[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: A--OTHER RESEARCH AND DEVELOPMENT
SOL SB1341-01-Q-0662
DUE 051001
POC Kathy Fain, Contract Specialist, Phone (301) 975-6337, Fax
(301) 963-7732, Email kathy.fain@nist.gov - Phyllis Bower,
Sup. Contracts Specialist, Phone (301) 975-6336, Fax (301)
963-7732, Email pbower@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
(NIST), Advanced Networking Technologies Division (ANTD) intends
to negotiate on a sole source basis with The Institut Universitaire
des Systemes Thermique Industriels (IUSTI) ; CNRS-UMR 6595,
5. Rue Enrico Fermi, 13453 Marseille Cedex 13, France for the
design of and specifications for an online molten salts database
system. This is done under the authority of FAR 13.106-1(b)
"Soliciting from a Single Source". The NAICS code for this
acquisition is 541710, and the size standard is 500 employees.
This acquisition is NOT set aside for small business. The NIST
Office of Measurement Services Standard Reference Data Program
is engaging in an on-going program to enhance the quality and
accessibility of the NIST computerized Molten Salt Database
to make it consistent with other NIST on-line data products
(http://www.nist.gov/srd/online/html). Conversion of the existing
PC product to a web based relational database will increase
the reliability and confidence in identification of the Molten
Salts Database. A well designed and well executed molten salts
database has become increasingly important as there has been
a considerable increase in the amount of data available on
molten salts in the last decade. These new data and the already
established data about molten salt properties need to be made
more readily available to the worldwide Molten Salts community
by a contractor with intimate knowledge and extensive experience
in Molten Salts properties. A thorough understanding of the
both subject matter (molten salts) and the target audience
(the worldwide molten salts community) is essential in order
to create a product that 1) will be universally acknowledged
as reliable, 2) will be so "friendly" to the target audience
that the database is quickly accepted and integrated into the
system of information dissemination used by the researcher
of the properties of Molten Salts. IUSTI is the only source
that is uniquely qualified to perform this work due to an in-depth
understanding of both the subject matter, and the needs of
the target audience. IUSTI has been a leader in disseminating
information on Molten Salts since 1968, when it first began
to publish the quarterly newspaper MOLTEN SALTS BULLETIN. This
publication is also an integral component to the continued
generation of critically evaluated data for the database. In
addition, the principle investigator, M. Gaune-Escard is an
internationally recognized leader in the field of high temperature
molten salts. The tasks involved are: A.) Database Design Development,
which involves development of the following: i). Database design,
ii). a prototype, iii) implementation specifications and iv)
additional data fields; and also B) Specification of Data Deposition
and Review Process, which involves development of the following
i) data deposition process, an ii) data review process. The
contractor shall define and create a database design that covers
all data fields present in the NIST Molten Salts Database.
The design shall include data definitions, relationships, dependencies
and related information. This work will be presented in terms
of written design specifications for FileMakerPro database
management software, or similar such database management system.
The Government anticipates the award of a firm-fixed price
purchase order under simplified acquisition procedures. This
is not a request for quotations. A solicitation package is
not available. Interested firms must indicate their ability
to satisfy the requirement by May 10, 2001. If no response
is received by May 10, 2001, an award will be made to Gaune
Escard. In accordance with FAR 5.207(e)(3), Numbered Note 26
does apply. If you have any questions regarding this announcement,
please contact the POC identified above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-Q-0662&L=252
LINKDESC:
notice
EMAILADD: kathy.fain@nist.gov
EMAILDESC:
CITE: (D-109 SN50J740)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--BALLISTIC RANGE SUPPORT
SOL DAAD17-01-R-0011
POC Robin Stoltz, Contract Specialist, 301-394-3381; Ted Weitzman,
Contracting Officer, 301-394-3165
DESC: The Army Research Laboratory (ARL) has a continuing need
for basic and applied research in the ballistics phenomena
occurring in the complex interactions of penetrators and shaped
charges against various types of target materials and munitions.
It is necessary to obtain a wide variety of technical ballistic
data on new concepts or current improvements in munitions or
armors utilizing newly developed analytical methods, materials,
designs, or fabrication techniques. This action is for Ballistic
Range Support and Research at Aberdeen Proving Ground, MD for
various ballistic programs where efforts will include, but
are not limited to, the following: range preparation, installation,
set up, and test execution; equipment repair, inventory, and
maintenance; instrumentation development and use; sample preparation
and mechanical testing; preparation and maintenance of data
bases; the creation and preparation of computer graphics, video
and photographic images, and documentation for presentations
and publications; reports on the experiments being conducted
at facilities not located at APG but which possess unique capabilities;
research and development of energetic materials to include
secondary explosives, pyrotechnic formulations, and gun powder;
electronic circuit design, fabrication, circuit and system
testing, and product assembly; research and experimental development
work in the broad mission areas of physics of deformation under
ballistic conditions and conventional warfare survivability
technology; assist in the designing and diagramming of pulse-forming
networks (PFNs) as well as safety and diagnostic equipment
associated with electromagnetic gun/armor technology; conduct
numerical analyses/simulations (e.g. finite element, finite
volume, smoothed particle hydrodynamics, and Arbitrary Lagrangian-Eulerian
methods) to characterize material response and projectile-target
interactions encountered during high-velocity impact; and,
conduct research and development of warheads to include shaped
charge, fragmentation, and multi-functional devices; The anticipated
contract type is Cost Plus Fixed Fee (Level of Effort). The
level of effort will be for 468,132 hours. The following labor
categories shall be utilized for this effort: Engineering Technician
III, Engineering Technician IV, Engineering Technician V, and
Engineering Technician VI (the aforementioned labor categories
are labor categories from the Department of Labor Directory
of Occupations) and various levels of Senior Scientists. The
period of performance is for 5 years. This is a follow-on to
contract DAAL01-95-C-0110 with Dynamic Science, Incorporated,
of Phoenix, AZ. Only one contract award will be made under
this solicitation. This acquisition will be full and open competition.
All offerors must have the ability to hold a Secret facility
clearance as well as employing personnel capable of being cleared
at the Secret level. Interested parties are advised that there
will be no paper copies of the solicitation issued. The solicitation
will be made available on-line at http://w3.arl.army.mil/contracts/opport.htm,
and solicitation amendments, if any, will also be found at
the same location. A preproposal site visit will be conducted.
Offerors are responsible for checking the website to ensure
they have latest information available concerning this acquisition.
The North American Industry Classification System (NAICS) Code
for this acquisition is 54133 - Engineering Services with a
size standard of $20 million dollars in annual receipts. All
responsible sources may submit a proposal which will be considered
by the Agency. No telephone requests will be honored.
CITE: (W-109 SN50J7A3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--MODIFICATION TO SOLICITATION 1.3112.0019
SOL 1.3112.0019
POC William Dorwart, 202 205-6622, Deborah Woods, Billy Jenkins
DESC: This is to state that the notice published April 6, 2001
needs to add that this procurement (and all topices ) is a
100% Small Business Set-Aside and that there is one more totopic
to be added. The added topic is Impact of Merger activity for
selected industries on growth of small business. number 1.3112.0024
CITE: (W-109 SN50J7B9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOP AND PRODUCE TEST PROGRAM SETS FOR GENERAL
PURPOSE INTERFACE ASSEMBLY (GPIA) LIGHT ARMORED VEHICLE -SAUDI
ARABIA NATIONAL GUARD (LAV-AG(S))
SOL DAAE07-01-R-M032
POC Angela Vendittelli 810-574-8354
DESC: See note 22. The U.S. Army Tank-automotive and Armaments
Command-Warren (TACOM-Warren) plans on issuing a Request for
Proposal (RFP) for Test Program Sets (TPS) for the General
Purpose Interface Assembly (GPIA) for the Light Armored Vehicle
- Assault Gun (Saudi Arabia National Guard) (LAV-AG(S)). The
Sole Source RFP will be for a Basic quantity of 6 each TPS
to test and fault isolate 7 Line Replaceable Units (LRUs),
with an option for an additional 6 each TPS to test and fault
isolate up to 6 LRUs. The contractor will be required to develop
and produce TPSs that shall be integrated into the existing
GPIA for the LAV-AG (S). The anticipated solicitation release
date will be on or about April 7, 2001 and will have a closing
date of 30 days after issuance. This solicitation will be posted
to TACOM's web site at http://contracting.tacom.army.mil .
View the TACOM web site for other TACOM acquisitions.
CITE: (W-109 SN50J7D9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--MARS DECELERATION SYSTEM TECHNOLOGY DEVELOPMENT
SOL 9-BH13-26-01-12P
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers (RFO) for
research and development work related to the deployable decelerators
for vehicles that have entered and glided through the Martian
atmosphere and are about to transition to a powered descent
and landing phase of flight. The objective of this task is
to develop the technology required to aerodynamically decelerate
slender body entry vehicles flying at high angles of attack
in the atmosphere of Mars. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
NAICS Code and Size Standard are 541710 and 500, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFP and model contract are those in effect
through FAC 97-24. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFP is on or about May 10, 2001 with an
anticipated offer due date of on or about July 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#9-BH13-26-01-12P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-109 SN50J7H0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: A--RESEARCH, DEVELOPMENT, MODELING, DESIGN AND TESTING
OF SYSTEMS EMPLOYING OPTICAL TAGS
SOL N39998-01-Q-7060 Amendment 1
DUE 060101
POC Brad Curry, (301) 203-2744
DESC: The Office of Special Technology (OST) is soliciting proposals
for DARPA's Advanced Technology Office (ATO) to perform research,
development, modeling, design, and testing of systems employing
optical tags for advanced military applications. The program
goal is to demonstrate an enhanced or new capability to perform
a complex function against a target that has been marked with
an optical tag device. Although the initial application under
consideration is precision strike, offerors are encouraged
to propose other applications where the system uses optical
tag technology to demonstrate an enhanced ability to perform
a specific military function or the ability to perform a new
military function not previously possible. The remainder of
this BAA will refer specifically to the precision strike application.
Optical tags provide a means to covertly but unambiguously
mark a person, target, or location so that it may be identified
from a distance of a few kilometers with a specialized optical
sensor. The use of the tag greatly eases or eliminates target
detection, identification, and discrimination problems. In
the precision strike application, the tag is applied to a vehicle
or location in advance of the strike and an optical sensor
(possibly organic to the strike weapon) uses the tag to simplify
the process of finding and identifying the target. This allows
for an autonomous terminal engagement even with initial uncertainty
in the target location. The goal for the precision strike demonstration
is to develop and integrate a custom optical tag sensor with
an existing munition and demonstrate target acquisition and
simulated destruction in a live fly exercise. The technology
for producing and characterizing optical tags has been refined
under previous contracts with SRI International. SRI will continue
to develop optical tag manufacturing techniques and technologies
and will supply all the optical tags used in the developments
and demonstrations under this BAA. During initial studies,
and for anticipated follow-on efforts, SRI will provide GFE
and GFI as necessary to all funded efforts. This BAA solicits
proposals in two work areas. 1. Sensor and munition design
and integration for the precision strike application; and
2. Alternate applications for optical tag technology. Specific
technical areas of interest that should be addressed in each
proposal include: optical components, optical sensor design,
optical system design, system performance modeling, and system
performance prediction. Although it is not the intent of this
BAA to develop munitions technology, a successful offeror for
the precision strike demonstration will require detailed knowledge
of munitions design and integration of large systems. .
Amendment 1 corrects the date given in the BAA for Industry
Day.
LINKURL: http://www.darpa.mil/ato/solicit.htm
LINKDESC:
EMAILADD: palbright@darpa.mil
EMAILDESC:
CITE: (W-109 SN50J6U6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--REVIEW AND ANALYSIS FOR FINAL AGENCY DECISIONS (FADS)
SOL 1435-01-01-RP-31155
DUE 042601
POC Bill Thomas, 703-787-1365, ThomasW@MMS.Gov
DESC: See Note 1: The Defense Contract Audit Agency has a requirement
for the review and analysis of complaint files and preparation
of the recommended Final Agency Decisions (FADs) on the merits
of complaints of discrimination. This requirement is being
issued by Gov.Works under the franchise authority of the Department
of the Interior (DOI) on behalf of the Defense Contract Audit
Agency (DCAA). Equal Employment Opportunity Commission (EEOC)
regulations provide for the issuance of final Agency decisions
(FADs) within 60 calendar days of receipt of a complainant's
request for such a decision for typical complaints and within
45 days of the receipt of issuance of the Report of Investigation
for mixed-case complaints s (those appealable to the Merit
Systems Protection Board). Only the Agency EEO Officer is qualified
to write final Agency decisions and because of the continuing
heavy workload, it has become necessary to look outside the
Agency for support to write final Agency decisions. Therefore,
it has been determined that there is a need for professional
EEO services for writing FADs for multiple allegations and
complaint issue cases. Gov.Works/DOI intends to issue one or
more indefinite-quantity/indefinite delivery (ID/IQ) type contracts
for the FAD Writer Services for DCAA. Since this is a multiple
award solicitation, two or more contracts are anticipated to
be issued. Each offeror receiving a contract will be given
a fair opportunity, as prescribed in FAR 16.505(b), to submit
a proposal for individual task orders. This competitive process
will be simplified in order to facilitate the order process
and prevent undue administrative burden upon the Contractor
and the Government. All offerors must be able to qualify under
the North American Industry Classification System (NAICS) code
561990 (All Other Support Services), size standard $5 million.
Contractor employees will be required to meet all security
and safety regulations pertinent to the work location. The
duties associated with this contract have been determined to
be non-critical sensitive, in accordance with DoD 5200.2-R,
DoD Personnel Security Program. Contractor employees for the
statement of work will be designated as non-critical sensitive
and will require at a minimum a favorably adjudicated National
Agency Check. Only U.S. citizens may be assigned work pursuant
to this contract. Therefore, those appointed will be required
to provide proof of citizenship. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The following provisions
and clauses apply to this acquisition: 1) 52.212-1, Instructions
to Offerors-Commercial (OCT 2000); 2) 52.212-4, Contract Terms
and Conditions-Commercial Items (APR 1998), with an addendum;
and 3) 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items (AUG
2000); 4) 52.224-2, Privacy Act (APR 1984). DESCRIPTION OF
REQUIREMENTS - The contractor shall review and analyze complaint
files and prepare recommended final Agency decisions (FADs)
on the merits of complaints of discrimination. The FADs will
be submitted in draft, will be prepared in accordance with
the format provided to the contractor by DCAA and will include,
at a minimum, the following elements: 1)A statement of the
claims for which the decision is being rendered; 2) Background
information on the complaint; 3) Legal framework for the decision;
4) An analysis and determination on whether the complainant
has established a prima facie case of discrimination for each
claim in the complaint; 5) A detailed analysis and presentation
of the findings for each claim in the complaint; 6) For each
claim, a determination on whether discrimination was found;
7) Where discrimination is found, a statement on the relief
to be granted to the complainant; 8) A statement of the complainant's
appeal rights; 9) For separate complaints filed by one complainant,
a single, consolidated FAD is to be prepared which must include
all of the above points for each for each complaint/claim in
the complaint. The contractor will be required to prepare a
draft of each FAD in the proper format and submit it, on diskette,
for the DCAA Project Official to review. The DCAA Project Official
will review the draft FAD and request a telephonic briefing
on any findings that are not clear in the draft FAD. During
these briefings, the contractor will be required to fully support
the recommended findings. During or after these briefings,
the DCAA Project Official may require additions and/or changes
to the draft FAD; the contractor will incorporate these additions/changes
into the final recommended FAD. The contractor will provide
the Agency with a diskette containing the agreed-upon final
version of the FAD. Changes to the FAD are to be included in
the price of per complaint that is bid--there is to be no additional
cost for making changes to draft FADs. In the event a finding
of discrimination is recommended, the contractor will be required
to brief the DCAA Project Official, the deciding official,
and any other individuals deemed appropriate, on the facts
of the case, including those facts that support a finding of
discrimination. For this briefing, the contractor will be required
to prepare briefing materials such as executive summaries and
charts or diagrams. These briefings will be priced separately,
based on the contractor's bid. During or after these briefings,
the DCAA Project Official may require additions and/or changes
to the draft FAD; the contractor will incorporate these additions/
changes into the final recommended FAD there is no additional
cost for making changes to the draft FAD. If there are no questions
on the draft FAD, and there are no anticipated findings of
discrimination, no briefings will be required and the Agency
will accept the draft as the final recommended FAD. Briefings
- An entrance briefing between the contractor and the authorized
DCAA Project Official shall be held at the start of the contract
period; this briefing may be held either telephonically or
at DCAA Headquarters, whichever is deemed most appropriate.
After review of the draft FAD, the DCAA Project Official may
request a telephonic briefing with the contractor to discuss
the draft FAD (see above). During these briefings, the contractor
will be required to fully support the recommended findings.
Thereafter, the DCAA Project Official may require changes to
the recommended FAD. These briefings are included in the price
of per complaint that is bid there is to be no additional cost
for these telephonic briefings. When a finding of discrimination
is recommended, the contractor shall brief the DCAA Project
Official, the deciding official, and any other individuals
deemed appropriate, on the facts of the case, including those
facts that support a finding of discrimination. For this briefing,
the contractor will be required to prepare briefing materials
such as executive summaries and charts or diagrams. These meetings
will be scheduled in advance, on a mutually agreeable date,
and will be held at DCAA Headquarters, Fort Belvoir, VA. These
briefings are not included in the price per complaint. They
will be priced separately at a fixed rate per briefing (inclusive
of travel costs). DELIVERABLES - A draft recommended FAD in
the proper format shall be submitted, on diskette, for the
DCAA Project Official to review. If changes are required by
the Agency, a final recommended FAD will be submitted to the
Agency. If changes are not required, the draft FAD will be
accepted as the final. In cases where the recommended finding
is one of discrimination, the individual who prepared the FAD
will be required to brief Agency officials on the complaint
and the facts that support a finding of discrimination. These
will be conducted using briefing materials such as executive
summaries and charts or diagrams. These meetings will be scheduled
in advance, on a mutually agreeable date, and will be held
at DCAA Headquarters, Fort Belvoir, VA. DCAA reserves the right
to review all deliverables for quality and completeness, and
accept or reject them. The contractor shall submit the draft
FAD within thirty (30) calendar days of the date the complaint
package is received by the contractor, unless the DCAA Project
Official and the contractor agree, in advance, to a different
timeframe. The final FAD shall be submitted within ten (10)
calendar days of the date the changes are requested by the
DCAA Project Official. The timing of briefings on recommended
findings of discrimination will be agreed-upon when the need
for such a briefing is identified. PROPRIETARY/SENSITIVE DATA
REQUIREMENTS - The data processed within DCAA offices is considered
proprietary and/or sensitive and therefore cannot be used to
solicit or benefit other work by the contractor. All personnel
assigned to perform work associated with this contract shall
be required to sign a non-disclosure of proprietary or sensitive
information agreement and are subject to the security requirements
of the statement of work. All records received, created, used,
and maintained by the contractor for this effort shall be protected
as sensitive data, in accordance with Government laws, to include
the Federal Acquisition Regulation (FAR) Part 24 and shall
be returned and provided to the Government upon contract completion.
Records shall be maintained in accordance with the DCAA Manual
5015.1, Files Maintenance and Disposition Manual. All data
created for Government use and delivered to, or falling under
the legal control of the Government are Federal records and
shall be managed in accordance with records management legislation
as codified at 44 U.S.C. Chapters 21, 29, 31, and 33, the Freedom
of Information Act (5 U.S.C. 552), and the Privacy Act (5 U.S.C.
552a), and shall be scheduled for disposition in accordance
with 36 CFR 1228. As prescribed in FAR 24.104, under the Privacy
Act (Apr 1994) the contractor shall comply with clauses 52.224-1
and 52.224-2. Clause 52.224-1 specifically states that when
the design, development or operation of a system of records
on individuals in required to accomplish an agency function,
the contractor will be required to design, develop, or operate
a system of records on individuals, to accomplish an agency
function subject to the Privacy Act of 1974, Public Law 930579,
December 31, 1994 (5 U.S.C. 552a) and applicable agency regulations.
Violation of the Act may involve the imposition of criminal
penalties. GOVERNMENT FURNISHED MATERIALS - DCAA shall make
required reference materials available, either by providing
the address of an Internet site where the information can be
obtained or by providing hard copies of requested reference
materials via mail. When requested by the contractor and agreed-upon
by the DCAA Project Official, DCAA will supplement the Report
of Investigation. DCAA will provide copying support for briefing
materials required during the contractor's briefing on recommended
findings of discrimination, provided those briefing materials
are furnished to the DCAA Project Official at least two (2)
work days prior to the briefing date. CONTRACTOR FURNISHED
ADMINISTRATIVE AND CLERICAL SUPPORT - Work shall be performed
at the contractor's site. The contractor is responsible for
typing support and preparing recommended FADs using Microsoft
Word. If typing support personnel are different than the contractor,
support personnel shall meet the same security requirements
delineated in section 1.3 of this statement of work and shall
also be required to sign a non-disclosure agreement. The contractor
shall provide computer equipment, supplies, and work space.
Briefings on recommended findings of discrimination shall be
performed at DCAA Headquarters, Fort Belvoir, VA. The contractor
is responsible for preparation of all briefing materials, as
well as providing the required number of copies of any briefing
materials not furnished to the DCAA Project Official at least
2 work days prior to the briefing date. PERSONNEL QUALIFICATIONS
- The contractor must: 1) Be experienced in writing FADs for
complaints of differing natures and varying complexity for
a federal government agency operating under 29 CFR Part 1614;
2) Have experience that includes writing FADs for consolidated
complaints, complaints with multiple related and unrelated
claims of discrimination, and complaints with continuing violation
claims, including claims of harassment; 3) Have in-depth knowledge
of Equal Employment Opportunity Commission procedures, discrimination
complaint law, and burdens of proof in discrimination complaints;
4) Have a demonstrated capability to analyze investigative
files in order to prepare a FAD that includes all of the elements
identified in the above description of requirements; 5) Have
a demonstrated capability to identify insufficient investigative
files and identify documentation required to supplement those
files when necessary in order to prepare a FAD that addresses
the claims in the complaint; 6) Have a demonstrated ability
to provide well-written, understandable, and well-supported
FADs that include all of the elements identified in the above
description of requirements; 7) Be able to support the recommended
FAD, if challenged, and have experience briefing Agency officials
on recommended findings of discrimination. TRAVEL - DCAA is
vested with the sole authority of deciding what/which temporary
duty travel, to include exact time and location, shall be required.
All temporary duty travel will be conducted in accordance with
FAR 31.205-46. Local travel shall be at the contractor's expense
and shall not be billable to this effort or to the Government.
REPORTING REQUIREMENTS - The timeframe and project status reporting
shall be determined and agreed upon by DCAA and the contractor.
LEVEL OF EFFORT - Writing the FAD: A FAD may be for a single
complaint or may be for multiple complaints filed by a single
individual. (Complaints are identified by a distinct complaint
number one number per complaint.) Many DCAA complaints contain
multiple claims of discrimination and may include continuing
violation claims, such as claims of harassment or failure to
provide performance counseling and feedback. For this reason,
the pricing is on a per-complaint basis. The pricing per complaint
will be calculated using a base price for a complaint with
1-3 claims, and allowing a per-claim charge for each additional
claim of discrimination beyond 3. This price will include preparing
the recommended FAD, briefing the DCAA Project Official on
recommended findings of no discrimination, when necessary,
and making any changes to the FAD directed by the DCAA Project
Official. The contractor and the DCAA Project Officer shall
agree to the number of complaints in each FAD and the number
of claims in each complaint prior to work commencing on the
FAD. That agreement shall result in a firm fixed price for
that FAD, based upon the established schedule. Cost shall not
exceed rates established in the contract. Briefings: Briefings
on recommended findings of discrimination are priced separately
at a fixed rate per briefing. This fixed rate is inclusive
of all costs associated with the briefing, including preparation
and travel costs. Total Cost of Contract: The estimated contract
cost shall not exceed $40,000 per year. This cost covers FADs
on an estimated 25 complaints of discrimination with varying
numbers of claims and an estimated 3 briefings on anticipated
findings of discrimination. The total number of complaints
for which FADs are issued is dependent upon the number of employees
requesting FAD and, therefore, may vary above or below 25,
the total number of claims in each complaint may vary, and
the total number of briefings on recommended findings of discrimination
may vary. Complaints Closed After Case FAD-writing has Commenced:
In the event a complaint is withdrawn, settled, or otherwise
closed after the contractor has commenced writing the FAD on
that complaint, payment will be made for the work actually
completed on a pro-rated basis, as agreed upon by the contractor
and the DCAA Project official. Within five days of being informed
that the complaint is closed, the contractor shall provide
the DCAA Project official with a statement regarding the work
completed, along with a copy of the report that was done up
to that point. After review of this statement and documentation,
the DCAA Project official and the contractor will come to an
agreement regarding the amount due the contractor and this
agreement will be reduced by a contract modification prepared
by the contracting officer. No change to the scope of the contract
shall be made except by the contracting officer. PERIOD OF
PERFORMANCE - A contract awarded as a result of this solicitation
shall be for a period of one year with 4 option years beginning
with the date of award. DELIVERY - DCAA Project Official, Vicki
S. O'Donnell, Agency EEO Officer, Headquarters, Defense Contract
Audit Agency, 8725 John I. Kingman Road, Suite 2135, Ft. Belvoir,
VA 22060-62 19, Telephone:703-767-1240. DCAA's Contracting
Officer's Representative (COR), responsible for contracting
issues and certifying invoices for this project is: Ms. Pat
Savage, Defense Contract Audit Agency, 8725 John J. Kingman
Road, Suite 2135, Fort Belvoir, VA 22060-6219, (703) 767-1037
phone, (703) 767-1011 fax. BILLING AND METHOD OF PAYMENT -
Payment will be made for only those FADs that are completed
and approved or for partially finished FADs that were started
and not finished because the complaint was closed prior to
completion of the FAD. DCAA shall advise the contractor when
a FAD has been approved. The contractor shall bill for approved
FADs, based on the agreed price, on a monthly basis and payment
shall be made a month in arrears. Proposal Content for Final
Agency Decision-Writer Contract - Technical and Cost Proposal
Contents: A. The offeror shall prepare a technical proposal
that will define in detail the offeror's capabilities and approach
to meeting the requirements contained in the attached Statement
of Work (SOW). The narrative with the offeror's proposal must
be written in a clear, concise fashion describing precisely
what the offeror proposes to do to meet those requirements.
The technical proposal should include, but is not limited to
the following information: 1)General technical approach to
meeting the requirements of the SOW; 2) Relevant organizational
experience; 3) Resumes of personnel who will be writing FADs;
4) Names and phone numbers of 3 references for whom similar
work has been done. B. The offeror shall prepare a cost proposal
that clearly indicates the proposed rates for (1) FADs using
the per-complaint pricing method described in the SOW and (2)
a briefing on recommended findings of discrimination. C. The
offeror shall submit a properly redacted FAD that has previously
been written by each person proposed to work on this contract.
The FAD should be of moderate or high complexity, such as a
harassment or other continuing violation claim or denial of
reasonable accommodation. Evaluation Criteria and Award Selection
- Each offeror's proposal will be evaluated according to the
factors shown below. Factor A is more important than Factors
B and C. Factor B is more important than Factor C. Sub-factors
listed under each factor are of equal importance to each other.
A. Technical Approach; 1) Understanding of the proposed work
and the execution of the proposed project; 2) Discussion of
timeframes, schedule, and a
CITE: (W-108 SN50J681)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--OPEN SOURCE RESEARCH
SOL MDA908-01-Q-0081
POC Mike Patrom, (202) 231-2159
DESC: The Virginia Contracting Activity (VaCA) intends to issue
a Request for Quotation that will be set aside for the exclusive
participation of small businesses. VaCA is seeking support
from the small business community in an effort to acquire open
source biographic information pertaining to key military leaders
in thirty-one (31) sub-saharan african countries. The projected
release date of the solicitation is 4 May 2001. No security
clearances will be required to accomplish the work specified
in the accompanying statement of work. Requests for a copy
of the solicitation can be obtained from the following location:
Virginia Contracting Activity, ATTN: Mr. Mike Patrom, Bldg.
6000, Bolling Air Force Base, Washington, DC 20050. Mr. Patrom
can also be reached by telephone at (202) 231-2159, by facsimile
at (202) 231-3368 or by email at mike.patrom@dia.mil
CITE: (W-109 SN50J7F6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PERSONNEL SUPPORT
AND ADMINISTRATIVE PROJECTS LOCATED IN VIRGINIA, MARYLAND AND
WEST VIRGINIA
SOL N62470-01-R-3354
DUE 052501
POC Ms. Bayla L. Mack, 757-322-8271 - Mr. Jerome P. Condra, Contract
Specialist, 757-322-8259
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
Personnel Support and Administrative Projects located in Virginia,
West Virginia and Maryland. The Government will reserve an
option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services. The contract includes the
preparation of cost data using the NAVFAC "SUCCESS" system
in work breakdown structure (WBS), DD Forms 1391, Witness Data
and site plan preparation formatted in preliminary engineering
documentation. The work may also include surveying, soil borings,
hazardous materials identification, and energy computations.
The preliminary engineering document forms the basis of cost
and scope programming for Congressional submission or budget
adjustments. Projects can be categorized as Personnel Support
Facilities and Administrative Projects and shall include, but
not be limited to: dining facilities, Bachelor's Quarters,
child development facilities, chapels, bowling alleys, hobby
shops, administrative facilities such as offices and communications
centers, general building additions and construction of new
facilities. Life Cycle Cost Analyses and Life Safety Code Studies
may be required in addition to interior space planning and
design studies. Firms responding to the announcement must show
a range of experience consistent with this description and
consistent with the evaluation factors listed below. Firms
are required to prepare the cost estimate utilizing the NAVFAC
"SUCCESS" system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. The A&E must demonstrate his
and each key consultant's qualifications with respect to the
published evaluation factors for all services. Evaluation factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of personnel support and service facilities and administrative
projects; (b) experience with designing facilities using the
metric system of measurement as required by the NAVFAC Metrication
Conversion Policy for Design, Planning and Design Criteria,
and NAVFAC Guide Specifications; (c) the firm's experience
in providing construction phase services (shop drawing review,
as-built drawing preparation, Quality Assurance Plan (QAP)
preparation, construction inspection services, and OMSI); (d)
their past experience in the preparation of design/build contracts;
and (e) knowledge of local codes, laws, permits and construction
materials and practices of Virginia, Maryland and West Virginia;
(2) Professional qualifications and technical competence in
the type of work required: Firms will be evaluated in terms
of the design staff's: (a) active professional registration;
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Sustainable Design - Firms will
be evaluated in terms of their knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform work to schedules and capacity to accomplish
a variation of 5 taskings simultaneously - Firms will be evaluated
in terms of impact of this workload on the design staff's projected
workload during the contract period; (5) Past performance -
Firms will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
the published Small Business Subcontracting Program. The following
are the published Naval Facilities Engineering Command goals
expressed in terms of percentages of total planned subcontracting
dollars for utilization of small businesses as part of the
contract performance: Small Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; Women-owned Small Business (WOSB) - 5%;
HUBZone small businesses - 1.5%. Large Business Firms shall
submit their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) with their Standard Form 255. The slated firms will
be required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes two (2) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $5,000,000; however, the
yearly maximum may total up to $2,500,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price Indefinite Quantity Contract. Estimated start date is
October 2001.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 25 May 2001 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is NAICS 541310 ($4,000,000).--This is not a
request for proposals. Inquiries concerning this project should
mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6T1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PERSONNEL SUPPORT
AND ADMINISTRATIVE PROJECTS LOCATED IN VIRGINIA
SOL N62470-01-R-3359
DUE 052501
POC Ms. Bayla L. Mack, 757-322-8271 Mr. J. P. Condra, Contract
Specialist, 757-322-8259
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
Personnel Support and Administrative Projects located in Virginia.
The Government will reserve an option to negotiate final plans,
specifications, cost estimates, related studies, all associated
engineering services, and all post construction award services.
The contract includes the preparation of cost data using the
NAVFAC "SUCCESS" system in work breakdown structure (WBS),
DD Forms 1391, Witness Data and site plan preparation formatted
in preliminary engineering documentation. The work may also
include surveying, soil borings, hazardous materials identification,
and energy computations. The preliminary engineering document
forms the basis of cost and scope programming for Congressional
submission or budget adjustments. Projects can be categorized
as Personnel Support Facilities and Administrative Projects
and shall include, but not be limited to: dining facilities,
Bachelor's Quarters, child development facilities, chapels,
bowling alleys, hobby shops, administrative facilities such
as offices and communications centers, general building additions
and construction of new facilities. Life Cycle Cost Analyses
and Life Safety Code Studies may be required in addition to
interior space planning and design studies. Firms responding
to the announcement must show a range of experience consistent
with this description and consistent with the evaluation factors
listed below. Firms are required to prepare the cost estimate
utilizing the NAVFAC "SUCCESS" system in work breakdown structure
(WBS), the specifications in the SPECSINTACT system format,
and all drawings shall be submitted in an AutoCAD compatible
format. The design contract scope may require evaluation and
definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7)
and (8) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of personnel support and service facilities and administrative
projects; (b) experience with designing facilities using the
metric system of measurement as required by the NAVFAC Metrication
Conversion Policy for Design, Planning and Design Criteria,
and NAVFAC Guide Specifications; (c) the firm's experience
in providing construction phase services (shop drawing review,
as-built drawing preparation, Quality Assurance Plan (QAP)
preparation, construction inspection services, and OMSI); (d)
their past experience in the preparation of design/build contracts;
and (e) knowledge of local codes, laws, permits and construction
materials and practices of Virginia; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration; (b) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; (c) capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Ability to perform work
to schedules and capacity to accomplish a variation of 5 taskings
simultaneously - Firms will be evaluated in terms of impact
of this workload on the design staff's projected workload during
the contract period; (5) Past performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; and (b) performance
ratings/letters of recommendations received; (6) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure technical accuracy
and discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
and (8) Volume of Work - Firms will be evaluated in terms of
work previously awarded to the firm by DOD with the objective
of affecting an equitable distribution of DOD A&E contracts
among qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes two (2) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $2,000,000; however, the
yearly maximum may total up to $1,000,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price Indefinite Quantity Contract. Estimated start date is
October 2001.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 25 May 2001 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited as 100%
set-aside for small business.--The small business size standard
classification is NAICS 541310 ($4,000,000).--This is not a
request for proposals. Inquiries concerning this project should
mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6T3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR TRAINING FACILITIES
PROJECTS LOCATED IN VIRGINIA, MARYLAND AND WEST VIRGINIA
SOL N62470-01-R-3355
DUE 052501
POC Ms. Bayla L. Mack, 757-322-8271 Ms. Elizabeth M. Ward, Contract
Specialist, 757-322-8290
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
Training Facilities Projects located in Virginia, Maryland
and West Virginia. The Government will reserve an option to
negotiate final plans, specifications, cost estimates, related
studies, all associated engineering services, and all post
construction award services. The contract includes the preparation
of cost data using the NAVFAC "SUCCESS" system in work breakdown
structure (WBS), DD Forms 1391, Witness Data and site plan
preparation formatted in preliminary engineering documentation.
The work may also include surveying, soil borings, hazardous
materials identification, and energy computations. The preliminary
engineering document forms the basis of cost and scope programming
for Congressional submission or budget adjustments. Projects
can be categorized as Training Facilities Projects and shall
include, but not be limited to: classrooms and laboratories,
general building additions and construction of new facilities.
Life Cycle Cost Analyses and Life Safety Code Studies may be
required in addition to interior space planning and design
studies. Firms responding to the announcement must show a range
of experience consistent with this description and consistent
with the evaluation factors listed below. Firms are required
to prepare the cost estimate utilizing the NAVFAC "SUCCESS"
system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. The A&E must demonstrate his
and each key consultant's qualifications with respect to the
published evaluation factors for all services. Evaluation factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of training facilities projects; (b) experience with designing
facilities using the metric system of measurement as required
by the NAVFAC Metrication Conversion Policy for Design, Planning
and Design Criteria, and NAVFAC Guide Specifications; (c) the
firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and OMSI); (d) their past experience in the preparation of
design/build contracts; and (e) knowledge of local codes, laws,
permits and construction materials and practices of Virginia,
Maryland and West Virginia; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration; (b) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; (c) capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Ability to perform work
to schedules and capacity to accomplish a variation of 5 taskings
simultaneously - Firms will be evaluated in terms of impact
of this workload on the design staff's projected workload during
the contract period; (5) Past performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; and (b) performance
ratings/letters of recommendations received; (6) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure technical accuracy
and discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which they
identify and commit to the published Small Business Subcontracting
Program. The following are the published Naval Facilities Engineering
Command goals expressed in terms of percentages of total planned
subcontracting dollars for utilization of small businesses
as part of the contract performance: Small Business (SB) -
65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; HUBZone small businesses - 1.5%.
Large Business Firms shall submit their Navy-wide SF 295 (Standard
Form 295, Summary Subcontract Report) with their Standard Form
255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $5,000,000; however, the yearly maximum may total
up to $2,500,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is October 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 25 May 2001 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is NAICS 541310 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6T6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR TRAINING FACILITIES
PROJECTS LOCATED IN VIRGINIA
SOL N62470-01-R-3360
DUE 052501
POC Ms. Bayla L. Mack, 757-322-8271 Ms. Elizabeth M. Ward, Contract
Specialist, 757-322-8290
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
Training Facilities Projects located in Virginia. The Government
will reserve an option to negotiate final plans, specifications,
cost estimates, related studies, all associated engineering
services, and all post construction award services. The contract
includes the preparation of cost data using the NAVFAC "SUCCESS"
system in work breakdown structure (WBS), DD Forms 1391, Witness
Data and site plan preparation formatted in preliminary engineering
documentation. The work may also include surveying, soil borings,
hazardous materials identification, and energy computations.
The preliminary engineering document forms the basis of cost
and scope programming for Congressional submission or budget
adjustments. Projects can be categorized as Training Facilities
Projects and shall include, but not be limited to: classrooms
and laboratories, general building additions and construction
of new facilities. Life Cycle Cost Analyses and Life Safety
Code Studies may be required in addition to interior space
planning and design studies. Firms responding to the announcement
must show a range of experience consistent with this description
and consistent with the evaluation factors listed below. Firms
are required to prepare the cost estimate utilizing the NAVFAC
"SUCCESS" system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. The A&E must demonstrate his
and each key consultant's qualifications with respect to the
published evaluation factors for all services. Evaluation factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of training facilities projects; (b) experience with designing
facilities using the metric system of measurement as required
by the NAVFAC Metrication Conversion Policy for Design, Planning
and Design Criteria, and NAVFAC Guide Specifications; (c) the
firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and OMSI); (d) their past experience in the preparation of
design/build contracts; and (e) knowledge of local codes, laws,
permits and construction materials and practices of Virginia;
(2) Professional qualifications and technical competence in
the type of work required: Firms will be evaluated in terms
of the design staff's: (a) active professional registration;
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Sustainable Design - Firms will
be evaluated in terms of their knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform work to schedules and capacity to accomplish
a variation of 5 taskings simultaneously - Firms will be evaluated
in terms of impact of this workload on the design staff's projected
workload during the contract period; (5) Past performance -
Firms will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); and (8) Volume of Work -
Firms will be evaluated in terms of work previously awarded
to the firm by DOD with the objective of affecting an equitable
distribution of DOD A&E contracts among qualified A&E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts. The contract requires
that the selected firm have an on-line access to E-mail via
the internet for routine exchange of correspondence. The duration
of the contract will be for one (1) year from the date of an
initial contract award. The proposed contract includes two
(2) one (1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $2,000,000; however, the yearly maximum may
total up to $1,000,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is October 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 25 May 2001 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited as 100% set-aside for
small business.--The small business size standard classification
is NAICS 541310 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6T9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: C--MODIFY EXISTING EMERGENCY DEPT. & PRIMARY CARE
SOL RFP523-06-01
DUE 052301
POC Carol AhNee
DESC: A/E to provide design services necessary to develop complete
construction drawings, specifications, estimates and construction
period services associated with the design and construction
follow-up of a project to modify the existing emergency department
and primary care areas located in approximately 13,000 gross
square feet of building #3 at the West Roxbury facility of
the VA Boston Healthcare System, MA. Work will include the
modification of all architectural, mechanical, electrical,
plumbing and other components and features as necessary to
deliver a complete and operable area. Through the course of
design phase it will be necessary to deliver a complete and
operable area. Through the course of the design phase it will
be necessary to closely interface with department heads at
the medical center to ascertain the details of the scope, through
a series of meetings and periodic submissions of documents.
The NAICS code is 541310, size standard is $4.0 million average
annual gross revenue for the last 3 fiscal years. The estimated
construction cost is between $500,000 - $1,000,000. Area of
consideration is limited to a 200 mile radius from the VA Boston
Healthcare System, 150 South Huntington Avenue, Boston, MA
02130. All interested responsible and qualified firms within
the geographic limitation shall submit (3) copies of the SF
254 and the SF 255's on or before close of business 3PM EST,
May 23,2001 to the Contract Specialist, Carol AhNee(90C), VA
Boston Healthcare System, 150 South Huntington Ave., Boston,
MA 02130. This is not a request for proposal.
CITE: (W-109 SN50J719)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--MULTI-DISCIPLINE OPEN-ENDED A/E CONTRACT
SOL 678-50-01
POC Carlene Finch, Contracting Officer, Tel (520) 629-4610 or
Fax (520) 629-1817.
DESC: Indefinite Delivery, Indefinite Quantity Multi-Discipline
Open-Ended A/E contract for the Southern Arizona Veterans Affairs
Health Care System (SAVAHCS), Tucson, AZ. This contract will
be a multi-discipline contract and shall include architectural,
mechanical, electrical, civil, and structural disciplines.
A-E services are required for the preparation of construction
documents including plans, specifications, cost estimates,
studies, record drawings and review of shop drawings and submittals.
The duration of the contract will be for one (1) year from
the date of the initial contract award and four (4) option
years. The options may be exercised within the time-frame specified
in the resultant contract at the sole discretion of the Government
subject to workload and/or satisfaction of A-E performance
under the subject contract. The estimated start date is July
2001. The total amount that may be paid under this contract
(including the option years) will not exceed $490,000. The
minimum guarantee for the entire contract term (including the
option years) shall be $75,000. Additionally, individual delivery
orders shall not exceed $75,000. The A-E must be located within
150 miles from Tucson Arizona to be considered. The NAICS Code
is 54133/54131 and the small business size standard classification
is $4 million. THE ANTICIPATED PROJECTS FOR THE FIRST YEAR
ARE AS FOLLOWS: (1) Audiology Booth Expansion: Provide a new
modular structure tied into existing building, containing 4
VA purchased Audiometric Booths. It is expected booths will
be purchased in advance, and modular structures will be built
around the booths. Design work will also include site utilities
to support this project, as well as other planned modular structures
in the vicinity. (2) Replace B52, Research. Planning will also
include possible placement of additional structures in the
future. ANTICIPATED PROJECTS FOR THE OPTION YEARS ARE AS FOLLOWS:
(1) Emergency Power Additions and (2) Renovate for Dialysis.
The A-E must demonstrate his and each consultant's qualifications
with respect to the published evaluation factors for design
and all option services. Evaluation factors (1) through (7)
are of equal importance; factor (8) is of lesser importance
than factors (1) through (7). SPECIFIC EVALUATION FACTORS INCLUDE:
(1) Professional qualifications of the firm, principles, and
staff including those of any consultant, proposed for designing
the anticipated projects described above. Reputation and standing
of the firm and its principal officials with respect to processional
performance, general management and cooperativeness; (2) Specialized
experience and technical competence in the type of work described
above. Firm's prior experience should include, at a minimum,
completion of projects associated with health care facilities,
to include emergency power installation and code compliance
issues where appropriate; (3) Capacity of the firm and project
teams to accomplish multiple projects simultaneously within
the required time constraints and record working as a team;
(4) Past performance on contracts with Government agencies
(emphasis on VA work) and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Specific internal quality control procedures. Firm will
be evaluated on the acceptability of their internal quality
control program used to ensure technical accuracy and discipline
coordination of plans and specifications; (6) Location in the
general geographical area of the anticipated projects (within
150 miles of Tucson) and knowledge of local site conditions;
and ability of the firm to provide timely response to requests
for on-site support; (7) Record of significant claims against
the A-E because of improper or incomplete architectural and
engineering services; (8) The volume of work previously awarded
to the firm by the Department of Veterans Affairs. SUBMISSIONS:
Firms which meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Forms (SF) 254 and SF 255 including each sub-consultant's current
SF 254 to Carlene S. Finch (9-90C), SAVAHCS, 3601 S. Sixth
Ave., Tucson, AZ 85723, not later than 4:00 (PST) 30 days after
publication in the Commerce Business Daily. Fax copies of the
SF 254 and 255 will not be accepted. No material will be returned.
THIS IS NOT A REQUEST FOR PROPOSAL and NO solicitation package
or bidder/planholder list will be issued.
CITE: (W-109 SN50J744)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--PITTSBURGH AREA NATIONAL CEMETERY, MASTER PLAN AND
PHASE I DEVELOPMENT, PITTSBURGH, PA
SOL 925-001
POC Scope: Mike Mersky, 202-565-4943/Selection Process: Robert
T. Smoot, 202-565-4181
DESC: Landscape Architecture (NAICS 541320) or Civil Engineering
(NAICS 541330) firm to prepare a master plan and design development
documents for a new 300+ acre national cemetery in the Pittsburgh,
PA area. The prime contractor should have licensed/registered
landscape architects as members of the firm, or team, with
experience in the master planning and design of cemeteries,
large institutional campuses, parks and recreational facilities,
or similar land development projects. The following licensed/registered
specialty disciplines should be members of the firm, or team,
with demonstrable expertise in their respective fields: Cultural
Resources, Geotechnical Engineering, Natural Resources, and
Architecture. Scope: Prepare a master plan including, but not
limited to, administration/maintenance building, public information
building, committal service shelters, flag/assembly area, columbarium,
main entrance area, roadways, burial areas, grading, drainage,
landscaping, signage, site furnishings, irrigation, utilities,
phasing, and environmental mitigation within a 300+ acre parcel
of VA land. Design development documents will be prepared for
all elements included in the Phase I Development. The master
plan will incorporate building designs based on VA furnished
plans. The master plan and design development will include
all appropriate engineering and architectural disciplines and
a firm estimate of construction cost will be required. The
contract will include a government option for preparation of
design/build request for proposal (RFP) documents or contract
document preparation and construction period services. In addition
to design capabilities, emphasis will be placed on the estimating
capabilities of the applicants. Applicants must have an established
working office within 100-mile radius of the site of sufficient
size and experience to accomplish the work and be licensed
in the State of Pennsylvania. Preference will be given to firms
with working offices in the State of Pennsylvania. No firm
will be considered unless an application consisting of a completed
SF 255 and other evidence of experience and capabilities the
applicant considers relevant is received by the VA A/E Evaluation
& Program Support Team (181A) within 30 days of the date of
this advertisement. A current SF 254, representing and differentiating
between the personnel experience and capabilities of all involved
offices must be included with the application together with
current SF 254's for each proposed consultant's office involved.
Applicants will be rated based on the relevant experience of
both the firm(s) and assigned individuals, the applicant's
capacity to do the work, record of past performance on VA and
other Federal work, master planning on projects of similar
scale and scope, geographic consideration and participation
of minority and woman-owned consultants. Award of contract
is dependent upon the availability of funds. This is not a
request for a proposal. If subcontracting opportunities exist
and the submitting firm is not a small business, the small,
small disadvantaged and women-owned business contracting goals
will be 40% (SB), 10% (SDB), 6% (WOB), 2% (HUB Zone), 7% (VOB),
and 3% (DAV). Note: The "covenant against contingent fee" clause
is applicable to this solicitation.***
CITE: (W-109 SN50J7G3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION-POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 060201
POC John Steenbergen (202) 693-3332/Contracting Officer, or Andra
Rebar (202) 693-3334
DESC: Potential Sources Sought--Architect and Engineering Firms.
This is a Source Sought Synopsis. This is no solicitation available
at this time. Requests for Solicitation will not receive a
response. The U.S. Department of Labor, Employment and Training
Administration (ETA), contracts for architect and engineering
(A/E) and construction services at 120 Job Corps Centers located
throughout the United States and Puerto Rico. (See http:www.jobcorps.org/center.htm
for the listings and locations of Job Corps Centers). Several
of these centers are located in hubzones. Small businesses
located within Hubzones are encouraged to apply for Hubzone
certification. Information regarding Hubzone certification
can be found at http:www.sba.gov. ETA is currently seeking
potential sources from hubzone, small service disabled veteran-owned,
small woman-owned businesses, for architect/engineer design
and construction administration services. These services may
include, but are not limited to, services for new facilities
and the rehabilitation and upgrade of existing facilities and
systems, to include new buildings, building additions and/or
building renovations at various Job Corps Centers located throughout
the United States. Required disciplines are: Architecture,
Structural, Civil, Mechanical (plumbing & HVAC), Electrical
and Environmental (design and construction monitoring for the
removal of Asbestos and Lead Paint), etc. This is not a request
for SF 254s and SF 255s. Do not submit capability statements
or SF 254s/SF 255s; instead, interested firms businesses are
required to submit their written statement of interest and
capabilities no later than July 02, 2001, to Small Business
Advocate, U.S. Department of Labor, ETA, 200 Constitution Avenue,
NW, Room S-4203, Washington, DC 20210. The Government will
not pay for information requested nor will it compensate any
respondent for any cost incurred in developing information
provided to the Government. Respondents to this source sought
should provide the following information: Name of Company;
Address; Point of Contact; Phone, Fax, and E-mail address.
1. Indicate if your company is a small service disabled veteran-owned,
woman-owned, or Hubzone business under NAICS Code 541310 and
541330 (Small Business Size Standard $4,000,000). Hubzone firms
should include a copy of the Hubzone certification issued by
SBA. 2. List any contracts which your company is currently
performing or have completed within the last three years that
would be considered the same as/similar to the type of services
described above. Include the contract number, title, type of
contract (e.g., cost or firm-fixed price), dollar value and
reference with contact name and current phone number. Also
indicate if the work was performed as prime or subcontractor.
3. Discuss any indicators of successful performance as measured
by favorable past performance ratings. 4. Describe how your
company maintains effective control (management and quality)
over subcontracted portions of these contracts. Information
concerning the Small Business Administration's preference programs
is available at http:www.sba.gov. This is not a Request for
Proposal.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: arebar@doleta.gov
EMAILDESC:
CITE: (W-109 SN50J738)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--DEVELOPMENT OF AUTOMATED SECURITY AWARENESS TRAINING
MATERIAL
SOL DAAH03-01-P-0105
DUE 050301
POC Contact Billy Lemley, Contract Specialist, AMSAM-AC-SS-BC,
(256)842-7443; Contracting Officer Gary Poolos, AMSAM-AC-SS-BC,(256)876-8391
DESC: PRESOLICITATION SYNOPSIS-It is the intent of the Government
to acquire the development of Automated Security Awareness
Training Material for Redstone Arsenal, Alabama utilizing a
competitive 8(a) set aside. The successful contractor shall
furnish all labor, management, supervision, materials, facilities
and equipment necessary to develop this material in accordance
with the Statement of Work. The period of performance for this
effort is June 29, 2001 through July 31, 2001. A Fixed Price
Contract is anticipated. Requests for this acquisition package
must be submitted in writing to: U.S.Army Aviation and Missile
Command, ATTN: AMSAM-AC-SS-BC/B.Lemley, BLDG 5303, Redstone
Arsenal, AL 35898-5280. Written requests may also be transmitted
by EMAIL To: billy.lemley@redstone.army.mil, or datafaxed to
(256)876-1179. Oral requests will not be accepted
CITE: (W-108 SN50J690)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--PROVIDE PRIMARY RATE INTERFACE (PRI). INTERGRATED
DIGITAL SERVICES NETWORK (IDSN) FACILITY SUPPORT TO CISCO MODEL
3544 SERIES MULTIPORT CONFERENCING UNIT
SOL RFP-614-65-01
DUE 042701
POC Thomas Tipton (901) 577-7341
DESC: The due date for solicitation number RFP-614-65-01 is extended
from April 20, 2001 (042001) to April 27, 2001 (042701).
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-108 SN50J696)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-109 SN50J6S0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: D--DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)
INFORMATION TECHNOLOGY SERVICES (HITS) PRE-SOLICITATION NOTICE
SOL R-OPC-21970
DUE 052101
POC Anne McEvoy, Contract Specialist, Phone 202-708-1772 x7423,
Fax 202-708-2933, Email Anne_V._McEvoy@hud.gov - Ted Stever,
Director, Admin Support Div, Phone 202-708-1772 x7135, Fax
202-708-2933, Email
DESC: Please note that this Pre-Solicitation Notice can be found
in its entirety at www.hud.gov/cts/hits.html. The Relevant
Experience Form must be downloaded from this site. HUD is seeking
to partner with a world-class prime integration/outsourcing
contractor. The prime contractor needs to have extensive experience
in managing large IT projects and performing under contracts
and agreements with performance based standards and metrics.
This Pre-Solicitation Notice is issued under the auspices of
Federal Acquisition Regulation 15.202, Advisory Multi-Step
Process. This notice invites interested firms to submit information
about their qualifications. HUD will evaluate all responses
in accordance with the criteria in this notice and advise the
interested firms of their viability in meeting HUD_s needs.
