 0001
DTD 101701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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,STEERING,NOSE
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038399G016H5190, Sol Nr N00383-01-Q-H191, NIIN 000196125
AMT $170,850
LINE 0001
DTD 101701
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CYLINDER,STRUT ASSY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5027, Sol Nr N00383-01-Q-B285, NIIN 000049856
AMT $262,344
LINE 0001
DTD 101701
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--PISTON,LINEAR ACTUA
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5029, Sol Nr N00383-01-Q-B274, NIIN 013438954
AMT $222,490
LINE 0001
DTD 101701
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--THERMAL ASSY
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
CNT F34601-02-M-0024
AMT $11,652.42
LINE 0001
DTD 101801
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109K7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--WHEEL MLG F16 - 1630013916571
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42600-00-G-0002-0067
AMT $2,070,300
DTD 090601
TO The B F Goodrich Co. Aircraft Wheel & Brake Operations 101
Waco Street / P O Box 340 Troy OH 45373-0340
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109S2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--GEARBOX - 1680000090878LE
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
CNT F42630-01-C-0191
AMT $150,130
DTD 091101
TO Geared Systems Inc 6125 Silvercreek Dr P O Box 910 Park City
UT 84068-0910
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Z8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LADDER,BOARDING,FUS
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5168, Sol Nr N00383-01-Q-B033, NIIN 000083531
AMT $289,463
LINE 0001
DTD 101701
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP-018-02, TAV
POC Phillip R. Fields, (757) 396-5041 ext 433
CNT N62678-02-C-2010
AMT $121,988
LINE 0001, 0002, 0003
DTD 101801
TO Aepco, Inc., 2517 Ferry Rd., Virginia Beach, VA 23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-291 SN5109N2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--19 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov
CNT GS-07F-0030M
AMT $125,000
LINE 260-01, 260-12
DTD 101801
TO Gilman Corp., PO Box 68, Gillman, CT 06336-0068
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG19/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109Q5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--MASTER CYLINDER ASSEMBLY
SOL SP0750-02-Q-G529
CNT SP0750-02-W-7000
AMT $35,568.00
LINE 0001
DTD 101501
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-290 SN510967)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--WING SHAFT. ON INTERMEDIATE AND CORNER
SOL 01TGY2-42-P-0700
CNT SP0750-02-M-C048
AMT $70,740.00
LINE 0001 THROUGH 0002
DTD 101701
TO Fairfax Precision Mfg Inc 44819 Acacia Ln Sterling VA 20166
CITE: (I-290 SN510978)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 25--BLASTING MACHINE; NSN 2590-01-081-4191
POC Holly Miller, (309) 782-5054, FAX (309) 782-2698
CNT DAAE20-01-C-0100
AMT $66000
LINE 0001AA
DTD 061501
TO Dresser Argus Inc; 36 Bridge Street; Brooklyn, NY 11201-1115
EMAILADD: millerh2@ria.army.mil
EMAILDESC:
CITE: (D-291 SN5109L2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
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--BOX ACCESSORIES STOWAGE
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
CNT SP0750-02-D-7669
AMT Indefinite Quantity
DTD 102401
TO Pribbs Steel & Mfg Inc; 1726 US 2; Grand Forks ND 58203
CITE: (W-291 SN5109X5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460101G0003GB05, Sol Nr N00383-01-T-1148, NIIN 005484606
AMT $161,898
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D003M5011, NIIN 012470266
AMT $424,997
LINE 0001
DTD 101701
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109D9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5224, NIIN 001633332
AMT $195,472
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BLADE,TURBINE ROTOR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5227, NIIN 013149622
AMT $111,983
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BLADE,TURBINE ROTOR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D012M5229, NIIN 013204326
AMT $589,662
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BLADE,COMPRESSOR,AI
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5230, NIIN 001598050
AMT $155,959
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5231, NIIN 007573046
AMT $389,488
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5233, NIIN 007573140
AMT $487,544
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5234, NIIN 008580730
AMT $408,404
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5235, NIIN 008580735
AMT $470,095
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5239, NIIN 008716084
AMT $317,569
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010236, Sol Nr N00383-01-Q-M367, NIIN 011397341
AMT $540,714
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109E9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--DUCT,AIR,ROTOR
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010237, Sol Nr N00383-01-Q-M300, NIIN 011696191
AMT $62,567
LINE 0001
DTD 101701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--SHROUD,STATOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301D001M5002, NIIN 012163815
AMT $563,548
LINE 0001
DTD 101701
TO Unc Johnson Technology , Muskegon ,MI 49442-6232
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--12 SPACER
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-00-D-0247-0006
AMT $137,724.00
LINE 0004
DTD 101701
TO Demusz MFG Co Inc 303 Burnham St East Hartford, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109N5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--ELEMENT ASSEMBLY OIL (FILTER ELEMENT, FLUID)
SOL 01TQS8-42-P-0700
CNT SP0700-99-G-0002-0185
AMT $33,592.40
LINE 0001 THROUGH 0003
DTD 101701
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-290 SN510974)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STATOR,ENGINE GENER
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM064, Sol Nr N00383-01-R-M312, NIIN 014724144
AMT $234,466
LINE 0001
DTD 101701
TO Unison Industries Inc , Norwich ,NY 13815-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038302CM001, Sol Nr N00383-01-R-M391, NIIN 014840892
AMT $295,740
LINE 0001
DTD 101701
TO Parker Hannifin , Andover ,OH 44003-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT SP0740-02-M-6062
AMT $38,880.00
LINE 0001 THROUGH 0003
DTD 101701
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-290 SN510966)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--BELT,POSITIVE DRIVE
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038302PG002, NIIN 014342797
AMT $71,200
LINE 0001
DTD 101701
TO Belt Technologies , Agawam ,MA 01001-2925
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, SPECIAL
SOL SP0441-00-Q-VJ74
CNT SP0441-02-M-R015
AMT $79,312.80
LINE 0001
DTD 101701
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-291 SN5109B2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, CARTRIDGE
SOL SP0441-01-Q-JQ90
CNT SP0441-02-M-R032
AMT $35,820.00
LINE 0001
DTD 101701
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-291 SN5109B6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM069, Sol Nr N00383-01-R-M413, NIIN 014555250
AMT $146,120
LINE 0001
DTD 101701
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BOX, FLAKING.