Notwithstanding the advice provided by HUD, offerors may still
participate in the resultant acquisition. HUD requests that
the qualification package be submitted by the "potential" prime
offerors. It should include any "Team" membership input with
respect to potential subcontractors. Firms responding to this
Pre-solicitation Notice are advised that the information and
instructions for submitting Qualifications Information are
fully contained in the Pre-Solicitation Notice. However, background
and historical information pertaining to this solicitation
is contained on HUD_s HITS web page, http://www.hud.gov/cts/hits.html.
Invitation to Submit Qualification Information Qualification
packages shall include the following information. Information
beyond that requested is neither desired, nor will it be considered
in the assessment. An original and two copies plus one copy
on a CD-ROM in MS Word - Version 2000 shall be submitted to:
Anne V. McEvoy Contracting Officer U.S. Department of Housing
and Urban Development Office of the Chief Procurement Officer
451 Seventh Street, SW, Room 5266 Washington, DC 20410 Submission
are due no later than 2:00 PM EST May 21, 2001 Responses should
include respondent_s point of contact information. Competition-sensitive
data may be provided and should be marked to indicate it is
a "Competition-Sensitive Qualification Package": a. Identify
all prime contract efforts of similar size, scope, and complexity
as HITS that you performed within the last 5 years. For each
identified project, provide a summary of that contract along
with a completed Relevant Experience form. The summary shall
not exceed three pages in length with Times New Roman 11 point
font and 8 12 by 11" page size. The identified contracts can
be with Federal, commercial or other customers. Size, scope,
and complexity are broadly defined as follows: 1. Size: Approximately
$50 million/year in contract services. 2. Scope: The full range
of information technology infrastructure support services (e.g.,
data processing, communications, printing and distribution,
applications maintenance, data recovery, LAN maintenance, PC
maintenance, telecommunications/teleprocessing, software development
and maintenance, security, program and project management,
quality control). 3. Complexity: Supporting numerous systems
and operations on a nationwide basis which includes providing
IT services to over 13,000 desktop multi-functional workstations
(of which approximately 3,000 are located at business partner
or client sites), approximately 175 LANs with an integrated
nationwide teleprocessing network, systems hosting approximately
250 to 300 different applications, nationwide telecommunications
networks, wireless/mobile communications, electronic data interchange,
data center and printing operations and facilities management,
help desk services, and data (disaster) recovery capabilities.
b. Provide the service level agreements (SLAs) or performance
standards that are or have been applied to the identified programs.
The service level agreements or performance standards should
be specific and show the target performance levels that are
set forth under the applicable contracts. Special emphasis
will be placed on SLAs and performance measures that are tied
to the achievement of the clients_ underlying business/mission
objectives versus measuring information technology usage (e.g.,
uptime). Instructions: For each contract provided as a reference,
vendors will complete the following form. Relevant Experience
Form Item Description Yes/No Quantity 1 Was the referenced
contract effort for IT outsourcing services valued at least
$50,000,000 per year? 2 What is the average annual dollar amount
of IT purchases (hardware and software) from suppliers and
subcontractors during the term of the referenced contract?
3 Percent of total contract allocated to and dollars spent
with small business, disadvantaged, and women owned firms:
4 What is the hours-per-day /days-per-week schedule of operational
facility support provided? (e.g., 24 hrs./day, 7 days/week).
5 Was the respondent the prime contractor for the effort? 6
Was the contract_s scope comparable to HITS in terms of number
of users (e.g., 10,000 Government personnel and 240,000 public
users)? 7 Was the contract comparable to HITS in terms of number
of transactions (est. 500,000 daily transactions)? 8 Number
of major program applications developed and maintained: 9 Does
the contract require support for major systems and applications
that are highly diverse in their business processes (e.g.,
insurance systems, collections, mortgage auctions, bond payments,
real estate and home equity databases, property management,
budget formulation and human resources)? 10 Number of major
systems (i.e., mainframes and major applications) requiring
information exchange and interoperability with other systems
(include systems under the contract and external to the contract):
11 Does the contract require operation of software applications
comparable to the number used by HUD (est. 300 major and minor
programs)? 12 What is the number of locations linked to the
telecommunications system (HUD locations number approximately
110 sites nationwide)? 13 Number of wide and local area networks
installed, operated and maintained (This includes voice, data,
and internet public access systems.): 14 Does the contract
require electronic data interchange (EDI) and internet service,
and high volume electronic document transfer and processing?
15 Does the contract manage systems with public access communications
traffic and web site visits at a level that is comparable to
HUD_s (e.g., 70 million per month)? 18 Number of locations/users
supported in nationwide desktop video conferencing, data imaging
and remote access capabilities (HUD has approx. 85 sites/41,000
users): 19 Number of users receiving seat management type services
(e.g., PC/workstation equipment and software management, maintenance,
upgrades, and help desk support): 20 Does the contract provide
disaster recovery capabilities and services for supporting
high volumes of files (e.g., 100,000) to a large number of
critical systems (e.g., 35) within a 24-hour recovery period?
21 Number of users receiving help desk support/coverage: 22
Does the contract require management and operation of major
print facilities (e.g., volume of at least 1,000,000 pages/month)?
Vendors/Respondents who wish to elaborate on any of the entries
should do so in the three page summary submissions. Evaluation
Criteria The Government will evaluate the submitted qualification
packages based on the following criteria: Past Experience with
Programs of Similar Size, Scope, and Complexity The Government
will examine the contract efforts identified in the qualification
package to determine the extent of experience the contractor
has had over the past five years with programs similar in size,
scope, and complexity as envisioned by HUD for the HITS program.
Contractors with significant experience with programs of similar
size, scope, and complexity will be deemed viable in this area.
Quality of the Service Level/Performance Metrics The Government
will examine the type and nature of the submitted service level/performance
metrics. Contractors operating under metrics that address the
underlying mission objectives of the client will be deemed
viable in this area.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-OPC-21970&L=3046
LINKDESC:
notice
EMAILADD: Anne_V._McEvoy@hud.gov
EMAILDESC:
CITE: (D-109 SN50J784)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: D--UNDERWATER INSPECTION PROGRAM FACILITY INVENTORY
DATA MANAGEMENT
SOL N47408-01-R-2222
DUE 052101
POC Clare A. Mitchell, Contract Specialist,, (202) 433-5315
DESC: See Note Number 22. The US Navy Waterfront Facilities and
Bridge Inspection Program managed by the Navcal Facilities
Engineering Command (ECD) needs to implement a total asset
management system. The US Navy Waterfront Facilities and Bridge
Inspection Program currently uses an access based data management
system which only includes the waterfront facilities portion
of the program. The selected contractor will furnish the required
software, database, and technical support for the implementation
of a new asset data management system and modifications to
the existing asset data management system. This will combine
the two systems into one complete asset data management system.
The contractor shall provide the necessary personnel, equipment
and software for the development and implementation of this
asset data management system for the US Navy Waterfront Facilities
and the Bridge Inspection Program. Waterfront Facilities are
defined as any structure, which is located on the waterfront,
in connection with or potentially in contact with water or
the marine environment. These waterfront facilities include,
but are not limited to: piers, wharves, bulkheads, quaywalls,
offshore towers, potable water storage tanks, instrument support
structures, dry docks, moorings, bridges, underwater cables
or any other similar structure. The contractor shall provide
advanced training on this asset data management system to a
group of Government engineers. This training shall include
but is not limited to the input of all the current bridge inspection
data and waterfront inspection data. The contractor shall be
responsible for this data entry in that all data is entered
correctly. The contractor shall assist in bridge inspection
data transfer to FHWA format, including any required reports.
Upon completion of these requirements, the contractor shall
submit a Final Summary Report including a general review of
the asset data management system; identification of any process
improvements needed currently or in the near future, and detailed
methodology for the use of the asset data management system.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: http://Mitchell@nfesc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J789)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--COMMERCIAL OFF-THE-SHELF WEB-BASED RESEARCH SERVICE
SUBSCRIPTION
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: This is a synopsis for commercial items. The US Securities
and exchange Commission (SEC) intends to award a simplified
acquisition on a sole-source basis to the Center for Financial
Research and Analysis (CFRA) for a web-based research service
on a subscription basis. This service shall provide full reports,
news updates, and current news and analysis of SEC filings
and important changes in accounting rules. The service shall
also provide information on U.S. companies with a market capitalization
of over $200 million with an emphasis on alerting investors
and creditors about companies experiencing operational problems
and employing unusual or aggressive accounting practices. The
service shall also be expected to expand within a year to include
the "Global 1,000", defined as companies worldwide with a market
capitalization of $5 billion or higher. Companies in the real
estate, REIT's, and electric utilities sectors are specifically
excluded. Interested parties are advised that no solicitation
document is available for this acquisition. Interested persons
may identify their interest and capacity to respond to this
requirement or to submit capability statement. The period of
performance will be for one year. Accordingly, the SEC intends
to solicit and negotiate with only one source, the Center for
Financial Research and Analysis. See Note 22.
CITE: (W-109 SN50J7A4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--INTERNET SERVICES FOR DEPARTMENT OF THE INTERIOR
IN ANCHORAGE, ALASKA
DUE 050301
POC Gloria J. Richardson, 202/208-7914
DESC: Internet Service for DOI in Anchorage, Alaska The Department
of the Interior has a requirement for "local" provisioned Internet
service in Anchorage, Alaska. The point of presence (POP) service
will be located at the US Geological Survey, 4230 University
Drive, 2nd Floor Computer Center, Anchorage, AK. 99508. The
selected Internet Service Provider (ISP) will support all DOI
bureaus, offices, and tribes located in Alaska and will interface
the service at the POP location. Currently, the Department
provides a shared consolidated Intrastate network with a primary
hub point located in Anchorage, AK with service connectivity
into CONUS for Internet service. The Intrastate network know
as the Alaska Regional Telecommunications Network (ARTNet)
will remain in place but the Internet portion will no longer
use it's CONUS connections for Internet service. The ISP is
required to provide aggregate portal access from the POP, which
will provide 24x7 access directly into the Internet. The
initial Internet service should be provisioned on a fiber optic
connection to the POP capable of supporting a minimum 5 megabit
per second (MB) transmission requirement with the ability to
incrementally increase capacity at 1.54MB on demand. Vendors
that do not have scalable fiber optic services at the POP are
required to provide temporary access with a minimum of 2 copper
T1 (3MB) access within 30 calendar days of award, and will
be required to complete fiber optic service installation within
90 calendar days of award. Thereafter, the service should be
scalable with new service upgrades and new service requirements
occurring within a 15-30 calendar day period after receipt
of order. The vendor will be responsible for 24x7 network monitoring,
repair service, notify DOI of outages, maintenance and service
modifications. Vendor network infrastructure must provide redundant
or alternative connections to the Internet and must be demonstrated
by providing the Department with engineering schematics that
show the vendor owns at least 2 different physical paths into
the Internet from the POP or has NNI (Network to Network Interface)
agreements with other vendors to reroute service in the event
of a service outage. Vendor will provide a minimum 1 block
(100 ) of static IP addresses as part of the original service
quote. Vendor will include a quote for per block charges of
additional static IP addresses if needed during the term of
the agreement. Vendor will provide, implement, and maintain
a Network Address Translation (NAT) scheme for the Department
to insure multiple domain advertisements will not conflict
with the customers licensed IP addresses and domains, and that
reverse access traffic will ride on the vendors service in
and out of Alaska. THE VENDORS ABILITY TO PROVIDE NAT'd SERVICES
AT THE POINT OF INGRESS TO THE INTERNET IS THE PREMISE ON WHICH
THE DEPARTMENT IS BASING ITS DECISION TO PROVIDE THIS SERVICE
WITH A LOCAL PROVIDER. FAILURE TO PROVIDE AN OPERATIONAL WORKING
SOLUTION IS GROUNDS FOR IMMEDIATE TERMINATION OF THIS AGREEMENT.
If interested in this announcement email or fax back the
attached vendor form to Gloria_J_Richardson@nbc.gov or 202/2084956.
----------------------------------------------------------------------------
VENDOR INFORMATION FORM Vendor Name & Address (Alias,
if applicable) DUNS # (go to www.dnb.com to request one
if you don't have one) Tax Identification # Social Security
# (if applicable) GSA Contract # (if applicable) Business
Type Large____; Women Owned_____; Small_____; Minority Owned____;
Emerging Small_____ Preference Program: 8a_____JWOD_____SDB______
Contact Name/ Telephone Number/ Email Address Bank Name/
Complete Address Bank Routing # Account # Account Type
Checking________ OR Savings_______ EFT Indicator ACH_______
OR FT________
CITE: (W-109 SN50J701)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-1 Central/SE Texas/Americas, 819 Taylor St.,
Rm 14A02, Fort Worth, TX, 76102
SUBJECT: D--OFF SITE STORAGE - DISASTER RECOVERY
SOL Reference-Number-M9471002T1
DUE 042401
POC Gwayne Walker, Contracting Officer, Phone (817)978-3469,
Fax (817)978-4665, Email gwayne.walker@gsa.gov
DESC: Disaster Recovery Storage and Handling Requirement Sources
sought for, disaster recovery offsite storage, in the Austin,
Texas area, with daily pickup and delivery. As a guideline,
the offsite storage facility should be located at a minimum
of 15 miles from the facility. Transportation to and from facilities
will be via environmentally-controlled vehicle(s). The facility
shall be constructed with non-combustible materials and building
elements, including roof, walls, columns, and floors. The facility
shall be designed or certified by a licensed fire protection
engineer to avoid catastrophic failure of the structure due
to an uncontrolled fire. The building shall be located a minimum
of five feet above and 100 feet from any 100 year flood plain
area, or be protected by an appropriate flood wall. The facility
shall be designed in accordance with regional building codes
to provide protection from building collapse or failure of
essential equipment from earthquake hazards, tornadoes, hurricanes,
and other potential natural disasters. Engineering staff will
use National Archives and Records Administration Regulations:
36 CPR Part 1228 subparts K and I design criteria to evaluate
the offsite storage facility for suitability to store disaster
recovery materials. The storage facility must also comply with
all applicable requirements of the most recent issue of IRS
Publication 1075. Even if the facility is a single-story building
and local building codes do not require fire detection/suppression,
the facility shall have fire detection/suppression to protect
the disaster recovery materials. Reply by 3:00PM CDT April
24th,2001. POC: Philip P. Montgomery; CA for SRG at GSA; 817-978-4521;
email phil.montgomery@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-M9471002T1&L=2926
LINKDESC:
notice
EMAILADD: gwayne.walker@gsa.gov
EMAILDESC:
CITE: (D-109 SN50J771)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: E--REPLACE AND INSTALL 2 PRE-FABRICATED ARCHED STRUCTURAL
STEEL FOOT BRIDGES 50'X 6' AT GEORGE WASHINGTON CARVER NM LOCATED
IN DIAMOND, MO.
SOL Q6640010014
DUE 052301
POC julie_stott@nps.gov
DESC: Replace and install 2 pre-fabricated arched structural
steel bridges (pony-truss), 2" x 8" natural select hardwood
decking, pressure treated wood rub rails. Bridges to be fabricated
from rust resistant painted steel with 100 psf uniform live
load, 25 psi uniform wind load over the vertical projection
of the bridge as if enclosed and 6,000 lb. vehicle (one)load.
Bridge construction to be equivalent to or better than Continental
Bridge Co., Model number P1-SL.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-109 SN50J7B0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: E--MOVABLE ELECTRIC STORAGE SYSTEM FOR THE USAF ACADEMY
LIBRARY
SOL F05611-01-R-0003
DUE 050201
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office is conducting
this sources sought/request for information to identify the
availability of sources to provide all the materials, equipment
and labor necessary to provide and install a high-density,
compact, movable electric storage system for installation within
the USAF Academy Library, Special Collections Branch. l. The
size of the collection and the quantity of items to store has
exceeded existing floor capacity, making it necessary for us
to find an alternate means of storage. 2. We have determined,
after a careful study of all available methods, that a high-density
electric movable storage system of the highest quality is the
most cost effective means to accomplish this mission. The current
storage capacity presently within the Special Collections Branch
is approximately 5000 linear feet. We do expect that the installation
of compact shelving to increase the present capacity by a factor
of between two and three times the existing linear footage.
3. The electric moveable storage system should be of the highest
quality and should incorporate the following features: -Case
type 15_ deep shelving which will efficiently accommodate Hollinger
boxes, with pass through capability for 30_ deep storage of
larger items. -Automatic Aisle Locks -Photo safety Sweeps _
located on both sides of each mobile carriage, the safety sweeps
will automatically stop carriage movement with 2 lbs. of pressure.
-Movable carriages not to exceed 6000lbs each. 4. The potential
contractor also would be required to provide labor for the
handling and re-shelving of exiting book and archival collections
and removing and or reassembling existing shelving. This Request
for Information is being issued for the purpose of identifying
A. potential contractors with the capability of delivering
and bringing to full service the proposed items in accordance
with the above description of the requirement, and; B. potential
contractors who can provide a GSA quote. This requirement will
be acquired by means of a Delivery Order issued to a GSA Schedule
holder only. This Notice is not a Synopses, nor a Request for
Proposal (RFP). Describe your current and past experience providing
items which meet the proposed requirement. Please indicate
your Active Registry with Central Contractor Registration (CCR).
Further information regarding CCR may be obtained at http://www.ccr2000.com
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05611-01-R-0003&L=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-109 SN50J712)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61, 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: F--NATURAL RESOURCE DAMAGE ASSESSMENT, RESTORATION PLANNING
AND CASE MANAGEMENT SUPPORT SERVICES
SOL 50-DSNC-1-90013
DUE 060701
POC Robert Ransom, Chief, Phone (301) 713-0820, Fax (301) 713-0806,
Email robert.ransom@noaa.gov - Robert Ransom, Chief, Phone
(301) 713-0820, Fax (301) 713-0806, Email robert.ransom@noaa.gov
DESC: On or about March 30, 2001, a presolicitation notice for
Natural Resource Damage Assessment support services was posted
in the Commerce Business Daily and the FEDBIZOPS website. (Reference
NOAA Solicitation Number 50-DSNC-1-90013). The presolicitation
notice was modified on or about April 12, 2001 with specific
instructions for interested sources to notify the Contracting
Officer. Notice is hereby given that the solicitation document
will be posted electronically on the FEDBIZOPS website. [URL:
http://www.fedbizops.gov]. The document will not be mailed
out in hard copy. Sources interested in obtaining a copy of
the solicitation document(s) should register with, and download
it from the FEDBIZOPS website. In addition to the solicitation
document, a mailing list will be provided to all sources based
on a compilation of the venders sending direct notification
to the Contracting Officer as instructed in Amendment 01 to
this presolicitation notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=50-DSNC-1-90013&L=3055
LINKDESC:
notice
EMAILADD: robert.ransom@noaa.gov
EMAILDESC:
CITE: (D-109 SN50J6P8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: F--SONIC AND AIR ROTARY DRILLING FOR SOIL BORINGS AND
MONITORING WELL INSTALLATION, FORT LEWIS, WA
SOL DDACW67-01-B-0203
POC Sandy Thomson, 206-764-6865
DESC: Reference CBD dated 1 February 2001, Solicitation DACA67-01-B-0203,
Sonic and Air Rotary Drilling for Soil Borings and Monitoring
Well Installation, Fort Lewis, WA. In accordance with FAR 14.404-1(c)(1),
the bid is hereby cancelled and all bids rejected before award
due to ambiguities in the specifications. It is the Government's
intention to readvertise this project after revising the specifications.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sandra.B.Thomson@usace.army.mil
EMAILDESC:
CITE: (W-109 SN50J6V9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: F--SONIC AND AIR ROTARY DRILLING FOR SOIL BORINGS AND
MONITORING WELL INSTALLATION, FORT LEWIS, WA
SOL DACA67-01-B-0203
POC Sandy Thomson, 206-764-6865
DESC: Reference CBD dated 1 February 2001, Solicitation DACA67-01-B-0203,
Sonic and Air Rotary Drilling for Soil Borings and Monitoring
Well Installation, Fort Lewis, WA. In accordance with FAR 14.404-1(c)(1),
the bid is hereby cancelled and all bids rejected before award
due to ambiguities in the specifications. It is the Government's
intention to readvertise this project after revising the specifications.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sandra.B.Thomson@usace.army.mil
EMAILDESC:
CITE: (W-109 SN50J6W4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: F--SONIC DRILLING FOR SOIL BORINGS AND MONITORING WELL
INSTALLATION, FORT LEWIS, WA
SOL DACA67-01-B-0204
DUE 061201
POC Sandy Thomson, 206-764-6865
DESC: Sonic drilling with continuous coring for soil borings
and monitoring well installation at the Logistics Center, Fort
Lewis, Washington. The Logistics center is a Superfund site,
therefore, the Contractor will be responsible for the preparation
of a health and safety plan and workers will require safety
training in compliance with OSHA, 29 CFR 1910.120 Hazardous
Waste Operations and Emergency Response. Work is anticipated
to be in Level D protection. Monitoring well completion will
be both standard Level D protection. Monitoring well completion
will be both standard 2 inch PVC and screened at multiple levels
capable of being isolated into discreet sampling zones within
a single boring. All work shall be completed in accordance
with the plans and specifications package. This solicitation
will be issued as an Electronic Bid Set (EBS) on CD-Rom format
only. EBS CD-ROM compact disks with plans and specs will be
available on or about 10 May 2001 at no charge per set. The
disks will be issued on a first come, first served basis until
supply is exhausted. Requests must be made by completing the
form at: http://www.nws.usace.army.mil/ct/. No phone or fax
requests accepted. After the solicitation is issued, compact
disks will be mailed to registered firms. The disks may also
be picked up from Seattle District's Contracting Division located
at 4735 East Marginal Way South, Seattle, WA Monday thru Friday
between the hours of 7:30 a.m. and 3:30 p.m. Register at the
web site at least 7 calendar days before the issue date to
assist in having an adequate number of disks made. Estimated
dollar value is in the range of $250,000.00 to $500,000.00
with a completion period of 360 calendar days. The Standard
Industrial Classification (SIC) Code has been replaced by the
North American Industry Classification System (NAICS) Code.
The NAICS code for this project is 235810, which is matched
to SIC Code 1781. Project is open to both large and small business
concerns. If you are a large business and your bid or proposal
will exceed $500,000.00, you will be required to submit a subcontracting
plan with goals for small, HUBZone, small disadvantaged, small
woman-owned, and small veteran-owned concerns. For the purposes
of this procurement, a concern is considered a small business
if its annual average gross revenue, taken for the last 3 fiscal
years, does not exceed $11.5 million. The proposed procurement
will result in a fixed-price contract. For additional contracting
opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sandra.B.Thomson@usace.army.mil
EMAILDESC:
CITE: (W-109 SN50J6X0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE II STANDARD HELICOPTER SERVICE
SOL RFP 49-01-12
DUE 051601
POC Richard M. Willis 208/387-5669
DESC: Four (4) medium Standard category helicopters, Type II
(9-15 seats, 2500-4999 lbs card weight capacity), (FAR Part
135) Certification Required. Primary use for fire fighting.
Aircraft will be based at the following locations: (1) Big
Hill, located 22 miles northeast of Placerville, CA, next to
Ice House Reservoir, estimated contract period from June 1,
2001 through October 1, 2001; (2) Chester AIR attack/ Helitack
Base, located at Redding Airport, Redding, CA Directions to
Chester Air Attack/Helitack Base: one (1) mile south of Chester,
CA, on CA State HWY 36, estimated contract period from June
15, 2001 through October 15, 2001; (3) Trimmer located on
the Sierra National Forest, 45 miles east of Fresno, CA; estimated
contract period from June 2, 2001 through October 21, 2001;
(4) Trinity Base, located approximately 14 miles north of
HWY 299 in Trinity County, CA; estimated contract period from
June 10, 2001 through November 15, 2001. Contract duration
for all items is one year from date of award, with the possibility
of two -- one-year renewal periods. When calling be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis@fs.fed.us
EMAILDESC:
CITE: (W-109 SN50J765)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--PRE-COMMERCIAL THINNING
SOL R6-18-01-111
DUE 062501
POC Contract Specialist (541)465-6506
DESC: A Pre-Commercial Thinning project on approximately 710
acres on the Willamette National Forest, Blue River Ranger
District, Lane County, Oregon. Estimated start work date is
July 16, 2001. Estimated issue date will be May 25, 2001. Contract
performance time is 99 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-109 SN50J7A0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE CLUB'SMEMBERSHIP
NIGHT
SOL SVS-SCS-261-01
DUE 060501
POC Diana Davis (907) 552-9249 FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base's Summer Solstice Membership night to be conducted
at the Susitna Club on 20 June 2001. We are seeking items to
do with Fun in the Summer ie. lawn chairs, coolers, camping
equipment, fishing equipment, cruises, beachwear, hats etc.
Estimation for all prizes is $1000.00. Advertising will be
done at all areas of the base. Representation from the sponsors
would be accepted and encouraged. We will accept all or part
sponsorship/donation for the event. More than one sponsorship/donation
may be accepted and additives would be considered. Requests
for copies of this solicitiation may be received no later than
5 June 2001. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government. *****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf
EMAILDESC:
CITE: (W-109 SN50J758)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE CLUB'S TALENT
SHOW
SOL SVS-SCS-262-01
DUE 060101
POC Diana Davis (907) 552-9249 FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base's Talent Show to be conducted at the Kashim
Club on 15 June 2001. We are seeking CD's, CD holders, CD players,
radios, cash prizes, gift certificates etc. Estimation for
all prizes is $3000.00. Advertising will be done at all areas
of the base. Representation from the sponsors would be accepted
and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be received no later than 1 June 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligated funds of the Government.
*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-109 SN50J791)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--DEVELOPMENT AND PERFORMANCE OF A AQ AUDITING PROGRAM
FOR COMPLEX SYSTEMS
SOL PR-NC-01-11635
DUE 043001
POC Frances Legg Contract Specialist (919)541-3567 Christopher
Baker Contracting Officer (919)541-2501
DESC: The CBD synopsis issued 04/12/01 is hereby amended as follows:
The solicitation number was incorrectly stated. It should be
PR-NC-01-11635. All other information in the sources sought
announcement is unchanged. Parties who have responded to the
notice need not respond again with capability statements.
EMAILADD: legg.frances@epa.gov
EMAILDESC:
email
CITE: (W-109 SN50J718)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--BARGE OVERHAUL
SOL N00406-01-T-0541
DUE 052101
POC Monique Klose, (360)476-5651, Contract Specialist, Carrie
Bender (360)476-7377, Contracting Officer
DESC: This requirement is in support of Naval Surface Warfare
Center, Carderock Division Detachment, Bremerton, WA for dry-docking
and repair work on the M241 Barge. Contractor will provide
all labor, material, equipment and services; including by not
limited to dry-dock, moorage, gangway, fire portion, competent
personnel, shore power, fresh water, garbage service, crane
services, staging, manlifts, compressors, gangways, line handlers,
and tug boat assistance into and out of the dry dock. Miscellaneous
Tasks and repairs to barge include but are not limited to,
modifying weather deck, offload, clean and paint three each
40-ft ISO vans; Ultrasonic Hull Thickness test; replace 35
each existing Federate Metals M-24 or equivalent zinc anodes;
modify MSD piping; repairs to piping on Diesel Generator; install
new ballast system pumps; install new potable water pumps.
Every reasonable precaution shall be taken to protect the barge
from hazards of fire, flooding, pilferage, malicious damage,
and other events, including cataclysmic phenomena of nature.
Contractor to perform necessary repairs to the Tanks and Voids
and clean and dry bilge area in the M241 Engine Room. Contractor
shall provide Gas Free Engineering Services to provide a safe
for entry/safe for hot work certificate. Barge overhaul to
be completed on or before 31 August 2000. This requirement
will be procured utilizing commercial, best value procedures.
This procurement is a 100% Small Business Set-Aside. It is
anticipated that the solicitation will be issued by 27 Apr
01. When the solicitation is available for download, prospective
offerors should carefully review the solicitation posted at
http://www.neco.navy.mil/ (then "Business Opportunities) (then
search using the solicitation number N0040601T0541, all are
"zeros" not the letter "oh"). No telephone or fax requests
for the RFQ package will be accepted. An email request to monique_a_klose@puget.fisc.navy.mil
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. After downloading
the solicitation, firms interested in submitting quotes must:
(1) complete the pricing, (2) complete all representations
and certifications found in the solicitation, (3) manufacturer
information of proposed items and (4) ensure current registration
in the DoD Central Contractor Registration database (http://www.ccr.2000.com/).
This is a web-based solicitation. No hard-copy solicitation/amendment
documents will be distributed by the Government. The Government
will not mail or fax the solicitation or any amendments thereto.
Subsequent amendments to the solicitation, if any, will be
promulgated ONLY via the NECO website. Prospective quoters
are responsible for checking the referenced web page early
and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendment has
been issued. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity to or for an offeror's inability
to access the document posted on the referenced web page. Address
all information and inquiries to Monique Klose, FISC Puget
Sound, Regional Contracting Department, Code 205.MK, 467 W
Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479. Note 1 Applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J691)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--ELECTRICAL FLOOR MATTING REPLACEMENT
SOL DTCG85-010-Q-6HM377
DUE 050301
POC Marilou M. Ponge, Purchasing Agent, , (510) 437-3394, Fax
(510) 437-3392
DESC: The US Coast Guard Maintenance and Logistics Command Pacific,
Naval Engineering Division, intends to contract the Electrical
Floor Matting Replacement of the USCGC Morgenthau at home port
Alameda, Ca. This acquisition is being conducted under Simplified
Acquisition Procedures. Attention: Minority Women Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women owned and
disadvantaged business enterprises to acquire short term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing
. The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. To obtain a
copy of this solicitation, Request for Quotation (RFQ), Please
send fax to (510) 437-3392 and must reference solicitation
number. RFQ will be issued by 04 May 01.
LINKURL: mponge@d11.uscg.mil
LINKDESC:
CITE: (W-108 SN50J695)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC POLAR SEA (WAGB 11) REPAIR OF 1A & 1B MAIN
DIESEL
SOL DTCG85-01-R-625555
DUE 050901
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to contract for the repair of USCGC POLAR
SEA (WAGB 11). The work package will include the following
basic items: 1A & 1B ALCO Main Diesel Engine Mounts Renewal,
1A ALCO Main Diesel Engine Top End Overhaul, Temporary Services,
Dockside Provide (Homeport), and an optional item for 1B ALCO
Main Diesel Engine Top End Overhaul. The solicitation will
be issued pursuant to the Small Business Competitiveness Demonstration
Program. Solicitation will be issued on or about 27 April 2001
with a closing date of 9 May 2001. Period of performance will
commence 15 May 2001 and conclude 17 July 2001. This will be
an unrestricted procurement utilizing commercial acquisition
procedures in accordance FAR Part 12. For 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
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
concerning the STLP call the OSDBU at 1-800-532-1169. The solicitation
and specification package (minus any drawings) will be available
via electronic means on the FedBizOpps website at www.eps.gov.
For further information concerning the acquisition, contact
the Contracting Officer listed above. The solicitation will
be posted at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625555&L=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J6A2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--CHILLER EXPOXY COATING AND EDDY CURENT TESTING
SOL DE-RQ08-01NV14001
DUE 043001
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: This is Modification No. 1 to Notice published on March
30, 2001. This modification revises the Statement of Work as
follows. The Time of Performance is being revised to allow
for work to be performed Monday through Friday, instead of
Tuesday through Thursday; and the Requirements section is being
revised to include the following statement. If vendor is not
York certified, we will entertain any demonstration of this
capability prior to award. Questions raised at the Site Visit
are being addressed as well. Go to the web address listed below
to retreive the questions and answers and the revised SF 1449.
We are also providing the manufacturer's recommended guidelines
for the epoxy coating and eddy current testing of the York
Chillers.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit/htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-108 SN50J6A8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ACTUATOR,ELECTRO-PN, IN REPAIR/MODIFICATION OF
SOL N0038301QN359
DUE 052901
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-246-7238-AH, Ref Nr 214-076-010-103, Qty
80 EA, Delivery FOB Origin--NOTE: There are no data/drawings
available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--FUEL SYSTEM COMPONENTS REPAIR
SOL DAAH17-01-Q-0010
DUE 050801
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Major James P. Ross, 717-267-8866
DESC: Provide all labor and material to repair or exchange the
following engine components with the minimum and maximum quantities:
Cummins Injector Pump P/N 3060711-4144 (2min./30max.), Cummins
Injector P/N 3054250 (12min./180max.), Bosch Injector Pump
P/N 0418-9268 (8min./8max.), Bosch Injector P/N 0414-3814 (16min./48max.),
Isuzu Injector Pump P/N 897081-4360 (2min./21max), Isuzu Injector
P/N 1376449 (8min./84max.) and Duetz Turbo 0418-361 (4min./16max.).
The quantities will be estimated in the solicitation and will
be paid as actuals, with the unit of issue for all items being
each. The work must be at a factory authorized repair facility
and be completed within all original manufacturer standards
and procedures. The contractor shall perform repair/exchange
of components within 10 working days. The anticipated period
of performance is 15 May 2001 through 14 May 2002. All responsible
sources may submit a quotation which shall be considered. Only
written requests for the solicitation package will be accepted
and may be datafaxed to (717)267-9834.
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-109 SN50J753)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: J--46--REBURBISH WATER TREATMENT PLANT FOR MAT SINKING
UNIT
SOL DACW38-01-T-0044
DUE 050701
POC Sophia H. Clark
DESC: The U. S. Army Corps of Engineers, Vicksburg District,
proposes to issue a sole source contract to Aqua Control Supply
Division for refurbishing the Water Treatment Plant on the
Mat Sinking Unit (MSU). Aqua Control Supply located in Katy,
TX and sold to the MSU in l990 manufactured the plant. The
unit is an Aqua Treat Model 7100, S/N 1380. The manufacturer
will be responsible for furnishing all parts to bring the unit
up to today's standards of water treatment. This will include
but will not be limited to the following: replacement of the
old control panel, with a new control panel, Model No. CC4888-230X531
with Programmable Logic Controller (PLC), necessary pumps,
filter media, and all other required components to ensure the
plant produces Potable Quality drinking water for the crew
of the MSU. Additionally, the manufacturer will be responsible
for inspection of the unit after it has been reassembled by
government personnel and for programming the PLC for proper
operation of the plant and for start up of the plant after
assembly and programming of the PLC control panel. A firm fixed-price
contract will be awarded utilizing the Simplified Acquisition
Procedures. Any other responsible source able to provide the
supplies referenced above is encouraged to respond to this
announcement within 15 days after its publication. This is
not a request for quotations and there is no solicitation available
at this time. See numbered note 22.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Sophia.H.Clark@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-109 SN50J7H1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: K--MODIFICATION OF STEREO PARTICLE IMAGING VELOCIMETRY
SYSTEM
SOL 1-100-RCD.1120
DUE 042901
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the modification of an existing Stereo Particle Imaging
Velocimetry (SPIV) System to a portable system. The modifications
include the purchase of a laser/camera timing control, proVISION
3-D data acquisition and hardware control software, and set
up, analysis and test of the portable system in the Langley
Basic Aerodynamic Research Tunnel. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Integrated Design
Tools, Inc. of Tallahassee, FL as the only known responsible
source who can meet agency requirements. A portable SPIV system
is being constructed with camera components previously purchased
from Integrated Design Tools. The new software license and
timing device to control the PIV laser and cameras are required
to complete the portable system. It is imperative that the
new system be compatible with the other NASA Langley SPIV systems,
both in terms of hardware and software. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 27, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-RCD.1120
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J688)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: K--SERVICES TO REPAIR AND UPGRADE FROUDE CONSINE INC.
WATERBRAKE
SOL N65540-01-Q-0263
DUE 051101
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Froude Consine, Inc. services to
repair and upgrade a Government owned Froude Type F849D Waterbrake.
"See Note 22"
CITE: (W-109 SN50J6W1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF G-1 AIRCRAFT AND HANGAR
FACILITY IN MOUND, LOUISIANA
SOL DACW38-01-T-0042
DUE 060401
POC Charlotte D. Coutch 601/631-5451, Contracting Officer Lou
Ann Duffy 601/631-5351
DESC: The Contractor shall furnish all necessary personnel, materials,
supplies, accessories, and equipment, to operate, maintain,
repair, and inspect one Government-owned Gulfstream G159 aircraft
(G-1), and one Government-owned hangar facility located at
the Vicksburg-Tallulah Regional Airport, Mound, Louisiana.
The G-1 will be operated and maintained in accordance with
applicable Federal Aviation Regulations for the particular
category and class of aircraft, and the contract specifications.
The G-1 currently operates under Subpart D of Federal Aviation
Regulations Part 91. The hangar facility includes the aircraft
storage area, offices, shop, restrooms, parts storage areas,
furnishing, ground support equipment and surrounding grounds.
The Base Year period of performance will be on or about 01
July 2001 through 30 June 2002. The resulting solicitation
includes four (4) options periods. It is the Government's intent
to make award without discussions. Award will be made to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. All responsible sources may submit a quotation
which shall be considered by the agency. Issue date on or about
03 May 01. Closing date on or about 04 Jun 01. The Government
intends to acquire a commercial item using FAR Part 13.5. The
solicitation and amendments (if any) will be available by accessing
the Vicksburg Consolidated Contracting Office (VCCO) web page
at http://www.mvk.usace.army.mil/contract/. Hardcopies will
not be available. 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).
The proposed contract is unrestricted. The NAICS Code and Size
Standard for this procurement are 481211 and 1,500 employees,
respectively.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J683)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: P--RECYCLING SERVICES
SOL FA2543-01-R-0006
DUE 052201
POC Mark Moriarty, Contracting Officer, Phone 303-677-6975, Fax
303-677-6443, Email mark.moriarty@buckley.af.mil
DESC: Description: Work consists of performing recycling services
at Buckley AFB, Aurora, CO, Colorado National Guard Headquarters,
Englewood, CO, Denver Armory, Denver, CO, and Greeley Air Station,
Greeley, CO. Request for Proposal will be available on or about
01 May 2001. Request for Proposal will close on 22 May 2001
at 2:00 p.m. MST. The resultant contract will be a firm fixed
price type contract with a basic plus four (4) option years.
Performance period is 365 calendar days. The acquisition is
a 100% small business set-aside. Request for Proposal is available
at eps.gov. Potential offerors must be registered in the Central
Contractor Registry to be eligible for award. (See internet
site: https://ccr.dlsc.dla.mil) All responsible offerors may
submit an offer. Applicable North American Industrial Classification
System Code and size standard are 421930/100
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA2543-01-R-0006&L=3165
LINKDESC:
notice
EMAILADD: mark.moriarty@buckley.af.mil
EMAILDESC:
CITE: (D-109 SN50J6X3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: P--DEMOLISH 8 PARK HOUSING UNITS
SOL I5570-01-0002
DUE 061201
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
DESC: The Contractor shall provide all materials, labor, transportation
and equipment and all other services necessary to demolish
and dispose of 8 houses belonging to the Natchez Trace Parkway,
a unit of the National Park Service. Included in these services
is demolition, removal and disposal of all debris (including
concrete slabs and foundations), and restoration of the sites
to their natural (grass) state. These houses are located in
Mississippi directly adjacent to the Natchez Trace Parkway
as follows: 1 frame house constructed on a concrete slab with
partial brick veneer exterior approx. 1121sf in Webster county
near Mantee; 2 frame houses constructed on concrete slabs with
partial brick veneer exteriors each approx. 1121sf in Attala
county near Kosciusko; 1 frame house constructed on a concrete
slab with partial brick veneer exterior approx. 1121sf in Madison
county near Ridgeland; 2 frame houses constructed on block
foundations with brick veneer exteriors each approx. 1415sf
in Claiborne county approx. 15 miles north of Port Gibson;
and 2 frame houses constructed on block foundations with wood
exteriors each approx. 1415sf in Claiborne county near Port
Gibson. The Contractor shall receive title to all salvage property
to be dismantled or demolished within the immediate confines
of the houses. This salvage property will include any item
within the facility on the date the solicitation is issued,
which includes fixtures, electrical wiring and devices, copper
piping and tubing, windows, doors, timbers, brick, and any
other material of value to the contractor. A small amount of
asbestos containing material (ACM) is present at each site,
mostly consisting of floor tile and mastic. An ACM inspection
report will be included with the solicitation. The contractor
will not be required to separately abate the ACM, but the contractor
shall ensure that all demolition operations and disposal of
debris is accomplished in accordance with any and all state
regulations in effect at the time of the contract. Contract
award is anticipated to occur in time for work to commence
in mid-summer (2001) and all work shall be concluded within
60 days of the start date. Procurement is being conducted as
a 100% small business set-aside. The NAICS code is 235940,
with an associated size standard of $11.5 million. Solicitation
package will be available o/a May 10, 2001. Requests for solicitation
must be in written or electronic form, and may be sent to the
address listed in this notice, FAXed to (662) 680-4033, or
E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
email
CITE: (W-109 SN50J729)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--EYEWEAR SERVICES
SOL 660-012-01
DUE 060501
POC Elaine P. Davis - Telephone: 801-584-1245 Fax: 801-584-2506
DESC: Provide facility, labor, and material for eyeglasses and
related services as per the statement of work and the terms
and conditions of the contract. The contractor shall furnish
prescription eyeglasses to include frames and lenses. Contractor
shall be required to provide the measuring pupillary distance,
near and far, sizing for eyeglass frames, verifying prescriptions
for optifcal lenses, adjust finished eyeglasses, oversee the
placement receipt and delivery of prescription eyewear, complete
required paperwork, and accomplish repairs to provided eyeglasses
for patients of the VA Salt Lake City Health Care System. The
contract will be a multi-award contract. The areas of service
will be in the state of Utah, Elko and White Pine counties
of Nevada; Clark, Fremont, Jefferson, Madison, Teton, Bonneville,
Bingham, Power, Bannock, Caribou, Oneida, Franklin, and Bear
Lake Counties of Idaho; and Teton, Sublett, Lincoln, Uinta
and Sweetwater Counties of Wyoming. The contract will be a
fixed-price commercial contract. The contract will run from
the date of award through May 31, 2002 with four one-year options
to extend the contract. The issue date will be on or around
May 4, 2001. The BOD date will be on or around June 5, 2001.
All requests must be in writing or by fax to VA Salt Lake City
Health Care System (04AA) Attention Elaine P. Davis - Reference
#660-012-01 - NAICS #621320 5 Million
CITE: (W-108 SN50J6A0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL WASTS PICK UP AND DISPOSAL
SOL 660-Q09-01
DUE 052201
POC Elaine P. Davis - Telephone 801-584-1245 - Fax: 801-584-2506
DESC: Provide labor, vehicle, equipment and material for removal
and destruction of regulated medical waste at four or five
Community Based Outpatient Clinics located in Ogden Utah, St.
George Utah, Orem Utah,Tooele Utah (tentative), and Pocatello,
Idaho for the VA Salt Lake City Health Care System. The contract
will be awarded to one contractor for all of the above sites.
The base year will run from date of award through May 31, 2002
with four one-year options to extend the term of the contract.
The contract will be a fixed price commercial type contract.
The issue date will be O/A May 4, 2001. The BOD will be O/A
May 22, 2001. All requests must be in writing or by fax to
VA Salt City Health Care System (04AA) Attention: Elaine P.
Davis - Reference #660-Q09-01. NAICS Code #621999 7.5 Million
CITE: (W-109 SN50J710)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--NEUROLOGY SERVICES
SOL 575-536-01
DUE 052901
POC Denise Boren (970) 263-5004
DESC: Provide neurology services at this VA Medical Center for
the period of June 1, 2001 through May 31, 2002. All responsible
sources may submit a proposal which shall be considered by
the agency. RFP is available 4/19/01 and must be requested
in writing (FAX 970-244-7721 or email denise.boren@med.va.gov).
Proposal is due May 29, 2001 by close of business. RFP is also
available on the internet.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-109 SN50J720)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: R--WORKFORCE PLANNING AND TRAINING NEEDS ASSESSMENT
SOL DTFR53-01-R-00037
POC Robert Carpenter, 202-493-6153
DESC: The Federal Railroad Administration (FRA) is an Operating
Administration within the US Department of Transportation (DOT)
FRA has a combined workforce of approximately 725 employees
working at a Headquarters in Washington, DC, in eight (8) Regional
Offices, and in a variety of work-at-home locations around
the nation. FRA is seeking a contractor to perform workforce
planning and non-technical training needs assessment(s) among
selected groups of FRA employees to facilitate efficient and
accurate alignment of the workforce for strategic planning
and mission accomplishment in accordance with the Government
Performance and Results Act (GPRA). The work is to be accomplished
incrementally for groups of FRA employees in phases during
a period of up to five (5) years. An indefinite delivery/indefinite
quantity (IDIQ) type contract, with a base year and four (4)
one-year options, is contemplated. Delivery orders will be
individually negotiated for specific work depending on the
availability of funds. The proposed contract is 100% set-aside
for small business concerns under the NAICS Code 541612 for
which the size standard is $5 million. The solicitation is
expected to be issued and posted within the next 30 days only
on the GSA's Federal Business Opportunities electronic posting
system. No paper copies of the solicitation will be available.
Telephone and written requests for the solicitation will NOT
be accepted. Central Contractor Registration (CCR) is required
for resulting award. Information for the CCR may be found at
http://www.ccr2000.com/. See numbered note 1.
EMAILADD: Robert.Carpenter@fra.dot.gov
EMAILDESC:
CITE: (W-108 SN50J6A1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--DEVELOPMENT OF CONFIGURATION MANAGEMENT SUPPORT PLAN
SOL N61339-01-Q-2006
DUE 041901
POC Diane Conarroe, (407)380-4417, or Susan Gregory Minor, (407)380-8020
DESC: The above competitive small business set-aside for engineering
support services to develop a Configuration Management Support
Plan has been cancelled in its entirety.
EMAILADD: conarroedd@navair.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6S4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--CHEMICAL AND TECHNICAL SERVICES FOR BOILER WATER
COOLING TOWERS AND TREATED WATER SYSTEMS
SOL N68836-01-R-0016
DUE 060101
POC Rolondo Turner Contract Specialist (904) 542-1166
DESC: Correction: This action originally posted in the CBDNet
on April 11, 2001, is hereby modified on April 19, 200l. The
response date should read 060101 vice 010601. All other information
publicized in the original synopsis is correct.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6S6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: R--PRIVACY-RELATED RESEARCH AND ANALYSIS & INFORMATION
RESOURCES MANAGEMENT SERVICES
SOL OAM-2001-N-0018
DUE 051501
POC Harold Miles (Contract Specialist) (202) 512-3607
DESC: DESCRIPTION: This is a combined synopsis/solicitation (THIS
CBD NOTICE ANNOUNCEMENT CONSTITUTES THE ONLY WRITTEN SOLICITATION
FIRMS WILL RECEIVE) for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The Government plans to
award an Indefinite-Delivery contract established on the basis
of fixed-hourly-labor rates. The Government encourages a teaming
approach between offerors in fulfilling ALL requirements of
this synopsis/solicitation (NOTE: Those firms interested in
finding teaming partners may, at their option, notify us within
5 calendar days of the date this notice appears in the CBD,
so that we can make this information available to others in
a subsequent CBD notice. You may contact us by fax or e-mail
(see below) and provide your firm's full name, address, telephone
number and point of contact). This announcement constitutes
the only solicitation; proposals are being requested and a
written (hard copy) solicitation will not be issued. This is
a Request for Proposals (RFP) OAM-2001-N-0018. This combined
synopsis/ solicitation is organized in sixteen parts: I. Background,
II. Scope, III. Task Deliverables, IV. Possible Additional
Task Requirements, V. Status Report Requirements, VI. Product
Quality, VII. Independence and Objectivity, VIII. Work Location,
Travel, and Timing, IX. Source Selection Evaluation Factors,
X. Applicability of FAR Provisions, XI. Format of Proposals,
XII. Submission of Offers, XIII. Cost Proposal, XIV. Technical
Questions, XV. Building Entry for Handcarried Proposals, and
XVI. Point of Contact. I. Background GAO's strategic plan identifies
six multiyear performance goals to achieve the strategic objective
of facilitating government-wide management and institutional
reforms needed to build and sustain high performing organizations
and more effective government. (1) One of these performance
goals is to enhance efforts to manage the collection, use,
and dissemination of government information in an era of rapidly
changing technology and (2) A key effort that GAO identifies
to achieve that performance goal is to examine issues related
to the oversight of the Paperwork Reduction Act of 1995 and
reauthorization of the Office of Information and Regulatory
Affairs (OIRA) within the Office of Management and Budget (OMB).
Contractor efforts under this solicitation will constitute
part of GAO's work to address that particular performance goal
and key effort. The Paperwork Reduction Act of 1995 authorized
OIRA through fiscal year 2001. House and/or Senate committees
are expected to hold hearings on OIRA reauthorization and assessment
of the act during years 2001 and 2002. Management of the federal
government's information activities is governed by the 1995
act and related laws, such as the Privacy Act, the Computer
Security Act, the Freedom of Information Act, the Clinger-Cohen
Act, and the Federal Records Act. GAO and Congress are currently
reviewing government practices and implementation of those
laws. As a general matter, this review is driven by concern
about technical and management challenges posed by new information
technologies. More immediately, the review will support congressional
oversight and reauthorization of the appropriations for OMB
to carry out its duties under the Paperwork Reduction Act.
To assist in this review effort, GAO plans to contract for
research and analysis on leading strategies, principles, or
models used for protecting personal privacy and addressing
other information management-related topics. More specifically,
GAO plans to award a task order contract and issue an initial
task order to one source to perform the privacy-related task
described in Section II. Other tasks may follow. If so, those
tasks would involve research and/or analysis of topics in information
management or information resources management. (See IV. Possible
Optional Task Requirements) Like the task described in Section
II (Scope), these topics would relate to GAO's performance
goal, cited above: to enhance efforts to manage the collection,
use, and dissemination of Government information in an era
of rapidly changing technology. II. Scope - Required Task:
The purposes of this task are to (1) identify leading strategies,
principles, or models used for protecting personal privacy
and appropriately balancing privacy rights with other important
interests, whether in public or private sector organizations,
within or outside the United States of America, and (2) analyze
the possible application of those strategies, principles, or
models to the U.S. federal government. Under this task, the
Contractor shall: (a) Identify and describe leading strategies,
principles, or models used for protecting personal privacy
and appropriately balancing privacy rights with other important
interests, considering both public and private sector organizations.
This includes such organizations (1) within the United States
of America (for example, relevant lessons might be learned
from certain state governments' efforts to protect private
medical and financial information) and (2) outside the United
States. The identification shall be accomplished through a
search of the professional and academic literature and/or other
appropriate means, as described in the Offeror's Work Plan.
To assist in the identification, the Contractor shall discuss
such leading strategies, principles, or models with privacy
experts and/or knowledgeable researchers or practitioners.
The resulting description shall cover the significant organizational
elements and the major policies and practices associated with
each leading strategy, principle, or model. Travel outside
the United States shall not be necessary to complete this task.
(b) Analyze the possible application of such leading strategies,
principles, or models to the U.S. federal government. This
shall include an analysis of the implications for (and needed
changes to) current laws, policies, and organizational structure.
For example, this would include a discussion of potential changes
in the roles and responsibilities of federal agencies and officials,
including OMB and agency chief information officers. (c) Fully
support with documented evidence the deliverables associated
with this task, in accordance with the Offeror's plans for
ensuring the quality of the work performed, as included in
the Offeror's Work Plan. Submit deliverables (1) through (6),
below, to the GAO contact person or delegate both in paper
form (two copies, mailed by guaranteed overnight delivery)
and electronically, using Microsoft Word 97 and/or other software
agreed to by the GAO contact person or delegate. III. TASK
DELIVERABLES: The Contractor should provide the following deliverables
(in accordance with the respective milestone dates shown in
parenthesis below). (1) Project kickoff: At GAO headquarters
in Washington DC, the Contractor shall provide GAO with a briefing
(prepared using PowerPoint 97) to kick off the project, introduce
key team members, describe each team member's roles and responsibilities,
discuss gaps in knowledge, and facilitate a discussion to identify
sources of information to fill such gaps (Project Kickoff delivered
by the date of task order issuance plus 7 calendar days or
Contractor to propose delivery date). (2) Status reports: The
Contractor shall deliver a two-page status report to the GAO
contact person or delegate every other Friday. This status
report will follow the outline provided in V (Status Report
Requirements). The Contractor shall discuss this status report
with the GAO contact person or delegate when it is delivered
(Status Report delivery beginning on the second Friday after
task order issuance or Contractor to propose delivery date).
(3) Interim briefing: The Contractor shall provide GAO with
a briefing (prepared with PowerPoint 97) that summarizes the
results of the research and analysis conducted to date. The
briefing shall include a discussion of the project's results
in brief; objective, scope, and methodology, including the
data sources and particular analytical techniques employed;
findings to date; preliminary conclusions or options; and remaining
work to be accomplished. The briefing shall also include a
deductively structured, high-order outline of the final report
to be delivered (see (6) below). GAO will provide comments
on the outline documented in the interim briefing no later
than 1 week after delivery of the interim briefing (Interim
briefing delivered within 8 weeks after task order issuance
or Contractor to propose date). (4) First report draft: The
Contractor shall deliver a first report draft that incorporates
GAO's comments on the outline documented in the interim briefing
(see (3) above) and that amplifies the outline by adding "charge
paragraphs," which begin a section or subsection by summarizing
its key points, and subordinate topic sentences. GAO will provide
comments on the first report draft no later than 1 week after
delivery of the first report draft. (First report draft delivered
within 15 weeks after task order issuance or Contractor to
propose delivery date). (5) Second report draft: The Contractor
shall deliver a second report draft that incorporates GAO's
comments on the first report draft. In the second report draft,
the Contractor shall amplify the first report draft by completing
development of all text, including complete graphics, as appropriate,
and by ensuring that all dimensions of quality are addressed
(see VI, Product Quality) and that a deductive structure has
been rigorously adhered to in organizing the draft. GAO will
provide comments on the second report draft no later than 2
weeks after delivery of the second report draft (Second draft
report delivered within 20 weeks after task order issuance
or Contractor to propose delivery date). (6) Final report:
The Contractor shall deliver a final report that incorporates
GAO's comments on the second draft report (final report delivered
within 24 weeks of task order issuance or Contractor to propose
delivery date). (7) The Contractor shall provide a copy of
the latest version (in electronic form, wherever possible,
using software agreed to by the GAO contact person or delegate)
of all information in the Contractor's possession that supports
any and all facts; opinions, including any options; and the
methodology used in executing this task (All such information
delivered within 26 weeks after task order issuance or Contractor
to propose delivery date). IV. POSSIBLE OPTIONAL TASK REQUIREMENTS:
The following are three examples of additional task orders
that may be issued under this contract. Optional Task 1. The
purposes of this task: (a) Identify leading strategies, principles,
or models used in the United States for information resources
management (IRM), whether in public or private sector organizations;
and (b) Analyze the possible application of those strategies,
principles, or models to the federal government. Optional Task
2. The purposes of this task: (a) Identify leading strategies,
principles, or models used outside the United States for IRM,
whether in public or private sector organizations; and (b)
Analyze the possible application of those strategies, principles,
or models to the U.S. federal government. Optional Task 3.
The purposes of this task: (a) Evaluate the adequacy of the
strategic IRM plans of federal agencies (see 44 U.S.C. 3506(b)(2))
and selected major components; and (b) Advise GAO concerning
any needed improvements in related federal IRM policies or
practices and in relevant provisions of the Paperwork Reduction
Act of 1995 and other federal statutes. V. Status Report Requirements:
Contractor will provide periodic Status Reports of ongoing
task requirements. The Contractor's reports shall include the
date, the two week period covered by the status report, contract
and task order numbers, project title, a statement of schedule
changes needed, a statement of funding changes requested, an
explanation of the progress made for the period, an explanation
of performance problems encountered and recommended action
to cure such problem(s). The report shall include the name(s)
of both the Preparer and Approver. Copies of all reports shall
be provided to both GAO's Contracting Officer and Contracting
Officer's Technical Representative(s). VI. Product Quality:
Contractor shall provide deliverables under this requirement
in accordance with GAO Policy and Procedures Manual Chapter
21, App. III: Dimensions of Quality (which is available in
full text at http://www.gao.gov/special.pubs/dimqual.pdf).
VII. Independence and Objectivity: Each offeror responding
to this solicitation is expected to submit, as part of the
proposal, a statement detailing past and ongoing work performed
either directly or indirectly for any federal agency in the
last 3 years, and a statement that the offeror is independent
and objective with respect to those parties. VIII. Work Location,
Travel, and Timing: The contractors are responsible for providing
their own work place, except when visiting the GAO Building.
To the extent that the work under this task requires any contractor
staff to travel, the related travel must be approved in advance
by GAO. GAO will reimburse the Contractor only for the costs
incurred in accordance with Federal Travel Regulations. For
the task described above, Contractor representatives are expected
to make no more than five visits to Washington, D.C. The purposes
of some of these meetings (and additional meetings that might
be needed), however, may be fully accomplished by means of
video conferencing or teleconferencing. During one or more
of its visits, the Contractor may be required to discuss the
results of its work at a meeting with officials of executive
agencies and/or congressional staff (The contractor's work
should begin within 3 days after contract award and task order
issuance). IX. Source Selection Evaluation Factors: The U.S.
Government will make award to the responsible firm whose offer
conforms to the solicitation requirements and is most advantageous
to the Government cost and price and other factors considered.
For this solicitation, technical quality is more important
than cost or price. As proposals become more equal in their
technical merit, the evaluation of cost or price becomes more
important. Technical proposals will be evaluated by applying
the following factors. The relative weights to be given to
these factors are shown (in parentheses and bold). (1) Qualifications
of Proposed Staff: For key staff, describe the qualifications
relevant to the Task described in Section II (Scope) of the
solicitation, as demonstrated by employment history, educational
attainment, and specific accomplishments on similar projects.
Key staff should possess sufficient technical knowledge and
expertise to provide expert advice on matters related to protecting
personnel privacy in government entities and on whether the
privacy principles embodied in federal laws affecting privacy
need revision. Key staff should be able to demonstrate a working
understanding of (1) the Privacy Act of 1974, as amended (5
U.S.C. 552), the Paperwork Reduction Act of 1995 (44 U.S.C.
3501-3520), and other federal laws affecting privacy, (2) major
implementing executive branch guidance, plans, and reports
relating to the protection of personal privacy, (3) the background
of such laws, including the record of congressional oversight,
and (4) other significant background material, such as significant
academic articles on the laws and related issues. (30 POINTS)
(2) Demonstrated Ability of the Contractor to Perform the Work:
Demonstrate the relevance and adequacy of corporate (organizational)
experience as related to the Task and sub-tasks to be performed.
Offerors should address their experience in providing the privacy-related
research and analysis services described in Section II of the
solicitation. Offerors should also address their ability to
meet time frames and recent successful experience in completing
similar work. References (names; telephone numbers; and, if
available, e-mail addresses of contacts) must be provided for
at least three clients with similar research/analytical service
needs to the applicable task. (Note: In response to this source
selection evaluation factor and the fourth source selection
factor, combined, offerors should cite a minimum total of six
references). For each client listed, Offerors should describe
the services provided (30 POINTS). (3) Work Plan: Submit a
Work Plan, setting forth the specific approach, methods/ techniques,
and general work steps proposed to fulfill the purposes and
requirements of the task order, as described in Section II
of the solicitation. The Work Plan must include sufficient
information to demonstrate the Offeror's understanding of the
task and responsibilities of the task. The Work Plan, among
other things, provides Offerors an opportunity to demonstrate
how their knowledge and experience will allow them to achieve
the applicable requirements (Section II of the solicitation)
most effectively and efficiently. Offerors shall include in
the proposed Work Plan their plans for assuring the quality
of the work performed and all deliverables (20 POINTS). (4)
Demonstrated Ability of the Offeror, and Qualifications of
Experts, to Perform the Optional Information Management Tasks:
Demonstrate the relevance and adequacy of corporate (organizational)
experience, as related to the three information management
tasks described in Section IV (Possible Optional Task Requirements).
Also, describe the relevant qualifications of the expert(s)
that would participate in accomplishing each of those three
information management tasks, as demonstrated by each expert's
employment history, educational attainment, and specific accomplishments
on similar projects. Regarding demonstrated corporate (organizational)
experience, Offerors should address their recent experience
in providing research and analysis services similar to those
discussed in Section IV and in successfully completing, and
meeting clients' time frames for, such work. References (names;
telephone numbers; and, if available, e-mail addresses of contacts)
must be provided for at least three clients with similar research/analytical
service needs to the tasks described in Section IV. (Note:
In response to this source selection evaluation factor and
the second source selection factor, combined, Offerors should
cite a minimum total of six references.) For each client listed,
Offerors should describe the services provided. Also, regarding
the qualifications of experts: for (OPTIONAL) tasks #1 and
2 in Section IV, the experts should possess sufficient technical
knowledge and expertise to provide expert advice on matters
related to information resources management (IRM) in government
entities and on whether the IRM principles embodied in the
Paperwork Reduction Act of 1995 need revision. The experts
should be able to demonstrate a working understanding of (1)
the Paperwork Reduction Act of 1995 (44 U.S.C. 3501-3520) and
related federal laws affecting the management of information
resources, (2) major implementing executive branch guidance,
plans, and reports, (3) the background of such laws, including
the report of the Federal Paperwork Commission, and the record
of congressional oversight, and (4) other significant background
material, such as significant academic articles on the laws
and related issues. For (OPTIONAL) task #3 in Section IV, the
experts should possess sufficient technical knowledge and expertise
on matters relating to IRM and strategic planning for government
entities to (1) conduct the required evaluations effectively
and efficiently and (2) provide expert advice on whether IRM
policies or practices and relevant prov
CITE: (W-109 SN50J6U3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 050701
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This solicitation is a 100% Small Business
(SB) Set-Aside. The synopsis response date is changed from:
4 May 2001 to: 7 May 2001. The proposal due date is changed
from: on or about 4 June 2001 to: 7 June 2001. This is a commercial
solicitation for student support services for the Air Force
Institute of Technology(AFIT). The awardee shall recruit and
supervise students and administer research support for the
AFIT Graduate School of Engineering and Management. The nature
of this effort requires frequent visits to Wright-Patterson
AFB to manage on-going tasks. The work requires close coordination
between contractor personnel and the AFIT Graduate School faculty
and staff during initiation, execution, and completion of each
individual work effort. Contractor tasks include: 1) Recruit
undergraduate and graduate students for research assistant
tasks. 2) Supervise and manage student research tasks. 3) Conduct
research support administrative reporting. Period of performance
will be 1 September 2001 through 31 August 2002, with two potential
option years to follow. Proposal due date will be on or about
4 June 2001 @ 3:00 PM EDT.Faxed proposals are not acceptable.
Ombudsman Stephen J. Plaisted will hear concerns, issues, disagreements,
and recommendations, and will convey them to the appropriate
representative. The Ombudsman does not participate in the preparation
of the solicitation or the evaluation of proposals; for routine
matters on individual solicitations, contact Bruce Johnson
at 937-257-8344/Ext 4493, or at ASC/PKWRM, 1940 Allbrook Drive,
Suite 3, W-PAFB, OH 45433. Mr. Plaisted can be reached at 937-255-9095.
The RFP will be posted on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp
All responsible sources may submit a proposal. The SIC is 8732.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-109 SN50J6U4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: R--INSTALL, IMPLEMENT, DOCUMENT SOFTWARE MODEL FOR NGLI
SOL N62306-01-Q-B012
POC Contract Specialist - M.M. FLETCHER (228) 689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award a sole source purchase order, utilizing simplified acquisition
procedures to WorldWinds, Inc., Building 1100, Suite 122, Stennis
Space Center, Mississippi, to provide technical services, including
survey, model verification, software maintenance and model
support for COAMPS and MM5 operations for the Northern Gulf
of Mexico Littoral Initiative (NGLI). Period of performance
shall be for period of approximately 7.5 months, ending 30
Nov 2001. The basis for the proposed non-competitive action
is that thereis only one responsible source and no other source
posses the capabilities to satisfy the requirements of this
Command. The intent of this synopsis is for informational purposes
only, and is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing, via e-mail or by FAX, to M.M. Fletcher,
FAX 228-689-8392.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-109 SN50J6W2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/04-191
DUE 050901
POC Gwendolyn Ruffin, 202-712-5666, Internet: gruffin@usaid.gov
DESC: The U.S. Agency for International Development (USAID) is
requesting personnel security investigator services for the
personnel security investigations program within the Northeast,
South Central, Northwest and National Capitol regions through
June 29, 2005 to be funded on a yearly basis. The issuance
of a contract will be for individuals within a 100 mile radius
from D.C. to include all Delaware and Maryland. The additional
states are as follows: (NE) regions, Connecticut, Maine, Massachusetts,
New Jersey, New York, New Hampshire, Pennsylvania, Rhode Island,
Vermont; SC regions, Arizona, Arkansas, Colorado, Kansas, New
Mexico, Oklahoma, Texas, Utah; NW regions, Alaska, Idaho, Iowa,
Louisiana, Minnesota, Montana, Nebraska, North Dakota, Oregon,
Washington, Wyoming and South Dakota. Work shall include a
pre-employment interview of the applicant, personal investigative
coverage of the applicant's educational and employment activities
during the ten years preceding the date of investigative assignment.
Personal investigative coverage of the applicant's residential
activities during the five years preceding the date of the
investigative assignment, and inclusion of a review of education,
police, credit and court records when requested shall be completed.
Security or other types of Special Investigations will normally
be conducted in close association with Security branch management.
Special projects related to investigative/operational case
management shall be provided. Each contract shall specify:
(1) The work to be performed by the Contractor; (2) The place(s)
of performance; (3) An effective date and a completion date
of the order; (4) The number of work hours ordered; (5) The
fixed hourly rate; (6) A fixed price which shall constitute
the maximum obligation of the Government to the Contractor
for performance of the order, and (7) Where applicable to the
specific order, Government furnished property and/or logistical
support is to be provided to the Contractor. The Contractor
shall be paid for authorized services provided at the following
fixed hourly rates: 06/30/01 -6/29/02 @$30.40; 6/30/02 - 6/29/03
@$31.30; 6/30/03 - 6/29/04 @$32.20; and 6/30/04 - 6/29/05 @$33.10.
The Contract Line Items will be in accordance of Item No. 0001
Background Investigative Services and 0002 Other Direct Costs
(i.e. Travel). Each order will contain (in addition to the
fixed hourly rate), other direct costs necessary for the performance
of the work including travel and transportation, per diem or
subsistence. Investigations will be comprised of single scope
Background Investigation to meet the requirements of Executive
Order 10450 and EO 12968, special investigations relating to
deliberate security compromises, preliminary investigations
into violations of Title 18 U.S. Code and other special investigations
as needed. The investigations shall comply with the Standards
and requirements prescribed by the Office of Personnel Management
in the Federal Personnel Manual (FPM), Chapters 731 through
736. In performance of effort required hereunder, the Contractor
shall comply with the standards and requirements of (1) Federal
Personnel Manual of the Office of Personnel; (2) all guidance
provided by the Office of Security, Investigations Branch,
and (3) the Privacy Act of 1974. Reports to be prepared under
individual orders, will be specified therein. All such reports
shall bear the name of the Contractor, and shall be prepared
in the English language unless otherwise specified. Unless
otherwise specified, all reports will be submitted in final
form and in strict conformance to reporting requirements outlined
in the Office of Security Investigator's (Handbook or Manual),
and will be subjected to a thorough quality assurance review.
A.I.D.'s Financial Management Office will issue an IRS Form
1099 at the end of the calendar year. The Contractor is responsible
for the quarterly reporting of taxes. The MAXIMUM DELIVERY
ORDER LIMITATION - CEILING PRICE ON EACH INDIVIDUAL CONTRACT
AGREEMENT will not exceed $20,000 including travel expenses.
The Ceiling Price of the total issued shall not exceed $60,000
per year exclusive of travel expenses. These maximums shall
not be exceeded unless a higher amount is established by modification.
If at any time the Contractor has reason to believe that the
cost will exceed the limitation, the Contractor shall notify
the Contracting Officer. Any time the Contractor has reason
to believe that cost will exceed 85% of the ceiling price,
the Contractor shall notify the Contracting Officer. The following
clauses and provisions are incorporated and are to remain in
full force. FAR Part 52.212.1 Instructions to Offeror-Commercial
Items (Oct 00) is incorporated by reference, applies to this
acquisition. Clause 52.212-2 Evaluation-Commercial Items (Jan
99) Evaluation Factors will be based upon best value to the
government; it's acceptability and price reasonableness. USAID
will not evaluate an offeror's experience on the basis of the
personal experience of the offeror's key personnel but actual
personnel. However, USAID will consider the extent to which
the offeror's key personnel have worked together in the past.
USAID will evaluate the organizational experience of the offeror's
proposed key subcontractors, if any. Offeror's that do not
have a past experience record will receive a "neutral rating.
In order to select the winning offeror, USAID will rank offerors
from best to worst by making paired comparisons on the basis
of superior capability, trading off the marginal differences
in capability. If one offeror has the better capability, then
that offeror will be the better value and the technical evaluation
panel will make that determination. Each Offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Incorporated
by reference are FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions-Commercial
Items Required to Implement Statutes or Executive Orders-Commercial.
Offerors wishing to respond shall submit the requested information
as enclosed within the content of this solicitation by 4:00
P.M. on Friday, May 9, 2001. All responsible sources may submit
an offer. Only written requests received directly from the
requestor are acceptable. No phone calls. They are to be submitted
via mail at 1300 Pennsylvania Avenue N.W., Rm 7.10-061, Wash,
D.C. 20523. POC: Gwendolyn Ruffin, M/OP/HRAM/AFM. The proposed
procurement is 100 percent set-aside for small business concerns.
See Numbered Note 1.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: gruffin@usaid.gov
EMAILDESC:
CITE: (W-109 SN50J6X2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ENVIRONMENTAL REMEDIATION SERVICES, HAWTHORNE ARMY
DEPOT, HAWTHORNE NV
SOL DACW05-01-R-0012
DUE 050401
POC Shauna Martinez, (916)557-5110
DESC: PROJECT TITLE: Environmental Remediation Services, Hawthorne
Army Depot, Hawthorne, NV. The Corps of Engineers intends to
award an indefinite-quantity, indefinite-delivery contract
with firm fixed priced task orders, for environmental remediation
services for an amount not to exceed $10 million for the life
of the contract. The contract will be awarded with a base period
and four (4) option periods. The total duration of the contract
will not exceed five years. This is a competitive 8(a) set-aside.
Remediation services will include investigative studies and
remedial action with emphasis on biocomposting of explosive
contaminated soils. The scope of work may also include investigations,
studies, remediation and O&M for other type of remediation
activities. Services may include (a) excavation of contaminated
material from SWMU's, (b) removal of settling tanks, piping
and other debris, (c) treatment of the excavated material in
the on-site biotreatment facility using a established treatment
procedure, (d) maintaining accurate field data compilation
programs to assure all steps of the process meet site closure
standards, (e) securing laboratory analytical date showing
completion of the treatment process, (f) removing the treated
compost to be used as back fill on the installation, (g) maintenance
of an ongoing Safety and Health Program and preparation and
implementation of Site Safety and Health Plans as required
by 29 CFR 1910.120/29 CFR 1926.65, (h) contractor quality control
for removal actions, (i) installation or removal of groundwater
monitoring wells, (j) other incidental engineering services
in direct support of the removal action activities; such as
environmental audit, surveys, and mapping, investigation, risk
assessment, drafting and engineering drawings, planning and
reporting documents. The NAICS Code for this procurement is
562910, Environmental Remediation Services. The size standard
defining a small business is a firm with 500 employees or less.
The FAR Clause 52.219-14 Limitation on Subcontracting will
apply, which states: The Offeror/Contractor agrees that in
the performance of the contract for services (except construction)
at least 50% of the cost of the contract performance incurred
for personnel shall be expended for employees of the concern.
For more information on the solicitation contact the Contract
Specialist, Shauna Martinez, at (916) 557-5110. ORDERING THE
SOLICITATION: Solicitations for this project must be ordered,
only via INTERNET, by the CUT OFF DATE OF 04 May 2001 to ensure
receipt of solicitation set. Orders received beyond this date
will not be considered. There will be no charge for these solicitations.
They will be mailed out on or about 10 May 2001. Because a
limited number of sets will be reproduced, copies are limited
to one per firm. Solicitations can only be ordered electronically
by accessing the internet address http://ebs.spk.usace.army.mil/.
Please complete the requested information to avoid a delay
in your order. See Note 26 (See Commerce Business Daily-Monday
Edition). For a listing of all Sacramento District project,
including Planholder's Lists, see Contracting Division.
CITE: (W-109 SN50J705)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 107th ARW, NYANG (AMC), Niagara Falls International Airport,
Niagara Falls, N.Y. 14304-6000
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA30-01-R-0015
DUE 061901
POC Mark Walsh (518) 786-4986
DESC: Anticipated Issue date 16 May 01. ITEM 0001: Family Readiness
and Support Services Manager for Niagara Falls Air National
Guard. Quantity 12 Months. Delivery to Niagara Falls Air National
Guard, 9910 Blewett Avenue, Niagara Falls NY 14304-6001. Duration:
8/1/01 through 7/31/02; ITEM 0002: Option Year One, Quantity
12 Months, Duration 8/1/02 through 7/31/03. ITEM 0003: Option
Year Two, Quantity 12 Months, Duration 8/1/03 through 7/31/04.
ITEM 0004: Option Year Three, Quantity 12 Months, Duration
8/1/04 through 7/31/05. ITEM 0005: Option Year Four. Quantity:
12 Months. Duration 8/1/05 through 7/31/06. Award Procedures
follow: Request for Proposal Best Value. Anticipated Award
Date: 7/10/01. This solicitation is a 100% small business set-aside.
All responsible small business sources may submit a proposal
which shall be considered. Interested parties may request a
copy of the solicitation in writing from: USPFO-NY, MNFP-PC,
330 Old Niskayuna Rd., Latham, NY 12110, facsimile number (518)
786-4985.
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J711)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--REAL ESTATE SUPPORT SERVICES
SOL GS-07P-01-HHD-0037
DUE 052401
POC Shirley Rohmer, Contracting Officer, Phone (817)978-7096,
Fax (817)978-7098, Email shirley.rohmer@gsa.gov
DESC: Real Estate Support Services, NAICS Code 531210, Solicitation
No. GS-07P-01-HHD-0037. General Services Administration (GSA)
proposes to award up to two separate contracts for real estate
support services. The geographic area for each contract is
comprised of the states of Texas, Arkansas, Louisiana, New
Mexico and Oklahoma. Awardees must be licensed in all five
of the referenced states no later than 60 days after an award
is made. Security clearances may be required prior to starting
work. The estimated contract values range from a minimum guarantee
of $200 up to a maximum ordering limitation of $1,875,000 per
year of the base period and each option period. The base period
of performance is 2 years with the Government having cancellation
rights after the first year. There will be three 1-year option
periods. The Government may award without holding discussions,
although discussions will be held if the Contracting Officer
determines that doing so is in the best interest of the Government.
The Government may limit the competitive range to the greatest
number of offers that will permit efficient competition among
the most highly rated proposals. Offerors will not be reimbursed
for submittal expenses. Solicitation issue date is on or about
April 24, 2001. Proposals will be due on or about May 24, 2001.
A pre-proposal conference will be held at a location, time
and date to be designated in the solicitation. The GSA will
use source selection procedures in the award of the contract(s).
Award will be made to the offeror(s) whose proposal(s) represent
the "Best Value" to the Government, based on price and technical
factors stated in the solicitation. The objective is to select
the proposal that offers the best value for the price proposed,
not necessarily the lowest price. A more favorable price will
be the deciding factor in the event that proposals are essentially
equal in technical merit. The Government may, at its option,
award the contract to other than the highest technical proposal
if it determines that the higher technical proposal does not
warrant the corresponding increase in price. Offerors will
be required to submit information to support technical proposals
in the following areas: (1) Education, Experience and Past
Performance of Proposed Staffing and Subcontractors, (2) Past
Performance of Offeror in providing real estate services, and
(3) Organizational Approach. The Government intends to disclose
proposals received in response to the solicitation to non-Government
evaluators. GSA is committed to assuring that maximum practicable
opportunity is provided to small, HUBZone small, veteran-owned
small, small disadvantaged, and women-owned small business
concerns to participate in the performance of this contract
consistent with its efficient performance. GSA expects any
subcontracting plan submitted pursuant to FAR 52.219-9, Small
Business Subcontracting Plan, to reflect this commitment. Consequently,
an offeror, other than a small business concern, before being
awarded a contract exceeding $500,000, must demonstrate that
its subcontracting plan represents a creative and innovative
program for involving small, HUBZone small, veteran-owned small,
small disadvantaged, and women-owned small business concerns
as subcontractors in the performance of this contract. GSA's
goals for subcontracting are 42% for small business, 7.5% for
small disadvantaged business, 5% for women-owned small business,
2% for HUBZone small business, and 3% for veteran-owned small
business. All documents related to this procurement will be
available via the Internet only. No hard copies will be made
available. Each offeror is responsible for downloading his
own copy of all documents, including the solicitation and any
amendments, if any. These documents will be in .pdf format
and will reside on the World Wide Web (www) server, which may
be accessed using a www browser application. The address of
the GSA page is http://www.FedBizOpps.gov. It is each offeror's
responsibility to monitor the site for the release of any information
or documentation, including the solicitation and any special
notices or amendments pertaining to this procurement. There
is also a link at the bottom of the CBD notice on the Internet
that will take the reader to the page where the synopsis and
solicitations will be posted, as well as a link to the point
of contact's email address. Contractors are encouraged to register
at the web site designated above to be notified by email of
new postings including synopsis, solicitations and amendments.
Contractors are encouraged to periodically check the site to
confirm that all documents related to a procurement have been
received. Point of contact for this solicitation is Barbara
Hanna at 817-978-4437, e-mail Barbara.Hanna@GSA.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-HHD-0037&L=341
LINKDESC:
notice
EMAILADD: shirley.rohmer@gsa.gov
EMAILDESC:
CITE: (D-109 SN50J722)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA30-01-R-0018
DUE 061901
POC Mark Walsh (518) 786-4986
DESC: Anticipated Issue date 16 May 01. Item 0001: Family Readiness
and Support Services Manager for the 109th Airlift Wing. Quantity
12 months. Delivery to 109th Airlift Wing. Duration: 8/1/01
through 7/31/02. Item 0002: Option Year One, Quantity 12 months,
Duration: 8/1/01 through 7/31/03. Item 0003: Option Year Two,
Quantity 12 months, Duration: 8/1/03 through 7/31/04. Item
0004: Option Year Three, Quantity 12 months, Duration: 8/1/04
through 7/31/05. Item 0005: Option Year Four, Quantity 12 months,
Durations 8/1/05 through 7/31/06. Award Procedures follow:
Request for Proposal Best Value. Anticipated Award Date: 7/10/01.
This solicitation is a 100% small business set-aside. All responsible
small business sources may submit a proposal which shall be
considered. Interested parties may request a copy of the solicitation
in writing from: USPFO-NY, MNPF-PC, 330 Old Niskayuna Rd.,
Latham, NY 12110, facsimile number (518) 786-4985.
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J726)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA30-01-R-0016
DUE 061901
POC Mark Walsh, (518) 786-4986
DESC: Anticipated Issue date 16 May 01. Item 0001: Family
Readiness and Support Services Manager for the 174th Fighter
Wing NYANG, 6001 E Molloy Road, Hancock Field, Syracuse, NY
13211. Quantity: 12 months. Delivery to 174th Fighter Wing.
Duration: 08/01/01 through 07/31/02. Item 0002: Option Year
One, Quantity: 12 months, Duration: 08/01/02 through 07/31/03.
Item 0003: Option Year Two, Quantity: 12 months, Duration:
08/01/03 through 07/31/04. Item 0004: Option Year Three,
Quantity: 12 months, Duration: 08/01/04 through 07/31/05.
Item 0005: Option Year Four, Quantity: 12 months, Duration:
08/01/05 through 07/31/06. Award Procedures follow: Request
for Proposal Best Value. Anticipated Award Date: 07/10/01.
This solicitation is a 100% small business set-aside. All responsible
small business sources may submit a proposal which shall be
considered. Interested parties may request a copy of the solicitation
in writing from: USPFO-NY, MNPF-PC, 330 Old Niskayuna Rd.,
Latham, NY 12110, facsimile number (518) 786-4985.
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J750)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: R--NIDA'S SCIENCE MEETINGS LOGISTICAL SUPPORT CONTRACT
SOL N01DA-1-1106
DUE 061101
POC Patricia Mummaugh, Contract Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email pm69j@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having the capability
to provide all of the necessary logistical support for approximately
33 scientific meetings during a one-year base contract; approximately
66 scientific meetings during each of two 2-year option periods;
and, a conference option that may be exercised once per year
for the life of the contract. Approximately one-third of the
scientific meetings will require graphic, editorial, and other
services necessary for the development of a publication. A
variety of other publications also will be required. It is
anticipated that one (1) cost-plus-fixed-fee, completion-type
contract will be awarded for a period of one year with two
2-year option periods. A conference option also will be included.
RFP No. N01DA-1-1106 will be available electronically on or
about May 7, 2001, and may be accessed through the NIDA website
at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html).
All information required for the submission of an offer will
be contained in the electronic RFP package. Please note that
the RFP for this requisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. Response to the RFP will be due on or about June
11, 2001. This advertisement does not commit the Government
to award a contract. The proposed contract is 100% set aside
for Small, Disadvantaged Business (SDB) concerns, expressly
certified by the Small Business Administration (SBA) for participation
in the SBA's 8(a) program. Offers from concerns other than
SDBs eligible for award pursuant to Section 8(a) of the Small
Business Act will not be considered. See numbered note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-1106&L=3067
LINKDESC:
notice
EMAILADD: pm69j@nih.gov
EMAILDESC:
CITE: (D-109 SN50J751)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--CONSULTING SERVICES
SOL N/A
POC Arza Gardner, Contract Specialist (202) 942-4997, Rosetta
Wright-Samuel, Contracting Officer, (202) 942-4990.
DESC: The U.S. Securities and Exchange Commission intends to
award a sole source advisory and assistance contract to Robert
L. Kraft, Inc. of 5804 84th Avenue, New Carrollton, Maryland,
20784. Mr. Kraft shall provide advisory and assistant services
to the Division of Corporation Finance regarding technical
knowledge and expertise in the ongoing programming and conversion
of the division's management information system (FACTS); provide
technical support to computer specialists in the Office of
EDGAR and Information Analysis on Advanced Revelation, the
database management system on which FACTS was developed; and
also provide technical expertise in redesigning the FACTS system
from Advanced Revelation to a Sybase environment in order to
achieve integration with EDGAR. See Note 22.
CITE: (W-109 SN50J793)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: R--OPERATION, MAINTENANCE AND MONITORING EFFECTIVENESS
OF REMEDIATION TREATMENT SYSTEMS AT OPERABLE UNIT 3, FORT WAINWRIGHT,
ALASKA
SOL DACA85-01-B-0003
DUE 053101
POC Contract Ernest Woods, 907/753-2547/Contracting Officer,
James Ruby
DESC: Long Term Monitoring (LTM), Operation & Maintenance (O&M),
and Annual "Monitoring Report" for All Systems, Operable Unit
3, Fort Wainwright, Alaska. This announcement is 100% set-aside
for small HUB-zone businesses. All responsible sources may
submit a bid. Fax requests for copy of Invitation For Bid solicitation
to (907) 753-2544, attention: Ernest Woods. Contract award
is anticipated for June 2001. This contract will be performed
on Fort Wainwright, in Fairbanks, Alaska. The Contractor shall
be responsible for the continued operations, monitoring, maintenance,
sample collection, and analysis at Operable Unit 3 (OU3) treatment
systems. There are currently nine Air Sparge/Soil Vapor Extraction
(AS/SVE) systems, one Product Recovery System, and two ex-situ
AS/SVE Cells operating in OU3. The Contractor shall also be
responsible for studies in the pursuit to achieve Record of
Decision (ROD) requirements for OU3. Part of this objective
is to continually refine, enhance, and improve the performance
of the remediation treatment systems in order to obtain ROD
objectives in a timely and cost efficient manner. The Contractor
shall perform the above tasks from 1 August - 31 December 2001
as part of the base contract. There will also be an option
to perform the same work for an additional twelve months, from
1 January - 31 December 2002. The Contractor shall employ,
for the purpose of performing contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.
This means that work physically completed in the state of Alaska,
i.e., geotechnical, survey, etc., must use Alaska residents.
Please contact the Administrative POC above if you require
further explanation. Facsimile bids will not be accepted. See
Note 27. *****
CITE: (W-109 SN50J795)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--SUMMER DAY CAMP COUNSELOR/PERSONNEL
SOL N00604-01-T-A556
DUE 041901
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This amendment is issued to cancel this solicitation in
its entirety, N00604-01-T-A556
CITE: (W-109 SN50J7B5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: R--PRIVACY-RELATED RESEARCH AND ANALYSIS & INFORMATION
RESOURCES MANAGEMENT SERVICES
SOL OAM-2001-N-0018
DUE 051501
POC Harold Miles (Contract Specialist) (202) 512-3607
DESC: AMENDMENT NO ONE (1)- OAM-2001-N-0018 This Amends the synopsis
posted in CBDNet on April 19, 2001 (Submission No. 50J6U3)to
complete the CBD Description beginning after the last complete
Section (VIII)transimtted. -- IX. Source Selection Evaluation
Factors: The U.S. Government will make award to the responsible
firm whose offer conforms to the solicitation requirements
and is most advantageous to the Government cost and price and
other factors considered. For this solicitation, technical
quality is more important than cost or price. As proposals
become more equal in their technical merit, the evaluation
of cost or price becomes more important. Technical proposals
will be evaluated by applying the following factors. The relative
weights to be given to these factors are shown (in parentheses
and bold). (1) Qualifications of Proposed Staff: For key staff,
describe the qualifications relevant to the Task described
in Section II (Scope) of the solicitation, as demonstrated
by employment history, educational attainment, and specific
accomplishments on similar projects. Key staff should possess
sufficient technical knowledge and expertise to provide expert
advice on matters related to protecting personnel privacy in
government entities and on whether the privacy principles embodied
in federal laws affecting privacy need revision. Key staff
should be able to demonstrate a working understanding of (1)
the Privacy Act of 1974, as amended (5 U.S.C. 552), the Paperwork
Reduction Act of 1995 (44 U.S.C. 3501-3520), and other federal
laws affecting privacy, (2) major implementing executive branch
guidance, plans, and reports relating to the protection of
personal privacy, (3) the background of such laws, including
the record of congressional oversight, and (4) other significant
background material, such as significant academic articles
on the laws and related issues. (30 POINTS) (2) Demonstrated
Ability of the Contractor to Perform the Work: Demonstrate
the relevance and adequacy of corporate (organizational) experience
as related to the Task and sub-tasks to be performed. Offerors
should address their experience in providing the privacy-related
research and analysis services described in Section II of the
solicitation. Offerors should also address their ability to
meet time frames and recent successful experience in completing
similar work. References (names; telephone numbers; and, if
available, e-mail addresses of contacts) must be provided for
at least three clients with similar research/analytical service
needs to the applicable task. (Note: In response to this source
selection evaluation factor and the fourth source selection
factor, combined, offerors should cite a minimum total of six
references). For each client listed, Offerors should describe
the services provided (30 POINTS). (3) Work Plan: Submit a
Work Plan, setting forth the specific approach, methods/ techniques,
and general work steps proposed to fulfill the purposes and
requirements of the task order, as described in Section II
of the solicitation. The Work Plan must include sufficient
information to demonstrate the Offeror's understanding of the
task and responsibilities of the task. The Work Plan, among
other things, provides Offerors an opportunity to demonstrate
how their knowledge and experience will allow them to achieve
the applicable requirements (Section II of the solicitation)
most effectively and efficiently. Offerors shall include in
the proposed Work Plan their plans for assuring the quality
of the work performed and all deliverables (20 POINTS). (4)
Demonstrated Ability of the Offeror, and Qualifications of
Experts, to Perform the Optional Information Management Tasks:
Demonstrate the relevance and adequacy of corporate (organizational)
experience, as related to the three information management
tasks described in Section IV (Possible Optional Task Requirements).
Also, describe the relevant qualifications of the expert(s)
that would participate in accomplishing each of those three
information management tasks, as demonstrated by each expert's
employment history, educational attainment, and specific accomplishments
on similar projects. Regarding demonstrated corporate (organizational)
experience, Offerors should address their recent experience
in providing research and analysis services similar to those
discussed in Section IV and in successfully completing, and
meeting clients' time frames for, such work. References (names;
telephone numbers; and, if available, e-mail addresses of contacts)
must be provided for at least three clients with similar research/analytical
service needs to the tasks described in Section IV. (Note:
In response to this source selection evaluation factor and
the second source selection factor, combined, Offerors should
cite a minimum total of six references.) For each client listed,
Offerors should describe the services provided. Also, regarding
the qualifications of experts: for (OPTIONAL) tasks #1 and
2 in Section IV, the experts should possess sufficient technical
knowledge and expertise to provide expert advice on matters
related to information resources management (IRM) in government
entities and on whether the IRM principles embodied in the
Paperwork Reduction Act of 1995 need revision. The experts
should be able to demonstrate a working understanding of (1)
the Paperwork Reduction Act of 1995 (44 U.S.C. 3501-3520) and
related federal laws affecting the management of information
resources, (2) major implementing executive branch guidance,
plans, and reports, (3) the background of such laws, including
the report of the Federal Paperwork Commission, and the record
of congressional oversight, and (4) other significant background
material, such as significant academic articles on the laws
and related issues. For (OPTIONAL) task #3 in Section IV, the
experts should possess sufficient technical knowledge and expertise
on matters relating to IRM and strategic planning for government
entities to (1) conduct the required evaluations effectively
and efficiently and (2) provide expert advice on whether IRM
policies or practices and relevant provisions in the Paperwork
Reduction Act of 1995 and the Clinger-Cohen Act of 1996 need
revision. The experts should be able to demonstrate a working
understanding of (1) the relevant statutory provisions, including
44 U.S.C. 3506(b), a Paperwork Reduction Act provision, (2)
40 U.S.C. 1411-1413 and 1421-1427, Clinger-Cohen Act provisions,
(3) relevant provisions of GPRA (Public Law 103-62), (4) major
implementing executive branch guidance issued pursuant to 44
U.S.C. 3506(b), 40 U.S.C. 1411-1427, and GPRA, and related
reports, and (5) other significant background material, including
guidance for preparing and reviewing strategic IRM plans (20
POINTS). X. APPLICABILITY OF FAR PROVISIONS: The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference.
FAR 52.212-1 - Instructions to Offerors - Commercial Items.
Addendum paragraph (h) Multiple Awards - delete in its entirety,
the government plans to award a single contract resulting from
this requirement. Offerors must include a completed copy of
FAR provision 52.212-3 - Offeror Representations and Certifications-Commercial
Items with their offer (a copy of FAR 52.212-3 in full text
is available at www.arnet.gov/far). FAR 52.212-5 - Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items. FAR 52-212-4 - Contract Terms and
Conditions-Commercial Items, Conditions. Proposals will be
evaluated in accordance with FAR Provisions 52.212-2, Evaluation
of Commercial Items, price and other technical factors considered.
FAR 52-249-2 - Termination for Convenience of the Government
(Fixed-Price). XI. FORMAT OF PROPOSALS: Proposals must contain:
(1) the name, address, and telephone number of the offeror;
(2) Representations and Certifications at FAR 52.212-3; (3)
technical proposal addressing all of GAO's technical requirements
enumerated in Section II (Scope), above; (4) cost proposal;
(5) any product brochures, descriptions, or informative catalogs
detailing the products being proposed; and (6) identification
of at least 6 references (that is at least 3 references of
privacy research and analysis related experience for Evaluation
Factor 2 and at least 3 additional reference of information
resources management related experience for Evaluation Factor
4), preferably references that include other government entities,
professional services organizations, and/or commercial enterprises
having similar complexity, and reporting requirements, Offerors
must preface their proposals by an Executive Summary that ties
in or correlates their technical proposal with the specific
solicitation criteria contained within this solicitation. The
proposal must be signed by an official authorized to bind the
offeror. Offerors that fail to furnish required representation
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. XII. SUBMISSION
OF OFFERS: Proposal shall be submitted in two (2) physically
separate and detachable parts; Part 1 - Technical Proposals
and Part 2 - Cost proposal. All information shall be confined
to the appropriate volume to facilitate independent evaluation.
An original and 5 copies of both the technical and cost proposals
must be submitted on or before 12:00p.m. (EST) May 15, 2001.
To: IF MAILED (USPS) - U.S. General Accounting Office, Acquisition
Management, 441 G Street N.W., Room 6B46, Washington D.C.,
20548 Attn: Harold Miles (Contract Specialist). or IF HANDCARRIED
(COMPANY REP./MESSENGER/COURIER/OTHER USPS) - U.S. General
Accounting Office, Acquisition Management, c/o OGC Correspondence
Control Team, 441 G Street, N.W., Room 1139 (Window to right
of the Reception Desk). Washington D.C., Attn: Harold Miles
(Contract Specialist). Offers must arrive at the designated
location and by the time specified. All offers shall be clearly
marked with the RFP number, offeror's name, address, point
of contact and phone number. FACSIMILE OFFERS WILL NOT BE ACCEPTED.
XIII. COST PROPOSAL: (a) For EVALUATION PURPOSES the Government
has identified four general labor categories and estimated
labor hours for each. The level of effort projected for the
four general labor categories are as follows: (1) subject matter
experts (254 estimated labor hours); (2) staff - (914 estimated
labor hours); (3) supervising senior - (304 labor hours); and
(4) partner, research center or equivalent individual - (24
estimated labor hours). The offeror must propose similarly
identifiable labor categories including the level of effort
to complete the required task (see Section II Scope). In addition,
the offeror must propose similarly identifiable labor categories
for the three optional tasks (see Section IV Possible Optional
Task Requirements). (b) For the Required Task, the offeror
must propose the number of hours anticipated to complete the
task, broken down by level of personnel, for the specific task
identified. The cost of performing the scope of these services
should include travel and other out-of-pocket expenses but
should not include the cost of possible additional services
GAO may require. GAO will reimburse the Contractor for travel
and other out-of-pocket expenses as noted in Section VIII,
above. (c) The Government shall pay a total firm-fixed-price
for the required task in the base year of the contract and
will order optional task at its discretion for the base year
and each of the four option years, by providing the contractor
with a specific requirement, requesting a cost and technical
proposal and awarding a task based on the fixed-hourly-rates
and the number of hours per labor category in the contract.
(d) Offerors are requested to provide fully-loaded fixed hourly
rates for each labor category proposed which is inclusive of
all expenses, including report preparation, salaries, overhead,
general and administrative expenses, and profit. Labor categories
and fully-loaded fixed hourly rates must be provided for each
period of the proposed contract (one-base year and four option
years). The offeror must provide a cost matrix that: (1) identifies
for the base year (FY-2001) those labor categories (expert
staff), number of labor hours per labor category and fully-loaded
fixed hourly rates per labor category to complete the required
task described in II (Scope) with proposed travel cost and
other out-of-pocket expenses to be detailed separately for
a total firm-fixed- price to perform the required task; and
(2) identifies for the base year (FY-2001) and four option
years (FY-2002, FY-2003, FY-2004 and FY-2005) those labor categories
(expert staff) and fully-loaded fixed hourly rates to perform
the tasks to meet ALL solicitation requirements described in
II (Scope) and IV (Possible Optional Task Requirements). The
Contract fiscal periods are identified as follows: Base Period
- date of contract award through September 30, 2001; Option
year one - October 1, 2001 - September 30, 2002; Option year
two - October 1, 2002 - September 30, 2003; Option year three
- October 1, 2003 - September 30, 2004; and Option year four
- October 1, 2004 - September 30, 2005 and (d) The Government
will order services under the contract by providing the Contractor
with a Statement of Work. The Contractor shall state its methodology
to perform the work, and the labor mix to complete the task
and provide resumes of the personnel proposed to perform the
effort, the hours for each labor category, and a cost proposal,
which shall include the labor mix, the hours proposed times
the contract fixed hourly rates for those categories for the
current period, and a total firm fixed price to perform each
task. XIV. TECHNICAL QUESTIONS: Offerors must submit all technical
questions concerning this CBD requirement in writing to the
Contract Specialist (Harold Miles). GAO must receive the questions
no later than 5 calendar days after the notice is published
in the CBD. GAO will respond to questions in an amendment to
the CBD which may affect offerors' proposals. XV. BUILDING
ENTRY FOR HANDCARRIED PROPOSALS: Offerors should be aware that
couriers delivering packages (offers) to the GAO building may
encounter delays due to security checks being enforced. XVI.
POINT OF CONTACT: Harold Miles (Contract Specialist), U.S.
General Accounting Office, Acquisition Management, Room 6B46,
441 G Street N.W., Washington D.C. 20548. Telephone numbers:
Office - (202) 512-3607, FAX - (202) 512-2658. E-mail: milesh@gao.gov
*****
CITE: (W-109 SN50J7C8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/04-191
DUE 050901
POC Gwendolyn Ruffin, Tel: 202-712-5666, Internet: gruffin@usaid.gov
DESC: Correction: The U.S. Agency for International Development
(USAID) is requesting personnel security investigator services
for the personnel security investigations program within the
Northeast, South Central, Northwest and National Capitol regions
through June 29, 2005 to be funded on a yearly basis. The issuance
of a contract will be for individuals within a 100 mile radius
from D.C. to include all Delaware and Maryland. The additional
states are as follows: (NE) regions, Connecticut, Maine, Massachusetts,
New Jersey, New York, New Hampshire, Pennsylvania, Rhode Island,
Vermont; SC regions, Arizona, Arkansas, Colorado, Kansas, New
Mexico, Oklahoma, Texas, Utah; NW regions, Alaska, Idaho, Iowa,
Louisiana, Minnesota, Montana, Nebraska, North Dakota, Oregon,
Washington, Wyoming and South Dakota. Work shall include a
pre-employment interview of the applicant, personal investigative
coverage of the applicant's educational and employment activities
during the ten years preceding the date of investigative assignment.
Personal investigative coverage of the applicant's residential
activities during the five years preceding the date of the
investigative assignment, and inclusion of a review of education,
police, credit and court records when requested shall be completed.
Security or other types of Special Investigations will normally
be conducted in close association with Security branch management.
Special projects related to investigative/operational case
management shall be provided. Each contract shall specify:
(1) The work to be performed by the Contractor; (2) The place(s)
of performance; (3) An effective date and a completion date
of the order; (4) The number of work hours ordered; (5) The
fixed hourly rate; (6) A fixed price which shall constitute
the maximum obligation of the Government to the Contractor
for performance of the order, and (7) Where applicable to the
specific order, Government furnished property and/or logistical
support is to be provided to the Contractor. The Contractor
shall be paid for authorized services provided at the following
fixed hourly rates: 06/30/01 -6/29/02 @$30.40; 6/30/02 - 6/29/03
@$31.30; 6/30/03 - 6/29/04 @$32.20; and 6/30/04 - 6/29/05 @$33.10.
The Contract Line Items will be in accordance of Item No. 0001
Background Investigative Services and 0002 Other Direct Costs
(i.e. Travel). Each order will contain (in addition to the
fixed hourly rate), other direct costs necessary for the performance
of the work including travel and transportation, per diem or
subsistence. Investigations will be comprised of single scope
Background Investigation to meet the requirements of Executive
Order 10450 and EO 12968, special investigations relating to
deliberate security compromises, preliminary investigations
into violations of Title 18 U.S. Code and other special investigations
as needed. The investigations shall comply with the Standards
and requirements prescribed by the Office of Personnel Management
in the Federal Personnel Manual (FPM), Chapters 731 through
736. In performance of effort required hereunder, the Contractor
shall comply with the standards and requirements of (1) Federal
Personnel Manual of the Office of Personnel; (2) all guidance
provided by the Office of Security, Investigations Branch,
and (3) the Privacy Act of 1974. Reports to be prepared under
individual orders, will be specified therein. All such reports
shall bear the name of the Contractor, and shall be prepared
in the English language unless otherwise specified. Unless
otherwise specified, all reports will be submitted in final
form and in strict conformance to reporting requirements outlined
in the Office of Security Investigator's (Handbook or Manual),
and will be subjected to a thorough quality assurance review.
A.I.D.'s Financial Management Office will issue an IRS Form
1099 at the end of the calendar year. The Contractor is responsible
for the quarterly reporting of taxes. The MAXIMUM DELIVERY
ORDER LIMITATION - CEILING PRICE ON EACH INDIVIDUAL CONTRACT
AGREEMENT will not exceed $20,000 including travel expenses.
The Ceiling Price of the total issued shall not exceed $60,000
per year exclusive of travel expenses. These maximums shall
not be exceeded unless a higher amount is established by modification.
If at any time the Contractor has reason to believe that the
cost will exceed the limitation, the Contractor shall notify
the Contracting Officer. Any time the Contractor has reason
to believe that cost will exceed 85% of the ceiling price,
the Contractor shall notify the Contracting Officer. The following
clauses and provisions are incorporated and are to remain in
full force. FAR Part 52.212.1 Instructions to Offeror-Commercial
Items (Oct 00) is incorporated by reference, applies to this
acquisition. Clause 52.212-2 Evaluation-Commercial Items (Jan
99) Evaluation Factors will be based upon best value to the
government; it's acceptability and price reasonableness. USAID
will not evaluate an offeror's experience on the basis of the
personal experience of the offeror's key personnel but actual
personnel. However, USAID will consider the extent to which
the offeror's key personnel have worked together in the past.
USAID will evaluate the organizational experience of the offeror's
proposed key subcontractors, if any. Offeror's that do not
have a past experience record will receive a "neutral rating.
In order to select the winning offeror, USAID will rank offerors
from best to worst by making paired comparisons on the basis
of superior capability, trading off the marginal differences
in capability. If one offeror has the better capability, then
that offeror will be the better value and the technical evaluation
panel will make that determination. Each Offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Incorporated
by reference are FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions-Commercial
Items Required to Implement Statutes or Executive Orders-Commercial.
Offerors wishing to respond shall submit a current resume with
your SSN as well as all the requested information within the
content of this solicitation by 4:00 P.M. on Friday, May 9,
2001. All responsible sources may submit an offer of interest.
Only written requests received directly from the requestor
are acceptable. No phone calls. They are to be submitted via
mail at 1300 Pennsylvania Avenue N.W., Rm 7.10-061, Wash, D.C.
20523. POC: Gwendolyn Ruffin, M/OP/HRAM/AFM. The proposed procurement
is 100 percent set-aside for small business concerns. See Numbered
Note 1.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: gruffin@usaid.gov
EMAILDESC:
CITE: (W-109 SN50J7E8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--VALUE ENGINEERING WORK STUDIES
SOL N61339-01-T-0034
DUE 051001
POC Larry Duncan, Contract Specialist, Tel. 407/380-4090 Fax
407/380-8318
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. FAR Subpart 13.5, "Test Program for Certain Commercial
Items" applies. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0034 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. This
solicitation is a 100 percent set-aside for small business.
The NAICS Code for this solicitation is 541330 with a size
standard of 20 Million. The following statement of work (SOW)
applies: The U. S. Army Simulation, Training and Instrumentation
Command (STRICOM) has an immediate need for Value Services
to include but, not limited to, Value Methodology Work Studies
(VMWS), Value Methodology Workshops (VMW), and General Support
(GS) labor. Respondents shall have qualified/certified
staff to conduct a minimum of one VMWS with a maximum of eight,
and a minimum of one VMW with a maximum of eight per fiscal
year. Expect respondent's quote to include ten hours of VMWS
pre-planning support for each Work-Study and forty hours of
VMW pre-planning support before each Workshop. Expect respondent's
quote to include five hours for each VMWS and ten hours for
each VMW post-event follow-up as required. The winning respondent
shall be required to post results of Work Studies/Workshops
to the STRICOM VE webpage within five days of the end of the
event. Winning respondent shall provide a digital final report
on the proceedings of each Work Study/Workshop posted to the
STRICOM VE webpage within twenty days of the end of the event.
Respondents shall have a demonstrated history over the
last five years of successful Value work to include examples
of VMWs performed and return on investment (ROI) for each effort.
STRICOM requires that the Workshop process be certified through
the Society of American Value Engineers - International (SAVE-I).
These Workshops are to be facilitated by a Certified Value
Specialist (CVS) as recognized through SAVE-I. Successful
respondents shall have demonstrated technical expertise and
familiarity with simulations, simulators and trainers relative
to Army products. Respondents shall have a proven understanding
of the Federal Acquisition Regulations (FAR) Part 52.248-1.
This includes a successful record of accomplishment in Value
Engineering Proposals (VEP) and Value Engineering Change Proposals
(VECPs) that have been implemented as a result of the Work
Studies and/or Workshops. The respondents shall demonstrate
their flexibility and responsiveness in supporting the STRICOM
Value Engineering Manager, as support labor requirements shall
be as required. General Support Labor to be quoted as 0.5 man-years.
The period of performance for this contract shall be for
one year with four one-year options. The contract will be an
Indefinite Requirements Contract and all work will be issued
via Task Order. End of SOW. Delivery shall be made in accordance
with the SOW and individual task orders. Acceptance shall be
made at destination upon delivery. Delivery shall be made FOB
Destination. The following FAR/DFARS provisions and clauses
apply to this acquisition: 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 252.2121-7001. The following evaluation criteria
shall be used as addenda to FAR 52.212-2(a): Evaluation criteria:
Contractor selection shall be based on the evaluation of quotations
against three factors. The factors in their order of importance
are Technical, Past Performance and Price. Options. The
Government will evaluate options for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the options(s). A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. The Government
intends to make an award to the responsible firm whose quotation
conforming to this solicitation provides the best value, price
and other factors considered. Quotes shall include the
following information to support past performance evaluation:
Name, address, telephone number and point of contact for
each Federal, state or local government, or private contract
where you performed work similar to or the same as the work
identified in this RFQ during the last five years. The following
subparagraphs of FAR 52.212-5(b) apply: (1), (5), (7), (11),
(12), (13), (14), (15), (23). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following additional
clauses apply and are added to FAR 52.212-5: 52.217-8 "Option
to Extend Services Nov 1999." The time period for contractor
notification will be 60 days. 52.217-9 "Option to Extend the
Term of the Contract (Mar 2000)." (a) is 60 days from contract
expiration; (c) is five years. The following clauses of
DFARS 52.212-7001(a) and (b) apply: 252.225-7001, 252.243-7002,
252.247-7023. A completed copy of the following must be
included with each quote: FAR 52.212-3, DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration." You may download A copy of
the clauses and prescriptions referenced in this solicitation
at the following website: http://www.arnet.gov/Library/Other/regs.html
The DPAS rating for this solicitation is N/A. See Note
1. Quotes are due at 3:00 p.m. EST on 10 May 2001 and may be
made by FAX to (407)380-8318 (Attn: Larry Duncan) or to the
address above. For information regarding this solicitation,
contact Larry Duncan at (407)380-4090.