CNT SP0560-02-M-0294
AMT $99,102.25
LINE 0001 THROUGH 0002
DTD 101701
TO Essibuy COM Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-291 SN5109I6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, CENTRIFUGAL
CNT SP0560-02-M-1747
AMT $31,581.90
LINE 0001 THROUGH 0002
DTD 101701
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-291 SN5109H7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--PILLOW, ABSORBENT, HAZARDOUS MATERIAL
SOL SP0450-01-Q-B496
CNT SP0450-02-M-M045
AMT $51,766.00
LINE 0001
DTD 101701
TO Safe-tech solutions LLC 4754 E Flamingo Rd Suite 372 Las Vegas
NV 89121
CITE: (I-291 SN5109A0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FAN, FILTER ASSEMBLY (COLOR - OLIVE DRAB GREEN).
CNT SP0560-02-C-0004
AMT $334,488.00
LINE 0001 THROUGH 0018
DTD 101701
TO Hunter Mfg. Co. 30525 Aurora Rd. Solon OH 44139-2795
CITE: (I-291 SN5109I8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--CRANKSHAFT, COMPRESSOR.
SOL 01TRD7-22-P-0700
CNT SP0760-02-V-0966
AMT $67,460.96
LINE 0001
DTD 101701
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-290 SN510969)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP ASSEMBLY,LUBE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G016H5183, NIIN 010126467
AMT $232,640
LINE 0001
DTD 101701
TO Parker Hannifin Corp , Irvine ,CA 92718-1814
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SALINITY CELL
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010402PBA46, Sol Nr N00104-01-Q-VU36, NIIN 013638774
AMT $76,213
LINE 0001
DTD 102701
TO Marine Electric Systems Inc , East Rutherford ,NJ 07073-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510951)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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, METALLIC
SOL SP0740-01-Q-N362
CNT F34601-01-G-0011-UB05
AMT $25,840.24
LINE 0001 THROUGH 0002
DTD 101701
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-290 SN510973)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-N361
CNT F34601-01-G-0003-UB53
AMT $39,681.60
LINE 0001 THROUGH 0002
DTD 101701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-290 SN510975)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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 ELEMENT, SEDIMENT. STAINLESS STEEL
SOL 01TQZ9-52-P-0700
CNT SP0760-02-V-0833
AMT $27,896.00
LINE 0001 THROUGH 0002
DTD 101701
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-290 SN510980)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, COPPER-NICKEL ALLOY; COMPOSITION 90-10,
SOL 01TGK0-52-P-0700
CNT SP0760-02-M-C044
AMT $42,180.17
LINE 0001
DTD 101701
TO Lucaya Industries Inc 13101 Rachael Blvd P.O.Box 1740 Alachua
FL 32615
CITE: (I-290 SN510981)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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
CNT N00383-99-G-016H-UZK3
AMT $42,168.10
LINE 2001
DTD 101701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-290 SN510965)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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, AIR SHUTDOWN.
SOL SP0760-01-R-3283
CNT SP0760-02-C-6858
AMT $44,657.65
LINE 0001 THROUGH 0002
DTD 101701
TO Great Lakes Power Products Inc. 7455 Tyler Blvd. Mentor, OH
44060-8389
CITE: (I-290 SN510968)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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. (2-POSITION, 4-WAY). 6 PORTS
SOL 01TPU6-12-P-0700
CNT SP0750-02-M-M038
AMT $28,443.96
LINE 0001 THROUGH 0002
DTD 101701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-290 SN510970)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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, REGULATING, FLUID PRESSURE. MATERIAL:
SOL 01TQZ9-32-P-0700
CNT SP0760-02-V-0834
AMT $42,388.00
LINE 0001
DTD 101701
TO John Reiner & Co Inc 601 commercial Avenue Carlstadt, NJ 07072
CITE: (I-290 SN510971)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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, CLUTCH. TWO POSITION, THREE WAY, SOLENOID
SOL SP0750-01-Q-G338
CNT SP0750-02-M-R067
AMT $28,675.00
LINE 0001
DTD 101701
TO John sapone DBA YS Controls 1890 E Miraloma Ave Suite E Placentia
CA 92870-6746
CITE: (I-290 SN510977)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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, PLUG
SOL 01TQZ8-32-P-0700
CNT SP0760-02-V-0838
AMT $36,624.00
LINE 0001 THROUGH 0002
DTD 101701
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-290 SN510979)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL SP0490-01-Q-P307
CNT SP0490-02-M-Y067
AMT $62,361.00
LINE 0001
DTD 101701
TO Santa Barbara Infrared Inc 312-A N nopal St Santa Barbara
CA 93103
CITE: (I-291 SN5109A5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--COLIMATOR,TELESCOPE
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038301G004H5019, Sol Nr N00383-01-T-0755, NIIN 014131752
AMT $42,638
LINE 0001
DTD 101701
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER SET,FAN AND
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301G015N2132, Sol Nr N00383-01-Q-P614, NIIN 011578692
AMT $55,292
LINE 0001
DTD 101701
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TRANSPORTER
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP056, Sol Nr N00383-01-T-3813, NIIN 012621832
AMT $57,797
LINE 0001
DTD 101701
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109F9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--MOUNT,RESILIENT,GEN
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PBA41, Sol Nr N00104-01-Q-VW13, NIIN 014845366
AMT $53,400
LINE 0001
DTD 102701
TO Lrg Corporation , Jeannette ,PA 15644-2136
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510952)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,HE
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038302CM006, Sol Nr N00383-01-R-M313, NIIN 011443921
AMT $204,037
LINE 0001
DTD 101701
TO Columbia Nut & Bolt Co , Moonachie ,NJ 07074-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 SP0540-02-M-1232
AMT $26,932.50
LINE 0001AA THROUGH 0001AB
DTD 101701
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-291 SN5109H1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--LATCH, RIM
SOL SP0560-01-Q-3479
CNT SP0560-02-M-1774
AMT $68,285.88
LINE 0001
DTD 101701
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-291 SN5109H2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, CONCAVE
SOL SP0540-01-Q-Q279
CNT SP0540-02-M-1606
AMT $38,516.79
LINE 0001 THROUGH 0003
DTD 101701
TO Bell Avon Inc A joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-291 SN5109H6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL 00TAZ0-82-P-0500
CNT SP0560-02-M-1930
AMT $28,050.00
LINE 0001
DTD 101701
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-291 SN5109H8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, WIRE, ROTOR
CNT SP0540-02-M-1585
AMT $41,080.00
LINE 0001
DTD 101701
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-291 SN5109H9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, SHEAR
SOL SP0540-01-Q-R057
CNT F42600-00-G-0002-TZ52
AMT $86,775.00
LINE 0001 THROUGH 0002
DTD 101701
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-291 SN5109I0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, GANG CHANNEL
SOL SP0540-01-Q-T379
CNT F34601-00-G-0005-TZ89
AMT $41,607.50
LINE 0001 THROUGH 0003
DTD 101701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-291 SN5109I2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, SHAFT, SPRING LOADED.