EMAILADD: Larry_duncan@stricom.army.mil
EMAILDESC:
CITE: (W-109 SN50J7F4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF48-01-R-0006
DUE 061501
POC Contracting Officer, Doreen P. Wright, 254-287-2434, Contract
Specialist, Wesley Key, 254-288-7679
DESC: Provide instructional services and administrative support
to deliver Functional Academic Skills Educational Training
(FAST) Program for Soldiers, at Fort Hood, Texas, who have
skills below the 10th grade academic level in the area of reading,
mathematics, and writing. The program is designed to develop
educational competencies required for job performance, skill
qualification, and career growth. Contractor personnel shall
have a Baccalaureate Degree from an accredited institution
and have a minimum of 3 years teaching experience in a discipline
related to their teaching assignment. A valid teaching certificate
may be substituted for the teaching experience or graduate
training. The Contractor must be an accredited institution.
POC Wesley Key, Contract Specialist, at 254-287-7679 and Doreen
Wright, Contracting Officer, at 254-287-2434. Period of performance
is 1 October 2001 through 30 September 2002 with 4 one-year
option periods. The tentative issue date is 15 May 2001 and
the tentative date for receipt of proposals is 15 Jun 2001.
The NAICS code for this action is 611710, with a size standard
of $5,000,000.00. Any resulting contract will be a Firm Fixed
Price Requirements contract. The government intends to conduct
this procurement as a commercial service in accordance with
FAR Part 12 and FAR Part 15. All responsible sources may submit
a proposal. The solicitation will be issued electronically
and will be available for viewing at the following websites:
http://ccmd.hood.army.mil and the Fort Hood Business Opportunities
page at http://abop.monmouth.army.mil. Anyone wishing to participate
in this procurement must obtain a copy from the internet. No
paper copies of the solicitation will be mailed. Contractors
will be solely responsible for obtaining amendments from the
internet and updating their files. Telephone request will not
be honored. Contractors must be registered in the Central Contractor
Registration (CCR)
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Doreen.Wright@hood.army.mil
EMAILDESC:
CITE: (A-109 SN50J7G8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 106th RQW, NYANG (ACC), 150 Riverhead Rd, Westhampton
Beach, N.Y. 11978-1201
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICE MANAGER
SOL DAHA30-01-R-0017
DUE 061901
POC Mark Walsh (518) 786-4986
DESC: Anticipated Issue date 16 May 01. Item 0001, Family Readiness
and Support Services Manager for the 106th Rescue Wing, New
York Air National Guard, Francis S. Gabreski Airport (ANG),
150 Riverhead Road, Westhampton Beach, NY 11978-1201. Quantity
12 Months. Delivery To the 106th Rescue Wing, Westhampton Beach,
NY 11978-1201. Duration: 8/1/01 through 7/31/02; ITEM 0002:
Option Year One, Quantity 12 Months, Duration 8/1/02 through
7/31/03. ITEM 0003: Option Year Two, Quantity 12 Months, Duration
8/1/03 through 7/31/04; ITEM 0004: Option Year Three, Quantity
12 Months, Duration 8/1/04 through 7/31/05;,ITEM 0005 Option
Year Four. Quantity: 12 Months. Duration 8/1/05 through 7/31/06.
Award Procedures follow: Request for Proposal Best Value. Anticipated
Award Date: 7/10/01. This solicitation is a 100% small business
set-aside. All responsible small business sources may submit
a proposal which shall be considered. Interested parties may
request a copy of the solicitation in writing from: USPFO-NY,
MNPF-PC, 330 Old Niskayuna Rd., Latham, NY 12110, facsimile
number (518) 786-4985.
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
electronic mail
CITE: (W-109 SN50J728)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--GOVERNMENT DEBT ISSUANCE AND MANAGEMENT ADVISORS
EMERGING MARKETS - WORLDWIDE
SOL Reference-Number-IET-2001-0012
DUE 051401
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax 202-622-2343, Email jacque.labovitz@do.treas.gov - Tonya
Kemp, Contract Specialist, Phone (202) 622-0788, Fax (202)
622-2343, Email
DESC: UNITED STATES TREASURY Coordinator 1730 K Street N.W.,
Suite 204 Washington, D.C. 20006 Please reference Solicitation
Number IET-2001-0012 on your OF-612 and resume. Only applicants
to be interviewed will be contacted. For application materials,
visit our web site at http://www.treas.gov/iet/forms.html and
www.eps.gov (Click on FBO for vendors to IET-2001-0012). The
U.S. Government is an Equal Opportunity Employer. DEPARTMENT
GOVERNMENT DEBT ISSUANCE AND MANAGEMENT ADVISORS EMERGING MARKETS
_ WORLDWIDE The U.S. Treasury Department provides technical
assistance and policy advice to senior government and central
bank officials and market participants in nearly 30 countries.
We are recruiting candidates for positions as resident (long-term)
and intermittent (short-term) advisors in government debt issuance
and management in countries throughout the world, including
Eastern Europe, the former Soviet Union, Southeast and Central
Asia, Latin America, South America, Africa, and the Middle
East. For resident (long-term) assignments, we seek experts
in domestic government securities issuance and management.
Experience in international bond markets is highly desirable.
Applicants for resident assignments ideally should have a combination
of public and private sector experience in government debt
management, investment banking or financial advisory work.
For intermittent (short-term) assignments, we are seeking advisors
with particular expertise in: liability management policy and
procedures; legal framework for government securities; market
regulation; custody, clearing and settlement; fixed income
trading; treasury operations; and mortgage and other asset-backed
finance. For all positions, management experience is desired.
Prior overseas work experience in challenging environments
is a distinct advantage. Foreign language skills are highly
desirable. While technical skills are essential, the ability
to gain the confidence of host government officials and provide
sound but realistic advice to a sovereign government in an
emerging market environment will determine ultimate success.
Salaries are negotiated in accordance with program regulations,
based on demonstrated salary history and the skills required.
The salary range is between $87,864 and $125,700 per year.
U.S. citizenship is required. These positions are open until
May 14, 2001. To apply, send resume, OF-612 and cover letter
to: U.S. Department of the Treasury Office of Technical Assistance
ATTN:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-IET-2001-0012&L=1768
LINKDESC:
notice
EMAILADD: jacque.labovitz@do.treas.gov
EMAILDESC:
CITE: (D-109 SN50J7G6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES
SOL RFQ 40020-006-1
DUE 051901
POC Ms. Victoria L. Johnson, (913) 551-1048
DESC: The anticipated solicitation issuance date is changed to
read: on or about 4/19/01. The response due date is changed
to read: 5/19/01.
CITE: (W-108 SN50J6A9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES
SOL RFQ 40020-006-1
DUE 052101
POC Ms. Victoria L. Johnson, (913) 551-1048
DESC: The response date is corrected to read: 5/21/01.
CITE: (W-108 SN50J6B1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--LAND MANAGEMENT, PLOWING, DISKING, FERTILIZING, LIMING,
PLANTING, SEEDING, MOWING
SOL DACW43-01-T-7072
POC Lisa Gross, Contract Specialist (314) 331-8514
DESC: Furnish all labor, equipment and materials necessary to
perform land management activities including: plowing, disking,
fertilizing, liming, planting, broadcast seeding, cultivating,
successional mowing, succession disking, and tree planting
at Wappapello Lake, Wappapello, Missouri. Indefinite delivery
contract with task orders. Contract duration 12 months from
date of award with Government's option to renew for 4 additional
one year periods. You are hereby notified that the St. Louis
Web page will serve as the only pre-solicitation notice for
all service/supply projects. You may contact Contract Specialist,
Lisa Gross at (314) 331-8514. The proposed contract is 100%
set-aside for small business.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-109 SN50J723)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MULTIPLE PART CARBONLESS SETS
SOL 2562-S
DUE 051701
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
(extension 18 or 11) for information of a technical nature
and contact Joni Dial on 614-88-4616, extension 17 for any
other assistance required.
DESC: Single award term contract for the period beginning June
1, 2001 and ending May 31, 2002 for the Department of Commerce/U.S.
Census Bureau, Washington DC. These specifications cover the
production of multiple part carbonless sets, with or without
stubs, requiring such operations as copy pickup, film making,
printing, binding, packing and distribution. Approximately
60 orders, printed face only or face and back, and 100 to 100,000
copies per order. Material to be picked up from and delivered
to Suitland, MD. Majority of orders deliver f.o.b. destination
to Jeffersonville,IN and Suitland, MD. An occasional order
mails f.o.b. contractors' city. Production time 7 workdays
and over. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-109 SN50J6M5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-10-01
DUE 060801
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.
207
DESC: Aerial Photography services for 1:12,000 and 1:15,840 scale,
8-1/4" (210mm) camera focal length, 9"x9" format color negative
film. Total of approximately 6,350 linear miles located in
the Inyo, Sequoia, and Sierra National Forests, California.
Approximate flying season June 15 - September 30, 2001. Issue
Solicitation (RFP) USDA/FS-10-01 on or about May 9, 2001. The
proposed contract is 100% set-aside for small business concerns.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical address with your request.
CITE: (W-109 SN50J6U9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: T--COMPREHENSIVE ACCESS MANAGEMENT MANUAL FINAL EDITING
AND
SOL DTFH61-01-Q-00083
DUE 050301
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to make award
to the University of South Florida Center for University Transportation
Research (CUTR) to rework portions of a draft manual so that
is compiles with the policy and editorial requirements of the
Transportation Research Board (TRB). They will also provide
assistance to the TRB publication staff during the layout and
design of the manual and respond to any questions that may
arise relative to the appropriate design and layout of the
final manual and review of blueline prints prior to printing.
CUTR is the author of the present draft document, and has worked
with TRB throughout the development of the document. Because
of CUTR_s unequalled familiarity with the existing draft and
their full understanding of the issues, no other source is
considered reasonably available. This is a Simplified Acquisition.
The anticipated award date is on or about May 3, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00083&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-109 SN50J6V1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: U--U - INFORMATION TECHNOLOGY TRAINING SERVICES
SOL 2001-C-06
DUE 043001
POC Karen Haskins-Brewer, Contract Specialist, Phone (312) 751-4615,
Fax (312) 751-4923, Email haskinkj@rrb.gov - Paul Ahern, Supv.
Contract Specialist, Phone (312) 751-7130, Fax 312) 751-4923,
Email ahernpat@rrb.gov
DESC: Amendment A-1 dated April 19, 2001. Due to the impending
due date for submission of proposals, no further questions
shall be accepted. In response to previously submitted vendor
questions, the following information is provided. The estimated
breakdown for the minimum guaranteed 290 class days shall consist
of: 85.2% (247 class days) Microsoft certified courses; 11.4%
(33 class days) Java, JavaScript or HTML courses; and 3.4%
(10 class days) Cisco courses. The RRB cannot forecast any
quantities beyond the minimum guarantee. Offerors shall quote
a flat rate, including all courses. Open enrollment (individual
students select course dates and times) shall be the method
of registration. The due date for submission of proposals is
NOT extended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-C-06&L=4086
LINKDESC:
notice
EMAILADD: haskinkj@rrb.gov
EMAILDESC:
CITE: (D-109 SN50J6Z6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--ARC SOFTWARE TRAINING
SOL 1-155-SEB.1449
DUE 043001
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Training for Introduction to ArcView Gis, Introduction
to ArcIMS, Customizing ArcIMS, Introduction to Programming
ArcObjects with VBA, and Advanced ArcObjects Component Development
with VB. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Environmental Systems Research Institute as
the only known source. Environmental Systems Research Institute
developed the proprietary software and is only available through
this company. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on April 30, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1449
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-109 SN50J796)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--ORCAD TRAINING
SOL 1-155-SEB.1447
DUE 050201
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for ORCAD Capture, ORCAD Layout, and ORCAD P-SPICE training.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Cadence Design Systems. Cadence Design Systems recently acquired
Orcad, Inc and is the only certified provider of Orcad Training.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 2, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1447
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-109 SN50J797)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg.2B, Philadelphia, PA 19111-5083
SUBJECT: V--SERVICES FOR MOVEMENT AND OPERATION OF UDALL'S COVE
BARGE
SOL N00140-01-Q-2466
DUE 042501
POC Point of Contact - Christine McKinney, Code 02P31SP (215)
697-9672, K. Sweetra, Contracting Officer (215) 697-9690
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to acquire commercial services
to move and operate the New York City 1.5 million gallon sludge
barge Udall's Cove during the 2001 Fleet Week Celebration 23
to 30 May 01 on a full and open competitive basis. Services
shall include towing tug service, pilot services, and personnel
to operate the Udall's Cove while in the US Navy's possession.
Contractors shall ensure that all the pilots and tug boats
used in support of this requirement are certified in accordance
with US Coast Guard Regulations. The contractor shall notify
the DEP offices by 18 May 01 that they will be taking possession
of the Udall's Cove in support of Fleet Week 01. The contractor
shall disconnect and remove the Udall's Cove no later than
0600 on 30 May 2001. Award of a frim fixed price purchase order
will result for this acquisition effort. The SIC code for this
procurement action is 488330. Request for a copy of this RFQ
should be made by e-mail christine_m_mckinney@phil.fisc.navy.mil
or telefax (215) 697-9579 to FISC Norfolk Det. Phila code 02P31SP.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-109 SN50J6X4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--LODGING, MEALS, AND PROGRAM FEES FOR YOUTH LEADERSHIP
FORUM CONFERENCE
SOL DAAG60-01-T-0170
DUE 060101
POC Patricia Wood 845-938-4534
DESC: This requirement is for meals, lodging and conference room
facilities for a youth leadership forum conference to be held
12 thru 20 July, 2001 in the Syria, Virginia area. We will
need approximately 38 rooms, approximately 100 guests (3 teens
and 2 adults per room), 3 meals per day, snacks/beverages during
the conference day, horse back riding, hayride, campfire night,
ice cream social, and an office area. This requirement is 100%
Small Business Set-Aside. Written requests for solicitation
may be faxed to 845-938-4495 or e-mailed to YP5354@usma.edu.
CITE: (W-109 SN50J6Y1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: V--DISSASSEMBLE, TRANSPORT, REASSEMBLE MODULAR FURNITURE
SOL F50XPB1089010
DUE 042001
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
9027, Fax (210) 977-3945, Email dawn.domeier@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email
DESC: THIS SOLICITATION HAS BEEN CANCELLED BY THE USER. POC FOR
ANY QUESTIONS IS KITTY OWENS AT (210)977-4747.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F50XPB1089010&L=1243
LINKDESC:
notice
EMAILADD: dawn.domeier@lackland.af.mil
EMAILDESC:
CITE: (D-109 SN50J709)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR SURFACE TRANSPORTATION
SOL 608-48-01
DUE 052101
POC Joann Harrell, Buyer, Phone (630) 539-6776, Fax (630) 539-7093,
Email jharrel1@email.usps.gov
DESC: HCR 604AD, South Suburban P & DC IL - Calumet City IL Estimated
Annual Schedule Miles: 14,521.8 Estimated Annual Schedule Hours:
698 Equipment: 1 - Station Wagon
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-48-01&L=3274
LINKDESC:
notice
EMAILADD: jharrel1@email.usps.gov
EMAILDESC:
CITE: (D-109 SN50J788)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR SURFACE TRANSPORTATION
SOL 608-49-01
DUE 052101
POC Joann Harrell, Buyer, Phone (630) 539-6776, Fax (630) 539-7093,
Email jharrel1@email.usps.gov
DESC: HCR 60460, South Suburban P & DC IL - Ransom IL Estimated
Annual Schedule Miles: 50,359.4 Estimated Annual Schedule Hours:
1,719 Equipment: l - Straight Truck with a Liftgate (24')
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-49-01&L=3274
LINKDESC:
notice
EMAILADD: jharrel1@email.usps.gov
EMAILDESC:
CITE: (D-109 SN50J7B1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR SURFACE TRANSPORTATION
SOL 608-50-01
DUE 052101
POC Joann Harrell, Buyer, Phone (630) 539-6776, Fax (630) 539-7093,
Email jharrel1@email.usps.gov
DESC: HCR 60467, South Suburban P & DC IL - Matteson IL Estimated
Annual Schedule Miles: 21,782.6 Estimated Annual Schedule Hours:
863 Equipment: 1 - Station Wagon
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-50-01&L=3274
LINKDESC:
notice
EMAILADD: jharrel1@email.usps.gov
EMAILDESC:
CITE: (D-109 SN50J7C2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: V--BILLETING SUPPORT FOR FORT GORDON
SOL DABT11-01-T-0055
POC Jeanette Willoughby, Contract Specialist, 706-791-1825, Anita
Prince, Contracting Officer, 706-791-1834
DESC: Hotel Billeting Support for 260 personnel for the period
08 through 23 June 2001. Requirement includes lodging facility
to be within a seven-mile radius of Fort Gordon (Augusta),
Georgia; with 2 beds; telephone access and continental breakfast.
Offers with less than 40 rooms per night availability may not
be considered. The Government reserves the right to inspect
and evaluate offeror facilities being considered for award.
SIC 7011. NAIC 72111. Size Stds: $5M. Requests for documents
may be submitted by facsimile or email requests prior to quote
acceptance due date. Documents will be available o/a 25 Apr
01 with response due date of 08 May 01. Telegraphic or electronic
quotes may be submitted to 706-791-3896. In accordance with
DFARS 52.204-7004 regarding Central Contractor Registration
(CCR) prospective contractor(s) must be registered in the CCR
database prior to award of contract. Prospective contractors
may register electronically via internet by accessing the following
website: http://www.ccr2000.com or phone 1-888-227-2423. EFT
payment is mandatory.
LINKURL: www.gordon.army.mil/solicit/htm
LINKDESC:
EMAILADD: willougj@gordon.army.mil OR princea@gordon.army.mil
EMAILDESC:
CITE: (W-109 SN50J7F7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PACKAGING, CRATING DRAYAGE OF HOUSEHOLD GOODS
SOL N00189-01-R-0030
DUE 043001
POC Marchetta Smith, Contract Specialist, (757) 443-1445 or Marlene
Chambley, Contracting Officer, (757) 443-1362
DESC: This sources sought announcement is seeking businesses
that are capable of providing packing, crating, drayage of
households goods for the Consolidated Personal Property Division,
Norfolk, Virginia. This is an attempt to survey the market
for potential Small Business and Small Business Concerns that
are HUBZone certified under NAICS code 484210 and have the
management staff, material, facility and equipment necessary
to fulfill the requirements set forth in the Performance Work
Statement (PWS). The PWS, estimated quantities for the base
and option year and the Government minimum and maximum needs
per day will be posted on the FISC Norfolk Website under N00189-01-R-0030
can ONLY be available by downloading the documents from FISC
Norfolk Website: http://www.nor.fisc.navy mil/contracts/solicitation.
This announcement will be opened for a brief period 19 April
2001 through 30 April 2001. Potential offerors must respond
prior to closing date. Offeror may contact the Contract Specialist
via e-mail: marchetta_a_smith@nor.fisc.navy.mil or the Contracting
Officer: marlene_k_chambley@nor.fisc.navy.mil and provide the
following information: name and address of Business, Point
of Contact, telephone number, business size and certification,
and facility square footage for temporary holding of household
goods in the Hampton Roads area. The vendor by submitting the
requested information will be self-certifying that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any Federal Agency. Failure to so
represent may be grounds for refusing to accept the vendor
as a potential bidder/offeror.
CITE: (W-109 SN50J754)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: W--LEASE OF VEHICLES
SOL R5-12-01-5032
DUE 051101
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, Ext.
3092
DESC: Lease of Vehicles for the Forest Service, San Bernardino
National Forest, 1824 South Commercenter Circle, San Bernardino,
CA 92408. RFQ NO.: R5-12-01-5032. DUE: 05/11/01. DESCRIPTION:
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a Request for Quotations (RFQ). The
applicable North American Industry Classification System (NAICS)
code is 532120. Small Business Size Standard is $18.5 million.
ITEM 001: 4 EACH or Ton 4X4 6-Pack short-bed pickup trucks.
All vehicles to be the same color, preferably white. Delivery
to: USDA Forest Service, San Bernardino N.F. Auto Shop, 4121
Quail Canyon Road, San Bernardino, CA 92404 by May 21, 2001;
ALTERNATIVE #1 -- ITEM 002: 4 EACH or Ton 4X4 6-Pack utility-bed
pickup trucks. All vehicles to be the same color, preferably
white. Delivery to: USDA Forest Service, San Bernardino N.F.
Auto Shop, 4121 Quail Canyon Road, San Bernardino, CA 92404
by May 21, 2001; ALTERNATIVE #2 -- ITEM 003: 4 EACH any combination
totaling 4 of Items 001 and 002. All vehicles to be the same
color, preferably white. Delivery to: USDA Forest Service,
San Bernardino N.F. Auto Shop, 4121 Quail Canyon Road, San
Bernardino, CA 92404 by May 21, 2001; ALTERNATIVE #3 -- ITEM
004: 2 EACH 4X4 Suburban/Excursion and 2 EACH 4X4 6-pack trucks.
All vehicles to be the same color, preferably white. Delivery
to: USDA Forest Service, San Bernardino N.F. Auto Shop, 4121
Quail Canyon Road, San Bernardino, CA 92404 by May 21, 2001.
Each quote will be on a per month basis. The vehicles will
be leased from date of delivery for a period of 12 months.
All vehicles must meet California Emission Standards. Fire
Crews will use these vehicles on dirt roads that are dusty,
narrow, brushy, and steep. Quotes are to be FOB Destination.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications Commercial Items; FAR 52.212-4, Contract
Terms and Conditions Commercial Items; and FAR 52.215-5, Contract
Terms and Conditions Requiried to Implement Statutes of Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(18)(24)(d)&(e).
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3. FAR
references can be located at http://www.arnet.gov/far/. Evaluation
for award will be based on best value to the Government, including
price, experience, delivery, quality, and past performance.
See Numbered Note(s) 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-108 SN50J698)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: W--RENEWAL RENTAL OF ASCOM HASLER POSTAGE METERS
SOL DAHA30-01-Q-0002
DUE 043001
POC Mark Walsh, Contract Specialist (518) 786-4986
DESC: This is notice that the USPFO-NY intends to continue the
contractual requirement for the above on a sole source basis
with Ascom Hasler Mailing Systems, 19 Forest Parkway, Shelton,
CT 06484. This sole source detemination is made under the authority
of 41 U.S.C. 253 (C)(1). Performance is required at five locations
located throughout New York State. The contract will be for
one (1) base year, with four (4) one year option periods (FY2002,
2003, 2004, and 2005).
EMAILADD: Mark Walsh @NY.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J6P6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: W--RENEWAL OF RENTAL OF PITNEY BOWES MAILING EQUIPMENT
SOL DAHA30-01-Q-0003
DUE 043001
POC Mark Walsh Contract Specialist (518) 786-4986
DESC: This is notice that the USPFO-NY intends to continue its
contractual requirement for the above on a sole source basis
with Pitney Bowes Inc., PO Box 85460, Louisville, KY 40285.
This sole source detemination is made unde the authority of
41 U.S.C. 253 (C) (1). Performance is required at four (4)
location in NY State. The contract will be for one (10 base
year, with four (4) one year option periods (FY 2002,2003,2004
and 2005)
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J6Q2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: W--GSA IS SEEKING TO LEASE 2500 USF OF SPACE IN EL PASO,
TX
SOL 1TX0110
DUE 050301
POC Gaspare LaDuca, Realty Specialist, Phone 817-978-7172, Fax
817-978-6152, Email gaspare.laduca@gsa.gov - Gaspare LaDuca,
Realty Specialist, Phone 817-978-7172, Fax 817-978-6152, Email
DESC: The U.S. General Services Administration is seeking leased
office space for use by the Social Security Administration-Office
of Inspector General in El Paso, TX. The office space is to
be located outside of the Central Business District and will
consist of approximately 2,500 usable square feet and cannot
be located on the 1st floor. 7 parking spaces will be required.
Lease term will be 10 years with termination rights after 5
years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1TX0110&L=922
LINKDESC:
notice
EMAILADD: gaspare.laduca@gsa.gov
EMAILDESC:
CITE: (D-109 SN50J6S2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: W--CONSTRUCTION EQUIPMENT RENTAL
SOL N62467-01-R-3150
DUE 050101
POC Alice Oberhausen, Contracting Officer, (850) 452-4616, ext.
146, e-mail address: oberhausenal@efdsouth.navfac.navy.mil
DESC: DESCRIPTION/SPECIFICATIONS: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are requested and a written solicitation
will not be issued. This solicitation number is N62467-01-R-3150
and is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
requirement is issued on an unrestricted basis. NAICS 532412,
Construction Equipment Rental and Leasing, with a size standard
of $5,000,000 applies. The Government requires rental of construction
equipment for a three month period beginning 12 May 2001 delivered
FOB Destination to Public Works Center, 310 John Tower Rd,
Pensacola FL 32508 and includes an Option to Extend the rental
period for an additional month (from 12 Aug through 11 Sep
01) pursuant to FAR Clause 52.217-8, Option to Extend Services
(Nov 1999). The Contracting Officer may exercise the option
by written notice to the Contractor within 15 days of expiration
of the three month rental term (12 May 01 through 11 Aug 01).
The Government requires the contractor to provide correction
of mechanical problems of equipment during the term of the
contract. Contractor must be able to respond to a service call
within two (2) hours. Contractor shall replace any equipment
not restored to service within 24 hours of notification of
mechanical problem. All equipment shall have enclosed cabs
with air conditioners. Pricing shall be at a monthly rental
cost, inclusive of service calls and repairs to equipment.
There are ten (10) contract line items as follows: 0001: Rental
of one (1) each 80,000 lb crawler excavator equipped with boom
and crowd arm with concrete crushing shear attachment mounted
to the crown arm. The shear attachment shall be a 7000 lb LaBounty
Model UP40 Universal Processors with Demolition Jaws or an
equal meeting the following specifications: excavator weight
appox 68,000 lb, 32 ton, attachment weight including jaw set
7185 lbs, 3259kg(approx), jaw opening 36", jaw depth 35", attachment
reach 6'6", appetite guide for concrete 24", I-Beam 10", and
solid round 2 ". 0002: Rental of one (1) each 45,000 lb crawler
excavator equipped with boom and crowd arm with concrete breaking
attachment mounted to the crowd arm. The concrete breaking
attachment shall be an Indeco Model 2500HD or an equal with
the following capacity: operating weight of 3300 lb, minimum
carrier weight 38,000-60,000 lbs, tool diameter 5.1", hydraulic
flow 33-41gpm, pressure to breaker 1575-1900 psi, pressure
to carrier 2400 psi, impact frequency 400-850 bpm. 0003:
Rental of one (1) each 45,000 lb crawler excavator equipped
with boom and crowd arm with heavy duty bucket and demolition
thumb. 0004: Rental of two (2) each off road dump trucks with
25 ton capacity. 0005: Rental of one (1) each crawler dozer
with minimum of 185 horsepower. 0006: Option 1 - Equipment
same as line item 0001. 0007: Option 1 - Equipment same as
line item 0002. 0008: Option 1 - Equipment same as line item
0003. 0009: Option 1 Equipment same as line item 0004. 0010:
Option 1 Equipment same as line item 0005. The provision at
FAR 52.212-1, Instruction to Offerors-Commercial Items applies.
Offers will be evaluated based on (i) price, (ii) past performance
and (iii) technical capability to meet the Government requirement
and will be evaluated in accordance with FAR 13.106. Any offer
submitting equipment other than the brand name specified shall
submit catalog specifications and/or other data demonstrating
that the offered equipment is equal to the brand names specified.
The offeror shall submit three references over the past five
years which demonstrates similar equipment and services comparable
to the present acquisition. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items and 52.212-5, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this acquisition. FAR clauses
52.212-5 (b)(12)(13)(14)(15)(16)(22)(24) and 52.212-5(c)(1)(2)(3)
apply to this acquisition. By addenda, FAR clause 52.223-3,DFARS
Clause 252.204-7004 Central Contractor Registration, and NAVFAC
Clauses 5252.201-9300, 5252.212-9300, are included. DOL Wage
Determination 94-2121 (REV 14) for Heavy Equipment Mechanic
specifying hourly wage rate of $17.84 applies to this acquisition.
Entire Wage Determination may be viewed and printed at website
http://ceals.usace.army.mil. Offerors are advised that a completed
copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be completed and included with the offer. This
may be printed from website at http://FARSITE.HILL.AF.MIL.
All other FAR and DFARS clauses referenced in this solicitation
are also available in full text on this website. Offers may
be submitted on company letterhead electronically to: oberhausenal@efdsouth.navfac.navy.mil
or by fax to (850)452-4505. Offerors shall include DUNS, TIN
and CAGE Code numbers with offer. Offers shall include a statement
specifying agreement with all the terms, conditions and provisions
included in this solicitation. Quotes are due by 4PM CDT 1
May 01. Contact Alice Oberhausen at (850)452-4616 ext 146 for
information regarding the solicitation.
CITE: (W-109 SN50J6U2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: W--RENTAL OF TRACTOR/TRAILER WITHOUT OPERATOR
SOL RFQ R5-NP-05-01-104
POC Anna Wargin, 530-841-4411; Contracting Officer, Ruby Metcalfe,
530-841-4410
DESC: Rental of a tractor/trailer to transport a Forest Service
D6H Dozer, weight of 43,000 lbs. to be used on fires and project
work. Forest Service will provide a licenced driver and fuel.
Contractor to provide regular maintenance and all mechanical
repairs. The quote request will be a monthly charge plus mileage.
Tractor/trailer will be a tilt trailer and will be located
at the Oak Knoll Work Center, Klamath River, California. Equipment
may be dispatched anywhere throught the U.S. Tractor/trailer
specifications: 350 Net diesel horse power minimum; jake type
engine brake or equivalent; sliding fifth wheel; dual drive
with lock-out rear ends; age of vehicles not to ecceed 20 years.
Fifth wheel gooseneck tilt bed trailer specifications: 24 foot
minimum deck length; 30 foot maximum deck length; 4 foot minimum
upper deck length; 8 foot minimum deck width; 2 foot minimum
stationary deck length; 4 foot maximum stationary deck length.
Hydraulic cylinder to control the tilting bed. A wood or steel
deck is acceptable. Deck shall have all wood or steel in place.
Tractor/trailer shall have valid State, local licenses, and
permits. Contract time approx. 150 days. Date for receipt of
quotes has not been established, but is estimated to be in
early June, 2001. Those interested in obtaining a solicitation
package should mail their request to the address shown above
or fax request to Fax No. 530-841-4539. All responsible sources
may submit a quote which will be considered by the agency.
Numbered note 1 applies.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-109 SN50J764)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: W--CELLULAR PHONE EQUIPMENT AND SERVICES
SOL N00604-01-T-A679
POC Ms. Chiang; 808-473-7508
DESC: CELLULAR PHONE EQUIPMENT AND SERVICES N00604-01-T-A679
The Fleet Industrial Center Pearl Harbor intends to procure
a Multiple Award/Best Value contract on an unrestricted basis
to provide commercial cellular services for Department of Defense
agencies in the Pacific Region. Cellular services to include
local coverage, island-wide coverage, national coverage, basic
voice service, text messaging, voice mail, detailed billing,
long distance, and associated equipment. The anticipated period
of performance is 01 Jul 2001 through 30 Jun 2002, plus four
(4) one-year options. Specific requirements are provided in
the solicitation, which will be available on or around 30 April
2001. You may obtain this solicitation by downloading the solicitation
from the Fleet and Industrial Supply Center Web Page at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
This is an Internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
applicable NAICS code and size standard is 513322/1500 respectively.
IMPORTANT NOTICE: Far 52.232-33 (Payment by) Electronic Funds
Transfer (Central Contract Registration) requires registration
in the CCR database and payment made by electronic funds transfer.
Contractors may register on line at http://www.ccr2000.com.
It is mandatory to obtain a DUNS number prior to registering.
Call DUN and BRADSTREET (1-800-333-0505) to obtain. An award
cannot be made unless registered. All responsible sources may
submit a quotation, which shall be considered.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: nadia_chiang@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-109 SN50J7B6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: US Department of Agriculture, Natural Resources Conservation
Service, 655 Parfet Street, Room E200C, Lakewood, CO 80215-5517
SUBJECT: X--SOURCES SOUGHT FOR LEASING OF FACILITIES TO HOUSE
USDA SERVICE CENTER AGENCIES IN EVERY COUNTY OF COLORADO
SOL NRCS-CO-1-03
POC Tony Doxtater, Contracting Officer, 720-544-2826
DESC: The USDA agencies of the Natural Resources COnservation
Service, Farm Service Agency, and Rural Development have offices
in almost every county in Colorado (and every state). USDA
does not own these buildings; instead, we solicit for offers
to get private enterprises to either build us buildings or
alter existing buildings to meet our requirements. If you would
be interested in being notified of our potential requirements
in COlorado, please send the contracting officer an email with
your information. If you are interested in being notified of
potential requirements in another state, please go to http:
www.**.nrcs.usda.gov (where the ** is the 2-digit abbreviation
for the other state) and search for the Contracting Officer
to contact them.
EMAILADD: tony.doxtater@co.usda.gov
EMAILDESC:
CITE: (W-108 SN50J6B4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: Y--TO INSTALL 250,000 GALLON WATER SPHEROID TANK AND
REMOVE EXISTING WATER TANK
SOL RMK0E010005
DUE 060101
POC Keith King, (505)346-6822, email: KeithKing@bia.gov
DESC: This acquisition is for the labor, materials, tools and
equipment necessary to design, fabricate, construct, inspect,
and test a single pedestal welded steel elevated 250,000 gallon
water tank, including the soil analysis, design and construction
of the foundation and accessories at Dzilth-na-o-dith-hle Community
School at Bloomfield NM. In addition, the work shall also include
all labor, materials, and equipment necessary for the proper
demolition and disposal of the existing tank and related apparatuses
as well as to construct the site improvements and site piping
as shown on the drawings and specified in the Statement of
Work (SOW). This acquisition will be solicited and awarded
using Full and Open Competition. A site visit will be scheduled
at a later date. The construction estimate IAW FAR 36.204 is
between $250,000 and $500,000.
CITE: (W-108 SN50J6B2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--ELKHORN ROAD RESTORATION
SOL R1-12-1-051
DUE 061501
POC Wendy Whiteman, Contracting Officer, 406-449-5201, ext. 206
or Bill Badgett 406-449-5201, ext. 220
DESC: This modification corrects the solicitation number of previous
notice, wihich erroneously listed the number as R1-12-1-052.
This project consists of road reconstruction & re-establishment
of native road surface. Work will include clearing & grubbing,
installing drainage dips, reconditioning existing roads, re-establishing
native road surface, removal & installation of culverts, and
placing pit0run aggregate on approximately Estimated cost range
of this project is between $100,000 and $250,000. Project is
located in Broadwater County, Montana. The NAICS Code for this
project is 234110. This project will be issued as an invitation
for bids. Estimated issue date for this solicitation is May
16, 2001. Estimated start work date is July 9, 2001. Estimated
time for completion is 90 calendar days. Call Bill Badgett
at 406-449-5201, ext. 220, for technical details. To respond
to this notice send a written notice either by mail to the
address above or by faxing to 406-449-5436. Include the solicitation
number, project name, contact person's name, company name,
address, telephone number, and fax number. See numbered note
26.
CITE: (W-108 SN50J6B7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Y--ADDITION TO TELECOMMUNICATIONS GATEWAY FACILITY
SOL RFO2-36855-CAD
DUE 051801
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. [ENTER NUMBER] TO
THE COMBINED Synopsis/RFO FOR ADDITION TO TELECOMMUNICATIONS
GATEWAY FACILITY SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED
IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation. The purpose of this amendment
is to inform potential offerors that there are currently four
amendments out on subject project. Amendment 1: 1) Extended
the bid opening date to April 11, 2001. Amendment 2: 1) Extended
the due date for offers to May 15, 2001; and 2) Advised that
another amendment would be establishing new selection criteria.
Amendment 3: 1) Establishes new criteria and replaced forms
SF 1442 and JA 009 and replaced Sections B through M. 2) Established
new pre bid meeting for May 1, 2001 at 9:00 a.m. and extended
the acceptance date for offers to May 18, 2001, 4:00 p.m.,
local time. 3) Included changes to drawings, specifications
and new requirements. Amendment 4: 1) Included changes to Wage
Decision. *Note: You must refer to the actual amendments for
exact detail description of the changes. They are posted on
the NASA Acquisition Internet Service. The due date for receipt
of offers is not extended. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office 97 format and reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36855-CAD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J6C0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division NAVFACENGCOM, CODE ACQ0242, MILCON CONTRACTS
BRANCH, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N62742-00-R-1320
DUE 061401
POC Contract Specialist, Ann H. Saki-Eli, 808-474-5356
DESC: Navy Replacement Housing at Ford Island, Pearl Harbor,
Oahu, Hawaii. This procurement is for the design and construction
of 180 family housing units at Ford Island, Hawaii. Procurement
consolidates Phase I, FY01 Project H-591, replacement of 94
family housing units and Phase IV, FY01 Project H-381, replacement
of 86 family housing units.The work includes demolition of
existing Junior Enlisted Member (JEM) Navy family housing units.
The new work includes design completion and construction of
1 and 2 story duplex and multiplex family living units with
attached garage parking, covered lanais, entry porch, privacy
fencing, and exterior storages. Units are to be designed to
withstand wind and seismic loads and to be energy efficient.
The overall building construction of the units are of slab
on grade foundation, metal/wood framing with exterior siding
and trims, concrete masonry column with exterior plaster system
on preformed exterior columns, and interior gypsum board finish.
Roofs are designed for the provision of engineered trusses
or rafters providing gentle slopes with hip and gable roofs
with overhangs. The project site work will provide for new
roadways, sidewalks, open spaces, tot-lots, back yard privacy
fencing, landscaping and on-site underground utilities and
off-site utilities as required. Budget ceiling is $40,250,000.00.
The contract performance period is 580 calendar days. The North
American Industry Classification System (NAICS) code is 23322.
This procurement is UNRESTRICTED. This is a source selection
procurement requiring both technical and price proposals. Contract
award will be made to the offeror proposing the best value
to the Government from a technical and price standpoint. Price
is considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Past
Performance; (2) Qualifications/Experience; (3) Management
Plan; and (4) Small Business Subcontracting. The Request for
Proposal (RFP), CD-ROM only, will be available on or about
9 MAY 2001 for a non-refundable charge of $67.92. In addition,
the autocad files consisting of the site engineering investigation
drawings, RFP drawings, and demolition drawings will be available
on a separate CD-ROM at a non-refundable charge of $57.84.
The release of the autocad files is strictly limited to providing
information necessary to respond to the RFP. The autocad files
will NOT be released to planrooms. Those interested in obtaining
the autocad files must first submit a signed copy of the "Limited
Authorization for Use of Electronic Files" form. A copy of
this form is posted on the web site http://www.esol.navfac.navy.mil
for downloading. Submit the form via facsimile to Ms. Ann Saki-Eli
at 808-474-7316. DAPS will be given authorization to release
the autocad files only after a properly completed form is submitted
to the contracting office. Your request for purchase of the
CD-ROM, if mailed, should be sent to: Document Automation and
Production Service (DAPS), 1025 Quincy Avenue, Suite 200, Pearl
Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860
Checks shall be made payable to "Superintendent of Documents".
If using a company VISA, Mastercard, or Discover card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the solicitation will be picked up at the Contracting Office.
Also indicate if you are prime, subcontractor, or supplier.
Mark the front of the envelope with the RFP No. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. Any request for solicitation received within 10
working days prior to the closing date will be processed in
accordance with the above procedures. However, there is no
guarantee that the recipient will receive the solicitation
prior to the closing date. Amendments will be posted to the
website http://www.esol.navfac.navy.mil for downloading. This
will normally be the only method of distributing amendments.
Therefore, it is the offeror's responsibility to check the
web site periodically for any amendments to this solicitation.
It is highly recommended that all interested offerors create
an account at the website http://www.esol.navfac.navy.mil.***
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: sakieliah@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (D-108 SN50J6D4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, AMBROSE ROCK PILE HEIGHT REDUCTION,
NEW YORK, NY
SOL DACW51-01-B-0015
DUE 060501
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: To perform height reduction by dredging of the uppermost
portion of the rock pile at the location previously marked
by the Ambrose Light Tower. The work consists of the removal
and satisfactory placement and approximately 196,000 CY of
rock, sand and gravel material above the water depth of 55
feet below MLW. The dredged material will be placed in the
Sandy Hook Reef, located approximately 2.0 miles from Sea Bright,
New Jersey. The estimated cost range is $1,000,000 to $5,000,000.
Completion time is 85 calendar days after receipt of Notice
to Proceed. The NAICS No. for this project is 234990. Solicitation
documents will be available on or about 7 May 2001. Bid Opening
date will be on 5 June 2001 at 11:OO A.M. or thirty (30) calendar
days following solicitation available date. Bid Opening will
be held in Room 1841. Solicitations is available on CD Rom.
The cost of the CD is $10.00. Make checks payable to FAO USAED
New York. To obtain solicitation documents mail requests requests
to Contracting Division, Room 1843, 26 Federal Plaza, New York,
NY 10278-0090. Interested parties requesting solicitation documents
should do so in writing stating the solicitation number, complete
company name, street address, (NO PO BOXES PLEASE), telephone
number and facsimile no. THIS PROJECT IS UNRESTRICTED The
solicitation documents may be examined at this office or at
the following offices: FW Dodge Company, 148 Princeton Hightstown
Road, Highstown NJ 08520, Brown's Letters 163 Stuyvesant Avenue,
Lyndhurst, N.J. Attention is directed to DFARS Clause 252.204-7004,
required Central Contractor Registration (CCR) Prospective
contractors must be registered in the DOD Central Contractor
Registration (CR) database prior to award. Information on CCR
REgistration and annual confirmation reqirements may be obtained
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000,com.
CITE: (W-109 SN50J6Y8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ROUGH CREEK ROAD PROJECT ON THE SAWTOOTH NATIONAL
FOREST
SOL RFQ 14QR4-062-01
DUE 052201
POC Carol J. Schwartz, Contracting Officer, 208-373-4130; Request
for Solicitation, 208-373-4150
DESC: The project consists of clearing, grading, cleaning culverts,
installing surface water deflectors, installing culverts, removal
of aggregate wear surface from a bridge deck, aggregate placement
and placing hot mix asphalt on the bridge deck and approaches.
The project is located in Custer County, Idaho, Sections 21,
22, 26, 34 and 35 of T11N, R14E. It is approx. 14 miles east
of Stanley, Idaho and is accessed from SH 75 and FDR 626. Est.
start date is 6/25/01 with 120 calendar days for completion.
Est. price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-109 SN50J700)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--UPPER DELAWARE SCENIC AND RECREATIONAL RIVER PROJECT
MODIFICATION
SOL DTFH71-01-B-0003
DUE 052901
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis Sealed bids from all business concerns will be
accepted for the Upper Delaware Scenic and Recreational River
Project PRA-UPDE 15(2) in Pike County, Pennsylvania; and Sullivan
County, New York. The project consists of rehabilitation of
the Roebling Bridge and approaches. The work includes concrete
bridge deck milling, concrete deck overlay, precast concrete
bridge sidewalk, asphalt milling, asphalt paving and over work.
The project is expected to fall within the price range of $500,000
to $1,000,000. Bid documents are scheduled to be issued on
or about April 27, 2001. Bids will be due 30 days after the
issue date. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov. All requests for bid
documents will be mailed first class. It is strongly recommended
that requests for bid documents be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-109 SN50J749)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--KOKANEE SNOWCAT BUILDING
SOL RFP R5-15-01-92
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This construction project, located on the Pineridge Ranger
District, Sierra National Forest, Fresno County, consists of
the Design, Fabrication and Construction of a 30-foot wide
X 50-foot long X 14-fot eave height pr-engineered metal building
with reinforced concrete slab and paved perimeter of building.
Work consists of clearing, excavation, concrete placement,
electrical installation, erection of pre-engineered metal building
and paving of 20-foot perimeter around building foundation.
Estimated contract time is 90 days. Estimated start work date
is July 1, 2001. Estimated price range is between $25,000 and
$100.000.
CITE: (W-109 SN50J779)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--BUILD NEW COMMISSARY FACILITY AT CHARLESTON
SOL F41689-01-R-0028
DUE 060501
POC Johnny Castro, Contracting Officer, Phone 210-671-8407, Fax
210-671-1196, Email johnny.castro@randolph.af.mil - Johnny
Castro, Contracting Officer, Phone 210-671-8407, Fax 210-671-1196,
Email
DESC: Point of Contact: Viola Muniz, (210) 671-1194 Build new
commissary facility at Charleston AFB, SC. Solicitation No.
F41689-01-R-0028. Point of Contact is: Viola Muniz, (210) 671-1194.
The contractor will be responsible for the construction of
a complete new commissary facility to include all equipment,
both building and operational, all structures, utilities, roads,
walks and associated on-site improvements including landscaping
per contract documents. The scope of the project will require
the phased demolition of the existing commissary. Period of
performance will not exceed 24 months from Notice to Proceed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41689-01-R-0028&L=923
LINKDESC:
notice
EMAILADD: johnny.castro@randolph.af.mil
EMAILDESC:
CITE: (D-109 SN50J785)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--REPLACE FAMILY HOUSING UNITS AT SLOCUM VILLAGE, MCAS,
CHERRY POINT, NORTH CAROLINA
SOL N62470-01-R-1055
DUE 061101
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: This is a Two Phase Source Selection Best Value Design
Build Solicitation. The scope of work includes providing the
design and construction of 260 to 347 two (2) and three (3)
bedroom townhouse units at Slocum Village, and demolition of
427 to 514 units in Slocum Village and Hancock Village, MCAS,
Cherry Point, North Carolina. Site Improvements may include
modifications to existing infrastructure as required for construction
of the new family housing units. New townhouse units will reflect
the scheme presented in the MCAS master plan for Slocum Village.
The contractor shall provide all labor, supervision, engineering
materials, equipment, tools, parts, supplies and transportation
to perform all work described in the specifications. Estimated
target award amount is $37,200,000. The contractors will be
required to provide Factor 1 - Corporate Experience, Factor
2 - Past Performance, Factor 3 - Small Business Subcontracting
Effort, Factor 4 - Technical Solutions Design Solution Narratives,
Concept Design Plan, Proposed Schedule and Number of Units
and Sustainable Design Features, and Factor 5 Price. The approximate
Solicitation Release Date is 11 May 2001. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
will be made for each CD. The cost is $12.50 for the CD. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.bidlist.norfolk.daps.dla.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Sharon A. Taylor, Code AQ223. The North American Industry Classification
System (NAICS) Code for this project is 233220 with a Size
Standard of $27,500,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN50J790)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING OF THE SINEPUXENT BAY IN OCEAN
CITY, MARYLAND
SOL DACW31-01-B-0017
DUE 060701
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is 100% Set Aside for Small Businesses,
SIC 1629 and the NAICS is 23499. Estimated cost of construction
is between $500,000.00 and $1,000,000.00. Completion no later
than 90 calendar days. Work consists of maintenance dredging
of the Sinepuxent Bay in Ocean City, Maryland with a hydraulic
pipeline to an upland site. Pipeline is to cross about 1,000
feet of wetland. About 130,000 cubic yards of silts and sand
are to be dredged. Two placement sites may need to be constructed.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in one of the following: compact disc only, compact disk
and Internet, or the Internet only. Contractors requests for
this solicitation will be performed through ASFI. Contractors
may register to be placed on the Bidders/Offerors mailing lists
and download solicitation documents by going to the Baltimore
District's Electronic Bid Set website: http://ebs.nab.usace.army.mil.
This solicitation will not be issued in paper. All responsible
sources may submit a bid, which shall be considered by the
agency. In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Issuance on or about 7 May 2001, bids due on or about 7 June
2001.
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
Bid Set Webpage
EMAILADD: theresa.s.dockery@nab02.usace.army.mil
EMAILDESC:
CITE: (W-109 SN50J7A5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--TOILET BUILDING CONSTRUCTION ON COCONINO NF
SOL R3-WZ-01-43
DUE 061301
POC Lorrie Evans, 602-225-5349 or Yolanda Mitchell, 520-3540;
FAX 602-225-5295
DESC: This project consists of removal of existing toilet buildings
at Painted Desert Vista, Kehl Springs and Elks Group picnic
site and the construction of four, two-riser toilets (vault
type) at same locations and Long Valley Work Center. The installation
includes excavation and backfill about structure, site grading,
concrete slabs, vaults, and sidewalks, concrete masonry units
(CMU's), timber roof framing and metal roof, wood siding on
CMU's and hardware installations. Painted Desert Visa is located
approx. 20 miles Northeast of Flagstaff, AZ on FDR 545. Elks
Group Picnic is located on the north side of SR 87 at approx.
Milepost 309.8. Approx 35 miles west of Winslow, AZ and 9 miles
east of Blue Ridge Ranger Station. Long Valley Work Center
is located approx 1.25 miles SW of the intersection of FDR
141 and SR 87. This site is approx 50 miles south of Flagstaff,
AZ. Kehl Springs Campground is located along FDR 300 approx
60 miles south of Flagstaff, AZ. The contract time is 90 calendar
days. Price range is between $100,000 and $250,000. Bid Guarantee
Required.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-109 SN50J7D0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--DEMOLITION & CONSTRUCTION OF HEADQUARTERS WATER TREATMENT
PLANT, PINE ISLAND WATER TREATMENT PLANT & PINE ISLAND WATER
DISTRIBUTION LINE AT EVERGLADES NATIONAL PARK, FLORIDA, EVER-191B
SOL 1443N5010010903
DUE 061101
POC Ms. Kathy Rifkin, Contract Specialist 303/969-2362
DESC: The preproposal conference has now changed to May 22, 2001
at 10:00 a.m. at the Headquarters Building, Everglades National
Park, Florida. Contractors interested in participating in the
web presentation and preproposal site visit should contact
Mr. Mike Savage at Everglades National Park, telephone number
305/252-7776. Offerors may add their names to the plan holders
list by providing the solicitation number, company name, point
of contact, phone and fax numbers, email address, street address
with 9-digit zip code and business size to Ms. Sally Snyder,
Procurement Technician, via fax at 303/987-6645 or email at
Sally_Snyder@nps.gov. All sources responding to this synopsis
must identify themselves as prime contractor, subcontractor,
supplier, plan room, publication or other. Proposals are due
on June 11, 2001 at 4:00 p.m. (MDST) The Department of Interior,
National Business Center, has scheduled a demonstration to
gain access to the Internet. This presentation will coincide
with the preproposal site meeting to demonstrate the National
Business Centers Electronic Web Site. Persons wishing to attend
this meeting should meet at the Headquarters Building, Everglades
National Park prior to 8:00 a.m. on May 22, 2001. All other
information publicized in the original synopsis is correct.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Business Center (NBC) web cite.
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
Sally Snyder
CITE: (W-109 SN50J7F2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--PROJECT XDAT 05-4001REPLACE FAMILY HOUSING, TRAVIS
AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-01-R-6013
DUE 062101
POC Diana M. Gustafson, Contracting Officer (650) 244-2938
DESC: This is a sources sought synopsis seeking potential 8(a)
certified firms that have an interest in submitting, as a prime
contractor in an 8(a) competition, an offer to replace 64 units
of family housing at the Travis Air Force Base, Fairfield,
CA. The project includes demolition of 64 units of existing
single-family housing, comprised of 32 two-bedroom units and
32 three-bedroom units. Existing houses are single story, slab
on grade, wood frame construction. Unit demolition involves
asbestos and lead based paint abatement. Site demolition includes
driveways, patio slabs, curbs and gutters, other flat work,
fences, select landscape features, water mains and laterals,
sewer laterals, gas laterals, overhead electrical / phone /
TV cables, and milling of road surfaces. New work includes
earthwork, grading, construction of 64 units of new single
story, duplex, three bedroom housing, new driveways, patio
slabs, curbs and gutters, other flat work, fences, landscaping,
water mains and laterals, sewer laterals, gas laterals, underground
electrical / phone / TV cables, and new road surfaces. The
proposed procurement shall be issued as a combination Firm
Fixed-Price contract. The estimated cost range is between $5,000,000
to $10,000,000. All sources shall have the ability to acquire
bonding as required. Interested sources shall provide the following
information regarding their qualifications, capabilities and
experience: 1) Financial capability: provide financial statement
showing capability to manage a contract with a value of up
to $10,000,000. 2) Bonding: provide maximum bonding capacity;
3) Past Performance: provide references including contract
numbers and point of contacts and phone numbers for relevant
projects performed during the last three years. Relevant projects
are defined as new construction, residential subdivision developments
of at least 50 units, including demolition, full site development,
and full site utilities, for which the interested source was
prime contractor. These may be government or commercial; 4)
Experience: Briefly describe the contracts or programs that
your firm has worked in the last 5 7 years that show experience
in performing and overall management of similar types of contracts
and show the experience of key managers. Relevant projects
are defined as new construction, residential subdivision developments
of at least 50 units, including demolition, full site development,
and full site utilities, for which the interested source was
prime contractor. 5) Management structure: Provide your proposed
management structure for this contract with a brief description
of the lines of responsibilities, including any major subcontractors,
joint ventures or teaming arrangements; and 6) 8(a)certification:
Provide a copy of your 8(a) certification for this sic code
and size standard. This information is required in writing
and failure to provide information on any of the criteria above
(#1 through #6) will result in your firm being excluded from
further consideration. This information must be submitted no
later than close of business May 2, 2001 and may be FAXED to
Diana M. Gustafson at (650) 244-2938. If adequate interest
is not received from 8(a) firms, the solicitation shall be
solicited as "UNRESTRICTED" and is to be issued on or about
May 15, 2001. The NAIC Code is 23321 (Standard Industrial Code
(SIC) 1531). The small business size standard is $27,500,000.****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
E-mail.
CITE: (W-108 SN50J693)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
DUE 060201
POC John Steenbergen (202) 693-3332/Contracting Officer, or Andra
Rebar (202) 693-3334
DESC: Potential Sources Sought-Construction Firms. This is a
Source Sought Synopsis. This is no solicitation available at
this time. Requests for Solicitation will not receive a response.
The U.S. Department of Labor, Employment and Training Administration
(ETA), contracts for various construction services at 120 Job
Corps Centers located throughout the United States and Puerto
Rico. (See http:www.jobcorps.org/center.htm for the listings
and locations of Job Corps Centers). Several of these centers
are located in hubzones. Small businesses located within hubzones
are encouraged to apply for Hubzone certification. Information
regarding Hubzone certification can be found at http:www.sba.gov.
ETA is currently seeking potential sources from hubzone, small
service disabled veteran-owned, small woman-owned businesses,
for construction services. Such services may include, but are
not limited to, construction of new facilities and the rehabilitation
and upgrade of existing facilities and systems, to include
new buildings, building additions and/or building renovations
at various Job Corps Centers located throughout the United
States. Interested parties doing business under NAICS Code
Sector 23-Construction, are requested to submit their written
statement of interest and capabilities no later than July 02,
2001, to Small Business Advocate, U.S. Department of Labor,
ETA, 200 Constitution Avenue, NW, Room S-4203, Washington,
DC 20210. Interested parties should provide the Following information:
Name of Company; Address; Point of Contact; Phone, Fax, and
E-mail address. 1. Indicate if your company is a small service
disabled veteran-owned, woman-owned, or Hubzone business. Hubzone
firms should include a copy of the Hubzone certification issued
by SBA. 2. Identify all qualifying NAICS codes. 3. List any
contracts which your company is currently performing or have
completed within the last three years that would be considered
the same as/similar to the type of services described above.
Include the contract number, title, type of contract (e.g.,
cost or firm-fixed price), dollar value and reference with
contact name and current phone number. Also indicate if the
work was performed as prime or subcontractor. 4. Discuss any
indicators of successful performance as measured by favorable
past performance ratings. 5. Describe how your company maintains
effective control (management and quality) over subcontracted
portions of these contracts. The Government will not pay for
information requested nor will the Government reimburse firms
for any costs associated with preparing or submitting a response
to this notice. Information concerning the Small Business Administration's
preference programs is available at http:www.sba.gov. This
is not a Request for Proposal.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: arebar@doleta.gov
EMAILDESC:
CITE: (W-109 SN50J755)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AUTOCLAVED AERATED CONCRETE - POTENTIAL SOURCES SOUGHT
POC Mr. Tim Corley, 912-652-5420 (Technical Questions); Ms. Linda
Elliott, 912-652-5076 (Contractual Questions)
DESC: Request information from contractors in the South East
that have utilized Precast Autoclaved Aerated Concrete (PAAC).
The U.S. Army Corps of Engineers, Savannah, GA is seeking information
for the PAAC wall panle system. PAAC is a full-line high-quality
Autoclaved Aerated Concrete (AAC) building product for structural
and non-structural wall applications. PACC Precast Wall Systems
can be used in curtain walls and in-fill, as well as load bearing
applications, either vertically or horizontally. Weighing as
little as one-fifth the weight of conventional concrete systems.
PACC Precast Wall Systems can improve thermal performance resulting
in reduced HVAC equipment requirements and lower operating
costs while providing unsurpassed fire protection, weight reduction
and sound intonation. PACC cost-effective solutions for the
following: (1) Load bearing single and multi-story precast
walls; (2) Non-load bearing in-fill, curtain walls, and precast
spandrels; (3) Load bearing and non-load bearing fire walls;
and (4) Sheer walls. The Project will be a Dormitory at Moody
AFB, GA.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-109 SN50J7A8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--DEMOLITION & CONSTRUCTION OF HEADQUARTERS WATER TREATMENT
PLANT, PINE ISLAND WATER TREATMENT PLANT & PINE ISLAND WATER
DISTRIBUTION LINE AT EVERGLADES NATIONAL PARK, FLORIDA, EVER-191B
POC Kathy Rifkin, Contract Specialist 303/969-2362
DESC: The National Park Service (NPS), Department of Interior,
is currently soliciting contractors to attend a live web presentation
taught by Department of Interior's National Business Center
(NBC) on May 22, 2001 at 8:00 a.m. at the Headquarters Building,
Everglades National Park, Florida. It is anticipated that the
Department of Interior (DOI) will be conducting all future
business opportunities via electronic commerce. Future solicitations
will be issued electronically on the Department of Interior's
(DOI) Business Opportunities web site, at http://IDEASEC.NBC.Gov.
Prospective offerors desiring to conduct business with DOI
are requested to register on-line at the IDEASEC.NBC.Gov. In
the future, proposal documents will be made available in Microsoft
Word, HTML, and Adobe PDF, Specifications will be available
in Adobe PDT format, and drawings will be available in TIFF
format. Offerors must register for each and every project.
Offerors wishing to receive notification of changes to any
future solicitations must revisit the website IDEAS.NBC.Gov
on a periodic basis or register at http://www.FedBizOps.gov.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Business Center (NBC) web cite.
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
Sally Snyder
CITE: (W-109 SN50J7G1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 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--ATLANTIC CITY, NJ--REPAIR CONCRETE STAIRS AT USCG
STATION ATLANTIC CITY.
SOL DTCG83-01-Q-3WF252
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and supervision required to repair concrete stairs at U.S.
Coast Guard Station Atlantic City, Atlantic City, NJ. Work
will include the following: Repair 11 concrete stairs using
epoxy concrete mix (approx. 10 CF) as shown on drawings. Demolish
existing concrete slab, ramp, and stairs, and construct new
reinforced concrete slab, ramp, and stairs (approx. 6 CY) as
shown on drawings. Provide new metal railings (approx. 37 LF)
as shown on drawings. The North American Industry Classification
System (NAICS) code for this acquisition is 235710 (formerly
SIC Code 1771). This procurement is open to large and small
businesses in accordance with the Small Business Competitiveness
Demonstration Program. This procurement is estimated between
$25K and $100K. All relevant solicitation documents, including
the specification and drawings will be available for download
exclusively from the Internet in approximately fifteen days
by accessing the government-wide Electronic Posting System
website at http://www.eps.gov. Offerors should register to
receive notification of upload under the solicitation number
DTCG83-01-Q-3WF252. Any amendments issued to this solicitation
will be posted solely on the Internet. For potential printing
sources, log onto the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). 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 $1,000,000.00. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF252&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J6A3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--WRANGLE GAP ERFO
SOL R5NP1401081
DUE 052101
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Work shall consist of excavation, removal and replacement
of corrugated metal pipes, placement of riprap, geotextile,
seeding, installation of drain-core systems, hauling and placement
of pit run surfacing and hauling of borrow material. Project
is located on the Oak Knoll Ranger District, Klamath National
Forest, Siskiyou County, California. Estimated start date is
May 28, 2001 with 120 calendar days of contract time. Price
range is $100,000 to $250,000. Those interested in obtaining
a copy of the solicitation should submit a written request,
citing the solicitation number, to the address shown above
or by FAX to 530 242-2238.
CITE: (W-108 SN50J6B0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR VARIOUS ROOFS
SOL N68711-01-B-0405
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: Amendment to CBD Announcement 50F4F8 on 06 March 2001 is
issued to postpone the bid opening date indefinetely. A procurement
notice will be issued establishing a new bid opening date.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the IFB when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-108 SN50J6B5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALL NEW SINGLE PHASE 7640 KV POLES, FORT DRUM,
NEW YORK
SOL DAKF36-01-T-0044
POC Contract Specialist Kelly Haukaas (315) 772-5441, Contracting
Officer Kathleen Countryman
DESC: Furnish all supervision, labor, equipment, materials and
appliances necessary to perform all operations in connection
with Installing single phase 7640 Kv Pole line from Route 26
to designated location on Old Pearl Street road (approximately
2,000 feet) including poles, hardware, wires, guys, and a 37.5
KVA transformer at Fort Drum, New York. PRINCIPAL FEATURES
include but are not limited to: Construct a 7620 volt distribution
line approximately 2,000 feet to serve the new Lodge on the
west side of Remington Pond. Install one pole mounted transformer
(37.5 Kva). This procurement is estimated to be between $25,000
and $100,000 and will be issued as an unrestricted procurement.
The North American Industry Classification System (NAICS) code
is 23531. The anticipated issue/posting date will be on or
about 1 May 2001. The Request For Quotation will be available
for downloading from the Fort Drum web page and no copies will
be provided. All responsible sources may submit a quote, which
will be considered. The entire request for quote will be available
for downloading from the Fort Drum web page. The web page address
is: http://www.drum.army.mil/ click on Business Opportunities
and then click on Solicitations. All sources wishing to quote
are required to monitor the Fort Drum Contracting web page
for any/all amendments to the request for quotation. Failure
to respond to any amendments may render the quote as non-responsive.
The quotes must be supplied in hard copy form to the Directorate
of Contracting, Fort Drum, NY, no electronic quotes will be
accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-109 SN50J6Q4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REMOVE AND REPLACE REMINGTON POND BRIDGE & RENOVATE
RESTROOM #2, FORT DRUM, NEW YORK
SOL NAFFG2-01-B-0001
POC Contract Specialist, Kelly Taranto, Contracting Officer,
Sandra Brown, (315) 772-5443, e-mail: tarantok@drum.army.mil
DESC: DESC: Provide all supervision, plant labor, material, and
equipment necessary to perform all work in connection with
the removal of the existing footbridge and all appurtenances
in their entirety. This project will also include the removal
of the existing approach railing systems and installation of
a new Government furnished 60 LF pre-engineered fabricated
laminated wood arch footbridge upon contractor prepared abutments.
Furnish and install associated site improvements including
new paved walkways, new split-rail cedar fence, selective clearing
and miscellaneous site work. Rehabilitate interior and exterior
restroom. Remove and dispose of underground 1000 gallon septic
tank and replace with new 4000 gallon underground holding tank.
The contract type shall be "Firm Fixed Priced". This will be
an unrestricted procurement and is estimated to be between
$100,000 $250,000. The anticipated issue/posting date will
be on or about 1 May 2001. Note: The DUE DATE for the Invitation
for Bid (IFB) shall be 30 days after actual issuance/posting
date (The IFB will be posted on Fort Drums web page). All responsible
sources may submit a proposal, which will be considered. The
IFB will not be mailed out and no mailing list will be maintained.
The entire IFB package will be available for downloading from
the Fort Drum web page, no hardcopies will be provided. All
sources wishing to submit a bid are required to monitor the
Fort Drum Contracting web page for any/all amendments to the
IFB. Failure to respond to any amendments may render the IFB
as non-responsive and thereby rejected. The IFB must be supplied
in hard copy to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: tarantok@drum.army.mil
EMAILDESC:
CITE: (W-109 SN50J6Q8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--BRIDGE REHABILITATION
SOL 601811B392
DUE 050301
POC Germaine Sylliaasen, Contracting Officer 303-236-5412,x238
DESC: Z--This pre-solicitation notice is being issued to allow
advance notice of an invitation for bid of a requirement to
provide all labor, material and equipment necessary to remove
an existing steel bridge and abutments, design and construct
concrete abutments for a new bridge, provide and install a
prefabricated steel bridge, and place a concrete bridge deck.
This project is located at the Bozeman Fish Technology Center,
located approximately 4 miles east of Bozeman, Montana, on
State Highway No. 86. This solicitation shall be available
on or about May 18, 2001. The contract period of performance
is 120 days, the estimated price range is $100,000-$250,000.
This solicitation will be open to both small and large businesses.
The solicitation may be requested via faxogram at 303-236-4791.
Include name, address, telephone number and the solicitation
number on your request.
CITE: (W-109 SN50J6S9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--LANDSCAPING - ESTABLISHING A NATIVE HARDWOOD HAMMOCK
SOL Q5280010019
POC Trish Fresquez-Hernandez, Contracting Officer, 305-242-7791
DESC: Work on this project consists of establishing a native
hardwood hammock using 16 (sixteen) species of native trees,
palms, and shrubs on an upland site situated adjacent to an
intact hardwood forest. The restoration site comprises 2.5
acres. Current site is fairly level and currently planted with
St. Augustine grass. All nursery stock shall be planted in
pre-drilled holes (substrate is limestone). Installation shall
include site preparation, drilling, planting, backfilling holes
with soil mix, watering, grading and re-sodding. Location of
job site is Everglades National Park, Chekika Recreation Area,
located 12 miles northwest of Homestead, Florida. 100% set
aside for small business concerns. NAICS Code is: 235990, All
other Special Trade Contractors. Estimated price range is between
$25,000 and $100,000. Written or faxed requests for the solicitation
are preferred. FAX: 305-242-7795
CITE: (W-109 SN50J6V3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--INTERIOR & EXTERIOR PAINTING OF BUILDINGS AT USMA,
WEST POINT, N Y
SOL DAAG60-01-R-0018
DUE 052901
POC Bob Murphy, Contract Specialist, Phone 845-938-8180, Fax
845-938-8183
DESC: Modification to Synopsis posted in CBDBet on 3 April
2001. All offerors who have requested copies of Solicitation
No DAAG60-01-R-0018, Interior and Exterior Painting of Public
Buildings, and Exterior Painting of Family Housing Units
at the U.S.Military Academy, West Point, N Y are advised that
the subject Solicitation will be issued via the USMA Internet
Website listed below. All relevant solicitation documents,
including the specifications may be accessed for download
beginning on the date of issuance (20 Apr 2001) at the following
site: http://www.usma.army.mil/ doc/solic.htm. Any amendments
issued to the solicitation will also be posted on the website.
All prospective offerors must register as plan holders on
the Electronic Proposal Solicitation (EPS). Plan centers (i.e.
F.W.Dodge) are also required to be register. Any questions
that you have reagrding the Internet Solicitation should be
addressed to Mr. Bob Murphy by FAX 845-938-8183.
LINKURL: http://www.usma.army.mil/doc/solic.htm
LINKDESC:
EMAILADD: YB4476@USMA.ARMY.MIL
EMAILDESC:
CITE: (W-109 SN50J6W7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--RELOCATE ELECTRONIC UPS SYSTEM
SOL F41652-01-T0050
DUE 042601
POC Bryan Ewing, Contract Administrator, Phone (915) 696-1455,
Fax (915) 696-4084, Email bryan.ewing@dyess.af.mil - Ronald
Miller, Chief, Acquisition Flight A, Phone (915) 696-3685,
Fax (915) 696-4084, Email
DESC: The work covered by this project consists of the Contractor
furnishing all layout,survey, plant, labor, supervision, quality
control, materials, equipment, machines, tools,appliances,
services, supplies, and incidentals and performing all operations
necessary to reroute electrical feed to (UPS) System. Electrical
installation is required to provided UPS backup power to all
avionics equipment in rooms 105, 116, 117, and 119 in building
5005 located at 542 2nd Street, Dyess AFB, Texas. All work
to be accomplished under this contract shall consist of the
following: 1. Reroute electrical feed from existing MDP Panel
in North Mechanical Room to UPS Bypass. 2. Install 600 amp
feeder from UPS Bypass Panel back to North Mechanical Room
to new 800 amp Governement Furnished Square D distribution
panel. 3. Pour raised concrete pad for new distribution panel.
4. Reroute existing feeders for transformers' TA, TD, and panel
PDC from existing MDP Panel to new distribution panel. 5. Remove
existing 3-inch conduit on south end of building that is exposed
and is no longer needed. 6. Patch all holes and seal all conduit
penetrations. Patch all roof penetrations with approved sealant.
7. All electrical work must be in accordance with 1999 National
Electric Code. The estimated contract magnitude is less than
$25,000. The proposed procurement is unrestricted and all eligible
offerors may submit an offer. All offerors must be registered
in the Central Contractor Registration (CCR). Lack of registration
in the CCR will render an offeror_s proposal ineligible. If
you are not registered in the CCR you can register at www.ccr2000.com.
The North American Industry Classification System Code (NAICS)
is 233320. It is anticipated that this solicitation will be
issued electronically on or about 20 Mar 01, on www.fedbizopps.gov.
You must register on that site in order to receive notification
of changes to the solicitation. You will need the viewers for
Microsoft Word (.doc), Acrobat Reader (.pdf), and Source View/Max
View (.svd) to be able to view the solicitation documents.
These viewers can be downloaded from the fedbizopps website.
Please submit any questions regarding the solicitation in writing
at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41652-01-T0050&L=1003
LINKDESC:
notice
EMAILADD: bryan.ewing@dyess.af.mil
EMAILDESC:
CITE: (D-109 SN50J6Y5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: Z--HANGAR 80 REPAIRS, NORTH LEAN-TO AT THE NAVAL AIR
STATION, JRB, WILLOW GROVE, PA
SOL N62472-01-Q-3903
DUE 051601
POC Patricia Ring, Contract Specialist 215-443-6227
DESC: The contractor shall remove existing and provide new walls,
doors and frames, acoustical ceiling tiles, and carpeting.
The work includes plumbing and electrical modifications. The
North American Industry Classification System (NCAIS)is 233310.
The size standard is $17.0. The estimated cost range is between
$25,000.00 and $100,000.00. The resultant contract will be
a firm fixed price construction type contract. The procurement
will be obtained utilizing Simplified Acquistion Procedures
(SAP). This solicitation is unrestricted, open to large and
small business concerns. The period of performance is 30 days
after contract award. The solicitation (specification/drawings)
will be limited to the electronic medium; they will not be
provided in a paper hard copy format or CD Rom. The address
for downloading this solicitation from the internet is http://esol.navfac.navy.mil.
Registration and 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 plan holders 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 solicitation will be available on/about16
May 2001. Notification of any changes to this solicitation
(amendments) shall be made only on the internet. Therefore,
the contractor is responsible to check the Internet site daily
for any posted changes to the solicitation. 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. NOTE: Offerors should
submit verification of their firm's registration in the CCR
database with their offer.
CITE: (W-109 SN50J741)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--GLACIER BAY VISITOR CENTER SOIL AND WATER REMEDIATION
SOL N9910010902
POC John Hunt, 303-969-2469
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded requiring submission
of both a technical and price proposal. The Government will
consider an offeror's technical capability in comparison to
its price, with greater emphasis given to an Offerors technical
capability. The scope of this contract is to install an air
injection/vapor extraction in-situ remedial system to remove
gasoline and diesel contamination from soil and groundwater
at the old fuel tank farm site and the utility building. The
air injection component of the system is comprised of a series
of air injection wells that blow air into the vadose zone and
sparge air into the groundwater, volatizing the contaminants.
The vapor extraction component of the system is comprised of
several wells, which use a subsurface vacuum system to extract
the volatized contaminants. The wells will be connected to
blowers stored in an environmental shed, located behind the
former tank farm area. A smaller environmental trailer will
house the blowers at the utility building. The contaminant
vapor stream will be diluted prior to venting to the atmosphere.
Ground water and vapor contaminant levels will be monitored
throughout the first year of operation by the contractor, to
optimize system performance. The project is located at
Glacier Bay National Park approximately ten miles from Gustavus,
Alaska. The location within Glacier Bay National Park is a
high visitor traffic area, which will be open to the public
during construction, requiring measures to insure that construction
impact on the visitor's experience is negligible and environmental
resources are protected. The technical qualifications of firms
submitting proposals for this project will be evaluated using
the following criteria (listed in descending order of importance):
1) Specialized experience and technical competence of offeror's
project team on comparable projects, 2) Past performance of
members of the project team on comparable projects 3) Specialized
experience and technical competence of project team key personnel
on comparable projects 4) Project management philosophy and
operating procedures of the firm, 5) Business References.
It is anticipated that this solicitation will be issued
electronically on/about May 1, 2001 on the Department of Interior's
Business Opportunities website, at http://ideasec.nbc.gov Paper
copies of this solicitation will not be made available. It
is anticipated that the Department of Interior will be conducting
all future business opportunities via electronic commerce.
Prospective Offerors desiring to conduct business with DOI
should register at the FedBizOps link below. Proposal documents
will be made available in Microsoft Word, HTML and Adobe PDF.
Specifications will be available in Adobe format, and drawings
will be available in TIFF format. Offerors wishing to receive
notification of changes to the solicitation must revisit the
website at http://ideasec.nbc.gov on a periodic basis to check
for the most recent amendment, as applicable. Offerors may
also register at http://www.FedBizOps.gov No other notifications
of updates will be sent to prospective offerors. The construction
magnitude of this project is $500,000 - $1,000,000. The time
for completion of this project is 219 calendar days after issuance
of the notice to proceed. Contractor will not be allowed to
mobilize or perform any work at the site prior to August 15,
2001. There are potentially two or more other construction
contracts in the immediate vicinity of this project which may
be in progress during execution of this work. Work must be
coordinated to minimize interference with other contractors.
A site visit is tentatively scheduled on/about May 15, 2001.
The exact time and location of the site visit will be identified
in the Request for Proposal (RFP). The exact due date for proposals
will also be identified in the RFP. All responsible Offerors
may submit an offer that will be considered.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
and download a copy of the RFP
EMAILADD: pat_serra@nps.gov
EMAILDESC:
CITE: (W-109 SN50J742)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--ROAD MAINTENANCE, TAHOE NATIONAL FOREST, SIERRAVILLE
RANGER DISTRICT
SOL RFP-IBET-17-01-072
DUE 061901
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to provide road maintenance
and repair services on the Sierraville Ranger District. Sierraville
is North on Hwy 89 from Truckee, Ca. These services include
surface blading, scarification, developing water supply and
water, traffic control, surfacing repair and replacement, ditch
cleaning, drainage structure cleaning, drainage dip and outlet
structures, culvert repair and replacement, slide removal and
slump repair, road obliteration, remove and install log barriers,
snow removal, and logging out(removing trees that have fallen
across the road). Estimated solicitation issue date 05/21/01.
Estimated start work date 07/01/01. This contract will have
two option years for 2002 and 2003. The contractor will be
required to furnish the equipment needed to complete each specific
Task Order. This is an Indefinite Quantity/Indefinite Delivery
Task Order contract. The contractor is guaranteed orders which
will equal 10% of the amount the contractor has listed as "Total
Bid" on the Schedule of Items.
CITE: (W-109 SN50J756)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRYDOCK THE HISTORIC SCHOONER C.A. THAYER FOR REPAIR
TO THE UNDERWATER HULL
SOL N8520010027
POC Hal Davis, Contract Specialist, (415) 556-2393
DESC: The San Francisco Maritime National Historical Park is
soliciting proposals from qualified organizations to enter
into a firm-fixed price contract to provide services to dry-dock
and repair the Historic Schooner C.A. Thayer. Competition level
is full and open. The Schooner C.A. Thayer requires cyclic
dry-docking to do underwater work and above water repairs.
The vessel will be transported, dry-docked, and blocked. Work
below the waterline includes bottom cleaning, draining, inspection,
service through hull fittings, repair of worm damaged planking,
reefing and caulking of seems and butts, preparation and painting
of the underwater hull. The contractor shall also be required
to develop a new blocking plan to compensate for a significant
loss of longitudinal strength and to measure the keel profile.
Above water work includes paint topside surfaces, replace the
mizzenmast, and remove the donkey boiler. The contractor shall
provide a dry-dock or lifting facility that is safe to handle
the vessel's displacement and its caravel planked, iron fastened
hull form. The Historic Ship C.A. Thayer is a three- masted
schooner with the following characteristics: overall length
of 219 feet, waterline length of 156 feet, maximum beam of
33 feet, 8 inches, draft forward of 9 feet, 3 inches, gross
tonnage of 452 tons, net tonnage of 390 tons, and constructed
of Douglas Fir wood. The hull is considered to be in fair condition
with localized areas of severe deterioration. The contractor
shall furnish all labor, materials, equipment, transportation,
blocking, staging, tools, and any necessary temporary support
for structures or equipment that may be affected by the requirements
of this specification. All contract performance shall be in
conformance with environmental and safety laws or regulations
unless otherwise stipulated. The ship is subject to historical
compliance within Federal and State codes. Firms interested
in receiving a copy of Solicitation Number N8520010027 available
on or about May 18, 2001 are invited to submit a Letter of
Interest to the address contained herein, marked for the attention
of the named contact person, or to the E-mail address contained
herein, or via FAX at (415) 556-1624. The National Park Service
welcomes and encourages the participation of small business
concerns including women and minority owned an operated firms
to the fullest extent possible. NAICS Code is 336611. The date
listed for submission of proposals is an approximate date.
Refer to the solicitation for the actual date.
EMAILADD: hal_davis@nps.gov
EMAILDESC:
CITE: (W-109 SN50J780)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Wilkes-Barre Field Office (3PKPW), Stegmaier Building,
7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z--OFFICE RENOVATIONS
SOL 3PKFPW-01-12
DUE 051901
POC Tracy Smith, Procurement Technician, Phone (570) 826-6331,
Fax (570) 821-4163, Email tracy.smith@gsa.gov - Tracy Smith,
Procurement Technician, Phone (570) 826-6331, Fax (570) 821-4163,
Email
DESC: Work Description: Office renovations in occupied space.
Work will involve demolition of walls and electrical fixtures
as well as furnishing and installing new drywall partition
walls (some with bullet resistant material), bullet resistant
transaction counter and doors/frames, electrical devices, as
well as a new break room area including cabinets. The work
must be completed primarily during evening hours and weekends.
Security clearances will be required for all employees working
on this job. Estimated cost of work is $25,000.00 to $50,000.00
PLEASE NOTE: Solicitation package will be sent via regular
mail (hard copy)in approximately four weeks (Week of May 21st).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3PKFPW-01-12&L=2935
LINKDESC:
notice
EMAILADD: tracy.smith@gsa.gov
EMAILDESC:
CITE: (D-109 SN50J7F3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--ELECTRICAL DISTRIBUTION REPAIRS
SOL N62472-01-B-3901
POC Karla Parsons, Contract Specialist (215) 773-2102
DESC: The contractor shall provide all necessary labor, equipment,
materials and supervision necessary for the installation of
new electrical utilities including underground ducts, handholes,
power panel, exterior lighting, 600v cable, and communication
ducts and incidental related work at the Marine Corps Compound
located at the Naval Air Station Joint Reserve Base, Willow
Grove, PA. It is the Government's intention to award a Firm-Fixed
Price contract utilizing Formal Sealed Bidding Procedures.
The performance period is 120 calendar days after notice of
award. The North American Industry Classification System (NAICS)
code is 235310, Electrical Contractors. The size standard is
$7.0 million. This solicitation will be issued as Unrestricted,
open to both large and small business concerns. The estimated
price range is between $100,000 - $500,000. In accordance with
FAR 5.102(a)7, availability of the solicitation will be limited
to the electronic medium. The Invitation for Bid (IFB) package
WILL NOT be directly 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
bidders 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 solicitation will
not be available until on or about 10 May 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. See the solicitation for proper address for
delivery of bids. Per the Debt Collections Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after 31
May 1998, failure to register in the CCR makes a bidder ineligible
for award of DOD contract. . Information regarding this registration
may be obtained by accessing either of the websites at http://www.ccr2000.com
or www.ccr.dlsc.dla.mil or by referring to DFARS Subpart 204.703.
Bidders should submit verification of their firm's registration
in the CCR database with their bid. Information regarding
this registration may be obtained by accessing our web site
at http://www.efdnorth.navfac.navy.mil or by referring to DFARS
Subpart 204.703. (Many firms and commercial printing services
have the capability to print the Invitation for Bid and the
Invitation for Bid plan holders list off the Internet). If
further assistance is required, contact Karla Parsons (215)
773-2102; technical questions concerning this project MUST
BE FAXED to Karla Parsons at (215) 773-2663.
CITE: (W-109 SN50J7G2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPAIR TERRA COTTA, BUILDINGS 3 & 4, NAVAL TRAINING
CENTER, GREAT LAKES, ILLINOIS
SOL N68950-01-R-0008
DUE 050401
POC Judith Honold, Contract Specialist (847) 688-2600 x171
DESC: SOURCES SOUGHT NOTICE - 1. The purpose of this sources
sought synopsis is to gain knowledge of potential qualified
sources and their size classifications (HUBZone 8(a), 8(a),
and HUBZone small) relative to NAICS Code 233320 (size standard
$27.5 million average annual receipts for preceding three fiscal
years). 2. Responses to this sources sought synopsis will be
used by the Government to make appropriate acquisition decisions
for planned Fixed Price Contract - see submittal requirements
below. After review of the responses to this sources sought
synopsis, and if the Government still plans to proceed with
the acquisition, a solicitation announcement will be published
in the CBD. Responses to this sources sought synopsis are not
adequate response to the solicitation announcement. Responses
to this sources sought synopsis will not result in your firm's
name being added to a plan holders list to receive a copy of
the solicitation. 3. There is no solicitation available at
this time. All interested offerors will have to respond to
the solicitation announcement in addition to, and separate
from, responding to this sources sought synopsis. Interested
parties must document any "teaming arrangements" proposed to
complete the work. Interested parties must submit their qualifications,
address technical and management capabilities and past experience
with terra cotta restoration work of similar size (dollar magnitude)
and nature. In addition, interested parties must submit a list
of similar contracts performed (limit the list to 5 projects
performed in the past 3 years). The list must include contract
numbers, client's name, client's point of contact with phone
number and email address, description of the work, dollar size,
specific description of the respondent's actual work involvement
(state whether you were the prime or a subcontractor, what
specifically you did, and how much money was your portion of
the project). Also, include the name address and telephone
number of your bonding company and current bonding capacity.
4. The Scope of Work includes the removal of deteriorated terra
cotta, installation of new terra cotta units, repointing of
mortar joints, installation of joint sealant, installation
of expansion and relief joints, application of surface coating,
application of surface sealant, removal and replacement of
parapet flashings, and incidental related work. The materials
and equipment used for installation is to be from manufacturer(s)
regularly engaged in the production of products which are of
equal material, design, and quality as regularly used in the
construction industry. Products shall have been in satisfactory
use for ten years. The terra cotta is to be fabricated and
shipped by an established manufacturer of terra cotta having
the facilities to produce the terra cotta. Buildings 3 and
4 were constructed in 1906 and are listed as contributing properties
of major significance within the Great Lakes Naval Training
Center historic district. 5. Building 3 is currently being
used as an administrative building and Building 4 is being
used as a recreational facility. 6. The estimated magnitude
of the project is between $1,000,000.00 to 1,500,000.00. 7.
The period of performance is between 14 and 18 months after
Notice to Proceed. 8. If an 8(a) business were to receive an
award as prime contractor as a result of a 8(a) program set-aside
the firm will be required to comply with FAR 52.219-14(b)(3)
to perform at least 25 percent of the cost of the contract,
due to the special trade work, not including the cost of materials,
with its own employees. Provide evidence that on past contracts
of a similar nature that your firm (as the prime contractor)
was able to comply with this requirement. Responses to this
sources sought synopsis must include information as to the
size and classification of the business responding relative
to the NAICS Code 233320 and its $27.5 million dollar size
standard. If HUBZone, provide proof of SBA certification. 9.
The responses to this sources sought synopsis may be faxed,
e-mailed, or mailed to the attention of Judith A. Honold, email:
honoldja@efdsouth.navfac.navy.mil, Fax number: (847) 688-2600
ext. 171, mailing address: Engineering Field Activity, Midwest,
201 Decatur Avenue, Great Lakes, IL 60088-5600. No telephonic
responses will be accepted. Responses must be received no later
than 2:00 p.m. local time on May 4, 2001. 10. Only firms providing
complete information required by this synopsis will be evaluated.
This is not a solicitation announcement; this is a sources
sought synopsis only. This notice is to assist the Engineering
Field Activity, Midwest in determining potential sources only.
No solicitation is currently available. If and when a solicitation
is issued, the solicitation, plans and specifications will
only be available for downloading on the NAVFAC website at
www.esol.navfac.navy.mil. No hard copies will be furnished
or mailed. All offerors must be CCR registered in order to
receive a government contract award. 11. To register, the CCR
Internet address is: www.ccr200.com. All firms responding to
this sources sought synopsis are advised that their response
to this notice is not a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the response to this
sources sought synopsis.
EMAILADD: honoldja@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7F1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: Z--RENOVATE FREMONT BUILDING (PHASE 1)
SOL NMA401-01-R0004
POC Andrea McClendon 301-227-5130
DESC: The National Imagery and Mapping Agency is seeking to pre-qualify
8(a) construction contractors for the renovation of the approximately
44,500 gross square feet of the Fremont Building located in
Bethesda, MD. Work includes the basement, fourth floor and
limited building core areas on all floors. The Standard Industrial
Classification Code assigned is 1542 North American Industry
Classification System Code is 233320 with a size standard of
$27,500,000. The estimated price range of this requirement
is between $1,000,000 and $5,000,000. The period of performance
for this project is 365 days from issuance of the Notice to
Proceed. The work shall be accomplished in 5 stages, A through
E, as follows: Stage A: Infrastructure, Sitework and Elevator
- Core drill through all building levels at the building core
areas to allow installation of new building systems which include
but are not necessarily limited to HVAC, plumbing, sprinklers,
fire detection, electrical, CCTV, PA, security access, intrusion
detection, and communications. Perform exterior sitework for
installation of new sanitary sewer, domestic water line and
associated sitework for construction of new elevator. Construct
new elevator shaft at exterior building wall and install new
4 stop passenger elevator. New building systems passing the
1st, 2nd, and 3rd floors shall be capped for future connection.
Existing systems serving the 1st, 2nd, and 3rd floors shall
remain operational during the work. Core drilling shall be
done after hours and weekends only. Stage B: Basement Renovation
- Demolish existing building systems as described above, existing
partitions and finishes. Install new building systems, partitions
and finishes to make the basement level completely operational.
Complete punch list and test, balance and adjust systems. NOTE:
Stages A and B may be accomplished concurrently. Stage C: Relocate
4th Floor Occupants - No work by contractor required. The Government
will install furniture and relocate occupants. Stage D: Fourth
Floor Renovation - Demolish existing building systems as described
above, existing partitions and finishes. Install new building
systems, partitions and finishes to make the 4th floor completely
operational. Complete punch list and test, balance and adjust
systems. Stage E: Complete outstanding punch list items. Test,
balance and adjust all systems as required. The project will
consist of this CBD announcement and the Pre-qualifying phase,
where each company will present an Oral Capability Presentation
and submit written copies of the oral presentation. As a result
of the Oral Presentation the government will determine the
most qualified company(ies) with whom negotiations will be
conducted. During oral presentation, as a minimum each company
must address the following topics: Company's relevant experience
and past performance, schedule, project management plan, and
key personnel. PRE-QUALIFYING OF OFFERORS SHALL INCLUDE THOSE
8(A) COMPANIES HEADQUARTERED IN THE WASHINGTON, DC METROPOLITAN
AREA, WHO HAVE BEEN IN THE 8(A) PROGRAM 5 YEARS OR MORE AND
CAN OBTAIN THE REQUIRED BONDING. The written and oral capability
information each pre-qualified company must present will be
provided through a web-site, which will be identified at a
later date. Submittals for the Pre-Qualifying Phase shall be
submitted to Ms. Andrea McClendon at the following e-mail address
mcclendona@nima.mil no later than 2 May 2001.
EMAILADD: mcclendona@nima.mil
EMAILDESC:
CITE: (W-109 SN50J7F9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--PRINTED WIRING ASSEMBLY
SOL N00406-01-R-5137
DUE 060801
POC Victor Angkico (360) 476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for Bandpass Filters per drawing 3235608. The requirement
is for 480 units during the base period, with 4 optional quantities
of upto 1116 each. The Bandpass Filters are used to upgrade
MK46 Mod 5(S) receivers. The acquisition will be solicited
on a sole source basis to Raytheon Systems Company, 610 Dowell
Street, Building 894, Keyport, WA 98345. Raytheon possesses
the proprietary electronic printed circuit board artwork files
and process documentation required to manufacture the items.
The Government does not have access to this information. The
RFP will be issued on or about 09 May 01 with a 30 day closing.
No telephone requests for the solicitation package will be
accepted. Notes 22 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6V7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0760-01-R-3130
DUE 061101
POC For Information Only - Robert Busche Phone (614) 692-0791,
Fax (614) 693-1558
DESC: Procurement is for an Indefinite Quantity Contract (IQC),
one base year and three (3) Producer Price Index option years.
Items are to be shipped to various destinations: Stock, Direct
Vendor Delivery (DVD), Government Impac Card orders and Foreign
Military Sales (FMS) on a FOB destination basis. Any interested
party requiring additional information can contact the contracting
officer for complete details. All responsible sources may submit
an offer/quote which shall be considered. Nots 12 and 26 apply.
This solicitation is an RFP and IFB and will be avialable on
the internet at http://dibbs.dscccols.com/Rfp on its issue
date of 10 May 2001. Hard copies of this solicitation are not
available. Sepcifications, plans and drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed four (4) years. This is an unrestricted
acquisition. The proposed procurement includes a family group
of items within the Federal Supply Class: 1005, 2520, 3020,
4720. 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: .............................
LINKDESC:
EMAILADD: Robert.Busche@dscc.dla.mil
EMAILDESC:
CITE: (W-109 SN50J731)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--40 MM TARGET PRACTICE CARTRIDGE, XM1023
SOL N00178-01-R-1027
DUE 073101
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to negotiate on a sole source basis with NICO-PYROTECHNIK
GMBH, Postfach 1227, 22943 Trittau, Germany, the U.S. Marine
Corps requirements for 40mm Target Practice Cartridge, XM1023.
The sole source is based on the result of the Foreign Comparative
Test competition in which it was determined that the NICO round
met the minimum requirements of the Marine Corps. The procurement
shall be accomplished IAW the Ordnance Engineering Marine Corps
Specification (OEMC-SPEC-XXXX). The procurement is planned
for a four-year period (base and three option years), utilizing
an Indefinite Delivery/Indefinite Quantity type contract. The
estimated quantities are 333,000, 178,000, 178,000 and 178,000
respectively for the base and option production periods. These
quantities are subject to change based on funding availability
and unit pricing. The estimated solicitation issue date is
31 May 2001, with a closing date of 31 July 2001. The solicitation
number is N00178-01-R-1027. Note 22 applies. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, synopses and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded all amendments.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6R1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PARACHUTE, 60MM, 81MM, 120MM
SOL DAAE30-R-0318
DUE 051101
POC Kenneth A. Beukelaer, Contracting Officer, (973) 724-3929
DESC: The US ARMY TACOM-ARDEC is seeking qualified businesses
who can respond to a request for proposal (RFP) for the manufacture,
inspection, testing, and delivery of parachutes for the 60mm
M767/721, 81mm XM816, and 120mm M983/XM930 Mortars Systems.
The Contractor shall manufacture 19,981 60mm, 1,040 60mm test
assets, and 1,000 120mm parachutes for the base year. Initial
delivery of the basic quantities will be from eight (8) to
twelve (12) months after contract award. A Firm, Fixed Price
contract is contemplated with a basic period of performance
of one (1) year with five (5) option periods. In the option
periods, there are provisions to purchase parachutes for the
60mm, 81mm, and 120mm Mortars Systems. Responses shall be addressed
to the above named Contract Specialist at US Army TACOM-ARDEC,
AMSTA-AQ-APC, BLDG. 10, Picatinny Arsenal, NJ 07806-5000. The
Contractor is required to fabricate the components in accordance
with Government drawings. This solicitation should be available
on or about 11 May 01.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/R-30318/R-30318.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-109 SN50J736)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT PAC-3 MISSILE AND GROUND EQUIPMENT
SOL DAAH01-01-R-0206
POC Ms. Pat Phillips, Contract Specialist (256) 876-4165
DESC: The U.S. Army Aviation and Missile Command intends to issue
a solicitation (RFP) for the fabrication and delivery of forty
(40) each PATRIOT PAC-3 missiles (APN 13506000) and associated
ground support equipment. This action is designated as Low
Rate Initial Production Phase Three (LRIP-3). Missile Four
Pack deliveries shall begin approximately 26 months after award
with portions of the ground equipment being delivered 13 months
after award. This procurement is restricted to Lockheed Martin
Missiles and Fire Control of Dallas. See Note 22.
CITE: (W-109 SN50J730)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STINGER,ARRESTING
SOL N0038301QB211
DUE 052901
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
DESC: NSN 7R-1560-00-127-0242-PF, Ref Nr A51G30761-7, Qty 47
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--F16 C/D ITEMS
SOL HK01-B7-058
DUE 050401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 2
line F-16 C/D ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
The address to send your quotation is Hava Lojistik Komutanligi
Kaynak Yonetim Kontrat Daire Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY
FAX. 90(312) 249 1062 TELEPHONE. 90(312) 2986085 OR 298
6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-109 SN50J6U8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER, AIRCRAFT
SOL DAAH23-01-T-0107
DUE 022101
POC Elisa Boyer, Contracting Officer, Fax#256-955-9220.
DESC: The purpose of this amemdment is to change the Contracting
Officer's name from Elisa Boyer, Fax # 256-955-9220, to Margaret
King, Fax # 256-955-7737.
CITE: (W-109 SN50J6Z5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--FAIRING ACFT SEAL ASSY
SOL F42620-01-R-21968
DUE 060801
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-01-017-9430FV P/N: 160D117203-5, 241ea.
Applicable to: A10a. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:29 Jun 2001 241 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) all The approximate issue/response date will be
09 MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Grumman Aerospace Corp, Bethpage Ny 11714-3582.
To: Specialty Engineering Co, Stanton CA. To: Kirkhill Rubber
Co, Brea Ca 92621-4007. 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. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is 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. 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN50J7E3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER, GEARBOX, TAIL ROTOR
SOL DAAH23-01-T00532
DUE 051801
POC Ms. Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C,
Tel 256-955-9253, Fax 256-955-9237
DESC: PRON: AX1F5279, NSN: 1615-01-155-6590, P/N: 7-311340012,
Quantity: 14 each, applicable to AH-64 Airframe. F.O.B. Destination
with delivery to Texarkana, TX 75507-5000. Required delivery
schedule with First Article Testing is 14 each 375 days after
contract award (DACA). First Article Test Report is due 238
DACA. Required delivery without First Article Testing is 14
each 250 DACA. This is a Flight Safety Part. This item is restricted
to McDonnell Douglas Helicopter Systems, 5000 E. McDowell Road,
Mesa, AZ 85215-9797 (Cage Code: 8V613) and The Purdy Corporation,
586 Hilliard Street, P.O. Box 1898, Manchester, CT 06045-1898
(Cage code: 15152). This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. 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. Adequate technical data is not available for this
acquisition. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date annotated above. Foreign firms are reminded
that all requests for solicitaiton must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. Mail your request to ATTN: AMSAM-AC-LS-S,
Ms. Betty Allen-Jones (256-955-9253), Contracting Officer,
or Fax to 256-955-9237. NOTES: 23 and 26.
CITE: (W-108 SN50J689)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--CYLINDER,ACTUATING,
SOL N0038301QB212
DUE 052901
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-293-4560-CS, Ref Nr 1284520-101, Qty 11
EA, Delivery FOB Origin--###, drwgs/specs not available, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--TRANSMISSION,MECHAN
SOL N0038301QD080
DUE 052901
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-144-0225-GF, Ref Nr 2022638-2-2, Qty 6 EA,
Delivery FOB Origin--This requirement will be awarded through
Request for Quotation procedures. The estimated award date
is 28 September 2001. Due to the unavailability of drawings
or other data, this requirement is restricted to Moog Inc.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--FAIRING TIP CAP
SOL N0038301QN360
DUE 052901
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-125-8796-LU, Ref Nr 65170-11025-114, Qty
142 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A CYLINDER ASSEMBLY, NOSE LANDING GEAR
FOR A C-130 AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R2752
DUE 053001
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: This modification is for CBD Notice, Submission No. 50J5V5
dated April 18, 2001. This solicitation is hereby cancelled
in it's entirety.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN50J6M6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ARM ASSEMBLY, WIPER
SOL SP0470-01-R-2649
DUE 060401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-01-071-1628; Nomenclature: Arm Assembly, Wiper;
Configuration Control Applies; Manufacturer: Rosemount Aerospace
Inc., Cage 59885; Part Number: 02314M-10-4; Unit of Issue:
Each; Delivery will be cited on each individual delivery order;
Requested Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 122 each for the base year and
92 each for the option years. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Wyatt, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 05/04/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 5/04/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN50J6P7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MANIFOLD ASSEMBLY, CYCLINDER, STEERING, NLG
SOL SP0470-01-R-2651
DUE 060401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1620-00-613-3508; Nomenclature: Manifold Assembly,
Cyclinder, Steering, Nlg; Configuration Control Applies; Manufacturer:
Lockheed Martin Corp., Cage 98897; Part Number: 372683-5 Rev
J'; Unit of Issue: Each; Delivery will be cited on each individual
delivery order; Government First Article Testing required on
2 units; Requested Delivery: 120 days ARO for FAT units and
210 days AFAA for production units; FOB: Origin, Inspection/Acceptance:
Origin; 100% Small Business Set-Aside. This is a solicitation
for an Indefinite Quantity Contract for one base year and four
option years. Estimated annual quantity is 122 each for the
base year and 92 each for the option years. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a request for a written
offer; please submit offers to the Bid Custodian, Cherie Wyatt,
fax # (804) 279-4165, Buyer: Suzanne Angus, BM842. The solicitation
issue date is 05/04/01. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation Issue
Date 5/04/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN50J6Q0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALQ-165(V) AIRBORNE SELF PROTECTION JAMMER (ASPJ)
BOA
SOL n/a
POC Contact: AVA R. CHANDLER, AIR 2.2.1.1.5, (301)757-7041
DESC: Naval Air Systems Command intends to issue a firm fixed
price/cost reimbursement Basic Ordering Agreement to ITT Avionics
and Northrop Grumman, a Joint Venture located in Clifton NJ
in support of the AN/ALQ-165(V) Airborne Self Protection Jammer
(ASPJ). The ALQ-165 is an internally mounted Electronic Protection
(EP) system designed to counter Modern Pulse, Pulse Doppler
(PD), and Continuous Wave (CW) radar guided threats. The ALQ-165
is employed on the USN F-14D and the USN/USMC F/A-18C/D/E/F
aircraft platforms. The supplies and services to be procured
under this BOA will include engineering services and technical
support consisting of software support, hardware engineering
support, field engineering and logistical support, test and
evaluation (T&E) support, hardware studies/modifications, and
repair of repairables. This synopsis is for informational purposes
only. See Note 22 NAVAIR Synopsis NO. 20045-01.
EMAILADD: Chandlerar@navair.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6Q7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING, ENGINE, NOS
SOL DAAH23-01-R-0521
DUE 051801
POC Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, PH: 256-955-9223,
FAX 256-955-9220
DESC: PRON: AX1F5165AX, NSN: 1615-01-155-0634, P/N: 7-211350001,
Total Quantity: min 12 each, max 62 ea, applicable to the AH-64
Airframe. FOB ORIGIN to Texarkana, TX. Required delivery without
first article testing is 6 each 300 DACA and 6 each month thereafter
until completion. This item is restricted to Lucas Western
Inc. (99551) 211 Seward Avenue, Utica, NY 13503 and McDonnell
Douglas Helicopter Co (8V613), 5000 E. McDowell Road, Mesa,
AZ 85215. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. 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. 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. 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. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer, which shall be
considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer, PH:
256-955-9223, FAX numbers 256-955-9220. NOTES: 23 and 26.
CITE: (W-109 SN50J733)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CASE ASSY, T R GEARB
SOL DAAH23-01-R-0535
DUE 051801
POC Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, PH: 256-955-9223,
FAX 256-955-9220
DESC: PRON: AX1Q0090AX, NSN: 1615-01-164-6734, P/N: 406-040-406-101,
NOUN: Case Assy, T R Gearb, Quantity: 20 each applicable to
the OH-58D Airframe Unit. FOB Origin to Texarkana, TX 75507.
Required delivery with First Article Testing is 20 each 450
days after contract award (DACA), first article test report
due 288 DACA. Required delivery without first article testing
is 20 each 300. This item is restricted 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 closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation;
however, the solicitation will not close prior to the closing
date stated above. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. All offerors must meet prequalification
requirements in order to be eligible for award. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer, which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, Donna Willard, Contracting
Officer, PH: 256-876-1510, FAX: 256-955-9220. NOTES: 22,
23 and 26.
CITE: (W-109 SN50J734)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--PROBE GRIP PROBE ASSEMBLY
SOL N68335-01-R-0268
DUE 050401
POC Beverly Walker 732-323-7565 Keith Davis 732-323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Avtron, Inc for the acquisition of Pistol Grip Probe Assemblies,
P/N C22161. The required basic quantity is seventeen (17).
An option for up to three (3) years (up to ten additional kits
per year) may be exercised. Options may be exercised in whole
or in part. The item is a modified Commercial-Off-The-Shelf
(COTS) Non-Developmental Item (NDI) used in support of Organizational
Level Maintenance of the V-22 aircraft. The Pistol Probe Assembly
is recommended to be used with the T477W Ohmmeter to perform
bonding checks on the V-22 aircraft. The C22161 Probe Lead
Assembly is able to penetrate through paint and make accurate
measurements within the operating range of the T477W ohmmeter.
The Government does not own data rights to the Pistol Probe
Assembly, P/N C22161. The Government is anticipating a firm-fixed
price type contract. The delivery for the base year shall be
NLT 60 days after contract award. Delivery of optional units,
whether in whole or in part will be NLT 60 days after each
option is invoked. The Government intends to procure as a Small
Business Set Aside. NAWCADLKE intends to procure this service
under the authority of 10 U.S.C. 2304 (c) (1) as implemented
in FAR 6.302-1. 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 their requirement to competition
is based upon the responses to this notice is solely within
the discretion of the Government. SEE NUMBERED NOTE 22
EMAILADD: walkerba@navair.navy.mil daviskp@navair.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7B4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--HOISTING UNIT,AIRCR
SOL N0038301QN356
DUE 052901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-414-3000, Ref Nr 3127AS100-1, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FRAME SECTION, STRUCTURE
SOL DAAE07-01-Q-S200
POC Karen Iler (810) 574-8293
DESC: Item: Frame Section, Structure NSN: 2510-01-268-3528. Manufacturer's
Part Number: 7967017 (Cage 29381). Quantity: 10 each. Option:
100%. FOB point: Destination. See Note 22. The offer due date
is on or about 30 May 2001 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-109 SN50J7C5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BASE PLATE,RING
SOL 010640317
DUE 051801
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-551-9100-AT, Ref Nr B512853, Qty 18 EA,
Delivery FOB Origin, Approx Due Date O/A May 18 01-- DRAWINGS
ARE NOT AVAILABLE. ROLLS-ROYCE (K0378) WILL BE SOLICITED, THEY
ARE THE ONLY KNOWN SOURCE OF SUPPLY. ANTICIPATE AWARD MAY 2001.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--INNER SUB ASSEMBLY
SOL 010640318
DUE 051801
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-585-5501-AT, Ref Nr B512854, Qty 18 EA,
Delivery FOB Origin, Approx Due Date O/A May 18 01-- DRAWINGS
ARE NOT AVAILABLE. ROLLS-ROYCE (K0378) WILL BE SOLICITED, THEY
ARE THE ONLY KNOWN SOURCE OF SUPPLY. AWARD DATE MAY 2001.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6M0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--OUTER SUB ASSEMBLY
SOL 010640320
DUE 051801
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-841-4026-AT, Ref Nr B512855, Qty 16 EA,
Delivery FOB Origin, Approx Due Date O/A May 18 01-- DRAWINGS
ARE NOT AVAILABLE. ROLLS-ROYCE (K0378) WILL BE SOLICITED, THEY
ARE THE ONLY KNOWN SOURCE OF SUPPLY. ANTICIPATE AWARD IN MAY
2001., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6M1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--SEAL SOLE SOURCE PRATT & WHITNEY
SOL F34601-01-49846
DUE 051101
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-APR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--SEAL SOL F34601-01-Q-49846
DUE 060801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Davis/Lpdba/[405]734-8764 Item 0001
NSN 2840-01-420-4764 P/N: 4081665, Size/Dimensions: Approx.
28'' in diameter by 3'' width Predominant Material: Steal Alloy
/ Nickel Alloy Form Fit and Function: 4th stage air seal support
is used in the assembly of the 4th stage ring segment to 3rd
stage vanes in fan drive turbine case. 9ea. Applicable to:
F100 Pw 229 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 DEC 2001 9 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The 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 10 MAY 2001. The
anticipated award date will be 11 MAY 01. Written procedure
will be used for this solicitation. To: Pratt & Whitney, East
Hartford Ct 06108-0968. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 22,23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-49846&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J725)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--NOZZEL AUGMENTOR SOLE SOURCE PRATT & WHITNEY
SOL F34601-01-R-49771
DUE 051001
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-APR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--_NOZZLE AUGMENTER SOL F34601-01-R-49771
DUE 060801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Davis/Lpdba/[405]734-8764 Item 0001
NSN 2840-01-455-9504NZ P/N: 4082986, Size/dimensions: length
approx. 21 inches, width approx 1.75 inches Predominant material:
nickel base alloy Form/fit function: Divergent segments together
with balance and convergent segments and seals form the nozzle
throat area. 304EA. Applicable to: F100/200 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 JUN 2001
150 ea 152 ea 31 JUL 2001. 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
The approximate issue/response date will be 10 MAY 2001. Written
procedure will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26,23,22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49771&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J739)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--SOLE SOURCE/PRATT & WHITNEY - SHIELD, HEAT
SOL F34601-01-Q-49579
DUE 051501
POC Mark Santasiero, Contract Negotiator, Phone 405 734-8758,
Fax 405 734-8776, Email mark.santasiero@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-APR-2001 OC-ALC/LPDBA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--SHIELD, HEAT SOL F34601-01-Q-49579
DUE 050701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact 2lt M Santasiero/Lpdba/[405]734-8758 Item
0001 NSN 2840-01-364-0121NZ P/N: 4080086-01, APPL F100PW229
ENGINE NEXT HIGHER ASSEMBLY: CORE 17EA. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 AUG 2001 17 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established after to 19 Oct
1984 and the requirements of FAR 9.202(A) apply. These qualification
requirements apply to line item(s) 0001. The approximate issue/response
date will be 10 MAY 2001. The anticipated award date will be
07 MAY 2001. Written procedure will be used for this solicitation.
To: Pratt & Whitney, East Hartford Ct 06108-0968. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 23&26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49579&L=902
LINKDESC:
notice
EMAILADD: mark.santasiero@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J781)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--SHROUD
SOL F34601-01-Q-49823
DUE 060801
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 28--SHROUD SOL F34601-01-Q-49823 DUE 060801 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 2840-01-184-8739NZ
P/N: 4059650, NOUN: Shroud-front compressor stator, inlet titanium.