SOL SP0540-01-Q-U526
CNT SP0540-02-M-1254
AMT $94,838.50
LINE 0001
DTD 101701
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-291 SN5109I3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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
CNT SP0540-02-M-1582
AMT $92,400.00
LINE 0001
DTD 101701
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-291 SN5109I4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 HEX
CNT SP0540-02-M-1542
AMT $30,618.50
LINE 0001 THROUGH 0002
DTD 101701
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-291 SN5109I5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MULTIPLEXER
SOL SP0920-01-Q-1007
CNT SP0920-02-M-0071
AMT $40,000.00
LINE 0001
DTD 101701
TO Microphase Corp 587 Connecticut Ave P.O.Box 960 Norwalk CT
06854-1711
CITE: (I-291 SN510985)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CONTROL-RECORDER GR
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D003J7007, NIIN 013943791
AMT $105,791
LINE 0001
DTD 101701
TO L-3 Communications Corp , Sarasota ,FL 34230-3041
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--MONITOR,RADIO FREQU
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG043, Sol Nr N00383-01-R-G082, NIIN 013586813
AMT $139,300
LINE 0001
DTD 101701
TO Microphase Corp , Norwalk ,CT 06854-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--TRANSFORMER,CURRENT
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010402PBA31, Sol Nr N00104-00-Q-VR95, NIIN 014748590
AMT $33,750
LINE 0001
DTD 102701
TO Magnetika Delaware Lp , Lakewood ,NJ 08701-6903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510953)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 01TZ99-32-P-0900
CNT SP0700-99-G-0010-1692
AMT $55,815.00
LINE 0001
DTD 101701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-291 SN510983)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--ADAPTER, CONNECTOR
SOL SP0930-01-Q-8705
CNT SP0930-02-M-A233
AMT $45,569.94
LINE 0001 THROUGH 0003
DTD 101701
TO Glenair Inc 1211 airway Glendale, CA 91201-2497
CITE: (I-291 SN510984)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-Q-8248
CNT SP0930-02-M-0101
AMT $56,260.00
LINE 0001 THROUGH 0002
DTD 101701
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-291 SN510986)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--LATCH TRIP, MAGNETIC
SOL 01THP4-02-P-0900
CNT SP0920-02-V-0402
AMT $80,820.00
LINE 0001 THROUGH 0002
DTD 101701
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-291 SN510987)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 01THP4-62-P-0900
CNT SP0920-02-V-0397
AMT $36,758.70
LINE 0001
DTD 101701
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-291 SN510989)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 01THN0-42-P-0900
CNT SP0930-02-V-1341
AMT $25,766.50
LINE 0001 THROUGH 0002
DTD 101701
TO Carver Supply Inc 2532 Technical Dr P O Box 320 Miamisburg,
OH 45343-0320
CITE: (I-291 SN510990)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0970-01-Q-D087
CNT SP0970-02-M-0012
AMT $26,792.99
LINE 0001
DTD 101701
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-291 SN510991)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-01-X-J081
CNT SP0905-02-M-0235
AMT $32,000.00
LINE 0001
DTD 101701
TO Sawtek Inc 1818 S Hwy 441 Apopka FL 32703
CITE: (I-291 SN510992)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CONTACT-ASSY
SOL SP0430-00-Q-G991
CNT F09603-98-G-0017-TY93
AMT $44,300.00
LINE 0001
DTD 101701
TO Northrop Grumman Systems Corp Electronic Sensors and Systems
Div M/S A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-291 SN510998)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SPO451-00-Q-XE30
CNT SP0451-02-M-F003
AMT $81,770.00
LINE 0001 THROUGH 0002
DTD 101701
TO Dutch Valley Supply Co. 970 progress Ctr. Ave. Lawrenceville,
GA 30043
CITE: (I-291 SN5109A4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301G033B5014, Sol Nr N00383-01-Q-B286, NIIN 014073381
AMT $175,548
LINE 0001
DTD 101701
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PGA24, Sol Nr N00104-01-Q-GC78, NIIN 013029102
AMT $54,400
LINE 0001
DTD 102701
TO Del High Voltage , Valhalla ,NY 10595-1455
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN510954)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-01-Q-8190
CNT SP0930-02-M-A253
AMT $33,640.00
LINE 0001
DTD 101701
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-291 SN510988)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--ROTOR ASSEMBLY
SOL SP0430-01-Q-C992
CNT SP0430-02-M-N028
AMT $29,540.00
LINE 0001
DTD 101701
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-291 SN5109A3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-Q-YV75
CNT SP0430-02-M-N002
AMT $84,664.00
LINE 0001 THROUGH 0002
DTD 101701
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-291 SN5109B3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CHARGER, BATTERY
SOL SP0430-01-Q-D856
CNT SP0430-02-M-P027
AMT $83,000.00
LINE 0001
DTD 101701
TO Pulsetech products corp. 1100 S Kimball Avenue Southlake,
TX 76092
CITE: (I-291 SN5109B4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CONVERTER,GENERATOR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302CN006, Sol Nr N00383-01-T-3703, NIIN 012027175
AMT $122,364
LINE 0001
DTD 101701
TO Eldec Corp , Lynwood ,WA 98046-9727
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, UTILITY, VEHIC
CNT SP0560-02-M-1676
AMT $57,134.00
LINE 0001
DTD 101701
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-291 SN5109H3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 SP0560-02-M-1794
AMT $42,900.00
LINE 0001 THROUGH 0002
DTD 101701
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-291 SN5109H5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, NAVIGATIONAL,
SOL SP0560-01-Q-DT45
CNT SP0560-02-M-1461
AMT $67,868.40
LINE 0001
DTD 101701
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-291 SN5109I7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FUEL MANAGEMENT ADVISORY COMPUTER
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
CNT F34601-01-D-0389
AMT $0.00
LINE 0001
DTD 101701
TO BAE SYSTEMS AIRCRAFT CONTROLS INC AIRPORT AVE & S BUNDY DR
PO BOX 442 SANTA MONICA CA 90406-0442
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-290 SN510930)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--DIAPHRAGM ASSEMBLY
SOL 01TE49-02-P-0400
CNT SP0440-02-M-W025
AMT $32,258.40
LINE 0001 THROUGH 0002
DTD 101701
TO Aerosonic Corp. 1212 N. Hercules Ave. Clearwater, FL 34625
CITE: (I-291 SN5109A1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--INDICATOR CABLE ASS
SOL SP0440-01-Q-XV25
CNT SP0440-02-M-W032
AMT $25,155.00
LINE 0001
DTD 101701
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-291 SN5109A2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--PITOT-STATIC TUBE
SOL SP0440-01-R-2373
CNT SP0440-02-C-0611
AMT $705,500.00
LINE 0001AA THROUGH 0002AE
DTD 101701
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-291 SN5109A8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET,SYNCHRO
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP129, Sol Nr N00383-01-R-P714, NIIN 014856045
AMT $150,030
LINE 0001
DTD 101701
TO North Atlantic Instruments , Bohemia ,NY 11716-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRONIZER,ELECTR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301F6008, Sol Nr N00383-01-R-P448, NIIN 014117072
AMT $960,296
LINE 0001
DTD 101701
TO Aeroflex Laboratories Inc , Plainview ,NY 11803-4101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5109G6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--PARALLEL RULER
SOL 01TKA6-32-P-0500
CNT SP0560-02-M-0280
AMT $42,192.54
LINE 0001
DTD 101701
TO Pacific engineering & industrial Supply Inc 804 W 1700 S Salt
Lake City UT 84104
CITE: (I-291 SN5109I1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FLIGHT CONTROL PANEL
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
CNT F34601-02-C-0020
AMT $222,760.00
LINE 0001
DTD 101801
TO DBA: TRANSCOIL HORIZON AEROSPACE LLC 2580 GENERAL ARMISTEAD
AVE NORRISTOWN PA 19403
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511043)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--LITHIUM HYDROXIDE, TECHNICAL
POC Debora Walthall, Contracting Officer, Phone 804-279-5047,
Fax 804-279-6300, Email dwalthall@dscr.dla.mil - Debora Walthall,
Contracting Officer, Phone 804-279-5047, Fax 804-279-6300,
Email dwalthall@dscr.dla.mil
CNT SP0450-02-D-4004
AMT $00000000.00
DTD 101801
TO Tan Gram Company LLC 125 Corporate Drive Holtsville NY 11742
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-291 SN5109V3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 69--P4 REFURBISHMENT CONTRACT (P4RC)
POC Dana Sillars, Contract Specialist, Phone (850)882-9391 ext
5048, Fax (850)882-3130, Email dana.sillars@eglin.af.mil -
Jeff Cox, Contracting Officer, Phone (850)882-9391 x 5058,
Fax (850)882-3130/3226, Email jeffrey.cox@eglin.af.mil
CNT F08635-01-D-0056
AMT N/A
LINE N/A
DTD 100901
TO Cubic Defense Systems Corporation 9333 Balboa Ave. San Diego
CA 92186-5587
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0056/listing.html
LINKDESC:
notice
CITE: (D-291 SN511007)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT AND UPDATES FOR MATLAB PROPRIETARY
LICENSES
POC SD11 Branch on (540) 653-7478
CNT N00178-02-M-1002 (N00178-01-Q-1049)
AMT $51,499.89
LINE CLIN 0001
DTD 100501
TO Mathworks, Inc., 3 Applehill Dr., Natick, MA 01760-2098
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1049)
CITE: (W-291 SN5109J6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 70--70 -- OMNIDIRECTIONAL SCANNERS
POC Linda Klinedinst, Contract Specialist, Phone 717 770-7390,
Fax 717 770-7591, Email lklinedinst@ddc.dla.mil
CNT SP3100-02-F-0054
AMT $62,431.20
DTD 101801
TO MEGABYTE INTERNATIONAL CORP. DBA MIC 5610 W. SLIGH AVE, SUITE
106 TAMPA, FL 33634-1203
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0279/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109V6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: 70--ADEPT II RE-COMPETE SOLICITATION #102591-01-A-0005
POC Arlene Walker-Hall, Purchasing Specialist, Phone (202) 268-4762,
Fax (202) 268-3677, Email awalkerh@email.usps.gov - Theresa
Downer, Purchasing Specialist, Phone (202) 268-4895, Fax (202)
268-3677, Email tdowner@email.usps.gov
CNT 102591-02-Q-0114
AMT NO $ VALUE SPECIFIED
LINE ALL
DTD 101001
TO COMPAQ FEDERAL LLC 6406 IVY LANE GREENBELT MD 20770-1443
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP//listing.html
LINKDESC:
notice