PREDOMINANT MATERIAL: Titanium. FORM, FIT AND FUNCTION: Conical
shaped sleeve, mounts to front comp case, holds inner end of
inlet guide vanes. SIZE/DIMENSIONS: 14" X 14" X 3" 16EA. Applicable
to: F100/200/220. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 28 FEB 2002 16 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The 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 09 MAY 2001. The
anticipated award date will be 11 JUN 2001. Written procedure
will be used for this solicitation. To: Purdy Corp The, Manchester
Ct 06045-1898. To: Aba Industries Inc, Pinellas Park Fl 34666-9000.
To: Khs Corp, Huntingdon Valley Pa 19006-0000. To: United Technologies
Corp, East Hartford Ct 06118-1888. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49823&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J7C3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--TUBE ASSEMBLY, BEARING
SOL SP0480-01-R-2840
DUE 061401
POC Kim Majetic, BP168, Contracting Specialist 804-279-5401/FAX
x5546
DESC: NPG01059000387; nsn 2840-01-010-3900, Tube Assembly Bearing.
Quantity 80 each plus 100% option. Anticipate award against
current BOA. FOB origin, 287 days ARO. No tech data package
available; do not submit requests for technical data to the
buyer. Unrestricted.
CITE: (W-109 SN50J7C7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BELL CRANK ASSY
SOL Reference-Number-FD2030-01-49612
DUE 051701
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 28--BELL CRANK ASSY, CONTROL CONNECT SOL F34601-01-R-49612
DUE 041701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kelli Jones/Lpdbb/[405]734-8779 Item 0001
NSN 2840-01-223-5155NZ P/N: 4067034, APPL F100PW100200B ENG
CORE UPGRADENHA CORE MODULE. SIZE/DIMENSIONS: ESTIMATE: 4 X
1 X 1.5 PREDOMINANT MATERIAL OF MANUFACTURE AND/OR MANUFACTURING
PROCESS: PWA 649 (INCOWEL 718). FORM, FIT AND FUNCTION: ACFT
ENGINE F100-PW-100/200B, Bell Crank Assembley is used to vary
the angle on the inlet variable vanes. 216EA. Applicable to:
F100pw100200b Eng Cor. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 DEC 2001 216 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. AWARD WILL NOT BE WITHHELD
AWAITING QUALIFICATION. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 17 APR 2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FD2030-01-49612&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J7D7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NOZZEL AUGMENTOR SOLE SOURCE PRATT & WHITNEY
SOL F34601-01-R-49771
DUE 061001
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-APR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--_NOZZLE AUGMENTER SOL F34601-01-R-49771
DUE 060801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Davis/Lpdba/[405]734-8764 Item 0001
NSN 2840-01-455-9504NZ P/N: 4082986, Size/dimensions: length
approx. 21 inches, width approx 1.75 inches Predominant material:
nickel base alloy Form/fit function: Divergent segments together
with balance and convergent segments and seals form the nozzle
throat area. 304EA. Applicable to: F100/200 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 JUN 2001
150 ea 152 ea 31 JUL 2001. 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
The approximate issue/response date will be 10 MAY 2001. Written
procedure will be used for this solicitation. The approximate
award date wil be 10 JUN 01 To: United Technologies Corp, East
Hartford Ct 06118-1888. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26,23,22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49771&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J7D8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--MANUFACTURE HYDRO TURBINE WICKET GATES, HOOVER DAM,
BOULDER CANYON PROJECT, ARIZONA - NEVADA
SOL 01-SQ-30-0077
POC Point of Contact is Ms. Becci Hyche, Procurement Technician,
at Tel: (702) 293-8779; E-mail: rhyche@lc.usbr.gov
DESC: The work to be performed under this solicitation consists
of manufacturing wicket gates for hydro turbines at the Hoover
Dam Powerplant. The base schedule for the contract will be
for manufacturing twenty-four (24) wicket gates for hydro turbine
unit N1. The option schedule 1 will be for manufacturing an
additional twenty-four (24) wicket gates for hydro turbine
unit N2 the following year. An optional line item for a new
hydraulic profile design of the wicket gates to improve turbine
efficiency will also be included. The new design shall be based
on our current runner design. The Contractor's inclusion of
a proposal for this optional item is not required and will
not increase the Contractor's potential for contract award.
The Government will evaluate offers and award a contract under
either the design specified in the Statement of Work or exercise
the line item option for the new hydraulic profile design,
but not both. The wicket gate has an average diameter of 8
inches along the shaft, is 33-7/8 inches wide at the guide
case, and has a total length of 73-5/8 inches. Each wicket
gate, as built per blueprint, weighs approximately 1,495 pounds.
The wicket gates shall be manufactured in accordance with original
blueprints with the exception of: (1) material upgrade to CA-6NM,
SST; (2) the Contractor has the option of providing a solid
or an open cast wicket gate; (3) keyways in the top of the
wicket gate shafts are not required; and (4) final dimension
for the guide case height will be provided by the Government
to the Contractor after final curb to crown distance is determined.
The wicket gates will not be installed under this contract.
The gates shall be delivered f.o.b. destination to the Hoover
Dam Central Warehouse. This solicitation is unrestricted (that
is, full and open competition). For this acquisition, the North
American Industry Classification System (NAICS) Code is 333611
and the small business size standard is 1,000 employees. This
acquisition will be pursued in accordance with FAR Subpart
13.5, Test Program for Certain Commercial Items. We will issue
a Request for Quotes (RFQ) in the form of a solicitation which
will include a description of the work requirements, instructions
to offerors, and required certifications. We estimate that
we will issue the solicitation on or about May 1, 2001. Currently,
we anticipate that the due date for quotes will be May 25,
2001, but an official date will be specified in the solicitation.
You may place an order for the solicitation before it is issued,
but no documents will be available until the solicitation is
issued. There is no charge for one hard copy of the solicitation.
You will receive a complete solicitation with the statement
of work and drawings. The drawings will not be available online.
For companies who will obtain the documents from the web site,
you may order the drawings only. You may obtain a copy of the
solicitation in one of four ways: (1) From our web site at:
http://www.lc.usbr.gov/~g3100/sup0077.html; (2) By sending
an e-mail to rhyche@lc.usbr.gov; (3) By facsimile to (702)
293-8499; or (4) By writing to Bureau of Reclamation, Lower
Colorado Region, Attention: LC-3115, P.O. Box 61470, Boulder
City, Nevada 89006-1470. Please provide a physical mailing
address, contact name, telephone and fax numbers, and e-mail
address (if available) with your order. We do not accept requests
by telephone. Only requests received directly from the requestor
will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0077.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-109 SN50J7H3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-01-Q-0404
DUE 052501
POC Donna Willard, Contracting Officer, fax number 256-842-6108
DESC: PRON: AX1Q0058AX, NSN: 3040-01-184-1849, PN: 406-040-420-103,
Quantity 12 each, applicable to the OH-58 Airframe. F.O. B.
Destination with deliveries to Texarkana, TX. This is a sole
source item to Bell Helicopter Textron Inc. The required delivery
when first Article is applicable 12 each 450 Days After Contract
Award. First Article test Report due 288 Days After Contract
Award. The required delivery when First Article is not applicable
is 12 each 300 Days After Contract Award. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. The
rights to use the data needed to purchase this part from additional
source (s) are not owened by the Government and cannot be purchased,
developed, or otherwise obtained. All offerors must meet prequalification
requirements in order to be eligible for award. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. 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,
Donna Willard Contracting Officer, on FAX number 256-955-9220.
Telephone number 256-876-1510 NOTES: 22, 23 and 26
CITE: (W-109 SN50J6Q5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, CONE AND ROLLERS, TAPERED
SOL SPO44101r2745
DUE 060701
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: ARG01072046503, NSN 3110001599396, Cone and Rollers, Tapered
Roller Bearing, Timken CO., Cage 60038, P/N L814749, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government, PRLI0001,
Quantity 700, U/I EA, Required Delivery 129 Days ARO, DEST
Various Locations, Other than Full and Open (10 U.S.C. 2304
(c)(1)(FAR 6.302-1) Unrestricted, Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation, This solicitation
will result in an Indefinite Quantity Contract (IQC). The contract
will be effective for a One-Year Period with provisions included
tgo extend the Term of the Contract for Four(4) One-Year Periods.
The Estimated Annual Demand Quantity is 2500 Each. The Contract
will include an Annual Guaranteed Minimum of 700 Each and the
Annual Maximum is 3500 Each. Deliveries will be DLA Stock Locations
only. East and West Coast. Origin Inspection Required, Critical
Application Item. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 060701.
CITE: (W-109 SN50J6V6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-01-T-0630
DUE 052001
POC Betty Allen-Jones
DESC: Pron: AX1J0042AX, NSN: 3110-00-400-2788, PN: 206-040-033-1,
Quantity 100 each years, applicable to the OH-58D Unit. F.O.
B. Destination with deliveries to Texarkana, TX. This part
must be acquired from a manufacturing source (s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. The approved sources are
MRC Bearings Inc (38443) and Rollway Bearing Corporation (51600).
The required delivery is 100 each 120 Days After Contract Award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS
Betty Allen Jones, Contracting Officer, on FAX number 256-955-9237.
Telephone number 256-955-9253 NOTES: 23 and 26
CITE: (W-109 SN50J6W9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTI-FRICTION
SOL SPO44101R2746
DUE 061101
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: ARG01072046516, NSN 3110000278142, Bearing, Ball, Airframe,Intermediate
Duty, "QPL Applies", This NSN has Qualified Product List (QPL)
Requirements. Qualification must be in Accordance with the
Cited Specifications/Standards. See Section L, Provision 52.211-9G13
for ordering such data. Note: The Source for this item must
be Certified and QPL approved at time of Contract Award. Direct
access to defense and federal specifications, standards, and
related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil, PRLI
0001, Quantity 100, U/I EA, Required Delivery 270 days ARO,
DEST Various Stock Locations, Other Than Full and Open (10
U.S.C. 2304(c)(1)(FAR 6.302-1), Specifications Available, Unrestricted,
Automated Best Value System (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation,
This Solicitation will result in an Indefinite Quantity Contract
(IQC). The Contract will be effective for a One-Year Base Period
with provisions included to extend the Term of Contract up
to Four (4) One-Year option Periods. The Estimated Annual Demand
Quantity is 2104 Each. The Contract will include an Annual
Guaranteed Minimum of 100 Each and Annual Maximum Quantity
is 2500 Each. Deliveries will be DLA Stock Locations Only.
East and West Coast. Origin Inspection Required, Critical Application
Item, QPL Applies, A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 060801.
CITE: (W-109 SN50J777)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PORTABLE FLANGE FACING MACHINE
SOL SP0490-01-R-2349
DUE 060101
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-17-1712 unrestricted procurement for A portable
flange facing Machine in accordance with DSCR-JHTB-01-17-1712
dated Feb 27, 2001. FOB kings bay GA delivery 90 days ARO.
All responsible sources may submit an offer which will be considered.
CITE: (I-109 SN50J6I2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 36--SAFETY CERTIFICATION UNIT FOR SMALL ARMS BRASS
SOL DAAA14-01-T-0SCU
DUE 050301
POC Paula K. Kramer, (435) 833-5063
DESC: The Army intends to negotiate a contract on a sole source
basis to acquire one (1) each Small Arms Ammunition Brass Safety
Certification Unit (SCU). The SCU shall processes field brass
through a high temperature chamber to verify no explosives
remain. The SCU feed unit shall be capable of receiving up
to 2 cubic yards of field brass and uniformly feeding at a
minimum 300 pounds per hour into the high temperature chamber.
In the high temperature chamber each cartridge case shall be
heated by propane to over 500 degrees Fahrenheit for a minimum
of two minutes. The temperature for the heating chamber shall
be measured and variable to 1800 degrees Fahrenheit. The processed
brass shall then be discharged at a height to accommodate a
55-gallon drum on a standard pallet. The complete unit shall
come on a specifically designed trailer to allow for portability
between Ammunition Supply Points. This is a sole source requirement
to The WastAway Division of Bouldin & Lawson, Inc. 70 Easy
Street, McMinnville, TN 37111-7177. Delivery is required FOB
Destination, Ft. Lewis, Washington with delivery within two
(2) weeks of contract award. Inspection and acceptance will
be performed at destination by a Tooele Army Depot authorized
representative. Inquiries may be submitted at the above address.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
the Government will consider all proposals received fifteen
(15) days after date of publication of this synopsis. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-108 SN50J6B9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 38--GEOPHYSICAL LOGGING SYSTEM
SOL DTRA02-01-Q-0009
DUE 050401
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904; Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Defense Threat Reduction Agency has a Firm-Fixed-Price
Supply Requirement for a Geophysical Logging System quantity
one (1) each. To include 5MCA-1000 logging console, 4MXB motorized
winch w/305m 3/16" cable, FAC Acoustic Televiewer tool, OBI40
Optical Televiewer tool, 2SAA-1000 Full Wave Form sonic velocity
tool, WellCAD software, Image module for WellCAD, and FWS module
for WellCAD. The Government requires that the probes have a
maximum diameter of 40mm and capable of attaching (probes)
to a single standard conductor cable. The Logging System will
be used with DTRA's Rotary Percussion Sounding System, which
produces a 55 mm hole in DTRA's rock and concrete testbeds
in its standard operational configuration. The Government intends
to solicit only one source, Mount Sopris Instruments, 17301
West Colfax Ave, Suite 255, Golden, CO 80401, under the authority
FAR 6.302 and pursuant to 10 U.S.C. 2304 ( c )(1). Market research
has demonstrated that Mount Sopris Instruments is the only
source who can offer a system that meets the diameter and standard
cable requirements. Although, this is a sole source procurement,
firms that recognize and can provide the required items described
above are encouraged to identify themselves. Vendors must include
descriptive literature which clearly demonstrates that the
proposed items meets all/each of the requirements contained
herein, within fifteen (15) calendar days after date of this
publication (4 May 01). This notice of intent IS NOT a request
for quotes. All quotes received within 15 days, after date
of publication of this synopsis, will be considered. Documentation,
qualifications, and capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
The FOB point is destination at DTRA/TDTPS, Kirtland AFB, New
Mexico 87117-5669. Required delivery date 1 July 01. All responsible
sources may submit a quote which will be considered by the
Agency. In accordance with (IAW) DFARS 204.73, Vendors must
be registered in Central Contractor Registration (CCR). For
solicitations issued after 31 May 1998, DoD will no longer
award contracts to vendors not registered in the CCR data base.
Registration may be done by accessing the CCR via the Internet
at http://www.ccr2000.com. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP), FAR Supart
13.5 - Test Program for Certain Commercial Items and IAW FAR
Part 12 - Acquisition of Commercial Items. Oral communications
are not acceptable in response to this notice. The North American
Industry Classification System (NAICS) for this requirement
is 333120 with a size standard of 750 people. Fax responses
are acceptable and can be faxed to (505) 846-4246/JoAnn B.
Carroll.
CITE: (W-109 SN50J737)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--SLING CARGO NET
SOL SP0560-01-R-0074
POC Cecilia Lucente, Contract Specialist, DSCP-IDCC/PCCBB29/215-737-5884
FAX 7556/7557
DESC: See numbered notes--#1, 9, 23 & 26 THE FOLLOWING REFLECTS
CHANGES IN QUANTITIES FROM THE PREVIOUS SUBMISSION: SLING,
CARGO NET NSN: 3940-00-892-4373 QUANTITY MIN: 333;MAX: 1332
NSN: 3940-00-892-4374 QUANTITY MIN: 333;MAX: 1332 NSN: 3940-00-892-4375
QUANTITY MIN: 85; MAX: 340 NSN: 3940-00-892-4380 QUANTITY
MIN: 25; MAX: 100 BASE YEAR PLUS 4 TERM OPTION YEARS
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: clucente@dscp.dla.mil
EMAILDESC:
CITE: (W-109 SN50J6U7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 39--STRETCH WRAP MACHINE
SOL N65540-01-Q-0265
DUE 051501
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
three (3) Stretch Wrap Machines. The load capacity of the Stretch
Wrap Machine is a minimum of 4000 pounds and the production
rate is 25-35 loads per hour. Delivery is required within four
weeks after date of award. Request for solicitation may be
sent via facsimile to 215-897-7059 or 215-897-7766.
CITE: (W-109 SN50J6Z4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 40--1 1/8" DIAMETER 3 1/2" CIRCUMFERENCE 8-STRAND PLAITED
NYLON ROPE
SOL NWWG9500110621
DUE 060701
POC Dennis E. Morris, Contracting Officer, phone (228) 688-1706,
fax (228) 688-3153.
DESC: The National Data Buoy Center intends to purchase 18,280
meters (59,977 feet) of 1 1/8 inch (28.6 centimeter) diameter,
3 1/2 (88.9 centimeter) inch circumference 8-strand plaited
nylon rope in accordance with NDBC procedure number NDBC-1154,
Revision A dated 8/30/2000. Certifications required 7 days
prior to shipment for approval. Requests for the Request for
Quotation are to be requested in writing only, by fax or e-mail.
Delivery FOB Destination 180 days after receipt of order. 100%
Small Business set-aside. See Note No. 1.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
address listed above.
CITE: (W-109 SN50J703)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 41--PROVIDE AND INSTALL SIX DUCTLESS SPLIT SYSTEM AIR
CONDITIONING SYSTEMS, FORT MCCOY, WISCONSIN
SOL DAKF61-01-Q-0048
POC Dawn Sharp, Contract Specialist, 608-388-8459 or Brenda Heuer,
Contracting Officer, 608-388-3203
DESC: Provide all labor, materials, tools, equipment and supervision
necessary to provide and install six ductless split system
air conditioning systems. Work will be performed in accordance
with the statement of work, drawings, and applicable wage determination.
Total magnitude of this acquisition is between $25,000 and
$100,000. Alternative payment bond is required after award.
NAICS code is 235110 and the small business size standard is
$11.5 million. Requests for solicitation must be in writing
accompanied by a non-refundable certified check, cashier's
check, or money order payable to the U.S. Treasury in the amount
of $8.00 per package. NO cash or company, personal or registered
checks accepted. Anticipated issue date is 16 May 2001 with
a due date of 6 June 2001. The acquisition is set aside for
small business. Numbered Note 1.
LINKURL: http:www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-109 SN50J7B2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--MINE SAFETY BREATHING APARATUS ICM
SOL SP0410-01-Q-0124
POC Base Support Branch FAX 804-279-3246
DESC: Reference CBD Notice #50H7S6, submitted March 30, 2001,
which called for the purchase of twenty-six (26) "Mine Safety"
self-contained breathing aparatus, Model ICM 2000. SOLICITATION
IS HEREBY CANCELLED. Thank you for your interest.
CITE: (W-109 SN50J6T2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 42--PERSONNEL ACCOUNTABILITY SYSTEM
SOL M62974-01Q-2011
DUE 042701
POC Reta Hicks (520)269-2634
DESC: 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, and Far Part 13. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation number M62974-01-Q-2011
is issued as a Request For Quote (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-24. This is a total small business
set aside. The North American Industry Classification System
421850. The Small Business Standard is 500 employees. FOB point
is destination, MCAS Yuma AZ. Contract line items are as follows:
Item 0001 Personnel Accountability System, Grace Industries,
Inc. or equal, 1 each. The system must be able to provide
the following automatically and continuously: (a) the identities
of personnel operating on the emergency incident scene; (b)
an on/off status; (c) the identity of firefighters in alarm;
(d) identify when firefighters have not checked in; (e) vocal
message and alarm warning lights indicate the mode of operation;
(f) meet or exceed a one mile range; (g) meet or exceed the
requirements of NFPA 1982 (98 edition). Inspection and acceptance
will be at destination. Evaluation will be based on technically
acceptable, lowest price. The following provisions are applicable:
FAR 52.212-1 Instructions to Offerors - Commercial Items, FAR
52.212-3 Offerors Representations and Certifications - Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
with addenda provisions: FAR 52.222-19 Child Labor--Cooperation
with Authorities and Remedies (E.O. 13126), FAR 52.222-21 Prohibition
of Segregated Facilities, FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, FAR
52.222-26, Equal Opportunity, FAR 52.222-36 Affirmative Action
for Workers with Disabilities, FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, FAR 52.232-33
Payment by Electronic Funds Transfer--Central Contractor Registration,
FAR 52.232-36 Payment by Third Party, FAR 52. 214-31 Facsimile
Bids. DFARS 252.204-7004, Required Central Contractor Registration
, DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items with the following clauses
applicable to paragraph (b): DFARS 252.225-7036 Buy American
Act--North American Free Trade Agreement. Offerors wishing
to respond to this solicitation should provide this office
with the following: a price quote on company letterhead for
the requested items showing unit price, extended price, FOB
point MCAS Yuma, AZ, prompt payment terms, correct remittance
address, Cage Code, DUNS number, Tax Identification Number,
and Name and phone number of vendors point of contact; a completed
copy of FAR 52.212-3 AND specifications of item you are quoting.
Clauses may be obtained at website http://www.gsa.gov /far.
Only written quotes will be accepted and must be received and
identified by RFQ number M62974-01-Q-2011 by 4:00 p.m.(MST)
on 27 April 01. Required delivery date is 31 May 01. Fax quotes
are acceptable at (520)269-2287, ATTN: Reta Hicks, Purchasing
Agent.Offerors bear the burden of ensuring that all pages of
the offer reach the designated office before the deadline specified
in this solicitation. The offeror bears the risk of non-receipt
of facsimile transmissions and should confirm by telephone
that any facsimile was received. Facsimile transmissions must
clearly state the solicitation number and the name of the contracting
officer on the first page to ensure proper receipt.
CITE: (W-109 SN50J721)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP0760-01-R-3200
DUE 061101
POC For Information Only, Point of Contact - Tom Bunnell Phone
(614) 692-4726
DESC: The Defense Supply Center, Columbus (DSCC) is pursuing
a twelve year Indefinite Quantity Contract for approximately
355 NSNs. The solicitation is for part numkbered items manufactured
by John Crane Inc. (71724) or (0SYN4). The items being acquired
will primarily be used to support the stock replensihment system.
However, the contractor will also be required to support direct
vendor delivery and FMS shipments. The items being procured
are for spare parts that support "pump" related equipment.
Federal stock classes included, but not limited to, 2010, 2040,
2825, 4320, 2510, 4730 and 4820. The Government's required
delivery is 45 days for all items. However, intersted offerors
are strongly encourage to offer a better delivery. All responsible
sources may submit an offer/quote which shall be considered.
Note 12 applies. This solicitation is available on the Internet
at http://dibbs.dscccols.com/Rfq. on its issue date of 10
May 2001. Hard copies of this solicitation are not available.Specifications,
plans or drawings are not available. Contractors will be requried
to support items for which the Government does not possess
complete technical data. Approved sources and part numbers
are cited in the procurement item descriptions for each NSN.
Each NSN will be awarded on an all or none basis. This is an
unrestricted acquisition. The proposed procurement includes
a family group of items within the Federal Supply Class 4320,
4820, 2010. Offers will be evaluated on price, past performance,
and proposed delivery.
EMAILADD: Thomas.Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-109 SN50J792)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 44--125 GPM PUMP
SOL M67004-01-R-0028
DUE 051001
POC Lou Chavers, Contract Specialist, Code 891, (229)639-6752,
FAX (229)639-6793
DESC: This is a self-contained, transportable, diesel-driven
centrifugal pump for pumping water. It consists of a self-priming
centrifugal pump, a four-stroke, air-cooled diesel engine,
and sound enclosure for noise reduction Characteristics of
the diesel-driven centrifugal pump include: Variable speed
operation, Frame-mounted, Self-priming, Recoil Starter, Dr-type
air cleaner with air cleaner restriction indicator, 125 GPM
at 50 Ft of head, Check valve retains water in pump body when
pump is shut down, Sound enclosure to reduce noise level, Duty
Cycle Continuous, Rated Output - 125 GPM at 50 Ft total head,
Suction (intake) Port - 2 in. NPT, Discharge Port - 2 in. NPT,
Priming Port - 2 in. NPT, Priming Method - Self-priming system
after initial filling, Drain Port - in. NPT (Bushed to 3/8
in. NPT), Rotation - Counterclockwise (facing pump side), Number
of Cylinders One, Fuel Tank - 0.92 gallon (3.5 liters), Engine
Crankcase - 0.79 quart (0.75 liter). Dimensions and Weight
are as follows: Overall Width - 32.00 in (81.3cm), Overall
Length - 37.25 in. (94.6cm), Overall Height - 23.75 in. (60.3cm),
Gross Weight - 144 lb (65.3kg), Shipping Volume - 16 cubic
feet (0.453 cubic meter). This notice is provided for informational
purposes only, with the understanding that the Government is
under no obligation of any kind to proceed with an acquisition
in any way related to the data set forth in this notice. However,
if the Government decides to proceed with issuance of a formal
Request for Proposal (RFP) for a competitive procurement this
will be the only CBD notice for potential offerors. The Government
is not requesting any potential suppliers of the subject requirement
to incur any expense to this notice, not will any written response
provided hereto constitute a basis for payment, reimbursement,
or consideration from the Government. This market survey (notice)
is not intended as a solicitation for a proposal and any submission
of an unsolicited proposal based on this notice will not be
given consideration. The cutoff date for responses is 10 May
2001. It is planned that if a formal RFP is issued, it will
be posted on the MCLB/Albany (www.ala.usmc.mil) and Navy Electronic
Commerce Online (NECO) (www.neco.navy.mil) websites. All interested
parties should submit their response, FAX preferred, to Lou
Chavers at FAX 229-639-679., Phone 229-639-6752. NOTE: All
sources must be registered in the Central Contractor Registration
(CCR) database. Information on registration may be obtained
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
CITE: (W-109 SN50J6T4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 44--350 GPM PUMP
SOL M67004-01-R-0029
DUE 051001
POC Lou Chavers, Contract Specialist, Code 891, (229)639-6752,
FAX (229)639-6793
DESC: The 350 GPM pump is the primary pump within the water supply
tank farm. It is a trailer mounted diesel engine driven, centrifugal
type pump rated at 350 GPM with 275 Ft total dynamic head.
Both intake and discharge ports are 4-inc cam-lock type fittings.
Characteristics of Pump: Weight - 2,140 lb, Width - 70 in,
Length - 78 in, Height - 68 in, Cube - 215 Ft, Square Stowage
- 38 Ft. This notice is provided for informational purposes
only, with the understanding that the Government is under no
obligation of any kind to proceed with an acquisition in any
way related to the data set forth in this notice. However,
if the Government decides to proceed with issuance of a formal
Request for Proposal (RFP) for a competitive procurement this
will be the only CBD notice for potential offerors. The Government
is not requesting any potential suppliers of the subject requirement
to incur any expense to this notice, not will any written response
provided hereto constitute a basis for payment, reimbursement,
or consideration from the Government. This market survey (notice)
is not intended as a solicitation for a proposal and any submission
of an unsolicited proposal based on this notice will not be
given consideration. The cutoff date for responses is 10 May
2001. It is planned that if a formal RFP is issued, it will
be posted on the MCLB/Albany (www.ala.usmc.mil) and Navy Electronic
Commerce Online (NECO) (www.neco.navy.mil) websites. All interested
parties should submit their response, FAX preferred, to Lou
Chavers at FAX 229-639-679., Phone 229-639-6752. NOTE: All
sources must be registered in the Central Contractor Registration
(CCR) database. Information on registration may be obtained
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
CITE: (W-109 SN50J6T7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 44--600 GPM PUMP
SOL M67004-01-R-0030
DUE 051001
POC Lou Chavers, Contract Specialist, Code 891, (229)639-6752,
FAX (229)639-6793
DESC: Characteristics of Pump: Self priming, centrifugal, direct
coupled to diesel engine, Output volume - 600 GPM at 350 ft,
Designed working pressure - 150 + 5 psi (1,034 + 34 kpa), Designed
suction pressure - -30 to 200 spi (138 to 1,034 kpa), Suction
and discharge size - 6 in. (15 cm), Engine: - Bore - 4- stroke,
6 cylinder, air-cooled, altitude compensated, turbocharged
diesel, Fuel - Diesel or JP8, Weight (dry) - 4,600 lb (2,088
kg), Length - 158.19 in. (402 cm), Width - 84 in. (214 cm)
Height - 72 in. (183 cm). This notice is provided for informational
purposes only, with the understanding that the Government is
under no obligation of any kind to proceed with an acquisition
in any way related to the data set forth in this notice. However,
if the Government decides to proceed with issuance of a formal
Request for Proposal (RFP) for a competitive procurement this
will be the only CBD notice for potential offerors. The Government
is not requesting any potential suppliers of the subject requirement
to incur any expense to this notice, not will any written response
provided hereto constitute a basis for payment, reimbursement,
or consideration from the Government. This market survey (notice)
is not intended as a solicitation for a proposal and any submission
of an unsolicited proposal based on this notice will not be
given consideration. The cutoff date for responses is 10 May
2001. It is planned that if a formal RFP is issued, it will
be posted on the MCLB/Albany (www.ala.usmc.mil) and Navy Electronic
Commerce Online (NECO) (www.neco.navy.mil) websites. All interested
parties should submit their response, FAX preferred, to Lou
Chavers at FAX 229-639-679. Phone 229-639-6752. NOTE: All sources
must be registered in the Central Contractor Registration (CCR)
database. Information on registration may be obtained by calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
CITE: (W-109 SN50J6U0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 44--INTERNAL CLEANING OF 6 HIGH PRESSURE BOILERS
SOL F65503-01-R0021
DUE 050201
POC Jerry Jacobs, Contract Administrator, Phone 907-377-3327,
Fax 907-377-2389, Email gerald.jacobs@eielson.af.mil - Meko
Esponde, Contract Apprentice, Phone 9073776162, Fax 9073772389,
Email
DESC: ** This Statement of Work (SOW) Supercedes the previously
posted SOW dated 3 April 2001. ** There have been problems
with attachments not opening. If you have difficulties opening
attachments please contact one of the individulas listed as
points of contact. ** The new date for proposal to be submitted
is 2 May 2001. Statement of Work: This job is to effectively
clean the internal side of all boiler tubes. The contractor
shall submit a proposal detailing how they will accomplish
the cleaning either mechanically, chemically or other method.
The proposal shall contain sufficient detail to permit the
government to evaluate their understanding of the requirement.
The proposal shall also include a projected schedule for cleaning
each boiler. 1. The contractor will supply all transportation,
tools, and equipment and labor (confined space program). 2.
Water and power are available. 3. The boiler steam drum screens
should be removed for access to screen tubes and cleaned before
reinstallation. Power plant personnel will make any repairs
to screens. 4. All handhole gaskets and manhole gaskets will
be replaced and supplied by the contractor. There are approximately
150 handholes. 5. The contractor will replace any gaskets supplied
by the government. 6. All gaskets will be grafoil spiral wound.
7. Contractor will remove all waste material from boiler drums
and headers. 8. Contractor will complete hydro test on boilers
after gaskets and plugs are installed. 9. There are 6 ea. Boilers.
4 are Springfield and 2 are Garret Scahher. All are 120,000
lb. per hr. or similar design. Total water capacity of each
boiler is approx. 8,000 gal. One boiler at a time will be cleaned
and no more than 24 hours later the next boiler will be turned
over to the contractor. (If possible two boilers maybe turned
over to the contractor at the sole discretion of the government)
10. There are approximately 1600 tubes per boiler. Steam drum
to mud drum: 192 ea. 3in. tubes 21ft. _ 26ft., 826 ea. 2in.
tubes 21ft. _ 25ft. Ecomomizer: 528 ea. 2in. tubes 21ft. _
24ft. Sidewall: 52 ea. 3in. tubes 35ft. to 40ft. Pier Tubes:
10 ea. 2in. tubes 6ft., 2 ea. 3_ tubes 6ft. 11. The majority
of the scaled tubes are between the steam drum and the sidewall
tubes. Scale consists of Ca, CO3, Fe2 O3 & Fe3 O4, Ca O, Mg
SiO2, and Si O2. 12. Any scale on the inside of the drums and
headers is to be removed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0021&L=645
LINKDESC:
notice
EMAILADD: gerald.jacobs@eielson.af.mil
EMAILDESC:
CITE: (D-109 SN50J762)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 44--INTERNAL CLEANING OF 6 HIGH PRESSURE BOILERS
SOL F65503-01-R0021
DUE 050201
POC Jerry Jacobs, Contract Administrator, Phone 907-377-3327,
Fax 907-377-2389, Email gerald.jacobs@eielson.af.mil - Meko
Esponde, Contract Apprentice, Phone 9073776162, Fax 9073772389,
Email
DESC: ** This Statement of Work (SOW) Supercedes the previously
posted SOW dated 3 April 2001. ** There have been problems
with attachments not opening. If you have difficulties opening
attachments please contact one of the individulas listed as
points of contact. ** The new date for proposal to be submitted
is 2 May 2001. Statement of Work: This job is to effectively
clean the internal side of all boiler tubes. The contractor
shall submit a proposal detailing how they will accomplish
the cleaning either mechanically, chemically or other method.
The proposal shall contain sufficient detail to permit the
government to evaluate their understanding of the requirement.
The proposal shall also include a projected schedule for cleaning
each boiler. 1. The contractor will supply all transportation,
tools, and equipment and labor (confined space program). 2.
Water and power are available. 3. The boiler steam drum screens
should be removed for access to screen tubes and cleaned before
reinstallation. Power plant personnel will make any repairs
to screens. 4. All handhole gaskets and manhole gaskets will
be replaced and supplied by the contractor. There are approximately
150 handholes. 5. The contractor will replace any gaskets supplied
by the government. 6. All gaskets will be grafoil spiral wound.
7. Contractor will remove all waste material from boiler drums
and headers. 8. Contractor will complete hydro test on boilers
after gaskets and plugs are installed. 9. There are 6 ea. Boilers.
4 are Springfield and 2 are Garret Scahher. All are 120,000
lb. per hr. or similar design. Total water capacity of each
boiler is approx. 8,000 gal. One boiler at a time will be cleaned
and no more than 24 hours later the next boiler will be turned
over to the contractor. (If possible two boilers maybe turned
over to the contractor at the sole discretion of the government)
10. There are approximately 1600 tubes per boiler. Steam drum
to mud drum: 192 ea. 3in. tubes 21ft. _ 26ft., 826 ea. 2in.
tubes 21ft. _ 25ft. Ecomomizer: 528 ea. 2in. tubes 21ft. _
24ft. Sidewall: 52 ea. 3in. tubes 35ft. to 40ft. Pier Tubes:
10 ea. 2in. tubes 6ft., 2 ea. 3_ tubes 6ft. 11. The majority
of the scaled tubes are between the steam drum and the sidewall
tubes. Scale consists of Ca, CO3, Fe2 O3 & Fe3 O4, Ca O, Mg
SiO2, and Si O2. 12. Any scale on the inside of the drums and
headers is to be removed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0021&L=645
LINKDESC:
notice
EMAILADD: gerald.jacobs@eielson.af.mil
EMAILDESC:
CITE: (D-109 SN50J766)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 44--350 GPM PUMP
SOL M67004-01-R-0029
DUE 051001
POC Lou Chavers, Contract Specialist, Code 891, (229)639-6752,
FAX (229)639-6793
DESC: This amendment is issued to correct the FAX number. The
FAX number is (229)639-6793.
CITE: (W-109 SN50J769)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 44--125 GPM PUMP
SOL M67004-01-R-0028
DUE 051001
POC Lou Chavers, Contract Specialist, Code 891, (229)639-6752,
FAX (229)639-6793
DESC: This amendment is issued to correct the FAX number. The
FAX number is (229)639-6793.
CITE: (W-109 SN50J773)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 44--600 GPM PUMP
SOL M67004-01-R-0030
DUE 051001
POC Lou Chavers, Contract Specialist, Code 891, (229)639-6752,
FAX (229)639-6793
DESC: This amendment is issued to correct the FAX number. The
FAX number is (229)639-6793.
CITE: (W-109 SN50J776)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 47--GRADE A, 106B STEEL PIPE
SOL N47408-01-P-6372
DUE 010419
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
DESC: The Navy intends to negotiate on a sole source basis with
Pittsburg Pipe & Supply Corporation, Saint Louis, MO 63147
for 9 5/8 inch OD x .342 nominal wall, domestic, grade A, 106B,
steel pipe, with powercrete J-FC OD (for directional drilling),
680 feet.
CITE: (W-109 SN50J6R6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, RELIEF, PRESSU
SOL DAAH23-00-T-0366
DUE 051801
POC Betty Allen Jones, Contracting Officer, AMSAM-AC-LS, PH:
256-955-9253, FAX 256-955-9237
DESC: PRON: AX148971AX, NSN: 4820-01-193-0068, P/N: 7-311642402-5,
Total Quantity: 53 each, applicable to the AH-64 Airframe.
FOB DESTINATION to Texarkana, TX 75507 and Stockton, CA 95296.
Required delivery without first article testing is 10 each
240 DACA and 10 each month until completion. This item is restricted
to Auto-Valve, Inc. (91511), 1707 Guenther Road, Dayton, OH
45427 and McDonnell Douglas Helicopter Co. (8V613), 5000 E.
McDowell Road, Mesa, AZ 85215-9797. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. 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. 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. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer, which shall be
considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Betty Allen Jones, Contracting Officer,
PH: 256-955-9253, FAX numbers 256-955-9237. NOTES: 23 and
26.
CITE: (W-109 SN50J735)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FLUSH FIXTURE, ROTOR
SOL DAAH23-01-T-0545
DUE 051501
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX No.
(256)955-7737
DESC: NSN: 4920-01-241-7455, PRON AX1T1104, Part Number 21C7730G01,
Quantity: 25 each, plus two years of 100% options per year,
applicable to the UH-60 Turbine Engine, F.O.B. origin with
deliveries to Texarkana, TX. The proposed contract listed herein
is 100% set aside for small business. Offerors are not solicited
from other than small business concerns. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. "By U.S. law, participation in Small Business
Set-Asides are restricted to U.S. Small Business; therefore
foreign requests will not be honored." "This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., Sec 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation; however,
solicitation will not close prior to closing date stated above.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX numbers 256-955-7737. NOTES: 1, 23 & 26
CITE: (W-108 SN50J694)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--SLING, LIFTING, ENGINE
SOL DAAH23-01-R-0527
DUE 060401
POC James Lang, Contracting Officer, telephone number 256-842-6517,
FAX number 256-955-9220
DESC: PRON: AX1T1105AX, NSN: 4920-01-108-3484, PN: 21C7081G02,
Quantity: 50 each plus two one year 100% options applicable
to the T-700 Turbine Engine. This requirement is a 100% small
business set-aside. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC.,
SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50,
USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION
CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR
APPROVAL OF THE GOVERNMENT. "By U.S. Law, participation in
Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, James Lang, Contracting
Officer, on FAX number 256-955-9220. NOTES: 1, 23, and 26
CITE: (W-109 SN50J6Q1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TORQUE SHAFT
SOL DAAH23-01-T-0481
DUE 051001
POC Margaret King, Contracting Officer, telephone number 256-955-9197,
FAX number 256-955-7737
DESC: PRON: AX1T1110AX, NSN: 4920-01-247-0775, PN: 21C7466G01,
Quantity: 10 each plus two one year 100% options applicable
to the T-700 Turbine Engine. This requirement is a 100% small
business set-aside. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC.,
SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50,
USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION
CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR
APPROVAL OF THE GOVERNMENT. "By U.S. Law, participation in
Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX number 256-955-7737. NOTES: 1, 23, and 26
CITE: (W-109 SN50J6Q6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--HAND TOOLS. THIS IS A MODIFICATION TO CBD SUBMISSION
NO. 50F513 RELEASED 7 MARCH 2001. SEE ADDED NOTES BELOW.
SOL F09603-01-77555
DUE 043001
POC David.Bratcher (478) 926-7851 ext 1385
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-109 SN50J702)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--SCREW
SOL F34601-01-R-49747
DUE 052301
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Email
debra.scali@tinker.af.mil - Kevin Walker, Contract Negotiator,
Phone 405-734-8780, Fax 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 53--SCREW SOL F34601-01-R-49747
DUE 052301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Scali/Lpdbb/[405]734-8739 Item 0001
NSN 5305-01-237-9931NZ P/N: 4053554, Steel screw that holds
actuating arm to syn ring assy. Size 0.190-32uwjf-3a x 0.715
in long. 3597EA. Applicable to: F100/200/220. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 01 Feb 2002 3597 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 09 MAY 2001.
The anticipated award date will be 25 Jun 2001. Written procedure
will be used for this solicitation. To: Florida Eagle Industries
Inc, Pompano Beach Fl 33064-5199. To: Sps Technologies Inc,
Jenkintown Pa 19046-2299. To: United Technologies Corp, East
Hartford Ct 06118-1888. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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: 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49747&L=902
LINKDESC:
notice
EMAILADD: debra.scali@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J6V5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-99-Q-N564
DUE 042601
POC KO- James Lewicki, AAB61, (215)737-3154
DESC: Cover Access Martin Marietta (04939) part number 13076540-019
15 ea requirement Freight Address New Cumberland, Pa 17070-
5002 This is an unrestricted solicitation. "To obtain acopy
of this solicitation, please visit our website: http://progate.daps.mil/home/
(procurement gateway)
CITE: (W-109 SN50J6W0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, QUICK RELEASE
SOL DAAH01-01-R-0340
DUE 071101
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX148972AX, NSN: 5315-01-158-2989, APN: 7-211670101,
Quantity: Minimum - 668 each, Maximum - 3340 each, 5-year Indefinite
Delivery-Indefinite Quantity (IDIQ). This action is applicable
to the AH-64 Airframe. Delivery is F.O.B. destination with
delivery to New Cumberland, PA and Stockton, CA. This item
is restricted to the approved sources, Shur-Lok Corporation,
2541 White Rd., P.O. Box 19584, Irvine, CA 92614, Monogram
Aerospace Fasteners, 3423 S. Garfield Ave., Los Angeles, CA
90040-3103, Avibank Mfg, Inc., 210 S. Victory Blvd., P.O. Box
391, Burbank, CA 91503 and McDonnell Douglas Helicopter, DBA
McDonnell Douglas Helicopter, 5000 E. McDowell Rd., Meza, AZ
85215-9797. Required initial delivery without first article
is 366 each 150 days after contract award (DACA)and 302 each
month thereafter until contract completion. All offerors must
meet prequalification requirements in order to be eligible
for award. Adequate technical data is not available for this
acquisition. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Roberta Bodine, Contracting Officer, FAX (256) 955-9220.
NOTES: 23 and 26
CITE: (W-109 SN50J763)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 53--MINERAL ABRASIVES
SOL DAAE24-01-Q-0042
DUE 051701
POC Kaye G. Nunnelley 256-235-4192
DESC: Requirements Contract for base year and two one-year options.
The Solicitation Number is DAAE24-01-Q-0042 and will issued
as a Sole Source. Shall be mineral composition, subangular
in shape, contain no or standard grade 40 material, be "free
silica" (less than 1%). To be used at existing facilities at
the Anniston Army Depot, Anniston, AL 36201-4199. Shall be
used to blast clean surfaces, such as vehicle components and
hardware, for removing rust, scale, and old painting and to
provide surfaces that are clean and suitable for plating, coating
and painting. This is a negotiated procurement with only one
source, Unimin Corporation, 258 Elm Street, New Canaan, CT.
in accordance with FAR 6.302-1 and 10 U.S.C. 2304 (c)(1). North
American Industrial Classification System is 327910. Size standard
is 500 employees. Firms that recognize and provide material
that meets the requirements are encouraged to identify themselves
no later than 15 days from the date this is published, and
provide supporting evidence to the Contracting Officer which
will permit their participation in future solicitations. Request
must be in writing. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102 (a) (7) and 14.205-1(c),
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the Internet: http://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issue date is 10 May 01.
This solicitation will be issued electronically as will any
amendments.
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-109 SN50J7A1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 54--GARDEN HOUSE STRUCTURE
SOL F64133-01-Q0111
DUE 052101
POC Ramona Brown, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email ramona.brown@andersen.af.mil - Denise Young,
Contracting Officer, Phone 671-366-6603, Fax 671-366-1103,
Email
DESC: Contractor to provide and install a tri-truss garden center.
The size is 30'X 52'X 14'6 in height. Structure can be made
of galvanize steel or aluminum, but must be able to with stand
a wind factor of 100 mph. Structure should also include a sprinkler
system. The poles should be cemented in the ground and the
tarp should be removable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-Q0111&L=644
LINKDESC:
notice
EMAILADD: ramona.brown@andersen.af.mil
EMAILDESC:
CITE: (D-109 SN50J6M9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--FURNISH AND INSTALL PLATFORM MEZZANINE AND MODULAR
OFFICES
SOL M00681-01-T-0122
DUE 050401
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: The Government intends to purchase the following utilizing
the Simplified Aquisition Procedures. The solicitation number
is M00681-01-T-0122 and this is a Request for Quote (RFQ).
The service is for; item 0001. Furnish and Install Platform
Mezzanine in Building 23122, MCA, Camp Pendleton, Ca. To be
in accordance with specifications and drawings. Quantity: 1
Lot. Item 0002. Furnish and install Modular Offices quantity
(3) in Building 23122, MCAS Camp Pendleton, Ca. 1 Lot. Government
requests brochures for Modular Offices to be included with
bids. This solicitation document incorporates provisions and
clauses in effect through FAC 97-23 and DAC 91-13. This is
a 100% small business set aside under simplified aquisition
procedures, the standard industrial code is 2452. All responsible
sources may submit a quote, which shall be considered by the
Agency. Interested parties may contact Gloria Muchemore @ 760-725-1937
or by FAX 760-725-8445 to obtain a written copy of the solication.
Award date is anticipated by 07 May 2001. Quotes are due by
04 May 2001 4:00 P.M. PST and may be sent by mail or FAX 760-725-8445.
Offers sent via US Postal Service should be mailed to the Contracting
Office, P O Box 1609, Oceanside, Ca. 92051-1609; offers sent
by FED EX should be sent to the Contracting Office, Bldg. 22180,
Marine Corps Base, Camp Pendleton, Ca 92055-5027. Offers are
solicitated FOB Destination only, to Camp Pendleton, Ca.
CITE: (W-109 SN50J732)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--INSULATION BLANKET
SOL DAAH23-01-T-0254
DUE 051501
POC Betty Jones, Contracting Officer, Fax 256-955-9237.
DESC: The purpose of this amendment is to change the Contracting
Officer's name from Betty Allen-Jones, Fax # 256-955-9237,
to Margaret King, Fax # 256-955-7737.
CITE: (W-109 SN50J6Y0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 58--X-BAND SATELLITE RECEIVING STATION
SOL R1-01-16
DUE 052501
POC To request a solicitation package contact Leta Wicka at (406)
329-3148. For additional information contact Leta Wicka at
(406) 329-3148 or Selena Odlin at (406) 329-3229.
DESC: The USDA Forest Service, Rocky Mountain Research Station,
Fire Sciences Laboratory, intends to acquire and have installed,
an Acquisition and Processing System for several different
earth remote sensing satellites, all of which transmit their
sensor data at X-band (8.0 - 8.5 GHz). The system will be referred
to as the X-band System. This X-band System must be able to
receive, process, generate products, store and distribute real-time
MODIS telemetry from Terra (formally EOS-AM), Aqua (formally
EOS-PM) and OceanSat satellites. The X-band System must be
designed for future expansion to add other telemetries as they
become available. The system must be able to process, analyze,
produce and distribute products in near real time. The X-band
System must be designed to automatically receive and process
to NASA Level 0, the Direct Broadcast MODIS data from the EOS
Terra, Aqua and OCM missions. Level 0 data must be processed
to Level 1 (earth located, radiometrically calibrated) and
Level 2 (geophysical data products). This Level 0 -> Level
1 -> Level 2 processing must be performed on the two workstations
(Acquisition Server and Processing Server) that comprise the
X-band System, using a combination of supplier's software,
along with MODIS processing algorithms that are being developed
and validated by NASA. A complete listing of the technical
specifications will be provided with the solicitation package.
This solicitation will be for commercial items and prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6. Solicitation No. R1-01-16 will be issued
as a Request for Proposals. This will be a firm fixed-price
contract. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-21. This solicitation is unrestricted. The
North American Industry Classification System (NAICS) for this
procurement is 334290, Other Communications Equipment Manufacturing.
The Small Business Size Standard is 750 employees. Installation
of equipment will be at the Fire Sciences Laboratory located
at 5775 West Highway 10, Missoula, Montana 59802. Estimated
price range is between $450,000 and $600,000. Solicitation
will be available on May 4, 2001, with proposals due on May
25, 2001.
EMAILADD: sodlin@fs.fed.us
EMAILDESC:
CITE: (W-108 SN50J6A7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--RADAR SYSTEM
SOL N00178-01-Q-1031
DUE 050101
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to purchase the following Radar System on a Sole Source
basis from Furuno, USA, Inc, 4400 NW Pacific Rim Blvd, Camas
WA 98607: 3 each of FR2125/8 Radar Systems 21 inch ISO compliant
radar system Antenna unit with 8 foot antenna and 24 RMP motor
115vac, 60Hz power supplies, display unit with handles, installation
kit-signal cables, connectors, screws, wrench, etc. 3 each
of 000-11-680 Cable 60 meters long, 3 each of XN24AF/8 Antenna
and Rotator, 8 feet, 3 each of FR2105PED Display Pedestal,
3 each of 008-501-130 RGB Video Converter Board, 3 each ARP26
Automatic Target Tracker and plotter Board, 3 each of RP 26
Video Plotter Board, 3 each of RAM512 PC Card plotter storage,
3 each USA-6ME-T40 Upper Potomac River Map Card, 3 each USA-6LE-T40
Lower Potomac River Map Card and 6 hours of miscellaneous installation
charges, FR1525MK3 Upgrade parts including: 3 each 000-136-566
42RPm Modification, 1 each RP17-15E Video Plotter, 1 each ARP17-2E
Auto Plotter, 2 each RAM512 PC Card plotter storage, 2 each
USA-6ME-T40 Upper Potomac River Map, 2 each USA-6LE-T40 Lower
Potomac River Map. These items will be acquired using the Simplified
Acquisition Procedures. All items will be priced FOB Destination,
Dahlgren, Virginia. DoD will no longer award contracts to
Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.ccr2000.com. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6R7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 58--GPS RECEIVER/TIROS DRIFT DECTOR (TDD) POSITIONING
SYSTEMS
SOL NWWG9500110737
DUE 060501
POC Dennis E. Morris, Contracting Officer, phone (228) 688-1706,
fax (228) 688-3153.
DESC: The National Data Buoy Center (NDBC) intends to negotiate
with Telonics, Inc. of Mesa, AZ for 30 each Telonics Integral
GPS receiver/TIROS Drift Dector (TDD) unit model TGE-100 with
hermetic package option, TO2 message format in 220 second "Data
Only" Mode, power cable pigtail, dual antenna connectors, -40
degrees C to +70 degrees C in accordance with telonics drawing
CM006081; and for 30 each Telonics dual feed GPS/ARGOS combination
antenna model CM004172-002, modified to have round base and
bolt hole pattern as standard NDBC antennas. Delivery FOB destination,
10 units of each in 90 days, balance due in 120 days. See Note
22.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
listed e-mail address.
CITE: (W-109 SN50J6V4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL DISPENSER
SOL F09603-01-R-50726
DUE 060701
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Salena W Arrington/Lnkc/[478]926-2264
DESC: Item 0001 NSN 5865-01-455-4981EW P/N: 822-0907-001, Dimensions
7.2"x5.74"x7.11", Interface between operator and VCS; Aluminum
case with electronic component. NHA 5865014492050 Electrostatic
Sensitive. Appl: B1B 5EA. Applicable to: Ale-50 System. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 Dec 2001 5
ea Item 0002 NSN 5865-01-455-3579EW Interface Unit, Disp P/N:
822-0908-001, Dimensions 9"x5"x7"; Interface for MPLC and other
ALE-50 components; End item B1B; Material - Aluminum Case with
circuit cards; NHA 5865014492050 MPLC 3410AS100-3; Electrostatic
Sensitive 3EA. Applicable to: Ale-50 System. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:31 Dec 2001 3 ea FAX
# 478-926-7211 The approximate issue/response date will be
08 MAY 2001. The anticipated award date will be 28 Sep 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Rockwell Collins Inc, Cedar Rapids Ia 52498-0001.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and or
to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Salena.Arrington@robins.Af.Mil
EMAILDESC:
CITE: (I-109 SN50J7D5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58--REQUEST FOR QUOTATION FOR NINE (9) EACH PAT TAGS
FOR NMFS, JUNEAU, AK
SOL WASC-1-855
DUE 050401
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - - The National Marine Fisheries
Service located in Juneau, AK requires nine (9) each PAT tags.