CITE: (D-291 SN511004)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 75--HP-4500 PRINTERS P/N 20512372-501
POC Matthew Aurelio, DCMDE-RVOB, 856-722-2867
CNT N00024-98-G-5105/X713
AMT $81,000.00
LINE 0005AA
DTD 101101
TO Lockheed Martin Corporation, NE&SS, 199 Borton Landing Road,
Moorestown, NJ 08057
CITE: (W-291 SN5109J4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, GABARDINE: WOOL, POLYESTER/WOOL, TYPE 11
CNT SP0100-02-C-0300
AMT $2,779,387.10
LINE 0001AA
DTD 101701
TO OMEGA Apparel Inc 855 allens Chapel Rd Smithville TN 37166-2812
CITE: (I-291 SN5109A9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BADGE, QUALIFICATION, COMBAT INFANTRYMAN,
CNT SP0100-02-M-EA16
AMT $86,400.00
LINE 0001AA THROUGH 0001BA
DTD 101701
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-291 SN510994)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 SP030099DZ204/
AMT $6312.64
DTD 101701
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-291 SN510993)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Y -- PHASE II-160 FAMILY HOUSING UNITS (DESIGN/BUILD)
DESC: Phase I of RFP N62467-01-R-0398 has concluded and offerors
have = been selected to proceed to Phase II. The following
Phase II offerors = have authorized the release of their names:
(1)Beneco-Picerne, Ste. = 250, 8180 South 700 East, Sandy,
UT 84070, POC: Mr. John Gilmore, = Director of Operations &
Developtment at (801)565-1761; (2)Hunt = Building Coporation,
Ste. 201, 4401 N. Mesa, El Paso, TX 79902-1107, = POC: Mr.
Robert Cabello, Vice President & Director of Estimating at
= (915)533-1122, ext. 281; (3)Debcon, Inc., 9714 US Route 60,
Ashland, KY = 41102-9509, POC: Mr. Rocky L. Bentley at (606)928-6411;
and (4)C. F. = Jordan Construction, 9639 Greenville Ave., Dallas,
Tx 75243, POC: Mr. = Roy Miller at (214) 349-7900. Phase II
Plans and Specifications will = be available for downloading
on the NAVFAC website, = http://esol.navfac.navy.mil/ on or
about 23 January 2002. Phase II = proposals are due at 4:00pm
EST on 04 March 2002. Technical inquires = must be submitted
in writing to the Contract Specialist, Ms. Susie = Conner,
15 days prior to the due date to the address listed above,
by = facsimile to (843) 818-6865, or by e-mail to = connerms@efdsouth.navfac.navy.mil.
For inquiries about the proposal = due date or number of amendments
issued, contact Ms. Shirley Shumer at = (843) 820-5923.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0398/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN510927)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C -- MOD
DESC: C -- New Courthouse, El Paso, TX General Information Document
Type: Modification to a Previous Presolicitation Notice Solicitation
No.: GS-07P-01-UHC-0007 Classification Code: C -- Architect
and engineering services Set Aside: N/A Contracting Office
Address General Services Administration, Public Buildings Service
(PBS), Western Area (7PWE), 819 Taylor Street, Room 12A01,
Fort Worth, TX 76102-6105, Project No. NTX00127, Solicitation
No. GS-07P-01-UHC-0007. A selection panel convened in Fort
Worth, TX to evaluate Stage II submissions. After evaluation,
the following firms were selected to participate in Stage III:
Lake/Flato Architects, Inc., San Antonio, TX; Leers Weinzapfel
Associates, Boston, MA; BPLW Architects & Engineers, Inc.,
Albuquerque, NM and TEN+W Enrique Norten + W Architecture,
Brooklyn, NY; A response to this announcement is not required.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-0007/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109K3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-291 SN5109L3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-291 SN5109L5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- STANDING PRICE QUOTE - 5120
DESC: The following items are solicited as a standing price quote
"not to exceed to 1 year". Each item will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA, barcoding is required. All quoted
items must be manufactured by "Qualified Products List" companies.
Please see accompanying solicitation for all descriptions and
QPL. NSN: 5120-00-146-6557 Est. 1 yr qty: 309 NSN: 5120-00-018-0575
est. 1 yr qty: 104,571 NSN: 5120-00-132-5808 est. 1 yr qty:
13,317 NSN: 5120-00-915-4587 est. 1 yr qty: 111,616 NSN: 5120-00-915-4588
est. 1 yr qty: 30,825 Phone: 816-926-2783 Fax:816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-018-0575/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109M2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CONTRACTING OPPORTUNITIES WITH THE US ARMY CORPS OF
ENGINEERS
DESC: The U.S. Army Corps of Engineers Small Business Office
is inviting you to attend their 5th Annual Small Business Conference,
Supporting the Soldier and the Nation, November 14-15, 2001
at the Crystal Gateway Marriott, Arlington, Virginia. All small
businesses are encouraged to attend. U.S. Army Corps of
Engineers is the Nation's premier engineering organization,
providing comprehensive engineering, management and technical
support to the DoD, other agencies and state and local governments.
Small business plays an essential role in assisting the Corps
in accomplishing its mission. Last year the U.S. Army Corps
of Engineers awarded over $2.5 billion to small businesses.
This year's conference begins at 1:15pm on Wednesday, November
14, 2001. Speakers include the Deputy Commander of USACE, the
Chief of Engineers, the Director of Civil Works and the Director
of Military Programs. The day concludes with an evening reception.
Thursday, November 15, 2001, opens with a continental breakfast
and will be devoted to an all day Business Opportunities Fair
in addition to a luncheon with a keynote speaker. This 5th
Annual premier conference brings together small business leaders
and key USACE decision makers, from top level to commanders,
in the field where acquisitions are conducted. It provides
a forum for direct exchange of information and ideas between
senior USACE officials and small business leaders. The Business
Opportunities Fair, which is a very significant and unique
feature of the conference, will outline future business opportunities
available in buying commands. All Division and District Commanders
will be available at counseling tables in one room to address
your individual questions and concerns. Target Audience:
CEOs and senior executives of small businesses, small disadvantaged
businesses and women-owned small business firms. For more
information, please visit the conference website at www.ncsievents.com
or call National Conference Services, Inc. at 301-596-8899.
Pre-registration is required before Wednesday, November 7,
2001.
LINKURL: http://www.ncsievents.com/armycorps
LINKDESC:
EMAILADD: hammock@ncsievents.com
EMAILDESC:
CITE: (W-291 SN5109M6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- BIO-OPTIC SYNTHETIC (BOSS) WORKSHOP
DESC: Bio- Optic Synthetic Systems (BOSS) Workshop, SN02-03.
The = Defense Sciences Office (DSO) of the Defense Advanced
Research Projects = Agency (DARPA) is sponsoring an informational
and team-forming workshop = on Bio-Optic Synthetic Systems.
This workshop will take place December = 4, 2001, at the Washington
Dulles Airport Hilton, Herndon, Virginia. = Attendance at the
Workshop is OPTIONAL, BUT HIGHTLY RECOMMENDED for all = potential
bidders. The workshop will be held in support of DARPA's new
= program entitled "Bio-Optic Synthetic Systems." The goal
of this = program is to demonstrate a bio-inspired lens having
a dynamically = controllable field of view (ranging from less
than 1 degree to greater = than 120 degrees). This will be
achieved by developing materials = exhibiting a variable index
of refraction. A dynamically variable lens = compound that
exhibits a full point (1.0) reversible change in the = index
of refraction in the visible is planned as a phase I = demonstration.
In addition, fabrication techniques for engineering = hierarchical
structures that provide these unique optical properties = will
be explored. Self-assembly processes to fabricate materials
with a = variable reflection in the visual to near-IR that
acts as a wavelength = variable bandpass filter will be demonstrated.
The inspiration for = these new designs will be based on biological
systems that demonstrate = impressive performance at reduced
size and complexity (when compared to = conventional man-made
systems). This program will develop novel = synthesis routes
to fabricate materials having extreme optical, = sensing, and
electro-optical properties. The agenda for the meeting = will
consist of presentations from DARPA and other Defense = organizations
that have interest in this area as well as brief = presentations
from the community on specific areas relevant to our = program
goals. Details of the Workshop, including information = regarding
registration may be found at the BOSS registration website,
= http://www.eventmakeronline.com/dso/View/index.asp?MeetingID=3D77.
The = Workshop registration fee is $125.00 and includes all
Workshop = activities in addition to a continental breakfast
and working lunch. = Registration cut-off is November 20, 2001
or at attendance capacity. = Space is limited and early registration
is recommended. For further = information, send electronic
mail to DSOBAA01-42@darpa.mil. Please = include "Bio-Optic
Synthetic Systems Workshop" in the subject line. = This announcement
is NOT a request for proposals.=20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN02-03/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109N9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS INDUSTRY DAY OCTOBER 23, 2001
DESC: The Mason Enterprise Center Procurement Technical Assistance
Program at George Mason University and the DOD Pentagon Renovation
Program are sponsoring a Small Business Industry Day, Oct.
23, 2001, at the university - Fairfax Campus, 4400 University
Drive, Fairfax, Virginia, in the Johnson Center. Two duplicate
sessions are scheduled: (1) Morning Session, 9:00 a.m. to 12:00
noon, registration begins at 8:00 a.m., and (2) Afternoon Session,
1:00 p.m. to 4:00 p.m., registration begins at 12:00 noon.
The Industry Day is for small business contractors who are
interested in hearing about the Pentagon Renovation Program,
including the reconstruction effort. Small business contractors
will have the opportunity to meet with prime contractors and
their first-tier subcontractors, under the Pentagon Renovation
Program, to discuss subcontracting opportunities. The Industry
Day is intended for small business contractors in construction,
engineering (including A & E services, construction, mechanical,
and electrical) information and management technology, furniture
installers, and other related trades Although there is
no registration fee, all attendees should register for either
the morning or afternoon session. Deadline for registration
is 12:00 noon, October 18, 2001. Registration forms are located
at http://renovation.pentagon.mil/smalldisadvbus.htm. Check
Contracting Opportunities, and then look for the Small Business
Industry Day.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-291 SN5109P2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: --NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: The U.S. Army Corps of Engineers, Louisville District
intends to sole source furniture. Under the authority of FAR
6.302-1, Only one responsible source and no other supplies
or services will satisfy the agency requirements. The furniture
will be a part of a Construction Contract to Add/Alter Special
Operations Intelligence Facility at Wright Patterson Air Force
Base, Ohio. The use of Herman Miller furniture is a requirement
for this project. The tenant has previously procured and is
currently utilizing He rman Miller furniture. The new furniture
must be the same as the existing furniture in order to connect
integral furniture parts. 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. No solicitation document is available. However,
all proposals received within fifteen days (15) after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a compet itive procurement.