User defined pop-up date and time, and depth and temperature
scaling, and also the time over which the histograms are built
(depth and temperature collected at 1 minute intervals, summarized
in 1 to 24 hour bins per day). Requirements: User defined
pop-up date and time, and depth and temperature scaling, and
also the time over which the histograms are built (depth and
temperature collected at 1 minute intervals, summarized in
1 to 24 hour bins per day). Computer interface software
Depth and temperature profiles Geographic location calculated
from sunrise and sunset algorithm Deployment up to two years
2000m max depth rating Depth range: -40 to 1000m, 0.5m
resolution Saved (archived) Resolution -20 to 9.5m = 0.5m
10m to 199.5m = 1m Temperature range: -40 to 60C, 0.05C
resolution Saved (archived) Resolution -2.5 to 22.45C = 0.1C
12-hour Histogram Limits: Depth (m) Temperature (deg C)
-1 to 9.5 5 10 to 49.5 7.5 50 to 99.5 10 100 to 149.5 12.5
150 to 249.5 15 250 to 349.5 17.5 350 to 449.5 20 450 to
549.5 22.5 550 to 649.5 25 650 to 749.5 27.5 750 to 999.5
30 1000 + 60 For delivery to Juneau, Ak. This is a simplified
acquisition. Question concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043
CITE: (W-109 SN50J717)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--CAPACITORS FOR PLASMA PROPULSION PULSED POWER LABORATORY
SOL 8-1-1-T4-D3795
DUE 050301
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: Amendment 1 is issued to revise the specification as follows:
40.0 KV; capacitance 17.5 microfarad with tolerance <= +/-10%;
rated voltage reversal: 60%; maximum voltage reversal {fault}
80%; rated peak current: 450 KA; maximum peak current {fault}
500 KA; maximum operating temperature >= 40 degrees C; minimum
operating temperature <= -10 degrees C; design life rated at
10,000 charge/discharge cycles; DC design life >= 180 hours;
reliability at rated life >= 90% survival; maximum inductance
<= 40 nH; busing: 1 each low barrier scyllac; electrode: 1.0
- 14 UNS 2B tap; case terminal: 8 each 3/8-24 UNF-2B X 0.5
deep in coaxial ring. Dimensions: within the approximate bounds
of 14 x 18 x 30 inches. Each capacitor to be tested for voltage
{up to 45 KV for 60 sec}, and leak. NO PCB.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3795
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J687)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--NETWORK,PULSE FORMI
SOL N0038301RB213
DUE 052901
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-5915-00-421-9085-EE, SPEC NR TDP VER 002, Qty 3
EA, Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6M2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0930-01-R-X393
DUE 062601
POC For information only, Point of Contact - Brian Maxwell, Phone
(614-692-1067), Fax (614-692-6925), Contracting Officer, Dwight
deWeaver, Phone (614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or around 5-25-2001 with the Response date on or
around 6-26-2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD (solicitation should be
available on or around 5-25-2001). The DSCC website address
(URL) is http://dibbs.dscccols.com/rfp. Hard copies of the
solicitation are not available. Purchase Request number: IQC01080000004,
Nomenclature: Connector, Plug, Electrical. NSN #1: 5935-00-251-4270.
Mil-Spec QPL P/N M39012/01-0504. Current approved QPL sources
for this item are: Automatic Connector(94375) and Kings Electronics(91836).
Body style 1D straight shape, threaded coupling, mating end
quantity 1. Contact maximum AC voltage rating in volts 1000.0
single mating end single contact grouping. NSN #2: 5935-00-270-1271.
Mil-Spec QPL P/N M39012/01-0501. Current approved QPL sources
for this item are: Amphenol(74868), Automatic Connector(94375),
Delta Electronics(00795) and Kings Electronics(91836). Body
style 1D straight shape, threaded coupling, mating end quantity
1. Contact maximum AC voltage rating in volts 1000.0 single
mating end single contact grouping. NSN #3: 5935-00-594-7689.
Mil-Spec QPL P/N M39012/01-0503. Current approved QPL sources
for this item are: Amphenol(74868), Automatic Connector(94375)
and Kings Electronics(91836). Body style 1D straight shape,
threaded coupling, mating end quantity 1. Contact maximum AC
voltage rating in volts 1000.0 single mating end single contact
grouping. An Indefinite Quantity Contract (365 days basic with
two 365 days option periods) is anticipated. Total 3 year estimated
quantities are, NSN 5935-00-251-4270: 35,321 each, NSN 5935-00-270-1271:
16,451 each, and NSN 5935-00-594-7689: 10,636 each. Various
incremental quantities will be solicited. Deliveries will be
to various DLA customers and/or stocking locations. The proposed
contract is 100% set aside for small business concerns. The
Small Business size standard is 500 employees. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All
responsible sources may submit an offer/quote which shall be
considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-109 SN50J6S8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--BAND PASS FILTER
SOL N00164-01-Q-0155
DUE 041901
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This modification is issued to dissolve the small business
set-aside. All other conditions remian unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-109 SN50J6U1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--ELECTRON TUBE
SOL sp0960-01-r-x407
DUE 061101
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
fax: (614)692-6929
DESC: NSN: 5960-01-467-0961 Item Description: Electron Tube.
Approved Source: Burle Industries Inc (0BMR4) P/N 8122/V1.
This is an unrestricted procurement and long term, Indefinite
Quantity solicitation. Incremental quantities of 30 thru 700
each. Estimated annual demand quantity is 356 each. First delivery
order quantity will be determined at time of award. Copies
of this solicitation will be available after 10 May 01 from
the DSCC web page: http://dibbs.dscccols.com/rfp. All responsible
offers may submit an offer which shall be considered. Note
26 applies
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David.Drees@dscc.dla.mil
EMAILDESC:
email
CITE: (W-109 SN50J6U5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-T-0271
DUE 040401
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this amendment is to change the Contract
Officer's name from Debra Scruggs, to Betty Allen-Jones.
CITE: (W-109 SN50J6W3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 59--IN-CAR CAMERAS AND/OR INSTALLATION/REMOVAL/RE-INSTALLATION
SOL 2044601
POC Tim Stephens, 615/741-1862
DESC: Pre-Bid Conference Notification. All responsible sources
may submit an offer. Telephone requests for solicitation packages
will be accepted at 615/741-3044. Fax requests to 615/741-0684.
Please include company name, address, telephone number, and
federal tax ID number.
EMAILADD: tkstephens@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-109 SN50J6X7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 59--SIMULATED AIRCRAFT PANELS
SOL F02604-01-T-0027
DUE 053001
POC Carolyn English, Contract Specialist, Phone 623) 856-3442
x290, Fax (623) 856-3438, Email carolyn.english@luke.af.mil
- Bernard Clemens Jr, Contracting Officer, Phone 623-856-3446
x268, Fax 623-856-3057, Email
DESC: Luke AFB, AZ intends to issue a solicitation for simulated
aircraft panels to be utilized in the E-3C Part-Task Trainer
(PTT). This requirement is a 100% set-aside for small business;
small business size standard is 750 and North American Industry
Classification System (NAISC) code is 334511. TELEPHONE REQUESTS
FOR SOLICITATION AND AMENDMENTS WILL NOT BE ACCEPTED. SOLICITATION
AND AMENDMENTS WILL NOT BE MAILED. Solicitation will be issued
on or about 30 Apr 01. Access to the solicitation wil be via
the Internet address: www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02604-01-T-0027&L=509
LINKDESC:
notice
EMAILADD: carolyn.english@luke.af.mil
EMAILDESC:
CITE: (D-109 SN50J768)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRIC EQUIPMENT RACK (ISO RACK)
SOL F09603-01-R-50727
DUE 060701
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Salena W Arrington/Lnkc/[478]926-2264
DESC: Item 0001 NSN 5975-01-448-4899EW P/N: G555566-2, Dimensions
36"x20"x4", Metal-Aluminum, NHA 58650114483035EW 1x2 L/C, F-16
C/D 140EA. Opt 01 100 EA, Opt 02 100 EA, Opt 03 100 EA Applicable
to: Ale-50 System. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:28 Jun 2002 140 ea Alternate delivery quantities:
Alt A FAX # 478-926-7211 Classified The approximate issue/response
date will be 08 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Co, Goleta
Ca 93117-0000. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Security
clearance will be required of all bidders offerors. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26,.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Salena.Arrington@robins.Af.Mil
EMAILDESC:
CITE: (I-109 SN50J7D6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: 59--MASK/BOND ALIGNER TOOL SYSTEM
SOL 01-812-4122
DUE 043001
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
Fax (301) 963-7732, Email tamara.grinspon@nist.gov - Paul Cataldo,
Contract Specialist, Phone (301) 975-6332, Fax (301) 963-7732,
Email
DESC: The purpose of this Modification to Solicitation Number
01-812-4122 is to change the FAX Number of the Points of Contact
from (301) 963-7732 to (301) 975-8884.*****The Response Date
remains April 30, 2001, and all other terms and conditions
specified in the solicitation remain unchanged and in full
force and effect.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-812-4122&L=252
LINKDESC:
notice
EMAILADD: tamara.grinspon@nist.gov
EMAILDESC:
CITE: (D-109 SN50J7F8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--ANTENNA
SOL SPO920-01-R-A290
DUE 061501
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: YPE01025000429. NSN: 5985-01-253-9162. Item description:
Antenna. Approved sources: Northrop Grumman Corp (26512)
P/N A55A9022-3 and AIL Systems Inc (00752) P/N DMCNI24-3-1.
Increments solicited: 25-49, 50-74, 75-99 and 100-130.
Required delivery schedule: 130 units within 210 days. Set-Aside:
Unrestricted. A Request For Proposal (RFP) with 50% option
will be solicited. The required item is restricted to sources
specified on source control drawings. Requests for copies
of this RFP are available effective 5-15-01 (issue date) at
the following web-site: http://dibbs.dscccols.com/Rfp
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-109 SN50J7G0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-01-R-2667
DUE 060801
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Kreylon
V. Crewe-Bacon
DESC: Solicitation for NSN 6115-00-918-1994, Stator, Generator,
Honeywell Intl Corp., CAGE# 64547, PART# 158479-1. Classification
Code (far 5.207(g) 59. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. PRLI 0001, Quantity - 6, Unit
Issue - EA, Delivery Schedule - 120 DARO, DEST - DDSP New Cumberland
Facility, New Cumberland, PA. PRLI 0002, Quantity - 14, Unit
Issue - EA, Delivery Schedule - 120 DARO, DEST - XU Def Depot
San Joaquin, Tracy, CA. Option to increase quantity - 100%.
Other than full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1)
Only one source (SEE NOTE 22) Intended Source: Honeywell Intl
Corp. Trade Agreement Act. Sole Source(FAR 6.302). Unrestricted.
"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." Solicitation
issue date is 05/18/01.
CITE: (W-109 SN50J6X8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--CABLE ASSEMBLY (TRU)
SOL DAAE20-01R0127
DUE 050401
POC Contract Specialist: Vickie Buzzell (309) 782-4650
DESC: DESC: 6150-01-470-2348, Part Number 1298955-1, The item
to procure is a Cable Assembly (TRU). Requirements are 80 each,
Cable Assembly (TRU). FOB is destination. For use on the M1/M1A1
Tank. Estimated issue date is 04 May 01. This solicitation
is restricted to Packard-Hughes Interconnect Co., 17150 Van
Karman Avenue, Irvine, CA 92614. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only. The proposed contract will include a 100 percent
option for three years. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. All or a part of this action is an unfunded
FY01 requirement.
CITE: (W-109 SN50J6Y7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-01-R-2667
DUE 061801
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Kreylon
V. Crewe-Bacon/804-279-4221
DESC: Solicitation for NSN 6115-00-918-1994, FPG01094001469,
stator, generator,CAGE# 64547, PART# 158479-1. Classification
Code (FAR 5.207(g) 59. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. PRLI 0001, Quantity - 6, Unit
Issue - EA, Delivery Schedule - 120 DARO, DEST - DDSP New Cumberland
facility, New Cumberland, PA. PRLI 0002, Quantity - 14, Unit
Issue - EA, Delivery Schedule - 120 DARO, DEST - XU Def Depot
San Joaquin, Tracy, CA. Option to increase quantity - 100%.
Other than full and open (10 U.S.C. 2394 (c)(1) (FAR 6.302-1).
Only one source (SEE NOTE 22) Intended Source: Honeywell Intl
Corp. Trade Agreement Act. Sole Source (FAR 6.302) Unrestricted.
"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." Solicitation
issue date is 05/18/01.
CITE: (W-109 SN50J7B3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--SHAFT ASSEMBLY, DISCONNECT
SOL SP0430-01-R-2769
DUE 070501
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Kreylon
V. Crewe-Bacon/804-279-4221
DESC: Solicitation for NSN 6115-00-351-5768, ARG01101045002,
shaft assembly, disconnect. Honeywell Intl Inc., CAGE# 64547,
PART# 1541492-1. Aircraft Parts Corp., CAGE# 32970, PART# 1541492-1
REV.H. Classification Code (FAR 5.207(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - Maximum Annual 430, Unit Issue - EA, Delivery
Schedule - 365 DARO, DEST - Stock location(s)will be any CONUS
stock facility per the P-41. Option to extend term of contract
48 months. Other than full and open (10 U.S.C. 2304(c)(1) (FAR
6.302-1). More than one source Intended Source: Honeywell Intl
Inc. and Aircraft Parts Corp. Trade Agreement Act. Sole Source
(FAR 6.302) Unrestricted. Solicitation will result in an indefinite
Quantity Contract for the base year and four option years.
Maximum annual quantity is 430, estimated annual quantity is
330 and the guaranteed annual minimum quantity is 100. Configuration
control applies. "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 freeat http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation issue date is 05/21/01.
CITE: (W-109 SN50J7D1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 61--REQUEST FOR QUOTATION ISSUED FOR HYDROGEN GENERATOR.
SOL WASC-1-861
DUE 050301
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotation issued for the following hydrogen
generator: 01) Proton Energy Systems Inc. "Hogen 40" P/N 40
package unit or equal, including PEM cell stack, power supply,
heat exchanger and dryer, qty. 1 each; 02) chassis upgrade
construction to 316 stainless steel and stainless steel fasteners
(where possible), P/N PES SS-316, qty 1 each; 03) maintenance
filter change kit, P/N PES-SMK-1, qty 1 each; 04) Overhaul
filter change kit, P/N PES-SMK-2, qty. 1 each; and 05) major
mechanical spares kit P/N H3C-MSK, qty. 1 each. Hydrogen generator
must meet following minimum specifications: (1) produce 38
SCFH of hydrogen gas at 200 psi using 17 kwh of electricity,
(2) produce 100 scf of hydrogen gas using an average of 0.58
gallons of de-mineralize ionized water, (3) require no hazardous
solutions such as potassium hydroxide (KOH solution), (4)
contain no asbestos or hazardous related materials, (5) have
an inherent process pressure system, which eliminates the
need for mechanical compressor and compressor motor, (6) have
an electronic system that shall withstand extreme humid climate,
(7) have metal components that shall be 316 grade stainless
steel, (8) must be compact (approx. 2' W x 2' H x 4' D), light
weight (approx. 300 lbs.) and can be air freighted for repairs,
(9) require minimal routine maintenance, (10) provide safe,
easy, fast, automatic, and unattended operation, (11) training
on operation, trouble shooting, and repairs shall be provided
at no cost to NWS/PRH, (12) replacement parts shall be made
available for at least 30 years, (13) voltage requirements:
single phase, 120/240 VAC operating range, (14) surge protection
for voltage variation. Provide FOB destination/delivered price
to USDOC/NOAA/NWS, 221-A Kalihi Street, Honolulu HI 96819.
Provide Federal tax ID number and DUNS number with quote.
Also provide availability/lead time, and published pricelist.
This is a simplified acquisition. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-108 SN50J6A5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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 Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 63--INTERNAL SECURITY SYSTEM EQUIPMENT
SOL 01BEPRFQ3602
DUE 042401
POC Boyd Greene, Contract Specialist, Phone (202)874-3244, Fax
(202)874-2200, Email boyd.greene@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing currently requires
electronic surveillance equipment in support of an upgrade
to the agency_s internal security system. A full description
of the Bureau of Engraving and Printing_s requirements is published
online at http://www.eps.gov. Prospective offerors interested
in bidding on the equipment may either download the materials
from www.eps.gov or call the specified contract specialist
for a copy. This requirement is a total small business set-aside.
The applicable NAICS Code is 44313 _ Camera and Photographic
Supply Stores and the size standard is $5.0 million. Quotations
are due no later than 2PM, EST, April 24, 2001. A revised equpment
listing has been posted on
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01BEPRFQ3602&L=142
LINKDESC:
notice
EMAILADD: boyd.greene@bep.treas.gov
EMAILDESC:
CITE: (D-109 SN50J748)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 63--SECURITY SYSTEM
SOL APPQERGA-0011-1
DUE 043001
POC tina miller fax 612-370-2136 e-mail tina.a.miller@usda.gov
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection Quarantine
(PPQ), Hartsfield International Airport Atlanta , GA, intends
to purchase security systems to be attached to the existing
security system used by the Hartsfield International Airport
and at the Atlanta Perishables Building. It is an exclusive
system which will provide access to all of the systems programs,
upgrades, current card swipe devices, magnetic door locks,
cameras currently in use at the airport. The government intends
to contract this procurement with Security Technology Inc.
in accordance with Far 6.302-1. It is the governments understanding
that Security Technology Inc has exclusive rights to upgrade
and maintain the system. Only one responsible source and no
other systems will satisfy agency requirements. The government
knows of no other source which can meet our exact requirements
and believes this procurement to be proprietary to Security
Technology Inc. This is a simplified acquisition. This is not
a request for proposals and there is no solicitation available.
Interested firms may identify their interest and capability
to respond to the requirement. Firms interested in bidding
on this in the future should submit in writing, their name,
address, point of contact, telephone number, business size,
a brief statement regarding capability to provide the specified
procurement , and points of contact for businesses or other
Government agencies to which it has previously provided this
type of procurement. The information should be submitted to
the facsimile number stated herein. Telephone requests or inquiries
will not be accepted. The North American Industry Classification
System code is 23599
CITE: (W-109 SN50J7F5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: 63--WEATHERSCENE ROAD MONITORING SYSTEM"
SOL DTFH61-01-Q-00071
DUE 050401
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) intends to issue
a Purchase Order to Systems Innovations, Inc. for a WeatherScene
Road Monitoring System (Video Only). The WeatherScene Road
Monitoring System is a remote video-based monitoring system
that operates on a single unit that is solar powered and can
transit still images by a cellular phone modem. This equipment
will be used for accomplishing field operational testing at
the Acadia National Park. Some additional specifications of
this equipment include: a camera, controller, solar panel and
battery back-up that is readily integrated with one another
so that the items function as a cohesive unit, a ready-to-operate
package that is deployed and operable in a short time frame.
This video monitoring product is already integrated in its
hardware, software and communication. Systems Innovations is
the manufacturer of the WeatherScene Road Monitoring System
and is the only source available for this product. Potential
offerors who have a monitoring system that is equivalent or
exceeds the above specifications in addition to providing installation,
operating manuals and operational training, email your Specifications
if you would like your product to be considered but it must
be equivalent or exceed all of the specifications listed above
or it will not be considered. This is a Simplified Acquisition
and the anticipated award date is May 4, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00071&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-109 SN50J7H2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 65--HARMONIC SCALPEL SYSTEM
SOL 438-22-01
DUE 051101
POC Barb Halstenson 605-333-6822
DESC: The VA Medical Center, Sioux Falls, SD intends to negotiate
procurement with Ethicon Endo-Surgery Inc/Johnson & Johnson
for a Harmonic Scalpel system. Persons may indentify their
interest and capability to respond to the requirement and information
received will be considered solely for purpose of determining
whether to conduct a competitive procurement. Inquiries will
be accepted in writing by mail or by facisimile (605-333-6829)
if received by May 11, 2001.
CITE: (W-109 SN50J778)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--ORTHO TRICYCLEN
SOL N00259-01-T-0030
DUE 041901
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with Ortho Pharmaceuticals.
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
constitute the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00295-01-T-0030 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-24. Items to
be acquired: Item 0001: ORTHO-TRICYCLEN (ETHINYL ESTRADIOL
35mcg) 6X28, 144 CYCLE/CASE. Quantity:48 Cases. Delivery Free
On Board (FOB) Point: Destination to Naval Medical Center,
San Diego, CA 92134. Delivery date: 10 MAY 01. This acquisitions
incorporate the following FAR Clauses:, 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-36, and DFARS 252.204-7004 (Required Central Contractor
Registration, Mar 1989). All offerors shall include with their
offers a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. FAR Clauses and provisions
are available upon request. Offers are due no later than 27
Apr 01 at 1600 PM. Send to: Naval Medical Center, Material
Management Dept., Acquisitions Division, 34800 Bob Wilson Drive,
San Diego, CA 92134-5191, Attn: Evelyn D Atienza. See Numbered
Note(s) 22.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J7B8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--ENDOVASCULAR SUPPLIES
SOL RFQ V15-01-0168
DUE 042601
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veteran Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Brand Name or Equal Endovascular
Supplies. The NAISC code is 339112, the size standard is 500
employees, for small business concerns. The Government intends
to award two Brand Name or Equal purchase orders, for the VA-St.
Louis, MO. The estimated total of these orders is $127,000.
All requests for RFQ V15-01-0168 shall be submitted in writing
or e-mail to the contracting officer, and shall include company
name, physical street address, phone and fax numbers, and point
of contact. All requests from responsible sources will be considered.
It is responsibility of all offerors intending to offer equal
products to provide all informational materials to make a complete
comparison to the brand name, with their offer.The purchase
orders will be awarded to: Cordis/Johnson&Johnson, PO Box 684,
Miami, FL 33137; and Sci-Med Life Systems, 6655 Wedgewood Rd,
Maple Grove, MN 55369.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-109 SN50J7G5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--OVERHEAD PATIENT LIFT SYSTEM
SOL 590-01-18
DUE 050401
POC Nancy Bailey (757)728-3115
DESC: THIS IS A SOURCES SOUGHT ONLY. It does not constitute an
Invitation for Bids or Request for Proposal, nor a Request
for Quote. The Contracting Officer is soliciting potential
sources to provide a Waverleyglen (or equal) overhead patient
lift system meeting the following requirements (1)pneumatic
non-electric hand control (2)low voltage(24VDC) traverse and
lift motors (3)built in UL certified battery charger that easily
charges motors when not in use (4)overhead ceiling mount (5)8'
vertical reach (6)push button emergency lowering system (7)manual
and power traversing (8)over speed safety governor (9)minimum
400 pound lift capacity (10)low noise operation (11)multiple
axis tracking (12)portable lift unit (13)changeable lift slings.
The NAICS code is 421450 and the size standard is 100 employees.
Interested sources should provide a letter of interest to the
Contracting Officer (90C), VA Medical Center, Hampton, Va 23667
or via e-mail to: nancy.bailey@med.va.gov. This letter should
include information on the product offered. The letter must
be received by 4:00pm EST, 5/4/01.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-109 SN50J6Z3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF LASER UNEQUAL PATHLENGTH INTERFEROMETER
(LUPI) SYSTEM
SOL 551-25203-920
DUE 050901
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
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 a laser unequal
pathlength interferometer (LUPI) system, per the specifications
linked above, or the specifications may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 4:30 p.m. on Wednesday,
May 2, 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#551-25203-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J679)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VARIES!!
SOL DAA23-01-R-0574
DUE 053101
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
Number 256-955-9220!!
DESC: THIS IS SYNOPSIS. PRON: AX1C9032AX, NSN: 5995-01-399-6797,
ARMY P/N: 13080284-049, 24 each; AX1C9043AX, NSN: 5940-01-235-8104,
ARMY P/N: 13079242, 112 Each; AX1C9047AX, NSN: 6650-01-170-8642,
ARMY P/N: 13074204, 5 Each; AX1C9059AX, NSN: 6650-01-176-3106,
ARMY P/N: 13080167, 29 Each ; AX1C9078AX, NSN: 5998-01-306-5819,
ARMY P/N: 13075821-519, 8 Each with a 100% option for 1 years,
applicable to the TADS/PNVS. F.O.B. Destination with delivery
to Texarkana, TX and Orlando, FL. Required delivery will be
furnished . This item is restricted to Lockheed Martin Corp.,
Missiles and Fire Control Orlando, 5600 West Sand Lake Road,
Orlando, FL 32819-8907. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing dated stated above. All offerors must meet prequalification
requirements in order to be eligible for award. These items
are restricted due to either insufficient inaccurate, or illegible
data; the cost to breakout exceeds projected savings over the
life span of the part; engineering source approval by the design
control activity is required; or special test and/or inspection
facilities to determine and maintain ultra-precision quality
are required . 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. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, 256-955-9223 or FAX number 256-955-9220. NOTES:
22,23 and 26
CITE: (W-108 SN50J682)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--INSPECTION AND REPAIR OF TACHOGRAPHS
SOL DAAE07-01-R-S106
POC Lenore Myers 810-574-8121
DESC: Item: Inspection and repair of tachographs. NSN: 6680-01-096-3299.
Quantity: 200 each. Option: 100%. FOB point: Destination. The
offer due date is on or about 01Jun 2001 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-109 SN50J6P5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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 - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ALTIMETER SERVO
SOL F34601-01-Q-0081
DUE 060801
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 18-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--ALTIMETER SERVO SOL F34601-01-Q-0081
DUE 060801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robyn Woods/Lidib/[405]739-3464 Item 0001
NSN 6610-01-115-0131 P/N: A4132210015, P/N AAU-34/A, Dim: 3.25
In High, 3.25 In Wide, 8.50 Inches Long. Desc: Altimeter, Servo
Controlled Counter Drum Pointer With Automatic Pressure Standby.
Type AAU-34/A Aerno 60-6460, Mil Spec MIL-A-83419. 4EA. Applicable
to: A10a, F16 A/B. Destn: EY9310. Delivery: 31 Jan 2002 4 ea
The approximate issue/response date will be 09 MAY 2001. The
anticipated award date will be 08 Aug 2001. Written procedure
will be used for this solicitation. To: Litton Systems Inc,
Davenport Ia 52808-4508. To: Kollsman, Merrimack Nh 03054-4837.
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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0081&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J6R5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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 - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FTIT INDICATOR
SOL F34601-01-Q-0082
DUE 060801
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 18-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--FTIT INDICATOR SOL F34601-01-Q-0082
DUE 060801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robyn Woods/Lidib/[405]739-3464 Item 0001
NSN 6620-01-256-4307 P/N: 208-013-005, P/N 8DJ179DBE1, Fan
Turbine Inlet Terperature Indicator For The F-16, Safety of
Flight Item. 4EA. Applicable to: F16. Destn: EY9310. Delivery:
31 JAN 2002 4 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 09 MAY 2001. The anticipated award date will be 08
Aug 2001. Written procedure will be used for this solicitation.
To: Ametek Aerospace Products Inc, Wilmington Ma 01887-2190.
To: Parker Hannifin Corporation, Smithtown Ny 11787-9400. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0082&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J6R9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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 - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--RING LASER GYRO
SOL F34601-01-R-0093
DUE 060801
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email
DESC: Presolicitation Notice Date Submitted: 18-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--RING LASER GYRO SOL F34601-01-R-0093
DUE 060801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charles Ferguson/Lidib/[405]739-4465 Item
0001 NSN 6605-01-389-4727 P/N: 34078600-314, P/N 890500-203,
This INU is a self-contained, force(B)D air cooled, ALL attitude
strap-(C) down navigation unit which provides (D) acceleration,
velocity, position, (E) attitude and altitude. Dimensions:
(F)14.12 inches long x 13.0 inches wide x 8.28 (G) inches high.
Material content: Elect (H) ronic components and etched fiberglas(J)ass
in an aluminum alloy case. (K) 4EA. Applicable to: F16. Destn:
EY9310. Delivery: 31 May 2002 4 ea The approximate issue/response
date will be 09 MAY 2001. Written procedure will be used for
this solicitation. To: Honeywell Inc, Clearwater Fl 33764-7290.
To: Aselsan Military Electronics Ind, Ankara Tu. To: Litton
Systems Inc, Woodland Hills Ca 91367-6621. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0093&L=902
LINKDESC:
notice
EMAILADD: charles.ferguson@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J6S1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--CATHODOLUMINESCENCE (CL)/PHOTOLUMINESCENCE (PL)/RAMAN
SPECTROMETER
SOL N00173-01-R-TB03
POC 11. John T. Booros, Contract Specialist, Code 3220.TB, (202)
767-2120, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-01-R-TB03
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR);Federal Acquisition Circular 97-24;
Defense Federal Acquisition Regulation Supplement (DFARS) and
the Naval Acquisition Procedures Supplement (NAPS) in effect
through 03 April 2001. The small business size standard for
this acquisition is 500 and the NAICS code is 334516. This
acquisition is unrestricted. The Naval Research Laboratory
(NRL) has a requirement for a Cathodoluminescence (CL)/Photoluminescence
(PL)/Raman Spectrometer which must be compatible with an existing
LEO 1450 Variable Pressure Scanning Electron Microscope System
(vp-SEM) equipped with a Gatan vacuum load lock and liquid
nitrogen cooled sample stage manufactured by LEO Electron Microscopy
Inc., One Zeiss Drive,Thornwood NY 10594. This system will
be used for general electron microscopy on advanced materials,
some of which will require observation at pressures up to 400
Pa, cathodoluminescence imaging and spectroscopy within the
vp-SEM, and Raman and photoluminescence spectroscopy of wide
band gap materials, with rapid sample exchange for sample requiring
cooling to 100K. The required instrument shall meet or
exceed the following specifications: CLIN 0001 Cathodoluminescence
(CL)/Photoluminescence (PL)/Raman Spectrometer Minimum Specifications:
Optical: Cathodoluminescence Spectroscopy: Spectral range:
205 nm to 1000 nm, Spatial resolution: electron beam limited,
Spectral resolution: 5 cm-1 FWHM at 532 nm, 12 cm-1 FWHM at
325 nm, spectral accuracy: better than 0.1 nm at 400nm, 0.8
nm from 205 to 1000 nm, spectral repeatability: better than
0.25 pixels or resolution elements, Sample collection optic
distance: 2 mm with NA ~0.4. Photoluminescence Spectroscopy:
excitation: 532 nm with optics for optional 325 nm source,
Spectral range: <250 nm to 1000 nm, Spatial resolution: <1-2
microns, Spectral resolution: 5 cm-1 FWHM at 532 nm, 12 cm-1
FWHM at 325 nm, spectral accuracy: better than 0.1 nm at 400nm,
0.8 nm from 205 to 1000 nm, spectral repeatability: better
than 0.25 pixels or resolution elements, Sample collection
optic distance - objective dependant: 2 mm with NA ~0.4
Micro-Raman Spectroscopy: excitation: 532 nm with optics for
optional 325 nm source, Raman Shift: <200 cm-1 to 3600 cm-1
(532 nm), 500 cm-1 to 3600 cm-1 (with optional 325 nm excitation),
Scattered excitation light: less than 10-9 with 200 cm-1 of
532 nm, or 500 cm-1 of 325 nm, Signal to noise: exceeds 2000:1
for 1 second integration with 3 mW of 532 nm excitation on
silicon sample, Spatial resolution: <1-2 microns, Spectral
resolution: 5 cm-1 FWHM at 532 nm, 12 cm-1 FWHM at 325 nm,
spectral accuracy: better than 0.1 nm at 400nm, 0.8 nm from
205 to 1000 nm, spectral repeatability: better than 0.25 pixels
or resolution elements, Sample collection optic distance -
objective dependant: (x50, x20, x5 objectives standard) 2 mm
with NA ~0.4. Cathodoluminescence Imaging: Excitation: scanning
e-beam, Spectral Range: <250 nm to ~800 nm, Spatial Resolution:
e-beam limited, Maximum area: 100 microns square, Maximum frame
integration time: 1000 sec., Imaging Spectral Resolution: ~<0.5
nm FWHM from 250 to 800 nm, spectral accuracy: better than
0.2 nm at 400nm, 0.8 nm from 250 to 800 nm, Repeatability:
limited by e-beam repeatability and sample holder mechanics.
Photoluminescence/ Raman Imaging (point by point mapping)
Excitation: 532 nm laser, with capability for optional 325
nm laser, Spectral Range: <250 nm to ~800 nm, Spatial Resolution:
1-2 microns, Maximum area: limited by stage scanning control,
Maximum frame integration time: 1000 sec., Imaging Spectral
Resolution: ~<1 nm FWHM from 250 to 800 nm, spectral accuracy:
better than 0.2 nm at 400nm, 0.8 nm from 250 to 800 nm, Repeatability:
limited by stage scan control. Mechanical: Spectrometer
must interface to the vp-SEM in a mechanically stable manner
and all insertion/light collection optics must be compatible
with existing secondary electron and 4 quadrant backscattered
electron detectors. The insertion/light collection elements
must be retractable to allow for normal SEM usage when CL/PL
are not employed. In addition, the spectrometer must be optically
compatible with an optional uv microscope for uv micro-Raman
studies separate from the vp-SEM. Electrical: 90-250 Volts
60 Hz. Software: The software controlling the spectrometer
should allow the user to easily and rapidily control all CL/PL/Raman
data acquisition modes (both spectral scans and imaging) and
data display. It should directly interface with the external
e-beam and sample stage controls of the vp-SEM. It should allow
for data analysis, deconvolution and curve fitting, false color
display, file import/export/translation and other features
typical of spectral display and analysis software. Vacuum:
the system will be compatible with and not degrade the base
vacuum better than 1.0 x 10-6 torr. CLIN 0002 Operating
manuals CLIN 003 Standard Commercial Warranty Delivery
and acceptance is at the Naval Research Laboratory, 4555 Overlook
Avenue, S.W. Washington D.C. 20375-5326, FOB Destination, no
later than 120 days from date of award. The FAR and DFAR
provisions and clauses sited herein are incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. The Government intends to award
a contract resulting from this solicitation to that responsible
offeror proposing the lowest price for the Supplies or Services
that has been determined to comply with the requirements of
the solicitation. Offerors are advised to include with
their offer a completed copy of the following provisions: FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (Web site:http://heron.nrl.navy.mil/contracts/reps&certs.pdf)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to
this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-21,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.225-3, FAR 52.232-33, and FAR 52.247-64. The clauses
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items apply to this acquisition. The additional
clauses cited applicable to this acquisition are DFARS 252.225-7000,
DFARS 252.225-7001, DFARS 252.225-7007, DFARS 252.225-7012,
DFARS 252.225-7036, DFARS 252.204-7004, DFARS 252.227-7015,
DFARS 252.227-7037, and DFARS 252.232-7009. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national use under the Defense Priorities
and Allocations System (DPAS) (15CFR700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original
and two (2) copies of the Offeror's proposal must be delivered
to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220.TB, 4555 Overlook Ave., S.W., Washington,
D.C., 20375-5326 no later than 4:00 p.m. E.S.T. on 23 April
2001. The package should be marked RFP N00173-01-R-TB01,
Closing Date: 23 April 2001. For more information regarding
this solicitation contact John Booros, Contract Specialist,
(202) 767-2120. All responsible sources may submit a proposal,
which shall be considered by the agency.
EMAILADD: Booros@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-109 SN50J715)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--COMPLETE AMS MEASUREMENT INSTRUMENT
SOL W13G07-1079-1017
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, intends to negotiate on a sole source basis with
Ergotech Ergonomic Consultants, of Pretoria, South Africa,
under the authority of FAR 6.302-1(a), Only one responsible
source and no other supplies or services will satisfy agency
requirements. A quantity of 1 each, complete AMS Measurement
Instrument to include delivery to Natick, software, license
and manuals. A quantity of 1 each, on site assistance and training.
A quantity of 1 each, AMS Software programming of up to 20
clothing items. A quantity of 1 each, additional on site assistance
and training. A quantity of 1 each, additional AMS programming
if more than 20 clothing items are to be included. This hardware,
software, programming, and services will be utilized for research
and development purposes to implement a pilot project for automated
clothing size determination in Army clothing issuing facilities.
Electronic and mechanical body measurement instrument and associated
software for automatic clothing size determination and data
storage. The AMS is a unique, proprietary hardware and software
system developed and manufactured only by Ergotech. All questions
and/or inquiries must be submitted in writing either by datafax
or e-mail, NO TELEPHONE CALLS PLEASE. The e-mail address for
Elaine Scarnici is Elaine.Scarnici@natick.army.mil. The datafax
number is (508)233-5286. See Note 22.
CITE: (W-109 SN50J752)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--UNCOATED OPTICAL VACUUM WINDOW
SOL N00173-01-Q-0089
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for two each
13.650" long X 12.880" wide uncoated optical vacuum window
for use at 248.5mn. "See Note 1." RFQ will not be issued
until the 16th day after this notice appears in the Commerce
Business Daily. The response date will be determined at the
time the RFQ is issued.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J757)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--GUILDLINE MODEL 8400B AUTOSAL ACI-2000 PC INTERFACE
SOL N62306-01-Q-3078
POC R.J. Mayeux, 228-689-8378 or J.A. Stanton, 228-689-8367
DESC: The Naval Oceanographic Office intends to solicit and award,
on an other than full and open competitive (sole source) basis,
using Simplified Acquisition Procedures, a purchase order to
Guildline Instruments Inc. The purchase order is for one lot
to include; one (1) Guildline Autosal, Model 8400B, one (1)
Guildline Autosal, Model 8400B technical manual (consisting
of the most recent operation, calibration, preventive maintenance,
and maintenance procedures; electrical and mechanical drawings
and schematice; and component parts list with generic and manufacturer
part numbers), and one (1) ACI-2000 PC Interface adapter with
the required menu driven software to operate on an IBM compatible
laptop or PC in a Windows 95/NT environment. This synopsis
is for informational purposes only and is not a request for
competitive offers. Any inquiries concerning this requirement
are to be submitted in writing to the attention of R.J. Mayeux,
FAX (228) 689-8392 or e-mail; mayeuxr@navo.navy.mil See note
#26
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J770)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 66--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH ELECTRONIC DATA SOLUTIONS
SOL 01SQ307760
DUE 050301
POC Leslie Leavitt, Contracting Officer, (702) 293-8642; fax
(702) 293-8050
DESC: The Bureau of Reclamation, Boulder City Regional Office,
Boulder City, Nevada, intends to negotiate on a sole source
basis with Electronic Data Solutions, PO Box 3100, Jerome,
ID 83338, for a DataSonde 4a Multi-parameter Water Quality
Monitoring Equipment system. Instrumentation with the capability
to collect and store in memory water-quality data is required
for the current ongoing interagency cooperative and USBR funded
water quality study of Las Vegas Wash, a tributary to Lake
Mead and the Lower Colorado River. Instrumentation is necessary
to provide water-quality data, including conductivity, pH,
temperature, and dissolved oxygen. These data are a necessary
part of the evaluation of environmental consequences of on-going
construction of grade control structures in the Las Vegas Wash
and the formation of wetland habitat above these structures.
Hydrolab datasonde probes are the only probes that fit into
pre-existing custom manufactured field devices. The memory
configuration of Hydrolab multi-parameter probes is unique
in ability to be integrated to both downloading capability
and remote transmission of field data. The custom design, configuration,
and installation of the Hydrolab equipment, along with additonal
specialized equipment of Electronic Data Solutions, will be
installed by Electronic Data Solutions. (They are authorized
to install Hydrolab equipment exclusively) This procurement
will be awarded using Simplified Acquisition procedures. The
anticipated award date is May 4, 2001. All responsible sources
may submit a quote which shall be considered by the agency.
Offers shall show contractor's capability to provide required
items and be received by 12 Noon PST, May 3, 2001. Reponses
to this notice should be mailed to Bureau of Reclamation, Attn:
Leslie Leavitt, PO Box 61470, Boulder City, NV 89006-1470 or
sent via facsimile to (702) 293-8050.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-109 SN50J774)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, AIR SPEED
SOL DAAH23-01-R-0524
DUE 050301
POC Donna Willard, Contracting Officer, Fax Number, 256-955-9220
DESC: 17. PRON: AX1J0019AX, NSN: 6610-01-034-4765 , PN: 206-075-712-1,
Quantity: 132 each, plus two years option, 100% each year,
applicable to the 0H-58 A&C. F.O.B. Destination with deliveries
to Texarkana, TX 75507-5000 and New Cumberland, PA 17070-5001.
This item is restricted to Aerosonic Corporation, 1212 N. Hercules
Ave., Clearwater, FL 34625 and Bell Helicopter Textron, Inc.,
600 E. Hurst Blvd., Hurst, TX 76053. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Donna Willard, Contracting
Officer, on FAX number 256-955-9220 or telephone number, 256-876-1510.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-109 SN50J7B7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--NEW EDDY CURRENT FLAW DETECTOR SYSTEM
SOL 1-1-E3-D3209
DUE 043001
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an Eddy Current Flaw Detector System. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Control
Tech Inc. Control Tech's Elotest B1 Eddy Current instrument
is currently being used to characterize friction stir welding.
The new system by Control Tech will minimize down time and
provide dependable results. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on April 30, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
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#1-1-E3-D3209
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-109 SN50J7C9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: 66--HIGH-REP RATE ULTRAFAST LASER SYSTEM
SOL 01-836-7028-2
DUE 050301
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
Fax (301) 963-7732, Email tamara.grinspon@nist.gov - Paul Cataldo,
Contract Specialist, Phone (301) 975-6332, Fax (301) 963-7732,
Email
DESC: The purpose of this Modification to Notice of Intent Number
01-836-7028-2 is to change the FAX Number of the Points of
Contact from (301) 963-7732 to (301) 975-8884.*****The Response
Date remains May 3, 2001, and all other terms and conditions
specified in the Notice of Intent remain unchanged and in full
force and effect.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-836-7028-2&L=252
LINKDESC:
notice
EMAILADD: tamara.grinspon@nist.gov
EMAILDESC:
CITE: (D-109 SN50J7G7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--HYDRAULIC ACTUATORS FOR PHYSICAL SIMULATION LABORATORY
SOL DAAE07-01-R-L508
DUE 051101
POC Ms. Terri Vaillancourt (810) 574-7110
DESC: This market survey questionnaire pertains to the U.S. Army
Tank Automotive Research, Development and Engineering Center's
(TARDEC's) Ground Vehicle Simulation Laboratory (GVLS). GVLS
has several large actuators (16 38 kip) which are used to setup
four-post type tests for medium to large military vehicles.
However, the GVLS is in need of one very large capacity simulation
fixture to bear the weight and sufficiently excite the front
half of a military semi-trailer. This simulation fixture must
also be capable of bearing and reacting to the large dynamic
side loads which are induced by the vertical excitation at
the rear wheels (fifth wheel simulation fixture). In addition
there is also a need for smaller actuators which are capable
of achieving the response necessary to test lighter vehicles
such as the HMMWV and COMBATT vehicles. These smaller actuators
will include actuator systems complete with servo valves, accumulators,
manifolds, base plates and swivels. See both draft scopes of
work and send the completed survey via e-mail to: vaillant@tacom.army.mil.
Replies to the questionnaire must be received no later than
May 11, 2001.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: vaillant@tacom.army.mil
EMAILDESC:
CITE: (W-109 SN50J6P9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIODE-PUMPED STABLE LASER
SOL 1-025-RFI-LASER
DUE 050301
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a Diode-Pumped Stable Laser with the following
specifications: Stable diode pumped laser source. The unit
shall have high stability, single mode with low amplitude noise,
and low power consumption. The unit shall also possess the
following operational characteristics: a) Wavelength: dual
line output at 532 nm & 1064 nm; b) CW output power: 25-50
mW; c) Output stability (rms): 2% over two hours or less; d)
Transverse beam mode: TEM00; e) Beam divergence, full angle:
2 mrad or less; f) Beam diameter (1/e2): 0.25 to 0.50 mm; g)
Beam pointing stability, after warm-up: <0.02 mrad; h) Polarization
ratio: <100:1; i) Longitudinal mode: single longitudinal mode;
j) Output noise (rms, 10Hz to 50 MHz): <0.5%; k) Linewidth:
<10-5 nm; l) Instantaneous linewidth: <20 kHz; m) Frequency
drift, at constant temperature: 100 MHz over one hour; n) Operation
temperature: 10 C. to 35 C; o) Warm-up time: < 5 minutes; p)
Operation voltage: 100-240 VAC, or 12 VDC; q) Power consumption:
10W, typ.; r) Expected lifetime: >10,000 hours No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Responses must include the following:
name and address of firm, size of business (i.e.large, small,
small disadvantaged, 8(a), HUBZone, and/or woman-owned) Technical
questions should be directed to l.p.kopia@larc.nasa.gov. Procurement
related questions should be directed to r.i.hollifield@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Roberta Hollifield at the address listed above no later
than May 3, 2001. In responding reference 1-025-RFI-LASER.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-RFI-LASER
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-109 SN50J6R8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 67--VARIOUS PHOTOGRAPHIC, MEDICAL AND INDUSTRIAL X-RAY
PRODUCTS
SOL SP0560-01-R-0088
DUE 060401
POC KO/Buyer: Linda M. Colma, DBA/30, 215-737-4381
DESC: The Defense Supply Center Philadelphia intends to establish
an indefinite period commercial agreement with yearly performance
periods with multiple manufacturers/vendors for all commercial
photographic supply and equipment products in the 6525/6635
stock classes and the 67 stock group. Once agreements are established,
items will be reviewed on a quarterly basis. The anticipated
volume and/or dollar value of the business to be generated
by an agreement must be such as to make it administratively
practical for the government to prepare and administer the
agreement. To be responsive to the solicitation all offers
are required to be provided in both an electronic media format
copy and a hard copy. The electronic media format copy will
be predefined by the government and provided upon release of
solicitation. Offers not provided in the predefined electronic
media format copy will be considered non-responsive offers.
Currently, the government only intends to accept electronic
media offers submitted using Excel spreadsheets. Required Central
Contractor Registration applies. Lack of registration in the
CCR database will make an offeror ineligible for award. Please
ensure compliance with this regulation when submitting your
offer. Visit the Internet at http://www.ccr2000.com for more
information. This is an unrestricted acquisition and requires
best commercial delivery schedules. Delivery to CONUS (excluding
Alaska). Drawings are not required. To obtain a copy of the
solicitation, contact Ms. Linda M. Colma, Contracting Officer,
215-737-4381 or lcolma@dscp.dla.mil.
CITE: (W-109 SN50J6Y3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: 69--DEVELOPMENT OF ON-LINE TRAINING COURSES
SOL Reference-Number-E11052
DUE 042501
POC Dee Gibson, Contract Specialist, Phone (301) 827-7177, Fax
(301) 827-7103, Email dgibson@oc.fda.gov - Dennis Hunt, Contracting
Officer, Phone (301) 827-7152, Fax (301) 827-7151, Email dhunt@oc.fda.gov
DESC: The Food and Drug Administration, Office of Regulatory
Affairs has a requirement for the development of on line training
via the Internet for FDA investigators. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source. EduNeering, Inc.
of Princeton, New Jersey shall develop ten (10) on-line training
lessons not to exceed 60 minutes in length. These lessons will
supplement the existing self-study materials for FDA_s Investigations
Operations Manual. EduNeering, Inc. is the only source which
can perform the proposal requirement due to the confidential
and proprietary learning management system used to create an
on-line university for the FDA under a Cooperative Research
and Development Agreement (CRADA). The learning management
system represents a highly integrated network of e-learning
technologies designed specially to deliver compliance oriented
regulatory training over the Internet. All responsible sources
may submit a bid proposal, or quotations which shall be considered
by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-E11052&L=3044
LINKDESC:
notice
EMAILADD: dgibson@oc.fda.gov
EMAILDESC:
CITE: (D-108 SN50J685)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--MARKET RESEARCH REPLACEMENT FOR TRANSMITTER NSN
5820-01-090-9304
POC Contract Specialist: Mr. Dick Permantier (309) 78203430
DESC: TACOM-Rock Island is conducting Market Research to determine
if commercial items or nondevelopmental items are available
to meet the Government's need, or could be modified to meet
the Government's need to find a suitable replacement for the
Transmitter, NSN: 5820-01-090-9304, Part Number: 11784700,
End Item: Target Holding Mechanism/Target Gunnery (THM/TG),
System: Remoted Target System (RETS). Your participation in
this Market Research is voluntary and is at no cost to the
Government. The replacement transmitter shall provide for at
least the following requirements: transmit a digital signal
at 5 watts of power; transmit a six bit word in 120 milliseconds
(ms) repeated to 600ms; provide a high bit of -50 dBm minimum
and a low bit of -119 dBm maximum, referenced to a 50 ohm resistive
load; and be capable of manually selecting eight or more addresses
at each of five field selectable frequencies. The following
information is solicited from industry: (1) Do you have an
item of a type customarily available in the commercial marketplace,
with or without modifications? If yes, please provide a description
of the item and a specification sheet or brochure. Also, please
describe any modifications if required. (2) What are the customary
practices, including warranty, number of delivery days after
receipt of order, buyer financing, discounts, distribution,
any transportation or packaging costs, customer support, maintenance,
marking, etc that pertain to the item being acquired? (3) Are
there any laws and/or regulations unique to the item being
acquired? (4) Are you a large or small business? (5) Are any
of the requirements stated above overly restrictive, or may
be considered as to restrict competition? Responses to the
POC below are requested by COB 7 May 01.
EMAILADD: permantierr@ria.army.mil
EMAILDESC:
CITE: (W-109 SN50J7E0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 70--REDESIGN THE DITC HELP DESK AREA, COLUMBUS OH
SOL S0506A01Q0001
DUE 042701
POC Alfred L. Green, C.O. (310) 900-6157 - Dorine Reed (614)
692-9054 COTR
DESC: THE CONTRACTOR SHALL PROVIDE AND INSTALL COMMERCIAL OFF
THE SHELF ITEMS TO REDESIGN THE DITC HELP DESK AREA AT DCM
COLUMBUS, BLDG 20/C635N. GSA/COMMERCIAL ITEMS ARE PROJECTOR,
TWO HIGH RESOLUTION PLASMA DISPLAY MONITORS, COMMAND BRIDGE
WORK STATION AND SIX SUPPORTING WORK STATIONS. THE REQUIREMENT
CATEGORIES INCLUDE PROJECTION SYSTEM, PLASMA DISPLAYS, RELATED
DISPLAY MOUNTING EQUIPMENT, SWITCHING AND ROUTING HOUSING,
COMPUTER AND SOURCE INTERFACING, AUDIO SUPPORT, LIGHTING AND
SYSTEM CONTROL PER THE ATTACHED STATEMENT OF WORK, THE CONTRACTOR
SHALL PROVIDE A ONE-YEAR WARRANTY 24x7, 4 HOUR RESPONSE UPON
THE GOVERNMENT'S FINAL ACCEPTANCE. FOB: DCM COLUMBUS, 3990
E. BROAD ST., BLDG 20/C635N, COLUMBUS OH 49213. CONTRACTORS
ARE INVITED TO VIEW THE DELIVERY SITE ON TUESDAY, APRIL 24,
2001, 1:00 P.M. (EDT) BY CALLING MS. DORINE REED @ (614) 692-9054
LINKURL: Reed, Dorrine (DCMA-ITC) [dreed@dsdc.dla.mil]; agreen@dcmdw.dcma.mil
LINKDESC:
EMAILADD: Reed, Dorrine (DCMA-ITC) [dreed@dsdc.dla.mil]; agreen@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-108 SN50J6B6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISPLAY UNIT
SOL N0010401RLG15
DUE 060701
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
DESC: NSN 7H-7025-01-429-5701-AG, SPEC NR TDP VER 002, Ref Nr
SAC-S1562-00001, Qty 15 EA, Delivery FOB Origin--MFGD. BY HEWLETT-PACKARD,
ROCKVILLE, MD. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN
THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. INCLUDE YOUR CAGE CODE WHEN REQUESTING SOLICITATION.,
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J6C1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HP C360 WORKSTATIONS
SOL N00178-01-Q-9133a (Was listed in CBD in error as N00178-01-Q-0133)
DUE 042501
POC James McCaffery, Code SD12D, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The synopsis/solicitation number should read N00178-01-Q-9133a,
not N00178-01-Q-0133.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6S7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE LICENSES, MAINTENANCE, AND TRAINING
SOL NMA100-01-Q-0017
DUE 050301
POC Point of Contact: Lynn Brannan, Contract Specialist, 301/227-7843,
FAX 301/227-2306, email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to award
a sole-source procurement to Todd Video Network Management
Inc for software, maintenance, and associated training. Authority
for sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
This is a synopsis of intent to negotiate a sole source contract
with Todd Video Network Management and no solicitation shall
be issued. Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their capabilities. Offers are to be completed and
delivered to the address listed above by 03 May 2001 by 1:00
P.M. local time (EST); ATTN: Lynn Brannan, 301-227-7843 (voice)/301-227-2306
(FAX), or email: brannanl@nima.mil. Please call Lynn Brannan
to confirm receipt of facsimiles. Requirements: Item 0001:
1 EA. MULTIPOINT CONTROL UNIT (MCU) PACKAGE: MCU4.0-01; Item
0002: 1 EA. ADDITIONAL ADMIN LICENSES: ADL4.0-5; Item 0003:
1 EA. ADDITIONAL CONCURRENT WEB USER LICENSE: CUL4.0-5; Item
0004: 1 EA. DEVICE AUTOMATION LICENSES: VTEL SMARTLINK MCU,
SML4.0-02; Item 0005: 1 EA. TC RELIANCE INSTALLATION: INS4.0-05;
Item 0006: 1 EA. TC RELIANCE MAINTENANCE: MTN4.0-02; Item 0007:
1 EA. TC RELIANCE SCHEDULING CERTIFICATION TRAINING: SCC4.0-MPLS
(1 PERSON); Item 0008: 1 EA. TC RELIANCE ADMINISTRATION CERTIFICATION
TRAINING: ADC4.0-MPLS (1 PERSON). Support period: one year
maintenance starting 90 days after s/w delivery. Offerors agree
to hold the prices firm for 60 calendar days from the date
specified for receipt of offers. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number is NMA100-01-Q-0017 and is issued as
a request for quote (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24 and Defense FAR Supplement 91-13.