EMAILADD: dana.l.craig@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-291 SN5109P3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS INNOVATION RESEARCH (SBIR) BIDDER'S COURSE
AND WORKSHOP NOVEMBER 12, 2001
DESC: The Mason Enterprise Center's Procurement Technical Assistance
Program (PTAP) at George Mason University, along with Virginia's
Center for Innovative Technology and the Techventure Partnership,
is sponsoring a special course and workshop on how to be successful
in the SBIR and Small Business Technology Transfer (STTR) Programs.
The course and workshop will be held on 12 November 2001 from
8:30AM to 5:30PM at the Mason Enterprise Center in Fairfax,
Virginia. The course and workshop will teach the basics
of the SBIR & STTR Programs, including the requirements for
participation and how to sort out the agencies, departments,
and the available opportunities. Attendees will learn the tools
for deciding if their firm should pursue SBIR/STTR and how
to successfully develop business in SBIR/STTR, including how
to develop competitive proposals. Information will be targeted
towards small businesses. The registration fee is $200 for
Virginia-based businesses and $270 for businesses located outside
of Virginia. Registration after 26 October 2001 will be subject
to a $10 late fee. Lunch will be provided. Seating is limited
to first 25 registered. For additional information or to register,
please call (410) 315-8101 or visit http://win-sbir.com (then
follow the @SBIR Course A link). E-mail the SBIR Resource Center
at SBIR@win-sbir.com.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
link to SBIR
EMAILADD: SBIR@win-sbir.com
EMAILDESC:
CITE: (W-291 SN5109P5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z -- ATLANTIC BEACH, NC, GALLEY RENOVATIONS AT FORT
MACON
DESC: If you experience problems downloading this solicitation
and it's respective drawings, you may request a CD by calling
Ms. Marie Wolfe at 216-902-6265, or by E-mailing her at VWolfe@CEUCLEVELAND.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF002/listing.html
LINKDESC:
notice
CITE: (D-291 SN5109R0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: HVAC SUPPLIES
DESC: Description: Provide all labor and equipment necessary
to supply and deliver HVAC supplies in accordance with the
enclosed Scope of Work, as required for Fort George G. Meade,
Maryland. Quotations are due 2 November 2001, POC Ellen B.
Harden, Contract Specialist, 703-806-4439, e-mail Ellen_B_Harden@belvoir.army.mil.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6
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 unrestricted. Solicitation number
DADW35-02-T-0047 applies and is issued as a Request for Quotation
(RFQ). This solicitation document, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-27. The NAICS code is 333415 and small business
size standard is 750. DPW Supply and Storage at Fort George
G. Meade, Maryland has a need for a contract to provide all
labor and equipment necessary to supply and deliver HVAC supplies.
Any supplies and services to be furnished under this contract
shall be done with call orders by telephone and written orders.
Payment shall be made by submission of an invoice to the address
cited on the SF 1449 in block 18a. This requirement is for
a contract with a base year and four option years, if exercised.
Base year is from date of award through 30 September 2002 with
one line item: Item 0001, Provide all labor and equipment necessary
to supply and deliver HVAC supplies in accordance with the
enclosed Scope of Work. (This is a "Not to Exceed" (NTE) dollar
amount line item). Note: Contractor shall notify the Government
when 80% of the NTE amount has been reached/met. First option
year is from 1 October 2002 through 30 September 2003 with
one line item: Item 1001, Provide all labor and equipment necessary
to supply and deliver HVAC supplies in accordance with the
enclosed Scope of Work. (This is a "Not to Exceed" (NTE) dollar
amount line item). Note: Contractor shall notify the Government
when 80% of the NTE amount has been reached/met. Second option
year is from 1 October 2003 through 30 September 2004 with
one line item: Item 2001, Provide all labor and equipment necessary
to supply and deliver HVAC supplies in accordance with the
enclosed Scope of Work. (This is a "Not to Exceed" (NTE) dollar
amount line item). Note: Contractor shall notify the Government
when 80% of the NTE amount has been reached/met. Third option
year is from 1 October 2004 through 30 September 2005 with
one line item: Item 3001, Provide all labor and equipment necessary
to supply and deliver HVAC supplies in accordance with the
enclosed Scope of Work. (This is a "Not to Exceed" (NTE) dollar
amount line item). Note: Contractor shall notify the Government
when 80% of the NTE amount has been reached/met. Fourth option
year is from 1 October 2005 through 30 September 2006 with
one line item: Item 4001, Provide all labor and equipment necessary
to supply and deliver HVAC supplies in accordance with the
enclosed Scope of Work. (This is a "Not to Exceed" (NTE) dollar
amount line item). Note: Contractor shall notify the Government
when 80% of the NTE amount has been reached/met. Specific Requirements:
The HVAC supplies for this contract are shown in the book entitled:
Air Conditioning, Refrigeration and Heating Directory (ARH)
(Electronic if available as first choice), published by: Trade
service Publications, Inc., 10996 Torreyana Rd., San Diego,
California 92121-1192, 800-854-1527. The Contractor shall submit
to the using activity a full updated version of the HVAC/ARH
Trade Service Book in published form with metal sectional desk
rack or electronic version if available. This shall be done
no later than seven calendar days after the contract award
date. Contractor shall offer one (1) discount or markup percentage
to cover supplies shown in the Trade Service Book. Contractor
shall state, on the proposal, whether the percentage quoted
is a discount or markup. The percentage shall be submitted
in decimal form for example, .90 for a discount of 10% or 1.10
for a markup of 10%. The percentage shall be based on the lowest
price shown for each supply item (Trade Service Book shows
numerous prices per supply item, e.g., list price, trade price,
broken carton price, standard package price, etc.-the lowest
price amongst these applies to the contract). Contractor shall
determine the selling price by multiplying the percentage by
the lowest price and the quantity ordered. For example, if
the lowest price falls under standard package column, that
price would apply to any quantity order (e.g., 1/2, 1/4, 1/8,
of a standard package). The Government will order supply items
in various quantities. Contractor shall use the identical Trade
Service Book provided to the Government when calculating prices.
Contractor's percentage shall account for all costs to include
freight. The Government shall place approximately 95% of the
call orders by telephone and the other 5% shall be written
orders. Contractor shall answer the telephone Mondays through
Fridays between 7:30 AM and 4:30 PM EST, excluding Federal
holidays, to take orders and answer questions with respect
to supplies and deliveries. The Government shall have no limit
to the number of call orders placed. The authorized caller
will assign call order numbers and delivery times for emergency
orders and provide such to the contractor at time of call.
Contractor shall make deliveries according to the following
schedule: emergency orders 2 to 72 hours and routine orders
not to exceed 15 calendar days. Contractor shall furnish with
each shipment a delivery ticket with the name of the contractor,
contract number, call order number, date of order, delivery
point, vendor (brand) name, catalog number, EDP number, description,
quantity, unit price, extension for subtotal (e.g., 2 units
X $1.00=$2.00), subtotal, discount or markup percentage, and
total. Proposal preparation: A proposal submitted in response
to this requirement shall consist of a cost/price proposal.
Cost/Price only will be considered in selecting which proposal
offered is the most advantageous to the Government. Provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Provision at FAR 52.212-2, Evaluation-Commercial Items
applies with paragraph (a) completed as follows; The following
factors shall be used to evaluate offers: Discount or markup
percentage. Technical and past performance, when combined,
is not applicable. Offerors are required to complete and include
a copy of the following provisions with their quotes; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and Addendum to FAR 52.212-4, Contract Terms and Conditions
apply; FAR 52.212-5, Contract terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items apply
with the following applicable clauses for paragraph (b); 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alternate I, 52.219-8 Utilization of Small Business Concerns,
52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Disabled Veterans
and Veterans if the Vietnam Era, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.222-19 Child Labor,
52.225-1 Buy American Act Supplies, 52.225-3 Buy American Act
Balance of Payments Program, and 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration; FAR 52.216-18
Ordering, paragraph (a), Such orders may be issued from date
of award through 30 September 2006; FAR 52.216-21 Requirements
paragraph (f), Contractor shall not be required to make any
deliveries under this contract after 60 days after contract
expiration; FAR 52.217-9 Option to Extend the term of the Contract,
paragraph (c) contract, including the exercise of any options
under this clause, shall not exceed 5 years; FAR 52.228-5 Insurance
Work on a Government Installation; FAR 52.232-18 Availability
of Funds; and FAR 52.232-19 Availability of Funds for the Next
Fiscal Year also applies. DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
with the followings clauses applicable to paragraph (a) 252.205-7000
Provision of Information to Cooperative Agreement Holders,
252.243-7002 Requests for Equitable Adjustment The Government
intends to make a single award to the bidder whose offer is
the most advantageous to the Government. Sealed offers must
be received no later than 2:00 PM EST, 2 November 2001. Quotes
sent via the U.S. Postal Service or hand carried, shall be
sent to MDW Acquisition Center, Construction/Supply Division,
9410 Jackson Loop, Suite 101, Fort Belvoir, Virginia 22060-5134
EMAILADD: Ellen_B_Harden@belvoir.army.mil
EMAILDESC:
CITE: (W-291 SN5109T0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: INSTALLATION SUPPORT SERVICES CONTRACT NUMBER DAAB07-96-C-H252
DESC: See Numbered Note 22 The United States Army Garrison,
Fort Monmouth, New Jersey is awarding a modification to extend
the period of performance for the subject contract with Tecom-Vinnell
Services for a period of three (3) months, 01 November 2001
through 31 January 2002. This contract is for Installation
Support services for Fort Monmouth and it's resident activities.
EMAILADD: Jeffrey.Zeichner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-291 SN5109V5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-02-101
DUE 103101
POC Sharon Olivas 817-978-8611
DESC: Items consisting of Office Furniture and Equipment; Computer
Equipment; Videoconferencing Equipment; Telephone Equipment;
Hospital Beds; GMC Housecar; Pickups; Jeep; Carryall; Sedan;
Boat and Trailer; Rear Vehicle Seats; Brass Ammo Shell Casings;
Hydraulic Lift; and other items. Property is located at various
locations througout the Greater Southwest Region. Inspection
dates are October 22-26,2001, from 8:30 to 3:30 (most locations,
by appointment only). Bid opening date is October 31, 2001,
at 1 pm. All bids must be received by that time and date. A
copy of the Invitation for Bids may be obtained via Faxback
Automated System, by dialing 817-978-9907 or 9908, (document
#112), or by downloading a copy of the IFB at http://regions.fss.gsa.gov/r07/7fp/readme.cfm,
or by calling the GSA Sales office at 1-866-386-4425 or 1-800-495-1276.
LINKURL: http://regions.fss.gsa.gov/407/7fp/readme.cfm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
the sale.
CITE: (W-291 SN5109J9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 110201
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215 FAX:
859-253-0022
DESC: One (1) each, 1984 Challenge Paper Cutter, Model MPS42,
Voltage 208, Phase 3, Amps 47, 60Hz A.C., Height 69", Width
114", Length 103", Door Clearance 78", Weight 5700 lbs. Cut
width max. 37", min. 3/4", GSA condition: CODE X (property
which has value in excess of its basic material content but
repair or rehabilitation is impractical and/or uneconomical).
Item needs a new micro-processor or micro-cut. All bids must
be received no later than close of business on Friday, November
2, 2001. Bids can be faxed to Teresa J. Begley, Contracting
Officer at 859-253-0022. The buyer will be responsible for
complete removal of the property from premises no later than
November 15, 2001 and must pay for property by check at time
of pick-up. Any questions should be directed to Teresa J. Begley,
Contracting Officer at 859-253-9215 or Scott D. Minor, Business
Manager, 859-255-6812, ext. 402.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-291 SN5109K0)