Delivery is expected to be FOB destination to NIMA, Bethesda,
MD, within 30 days after award of contract. The provision at
52.212-1, Instruction for Offerors--Commercial Items, applies
to this acquisition. Interested parties shall submit offers
which include the 11 items outlined in FAR 52.212-1(b). Provision
at 52.212-2, Evaluation--Commercial Items, is hereby incorporated
by reference. The following factors shall be used to evaluate
offers: technical acceptability and price. Award will be made
to the technically acceptable offer whose price is lowest.
Offers are to include a commercial price list, a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification--Commercial Items, and the provision at DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with the offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE code with the
offer. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order--Commercial
Items, is hereby incorporated by reference (including 52.222-3,
52.233-3, 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37). The clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference (including: 252.225-7001,
252.225-7012, 252.225-7036, 252.227-7015, 252.233-7000).
CITE: (W-109 SN50J6V0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--ANALOG VOICE BOARDS
SOL RFQ-01-041
DUE 050901
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ-01-041 is issued as
a request for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The NAICS code for this solicitation
is 421430 and the size standard is 500 employees. Line item
no. 1) Analog Voice Board _ Natural Microsystems, AG2000-8,
8 port, Part Number: 80349; Quantity 13 each. Delivery to:
Bureau of the Public Debt, 149 19th Street, Parkersburg, WV
26101, FOB Destination. The provision at 52.212-1, Instructions
to Offerors_Commercial Items, applies to this acquisition.
Award will be based on technically compliant, low price. Offerors
shall include a completed copy of the provision at 52-212-3,
Offeror Representations and Certifications_Commercial Items
with their offer. The following clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions_Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.222-19, Child Labor_Cooperation
with Authorities and Remedies; 52.225-3, Buy American Act_Supplies;
52.225-13, Restrictions on Certain Foreign Purchases; 52.232-34,
Payment by Electronic Funds Transfer_Other than Central Contractor
Registration. To download 52.212-3, Offeror Representations
and Certifications Commercial Items, visit our website at:
http://www.publicdebt.treas.gov/oa/oaprocr.htm. Offers must
be received at Bureau of the Public Debt, 200 Third Street,
UNB 4th Floor, Parkersburg, WV 26101 by 4:00 P.M. Eastern Standard
Time on May 9, 2001. Offers may be faxed to 304-480-7203. Offerors
must call 304-480-7135 to confirm receipt of faxed offers.
For information regarding this solicitation contact Sandra
Slattery at 304-480-7135 or Susan Daugherty at 304-480-7138.
Interested offerors may register at http://www.fedbizopps.gov
to receive notification when 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 EPS Business Opportunities 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-041&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-109 SN50J6V2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--ANNUAL RENEWAL OF SOFTWARE MAINTENANCE
SOL RFQ3-172962
DUE 042701
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: NASA/GRC plans to acquire the annual renewal of maintenance
on existing UGS CAD/CAM/CAE software licenses. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the annual maintenance
from UGS, the original supplier of the software. Since UGS
is the only entity with access to the source codes for this
software, UGS is the only entity capable of providing maintenance
for this software. The Government intends to acquire a commercial
item using FAR Part 12. THIS IS NOT A SOLICITATION. THIS IS
AN ANNOUNCEMENT OF THE GOVERNMENT'S INTENT TO PURCHASE THESE
ITEMS FROM THE ORIGINAL SUPPLIER ONLY. Interested organizations
may submit their capabilities and qualifications to supply
software maintenance (bug fixes, updates, help line support,
etc.) for UGS CAD/CAM/CAE products. All submittals shall be
in writing to the identified point of contact, Linda Kendrick,
not later than 4:30 p.m. local time on April 27, 2001. To be
considered, a submittal shall EITHER specifically address how
the submitting company plans to assure concurrent real-time
updates to UGS-proprietary software, OR, a submittal that recommends
acquisition of alternative software shall address the associated
additional consumption of the government's resources (dollars,
workhours, user training, conversion of existing programs,
etc.) and how the submitter will offset those costs. 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.
NO COMPETITIVE SOLICITATION WILL BE ISSUED AS A RESULT OF THIS
ANNOUNCEMENT. If the Government determines that this acquisition
should be competed, another announcement (identifying that
intention) will be published/posted to this site. Oral communications
are not acceptable in response to this notice. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-172962
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-109 SN50J716)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--TEKTRONIX LOGIC ANALYZER AND ACCESSORIES
SOL 9-BJ2-Z18-1-19Q
DUE 050401
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the following: (1) one Logic Analyzer, color portable mainfrane,
rul*2 - certificate of traceable calibration standard (P/N
TLA714); (2) one LAN PC card, 10/100 LAN cardbus/32 32-bit
PC card, 10 Base T (P/N TLA714 1A); (3) one LACART (P/N TLA714
1K); (4) one INCR DRAM/HDD, increase to max DRAM/replaceable
hard disk (P/N TLA714 1S); (5) one factory configuration, module
installation (P/N TLA714 88); (6) two 136 CH LA module, 2 GHZ
timing, 100 MHZ state, 64K depth + certificate of traceable
calibration standard (P/N TLA7N4); (7) two P6434 probe, 4 each
P6434 (P/N TLA7N4 2P); (8) two 1M@100 MHZ (P/N TLA7N4 2S);
(9) two factory configuration, module installation (P/N TLA7N4
88); and (1) LA probe; 17CH probe for TLA7LX/MX/NX/PX to access
(P/N P6418). This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC intends to
purchase the items from the manufacturer, Tektronix, Inc.,
in Beaverton, OR. This product will be used to debug the Network
Element boards that are used in the Johnson Space Center (JSC)
flight computers. These boards are designed by Draper Labs
which is currently using this particular product to perform
debugging of the boards in their labs. By purchasing the same
product, JSC will be able to share and utilize setup files
with Draper Labs when performing debugging in the lab. By using
the same unit, Draper will be able to work in our lab to perform
debugging without a lengthy learning curve, and JSC will be
able to utilize the same setup files that Draper has already
created. These setup files are specific to this particular
Logic Analyzer. It is imperative this equipment be consistent
with existing Draper equipment to reduce possible interface
problems. In accordance with FAR 6.302.1 and U.S.C. 2304(c)(1),
a Justification for Other than Full and Open Competition stating
a unique source is being prepared. Technical questions may
be forwarded to Mary McClellan at mary.e.mcclellan1@jsc.nasa.gov.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 4, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z18-1-19Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-109 SN50J724)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 70--LAN NETWORK MODULE
SOL NMA301-01-T0001
POC Frederica Stevens
DESC: Reference CBD Notice #50J2Y2, submitted April 16, 2001,
which called for the purchase of thirty Network Modules, Marconi
P/N NM-1/622MMSCE. SOLICITATION IS HEREBY CANCELLED. Thank
you for your interest.
EMAILADD: StevensFL@nima.mil
EMAILDESC:
CITE: (W-109 SN50J745)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--COMMERCIAL SOFTWARE
SOL N00104-01-Q-Q309
DUE 042601
POC P.O.C. A. F. Bihl, Contract Specialist, 717-605-2181
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Lawson Software for the renewal
of Lawson software licenses for Supply Chain Suite and Web
Internal Procurement for one year. The proposed contract is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals;
however, all proposals received within two days after publication
of this synopsis will be considered by the Government. A determination
of the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received wil normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J798)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--COMMERCIAL SOFTWARE
SOL N00104-01-Q-Q323
DUE 042601
POC P.O.C. A.F. Bihl, Contract Specialist, 717-605-2181
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Logistics Management Institute
(LMI) for the temporary licensing of VMetric software and technical
support in conjunction with an ongoing study LMI is performing.
The proposed contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals; however, all proposals
received within two days after publication of this synopsis
will be considered by the Government. A determination of 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.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J7D4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--CONTRACTOR SERVICES FOR REFERENCE REPOSITORIES
SOL Reference-Number-MMYREFREPOS501
DUE 051101
POC Monica Yankle, Contract Specialist, Phone 410-965-9591, Fax
410-966-5982, Email monica.yankle@ssa.gov
DESC: This is a Request for Information for the purposes of Market
Research only. When responding to this announcement, respondents
should refer to MMYREFREPOS501. The Social Security Administration
(SSA) is seeking a contractor with expertise in providing professional
advice and consultation on how best to author, deliver and
maintain its reference repositories for internal and external
customers. SSA wants to benchmark and adapt the best practices
used in the public and private sectors for a similar business
process. We envision an on-line, integrated reference system
that makes a single presentation individually formatted based
upon the specific user_s needs. SSA wants to move from its
current document based collection of delivery systems to an
integrated system that is content managed. Seeking this professional
advice is a step towards this vision. The anticipated period
of performance is approximately six (6) months. SSA instructional
components must keep on pace with the Agency_s Vision 2010.
SSA 2010 presents a changed agency: An agency that will have
an integrated service delivery network using redesigned and
streamlined processes supported by state-of-the-art technology.
Vision 2010 will give customers a choice of options when conducting
business with SSA. SSA will consist of traditional local and
centralized offices, _virtual offices._ Internet access, and
community contact points all interconnected into _one agency_
and all having unique access to reference material requirements.
One of the required contractor deliverables will be a final
report that includes a baseline of current SSA processes and
delivery technologies; a best practices analysis, an idealized
process and benchmark; advice on making the business case;
and a recommendation for how best to stage implementation.
This idealized process should be based on a synthesis of perspectives
on problems/solutions gathered from diverse SSA staff involved
in the development, delivery, maintenance and application of
agency policies and procedures. Following are potential tasks
that may be addressed: (1) determining the state of other government
agencies and private industry. Identifying best practices by
performing a review of at least three different government
agencies and at least three members of the commercial sector;
(2) analyzing current SSA processes of, and technology supporting,
authoring, delivering and maintaining and applying policies
and instructions: POMS, MSOMS, TSCOG, HALLEX, AMS, EMS, etc.
Exploring the interaction and relationship between them and
the possibilities for integration between them, and with evolving
online programmatic applications (internal and external); (3)
analyzing current processes of training delivery: IVT, tutorials,
classroom, etc. and its relationship to existing reference
systems; (4) recommending how best to integrate existing reference
systems into a single presentation of policy and defining an
_ideal" process that addresses authoring, delivery and maintenance
consistent with identified best practices and SSA's 2010 vision;
(5) recommending how best to integrate training delivery systems
and reference system, defining _ideal_ process; and (6) defining
steps required to implement new processes for above consistent
with 2010 Vision by identifying who needs to do what, when
and by whom. The Contractor must read and internalize the SSA
2010 Vision, determine the location of all policies and procedures
that will enable our employees to carry out that vision and
prepare technology options for our end-users, and authoring
customers to work more effectively in this new environment.
This environment will include systems_ access via personal
computers connected via SSA Local Area Networks, personal computers
connected via main frame terminal emulation, Intra/Internet,
mobile computing, personal digital assistants (PDAs), cell
phones and voice recognition. These environmental changes will
occur simultaneously with SSA experiencing a dramatically less
experienced workforce due to retirements and new hiring. The
future of SSA_s business will rely on experts using all types
of technology, with the authority and information at hand to
adjudicate claims and effect payment from anywhere. The notion
of accessing information not only from instructional databases
but from other expert/knowledge systems containing related
information, then displayed succinctly on the desired device
with the particular audience accommodated must be fully explored
and tied together by the contractor. The contractor must take
into consideration the four principle customers of the reference
systems in all analyses and recommendations. The four are (1)
public making claims or PE adjustments via the Internet; (2)
front-line SSA "workload-handling" employees; (3) authors of
policy and/or procedure; and (4) authors of instructional/training
material. Determine how best to present the _why_ of a policy
in a process or task driven presentation. Identify the necessary
executive decisions and commitments required for successful
implementation of a recommended process change. Make executive
presentations aimed at obtaining these decisions and commitments.
These presentations would typically give options with their
associated costs, human resources and money. SSA is not looking
for a systems integrator solution at this point. The focus
should be on process alternatives not information technology.
Interested GSA schedule and non-schedule vendors who feel they
can furnish the required services are invited to respond in
writing, NO FAXES, complete information to support the stated
capabilities, including references. Information provided must
be submitted in duplicate and sufficiently detailed to allow
for a technical evaluation. Respondents should site specific
examples of their recent experience in providing advice and
consultation on how to best author, deliver and maintain its
reference repositories for internal or external customers or
at a minimum their experience that is analogous to advice and
consultation. Information provided must include such things
as: a list of current customers who are using the same or similar
services; if services are available from a GSA Schedule contract,
provide a copy of the contract and/or GSA Schedule number.
Incomplete responses will not be evaluated. Any questions or
clarifications concerning this announcement and the requirements
herein may be emailed to Monica Yankle at monica.yankle@ssa.gov.
This is not a request for quotation (RFQ), and the Government
does not intend to pay for the information solicited or received.
THIS IS A REQUEST FOR INFORMATION ONLY and is considered to
be MARKET RESEARCH. Respondents will not be notified of the
results of any evaluation of the source data received. Requests
for copies of a solicitation will not be honored or acknowledged.
Interested parties must respond to this notice in writing by
the response date posted under GENERAL INFORMATION of this
announcement. ALL RESPONSES TO THIS ANNOUNCEMENT MUST REFERENCE
MMYREFREPOS501.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-MMYREFREPOS501&L=2422
LINKDESC:
notice
EMAILADD: monica.yankle@ssa.gov
EMAILDESC:
CITE: (D-109 SN50J772)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--DESK FIELD
SOL SP0560-01-R-0164
DUE 060401
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT01058005100 NSN 7110-00-267-1999, all responsible
sources may submit an offer which will be considered.
CITE: (I-109 SN50J6P4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 71--FURNITURE, ASSORTED
SOL DAAE30-01-Q-0219
DUE 041901
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award under GSA contract number
GS29F0177G to Kimball International of Jasper, Indiana the
task of furnishing building 407 with assorted furniture, installation
and debris removal.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0219/01Q0219.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-109 SN50J787)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE
SOL Reference-Number-RFQ-6FEC-B6-A2604-1L
DUE 043001
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: THIS ANNOUNCEMENT HAD BEEN PUT ON HOLD UNTIL FURTHER NOTICE
PENDING MODEL NUMBER CHANGES. Request for quotes on an FOB
Origin Basis for Electric Range; Frigidaire Model # MFF318BGW
which is a 220 volt/50 HZ, 3 phase range. No Substitutes will
be accepted. This acquisition is not set-aside. Quantity of
336 to be shipped overseas to Giessen, Germany. Shipping instructions
will be provided after award, but containerization and shipment
to a consolidation point will be required. Quotes shall be
faxed with Pricing and delivery time to the attention of Janna
Babcock by 4:30 pm Central Time on April 16, 2001. The fax
number is 816-926-5019. This is a new RFQ, not a duplicate
of 6FEC-B6-A2489-1L which was posted on Feb. 22,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFQ-6FEC-B6-A2604-1L&L=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J692)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 79--RESTROOM CLEANING SYSTEM
SOL W16XX8-1072-0035
DUE 051101
POC Karen Finley, 845-938-8175
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. This solicitation is issued as a Request for
Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The NAICS code is 333319. The small business
size standard is 500 employees. This is an unrestricted procurement,
subject to availability of funds. The requirement consists
of thirty (30) restroom, stairway and hallway cleaning systems,
Kaivac Cleaning System Model Number 7910-00-V01-0722 or equivalent.
Additional requirements include approximately two (2) group
training sessions for approximately twenty-five (25) government
employees who will be using the equipment. One (1) training
session will be between 10:00 pm and 06:45 am. Delivery required
by 15 June 2001 to West Point, NY 10996, FOB destination. The
FAR provision at 52.212-2 Evaluation-Commercial Items does
not apply in that award will be made to the lowest priced offeror
who meets the USMA requirements. Offerors are instructed to
include a completed copy of the following with their offer:
FAR 52.212-3 Alt I and Alt III, Offeror Representations and
Certifications, Commercial Items, DFAR 252.212-7000 Offeror
Representations and Certifications-Commercial Items and DFAR
252.225-7000 Buy American Certificate - Balance of Payments
Program Certificate. Full text of clauses may be obtained electronically
at www.deskbook.osd.mil. The following FAR provisions and clauses
apply to this acquisition and are incorporated by reference:
52.212-1, Instructions to Offerors-Commercial, 52.212-4 Contract
Terms and Contitions-Commercial Items, 52.212-5 Dev, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, 52.225-13, 52.232-18, 52.232-33, 52.252-2,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-1, 52.233-1,
52.246-16. The following DFAR provisions and clauses apply
to this acquisition and are incorporated by reference: 252.204-7004,
252.212-7001 Dev, 252.225-7001. Closing date and time for receipt
of offers is 11 May 2001, 4:00 pm. Facsimile offers are authorized
to be faxed to (845) 938-8183, Attn: Karen Finley, or submit
offerors to Karen Finley, MADC-III, 681 Hardee Place, USMA,
West Point, NY 10996-1594. All responsible sources may submit
an offer which will be considered.*****
LINKURL: NA
LINKDESC:
EMAILADD: yk6184@usma.edu
EMAILDESC:
CITE: (W-109 SN50J6Z8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, POLYESTER/WOOL, GABARDINE, SH#2212
SOL SP0100-01-R-0013
DUE 053001
POC Yvonne Golaszewski PH: 215-737-5354; FAX: 215-737-2486
DESC: DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT
BE UTILIZED; CLOTH, POLYESTER/WOOL, GABARDINE, SHADE 2212.
NSN:8305-01-247-6550; QUANTITY: 600,000 YARDS. THIS IS THE
SECOND REVISING SYNOPSIS. THIS IS THE CHANGED INFORMATION:
WHEN THIS SOLICIATION IS RELEASED, COPIES OF THIS SOLICITATION
CAN BE FOUND ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil.home
or http://12.3.216250/home. FROM THE GATEWAY HOMEPAGE, SELECT
"SEARCH RFPs" FROM THE LEFT-HAND SIDEBAR. SEARCH FOR THIS SOLICITATION
BY THE SOLICITATION NUMBER, THE PURCHASE REQUEST NUMBER, THE
NSN OR THE NOMENCLATURE. THIS SOLICITATION IS IN PORTABLE DOCUMENT
FORMAT (PDF). IN ORDER TO DOWNLOAD THESE DOCUMENTS YOU NEED
THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS
AVAILABLE FREE AT http://www.adobe.com. THE FIRST REVISING
SYNOPSIS: SUBMISSION NO. 50J480, DATED APRIL 17, 2001. ORIGINAL
SYNOPSIS: SUBMISSION NO.508003, DATED DECEMBER 4, 2000. PRODUCTION
LEAD TIME IS 330 DAYS AFTER THE DATE OF AWARD, with FIRST ARTICLE,
AND ENDING 690 DAYS AFTER THE DATE OF AWARD. THERE ARE 12 DELIVERY
INCREMENTS; DELIVERY LOCATION: DEFENSE DEPOT, ALBANY, GA (MMSA01);
Specification MIL-C-10176 IS APPLICABLE. THERE ARE FOUR AVAILABLE
OPTIONS. PLEASE BE ADVISED THAT THE ABOVE DUE DATE OF 05/30/01
IS AN APPROXIMATE DATE. THE ACTUAL DUE DATE WILL BE 30 DAYS
AFTER THE ACTUAL ISSUE DATE OF THE SOLICITATION. ESTIMATED
SOLICITATION ISSUANCE DATE IS APRIL 30, 2001. AFTER ISSUANCE,
THE SOLICITATION WILL BE AVAILABLE ON THE DLA PROCUREMENT GATEWAY
WEBSITES LISTED ABOVE. THIS PROCUREMENT WILL BE AN UNRESTRICTED
ACQUISITION THAT WILL RESULT IN A FIRM FIXED PRICE CONTRACT;
A TECHNICAL PROPOSAL CONSISTING OF EXPERIENCE/PAST PERFORMANCE,
QUALITY ASSURANCE PLAN, SOCIO-ECONOMIC CONSIDERATION, DLA MENTORING
BUSINESS AGREEMENT AND JAVITZ-WAGNER O'DAY AGREEMENT WILL BE
REQUIRED; CONTACT THE CONTRACT SPECIALIST FOR A SOLICITATION
PACKAGE AND APPLICABLE DOCUMENTS. THE CONTRACT SPECIALIST'S,
NAME, PHONE, FAX AND EMAIL INFORMATION ARE NOTED ELSEWHERE
IN THIS ANNOUNCEMENT. WHEN REQUESTING HARD COPIES OF THE SOLICITATION
PACKAGE, FAX and E-MAIL RESPONSES ARE THE PREFERRED AUTHORIZED
RESPONSES FOR SUCH REQUESTS.
LINKURL: http://progate.daps.mil.home
LINKDESC:
EMAILADD: ygolaszewski@dscp.dla.mil
EMAILDESC:
CITE: (W-109 SN50J6S5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLOOR, TENT, PORTABLE
SOL SP0100-01-Q-4205
POC Rhoda Greenberg (215)737-2412
DESC: See notes 1, 9, 13, 26. 10,523 SF floor, tent, portable,
solid surface and 3170 SF floor, tent, expandable hot weather.
NSNs 8340-01-445-6833 and 8340-01-445-6835. Dest: Albany. one
delivery 30 days after award. 100% set aside for Small Business.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-109 SN50J7A6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FOOD HANDLER'S PAPER CAPS
SOL 8415-00-634-2410-Number-3
DUE 050701
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this acquisition,
having an estimated dollar value of $90,000.00. Food handler's
paper caps in accordance with item purchase description prepared
by U.S. General Services Administration. Quantity-2270 boxes,
each box has 1000 caps. All responsible sources may submit
request for quotation (RFQ), which will be considered. To access
this RFQm 1)Go to internet site, http://www.eps.gov; 2)Click
on FOB for vendorrs; 3)Find GSA and click on posted dates;
and 4)under4/19/2001 find this RFQ and download it. Submit
hardcopy to Contracting Officer via fax or mail before closing
date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=8415-00-634-2410-Number-3&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-109 SN50J6R0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 84--NATIONAL UNIFORM CONTRACT
SOL DACW59-01-R-0006
DUE 061501
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for an indefinite delivery
type contract for uniforms for Supervisory and Administrative
Personnel, Operations and Maintenance Personnel and Floating
Plant Personnel in support of the National Uniform Program.
The general requirements will consist of the procurement, manufacturing,
warehousing and distribution of all uniform requirements covered
in the contract. The period of performance will be for a base
year with 4 one-year option periods. It is anticipated that
selection will be made utilizing the Best-Value method. Award
may be made to other than the lowest priced offer based on
an evaluation of the proposals against the evaluation criteria
outlined in the Request for Proposal. The Request for Proposal
will be available approximately 15 May 2001. This procurement
is unrestricted. Contractors must be registered in the Central
Contractor's Registration (CCR) Database before receiving a
contract award. For registration information, contact the CCR
center at 1-888-227-2423. Requests for specifications will
not be honored by telephone; Requests must be made in writing
or faxed to 412-644-5109. For additional contracting opportunities
within the Pittsburgh District, visit our website at http://www.lrp.usace.army.mil/bus/bus.htm
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-109 SN50J6T8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL USSS010014
DUE 042301
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment 004 for Solicitation Number USSS010014 is issued
to respond to a question received. Question: Provide clarification
on Sub-Item 0001A, black butyl 7 mil. rubber gloves. The national
stock number seems to reference a smooth finish. Answer: A
smooth finish is unacceptable. The description as provided
in the Solicitation remains constant: "Black Butyl 7 mil. Rubber
Gloves, long sleeve, with a rough grip." All other terms and
conditions of Solicitation Number USSS010014 remain unchanged.
All responsible offerors shall forward proposal package to
U.S. Secret Service, Procurement Division (Suite 6700), Attn:
Kelly Curtin, 245 Murray Drive, SW, Bldg. 410, Washington,
DC 20223, to be received no later than 3:00 P.M.(EST), Monday,
April 23, 2001. Please note: Award is anticipated within thirty
(30) days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=USSS010014&L=38
LINKDESC:
notice
EMAILADD: kcurtin@usss.treas.gov
EMAILDESC:
CITE: (D-109 SN50J6V8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D035
DUE 060701
POC Maria Sesso, Contract Specialist, 215-737-8054; Maureen Jorgensen,
Contracting Officer, 215-737-4238
DESC: Fort Sill, OK, Altus and Tinker AFBs, OK, Fort Leavenworth,
KS, McConnell AFB, KS, Fort Riley, KS, Guthrie Job Corps Center,
OK, Treasure Lake Job Corps Center, OK and USP Leavenworth,
KS require an indefinite quantity of milk and ice cream products
for a delivery period beginning 01 October 2001 and ending
30 September 2002. The contract period will be for twelve (12)
months, and this acquisition will be unrestricted. The Request
for Proposals (RFP) will be posted on the DLA Procurement Gateway.
The site is http://131.82.241.3/contract/cp0010a.htm. All materials
used in fabrication are to be furnished by the successful bidders.
All responsible sources may submit a proposal which shall be
considered by this agency.
EMAILADD: msesso@dscp.dla.mil
EMAILDESC:
CITE: (W-109 SN50J6T0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: 95--STEEL PIPE PILES FOR USCG GROUP ST. PETERSBURG,
FL AND MIAMI BEACH, FL
SOL DTCG82-01-Q-3WC151
DUE 051601
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, DTCG82-01-Q-3WC151,
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 FAC 97-24. This
combined solicitation is being issued as a Small Business Set-Aside.
The North American Industry Classification System (NAICS) code
is 331210, size standard of 1000 employees. SCOPE: The contractor
shall provide all materials and services necessary to procure,
deliver, and off-load coated steel Pipe Piles to the Coast
Guard Group St. Petersburg, FL and Coast Guard Group Miami
Beach, FL facilities. REFERENCES: (1) ASTM A 252 (1993) _ Welded
and Seamless Steel Pipe Piles, (2) SSPC PS 11.01 (1991) Black
(or Dark Red) Coal Tar Epoxy-Polyamide Painting System, (3)
SSPC PS 12.01 (1991) One-Coat Zinc-Rich Painting System, (4)
SSPC SP 10 (1991) Near-White Blast Cleaning, (5) SSPC Paint
16 (1991) Coal Tar Epoxy-Polyamide Black (or Dark Red) Paint,
(6) SSPC Paint 20 (1991) Zinc-Rich Primers (Type I, _Inorganic_,
and Type II, _Organic_). SUBMITTALS: (1) Certificate of conformance
to standards for the steel piles, (2) Manufacturer_s literature
for the Organic Zinc Primer and the Black Coal Tar Epoxy-Polyamide
paints to be approved by a Coast Guard technical representative.
STEEL PILE REQUIREMENTS: All piles shall conform to ASTM A252.
All piles shall be Grade 2 with plain ends and shall be straight
seam welded. One splice per pile may be used if it is located
within 10 feet of either end of the pile and tension test specimens
from sample splices conform to the strength requirements of
Table 1 of ASTM A252. Welds shall be ground down such that
they are smooth and flush with the pile exterior. A certificate
indicating that the piling was manufactured and tested in accordance
with this specification shall be mailed to the Contracting
Officer at the time of delivery. Steel piles shall be furnished
in the lengths and diameters (outside) as listed in the contract.
Pile length tolerance shall be (+/-) 3 inches. The wall thickness
of all steel piles shall be 0.375 inches. The piles shall be
coated as specified below. COATING REQUIREMENTS: Blast clean
each pile in accordance with SSPC SP 10. Apply one Organic
Zinc Primer, meeting SSPC Paint 20 Type II, coat to all surfaces
not more than 2 hours after blast cleaning. Organic Zinc Primer
shall be applied in accordance with SSPC PS 12.01 to 2 mils
DFT. Apply Black Coal Tar Epoxy-Polyamide meeting SSPC Paint
16 to all surfaces after the primer coat is fully dry. The
Coal Tar Epoxy-Polyamide shall be applied in accordance with
SSPC PS 11.01 to a minimum of 16 mils DFT. Both the prime coat
(Zinc Primer) and the top coat (Coal Tar Epoxy) shall be from
the same manufacturer to ensure system compatibility. MARKING
REQUIREMENTS: Each pipe pile shall be legibly marked by stenciling
(white paint) or stamping the following information: Contract
Number (ie: DTCG82-01-P-3WC151), year of manufacture, name
of manufacturer, heat number, manufacturing process (ie: seamless,
flash welded, fusion welded, or electric resistance welded),
outside diameter and nominal wall thickness, weight, length,
grade, and the specification number. The letters shall not
be less than 3/4 inch high, if stenciled, and not less than
1/4 inch high if stamped. The required data shall be marked
on both ends of each pile. QUANTITIES/DELIVERY LOCATIONS: Deliver
three (3) 18 inch outside diameter 60 foot long piles, and
nine (9) 12.75 inch outside diameter 60 foot long piles to
Commander, U.S. Coast Guard Group, 600 8th Ave, St. Petersburg
FL 33701-5099, POC: Aids to Navigation Officer, Ph: (727) 824-7631.
Deliver three (3) 18 inch outside diameter 60 foot long piles,
three (3) 18 inch outside diameter 45 foot long piles, and
three (3) 12.75 inch outside diameter 60 foot long piles to
Commander, U.S. Coast Guard Group, 100 MacArthur Causeway,
Miami Beach FL 33139-5101, POC: Aids to Navigation Officer,
Ph: (305) 535-4311. DELIVERY LIMITATIONS: USCG Group Miami
Beach is located on an island whose only access is a single
lane bridge. That bridge has for single lane traffic an HS20-44
load capacity as designated by AASHTO which the contractor
shall not violate. DELIVERY SCHEDULE: Delivery of piles shall
be within 45 days after the contract is awarded to the locations
specified above. The contractor shall notify the consignee
at least 3 working days before delivery of piles. Delivery
shall be made during weekdays between the hours of 8:00 a.m.
and 3:00 p.m. QUALITY ASSURANCE: Each pile shall be examined
for the following defects upon delivery: (1) Pile not manufactured
as specified and in accordance with ASTM A252, (2) Diameter
varies more than (+/-) 1% from the specified diameter (including
outside diameter at welds), (3) The weight of any pile shall
not be more than 15% heavier nor 5% lighter than that prescribed
in Table 2 of ASTM A252, (4) Nominal wall thickness at any
point shall not be less than 12.5% under that specified, (5)
Pipe pile not reasonably straight, (6) Surface imperfections
exist with a depth exceeding 25% of the nominal wall thickness,
and (7) Coating system shall not be severely damaged upon delivery
and unloading. The presence of one or more of these defects
shall be cause for rejection of the pile. Damaged coating systems
may be _touched-up_ by the contractor in accordance with the
manufacturer_s recommendations to meet these requirements.
Repair of defects by welding is permitted only when the depth
is not more than 33% of the nominal wall thickness. BID REQUIREMENTS:
Provide the bid in the following format: Coated Steel Pipe
Piles Delivered to Coast Guard Group St. Petersburg, FL --
Length | O.D. | Qty | Unit Price | Unit | Total -> 60_ | 18_
| 3 | $_______ | each | $_______ -> 60_ | 12.75_ | 9 | $_______
| each | $_______ ->> Subtotal: $_______ Coated Steel Pipe
Piles Delivered to Coast Guard Group Miami Beach, FL -- Length
| O.D. | Qty | Unit Price | Unit | Total -> 60_ | 18_ | 3 |
$_______ | each | $_______ -> 45_ | 18_ | 3 | $_______ | each
| $_______ -> 60_ | 12.75_ | 3 | $_______ | each | $_______
->> Subtotal: $_______ ->>>TOTAL LUMP SUM BID: $_______ PROVISIONS
& CLAUSES: Provision FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 2000) applies to this acquisition. Award will be
made to the lowest responsible quoter. Vendors shall complete
and submit a complete copy of the provision FAR 52.212-3, Offeror
Representations And Certifications-Commercial Items (Feb 2001)
Alternate I (Oct 2000) Alternate III (Oct 2000) with their
quote. The following provisions and clauses are incorporated
by reference: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (Mar 2001); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2001); FAR 52.215-5, Facsimile Proposals (Oct 1997);
FAR 52.219-6, Notice of Total Small Business Set-Aside (Jul
1996); FAR 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); FAR 52.222-26, Equal Opportunity (Feb 1999); FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative action
for Workers with Disabilities (Jun 1998); FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); FAR 52.222-19, Child Labor-Cooperation with Authorities
and Remedies (Feb 2001); FAR 52.225-3, Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program (Feb 2000); FAR 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(May 1999); FAR 52.247-15, Contractor Responsibility for Loading
and Unloading (Apr 1984). SUBMISSION OF QUOTES: All responsible
sources may submit a quotation, which will be considered by
this agency. Closing date and time for receipt of quotes is
May 16, 2001 at 4:00pm, Eastern Time. Facsimile quotes are
acceptable and may be forwarded to (305)278-6696, Attn: Michelle
Nammur. Mail shall be addressed to USCG, CEU Miami, Attn: Contracting
Officer, 15608 SW 117th Avenue, Miami, FL 33177-1630. All quotes
shall be clearly marked with the contractor_s name, address,
phone number, contact person, and solicitation number. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC151&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-109 SN50J6Z0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: 95--STEEL H-PILES FOR USCG GROUP MIAMI BEACH, FL
SOL DTCG82-01-Q-3WC150
DUE 051501
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, DTCG82-01-Q-3WC150,
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 FAC 97-24. This
combined solicitation is being issued as a Small Business Set-Aside.
The North American Industry Classification System (NAICS) code
is 331210, size standard of 1000 employees. SCOPE: The contractor
shall provide all materials and services necessary to procure,
deliver, and off-load coated steel H-Piles to the Coast Guard
Group Miami Beach, FL facility. REFERENCES: (1) ASTM A 36 (1996)
_ Carbon Structural Steel, (2) SSPC PS 11.01 (1991) Black (or
Dark Red) Coal Tar Epoxy-Polyamide Painting System, (3) SSPC
PS 12.01 (1991) One-Coat Zinc-Rich Painting System, (4) SSPC
SP 10 (1991) Near-White Blast Cleaning, (5) SSPC Paint 16 (1991)
Coal Tar Epoxy-Polyamide Black (or Dark Red) Paint, (6) SSPC
Paint 20 (1991) Zinc-Rich Primers (Type I, _Inorganic_, and
Type II, _Organic_). SUBMITTALS: (1) Certificate of conformance
to standards for the steel piles, (2) Manufacturer_s literature
for the Organic Zinc Primer and the Black Coal Tar Epoxy-Polyamide
paints to be approved by a Coast Guard technical representative.
STEEL REQUIREMENTS: HP 12 X 53 steel piles meeting ASTM A 36.
A certificate indicating that the piling was manufactured in
accordance with this specification shall be mailed to the contracting
officer at the time of delivery. The piles shall be coated
as specified below. COATING REQUIREMENTS: Blast clean each
pile in accordance with SSPC SP 10. Apply one Organic Zinc
Primer, meeting SSPC Paint 20 Type II, coat to all surfaces
not more than 2 hours after blast cleaning. Organic Zinc Primer
shall be applied in accordance with SSPC PS 12.01 to 2 mils
DFT. Apply Black Coal Tar Epoxy-Polyamide meeting SSPC Paint
16 to all surfaces after the primer coat is fully dry. The
Coal Tar Epoxy-Polyamide shall be applied in accordance with
SSPC PS 11.01 to a minimum of 16 mils DFT. Both the prime coat
(Zinc Primer) and the top coat (Coal Tar Epoxy) shall be from
the same manufacturer to ensure system compatibility. QUANTITIES/DELIVERY
LOCATIONS: Deliver twenty (20) 35 foot long piles, and forty
(40) 45 foot piles (total 2,500 linear feet in 60 separate
piles) to Commander, U.S. Coast Guard Group, 100 MacArthur
Causeway, Miami Beach FL 33139-5101, POC: Aids to Navigation
Officer, Ph: (305) 535-4311. DELIVERY LIMITATIONS: CG Group
Miami Beach is located on an island whose only access is a
single lane bridge. That bridge has for single lane traffic
an HS20-44 load capacity as designated by AASHTO which the
contractor shall not violate. DELIVERY SCHEDULE: Delivery of
piles shall be within forty-five (45) days after the contract
is awarded to the location specified above. The contractor
shall notify the consignee at least 3 working days before delivery
of piles. Delivery shall be made during weekdays between the
hours of 8:00 a.m. and 3:00 p.m.. QUALITY ASSURANCE: Each pile
delivered shall be straight. The specified coating system shall
not be severely damaged upon delivery and unloading. If these
requirements are not met, the consignee may reject the material.
Damaged coating systems may be _touched-up_ by the contractor
in accordance with the manufacturer_s recommendations to meet
these requirements. BID REQUIREMENTS: Provide the bid in the
following format: Coated Steel H-Piles Delivered to Coast Guard
Group Miami Beach, FL -- Length | Qty | Unit Price | Unit |
Total -- 35_ | 20 | $_______ | each | $_______ -- 45_ | 40
| $_______ | each | $_______ -> TOTAL LUMP SUM BID: $_______
PROVISIONS & CLAUSES: Provision FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 2000) applies to this acquisition.
Award will be made to the lowest responsible quoter. Vendors
shall complete and submit a complete copy of the provision
FAR 52.212-3, Offeror Representations And Certifications-Commercial
Items (Feb 2001) Alternate I (Oct 2000) Alternate III (Oct
2000) with their quote. The following provisions and clauses
are incorporated by reference: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (Mar 2001); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2001); FAR 52.215-5, Facsimile
Proposals (Oct 1997); FAR 52.219-6, Notice of Total Small Business
Set-Aside (Jul 1996); FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Feb
1999); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-19, Child
Labor-Cooperation with Authorities and Remedies (Feb 2001);
FAR 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program (Feb 2000); FAR 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration (May 1999); FAR 52.247-15, Contractor Responsibility
for Loading and Unloading (Apr 1984). SUBMISSION OF QUOTES:
All responsible sources may submit a quotation, which will
be considered by this agency. Closing date and time for receipt
of quotes is May 15, 2001 at 4:00pm, Eastern Time. Facsimile
quotes are acceptable and may be forwarded to (305)278-6696,
Attn: Michelle Nammur. Mail shall be addressed to USCG, CEU
Miami, Attn: Contracting Officer, 15608 SW 117th Avenue, Miami,
FL 33177-1630. All quotes shall be clearly marked with the
contractor_s name, address, phone number, contact person, and
solicitation number. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC150&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-109 SN50J767)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 99--DIVABLE AND NON-DIVABLE LIGHT FOR GUNS
SOL Q4825410960P09
DUE 042501
POC Irvin F. Krick 619-437-2565
DESC: Modification issued to the original submission: # 50I7V8,
Dated: 04/10/01, under Class Code: 99--Divable Lights for
Guns. Change P/N M900 vice 6602, for the M-4A1 and Qty 28
each vice 48 each, add P/N 618HF, for the Remmington 670 .12
ga, 16 each. Change the P/N 632R to non-divable vice divable
light. All else remains the same.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-108 SN50J680)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--PAINT SPRAY BOOTH FILTERS
SOL F02604-01-T-0029
DUE 041801
POC Brian Elliott, Contract Administrator, Phone 623-856-7179
x236, Fax 623-856-3057, Email brian.elliott@luke.af.mil - Bernard
Clemens Jr, Contracting Officer, Phone 623-856-3446 x268, Fax
623-856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. North American Industry
Classification System (NAICS) code is 421830 and the Standard
Industrial Classification (SIC) is 5084. This acquisition is
set aside for small business concerns. This is a firm-fixed
price procurement using Commercial Procedures. The solicitation
is 100% small business set-aside. The BID SCHEDULE shall be
for: Line Item 0001: Filters, Replacement for stage 3. Paint
over-spray designed for the collection of aerospace chromate
coating over-spray. Designed to filter chromium emissions from
paint booth, EPA method 319 standard, 6000 bag filter, 6 pocket,
spin found polyester fiber, 20"x20"x12" with an air velocity
of 120 FPM. AJ DRALLE Part number XFP 60000 Bag Filter or brand
name equivalent. Quantity: 350 each required. Line Item 0002:
Filters, Replacement for stage 4. Paint over-spray designed
for the collection of aerospace chromate coating over-spray.
Designed to filter chromium emissions from paint booth, EPA
method 319 standard, carbon filter, steel panel with the 4MM
pellets internal, 24"x24"x3" with air velocity of 100 FPM,
fits into JBI systems paint inserts. Must be NESHAP approved,
Pure Effect INC Part Number Stage 4 Filter or brand name equivalent.
Quantity: 392 each required All offerors MUST BE CENTRAL CONTRACTOR
REGISTERED (CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com or
by calling the CCR Registration Centers at 1-888-227-2423.
Delivery terms shall be FOB destination with delivery to Luke
AFB, AZ, no later than 30 days ARO. The following provisions
and clauses are incorporated and shall remain in effect in
any resultant purchase order: FAR Part 52-209.6, Protecting
the Government's Interest when Subcontracting With Contractors
Debarred, Suspended, or Proposed for Debarrment. FAR Part 52.211-6,
Brand Name or Equal. FAR Part 52.211-17, Delivery of Excess
Quantities. FAR Part 52.212-1, Instructions to Offerors, Commercial
Items is incorporated by reference. The provision at FAR Part
52.212-2, Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. EACH OFFERORS
SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
WITH THEIR OFFER. FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Incorporate the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. However, for FAR clause 52.212-5 paragraph (b) only
the following clauses apply: 52.222-21, Prohibition of Segregated
Facilities; 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 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels. FAR Part
52.222-22, Previous Contracts and Compliance Reports. FAR Part
52.219-6, Notice of Total Small Business Set-Aside. FAR Part
52.222-3, Convict Labor. FAR Part 52.225-13, Restrictions on
Certain Foreign Purchases. FAR Part 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration. FAR Part 52.333-3,
Protest After Award. FAR Part 52-247-34, F.O.B. Destination.
FAR Part 52.252-1, Solicitation Provisions Incorporated by
Reference is included and additional information can be found
at http://farsite.hill.af.mil. FAR Part 52.252-2, Clauses Incorporated
By Reference is included with additional information found
at http://farsite.hill.af.mil. FAR Part 52.252-5, Authorized
Deviations in Provisions is authorized for use in any FAR provision.
FAR Part 52.252-6, Authorized Deviations in Clauses is authorized
for use in any FAR clause. Incorporate DFARS 252.204-7003,
Control of Government Personnel Work Product. Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Each
offeror shall include a completed copy of the provision at
DFARS 252.212-7000, Offeror Representations and Certifications-commercial
items with its quote. Incorporate DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (a), only the following clauses apply:
252.225-7001, Buy American Act and Balance of Payments Program;
and, 252.243-7002, Request for Equitable Adjustment; Certification
of Requests for Equitable Adjustment. FAR Part 252.225-7000,
Buy American Act -- Balance of Payments Program Certificate
applies. FAR Part 252.225-7002, Qualifying Country Sources
As Subcontractors applies. FAR Part 252.243-7001, Pricing of
Contract Modifications apply. The contractor shall extend to
the government their standard warranty offered in similar types
of sales. Acceptance of the warranty does not waive the governments
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Please
submit signed and dated offer to 56 CONS/LGCA, 14100 W Eagle
Street, Luke AFB, AZ 85309 at or before 3:30 P.M/27 April 01.
Quotations shall be signed, dated and submitted on Company
letterhead or quotation forms. Quotations may be submitted
by fax to 2Lt Brian Elliott at (623) 856-3057 or email (preferred)
to Brian.Elliott@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02604-01-T-0029&L=509
LINKDESC:
notice
EMAILADD: brian.elliott@luke.af.mil
EMAILDESC:
CITE: (D-108 SN50J6B8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--CONTRACTOR LOGISTIC SUPPORT FOR AVENVER SLEW-TO-CUE
FOR FMS CUSTOMER
SOL DAAH01-01-R-0202
DUE 053001
POC AMSAM-AC-SA-K/Connie Goodwin/Contract Specialist/(256)876-5257
DESC: The U.S. Army Aviation and Missile Command intend to procure
Contractor Logistics Support for the AVENGER Slew-To-Cue for
a FMS customer. This procurement is intended to be sole source
to The Boeing Company, Huntsville, AL 35824-6402. The Boeing
Company is the only source that can produce and deliver the
requirement and provide services in the timeframe requested
by the FMS customer, Jun 03. See note 22.
CITE: (W-109 SN50J704)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--PLATE, INSTRUCTION
SOL DAAH23-01-R-0390
DUE 060401
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0390;
PRON: AX1F0120AX; NSN: 9905-01-228-1633; Quantity: 20 each
(Min)/420 each (Max), First Year: 20 each, Year Two through
Five: 50-100 each; Part Number: 70902-01981-103; Restricted
to Luminescent Systems Incorporated and Sikorsky Aircraft Corporation;
Noun: Plate, Instruction; NAICS Code: 336413; Closing Date:
2001 June 04; Applicable to the UH-60 Aircraft. 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. Deliveries
are FOB destination to New Cumberland PA. Point of Contact:
Debra Scruggs, (256) 955-9237; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti
McCann, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 23, and 26.
CITE: (W-109 SN50J708)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--MISCELLANEOUS LAW ENFORCEMENT EQUIPMENT ITEMS
SOL 0316-023312
DUE 042401
POC POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
some miscellaneous items of law enforcement equipment which
will be exported to Thailand. This procurement is a small business
set aside. Vendors may make an offer on any or all of the requested
items. The items required are 22 ea. high quality handcuffs,
22 ea nylon handcuff cases (black color), 22 ea. pistol pad
leather holster, (18 ea for Glock Mod. 19 and 4 ea for Sig
Sauer 228), 22 ea. Pistol Magazine holder (double) to match
pistols, (18 ea. for Glock Mod. 19 and 4 ea for Sig Sauer 228),
9 ea. concealed police sirens/speakers, emergency lights (red
lights). These items are urgently required. The Government
will make an awad to the responsible offeror whose offer conforms
to the specifications (to be faxed out upon request) and is
most advantageous to the Government--that which represents
the Best Value to the Government. All offers will then be evaluated
for delivery time ARO and cost/price. The Government may award
to other than the lowest priced offer. Vendors will be expected
to ship the items by express mail directly to the American
Embassy, Bangkok. Estimated shipping and insurance costs may
be included as a separate line item in the offer and actual
shipping costs may be invoiced to the Government after shipment.
Note that all offers must be received by the contracting officer
no later than 4:30 p.m., EST on April 24, 2001. Submit offers
by fax to Ruth Porter, Contracting Officer, 202-776-8775. All
responsible offers will be considered by the Bureau*****
CITE: (W-109 SN50J760)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--MISCELLANEOUS LAW ENFORCEMENT EQUIPMENT ITEMS
SOL 0316-023312
DUE 042401
POC POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
some miscellaneous items of law enforcement equipment which
will be exported to Thailand. This procurement is a small business
set aside. Vendors may make an offer on any or all of the requested
items. The items required are 22 ea. high quality handcuffs,
22 ea nylon handcuff cases (black color), 22 ea. pistol pad
leather holster, (18 ea for Glock Mod. 19 and 4 ea for Sig
Sauer 228), 22 ea. Pistol Magazine holder (double) to match
pistols, (18 ea. for Glock Mod. 19 and 4 ea for Sig Sauer 228),
9 ea. concealed police sirens/speakers, emergency lights (red
lights). These items are urgently required. The Government
will make an awad to the responsible offeror whose offer conforms
to the specifications (to be faxed out upon request) and is
most advantageous to the Government--that which represents
the Best Value to the Government. All offers will then be evaluated
for delivery time ARO and cost/price. The Government may award
to other than the lowest priced offer. Vendors will be expected
to ship the items by express mail directly to the American
Embassy, Bangkok. Estimated shipping and insurance costs may
be included as a separate line item in the offer and actual
shipping costs may be invoiced to the Government after shipment.
Note that all offers must be received by the contracting officer
no later than 4:30 p.m., EST on April 24, 2001. Submit offers
by fax to Ruth Porter, Contracting Officer, 202-776-8775. All
responsible offers will be considered by the Bureau*****
CITE: (W-109 SN50J761)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--DEMOLISH AND REMOVE SEVEN BUILDINGS
SOL F02604-01-R-0012
POC Joseph Chapman, Contract Specialist, Phone (623)856-7179
x272, Fax (623)856-3438, Email joe.chapman@luke.af.mil - Mary
Peetz, Contract Specialist, Phone 623) 856-6402 x256, Fax (623)
856-3438, Email
DESC: Statement of Work, Bldg 406 Demolish and remove building
406 including all concrete foundation slabs, piers, walkways,
steps, and ramps to the building. Remove adjacent concrete
slab and 4 steel bollards. Relocate existing emergency eyewash/shower
station and pump shutoff switch. Cap any utilities 2 feet below
grade in accordance with Base Utilities Section requirements.
Compact and level site to match existing grade. Spread minimum
2_ disintegrated gravel to match surrounding landscape. Statement
of Work, Bldg 473 Remove and dispose of asbestos containing
material and lead based paint from Building 473 in accordance
with the asbestos and lead based paint surveys. Demolish and
remove Building 473, including all concrete foundation piers,
entry steps, ramps, and walkways leading to the building. Remove
adjacent ramada, concrete slab, and CMU cooking grill. Protect
existing vegetation and landscaping to the greatest extent
possible. Cap all utilities per CE Utility shop requirements.
Level site to match existing grade. Top with two inches disintegrated
gravel to match surrounding grade and landscape. Statement
of Work, Bldg 1360 Demolish and remove building 1360 including
all concrete foundation slabs, piers, walkways, steps, and
ramps to the building. Cap any utilities in accordance with
base Utilities section requirements. Level ground to match
existing grade and surrounding landscape. Statement of Work,
Bldg 1001 Remove asbestos containing materials and lead based
paint in accordance with the asbestos and lead based paint
surveys. Demolish and remove building 1001 including all concrete
foundation slabs, piers, walkways, steps, and ramps to the
building. Remove small, 108 sq. ft. concrete slab adjacent
to building. Cap any utilities in accordance with Base Utilities
shop requirements. Level ground to match existing grade and
surrounding landscape. Statement of Work, Bldg 565 Perform
Asbestos and Lead Based Paint surveys to determine amounts
and locations of hazardous substances. Remove asbestos containing
materials and lead based paint in accordance with the asbestos
and lead based paint surveys. Demolish and remove building
565 including all concrete foundation slabs, piers to the top
of the bells, walkways, steps, and ramps to the building. Remove
attached mechanical yard and all mechanical equipment. Cap
any utilities in accordance with Base Utilities shop requirements.
Level and compact ground in preparation for future construction.
Landscape site to match surroundings. Statement of Work, Bldg.
793, OPTION #1 Remove asbestos containing material and lead
based paint from building 793 in accordance with the asbestos
and lead based paint surveys. Demolish and remove superstructure
of building 793 to 5 feet above grade (remove brick structure),
to include above grade entrance steps, handrails, and mechanical
equipment associated with the building. Statement of Work,
Bldg 793, OPTION #2 Remove asbestos containing material and
lead based paint from building 793 in accordance with the asbestos
and lead based paint surveys. Demolish and remove building
793 to 7 feet below grade (including the concrete floor above
the wet well), to include above grade entrance steps, handrails,
and mechanical equipment associated with the building. Remove
water from the wet well and fill the resulting hole with soil
provided by the government. All existing utility pipes will
be abandoned in place. Compact fill to 85% compaction and grade
site to match surrounding slope. Statement of Work, Bldg 1079,
OPTION #1 Remove asbestos containing material and lead based
paint from Building 1079 in accordance with the asbestos and
lead based paint surveys. If surveys are unavailable, consult
base hazardous material manager for guidance. Demolish and
remove Building 1079, including all concrete foundation piers,
entry steps, ramps, and walkways leading to the building. Remove
and dispose 2 concrete step platforms and adjacent radar foundation
to 2 feet below grade and backfill with soil. Cap all utilities
in accordance with Base Utilities shop requirements and level
site to match existing grade. Statement of Work, Bldg 1079,
OPTION #2 Remove asbestos containing material and lead based
paint from Building 1079 in accordance with the asbestos and
lead based paint surveys. If surveys are unavailable, consult
base hazardous material manager for guidance. Demolish and
remove Building 1079, including all concrete foundation piers,
entry steps, ramps, and walkways leading to the building. Remove
and dispose 2 concrete step platforms and adjacent radar foundation
to 2 feet below grade and backfill with soil. Cap all utilities
in accordance with Base Utilities shop requirements and level
site to match existing grade. Demolish and dispose of approximately
900 square yards of asphalt driveway surrounding building 1079.
Regrade site to match surrounding slope. The solicitation will
be available on or around 4 May 01
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02604-01-R-0012&L=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-109 SN50J7A2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--DUAL SERVICE LIQUID HYDROGEN OR LIQUID OXYGEN 15,000
GALLON PRESSURE VESSEL.
SOL 13-SSC-O-01-13
DUE 052501
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
James D. Huk, Contracting Officer, Phone (228) 688-1045, Fax
(228) 688-1852, Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offer (RFO) for the
design, fabrication, inspection, testing, cleaning, packaging
and delivery to Stennis Space Center, Stennis Mississippi,
E2 Test Complex, one (1) each, vertical, vacuum jacketed, 400
psig MAWP, dual service liquid hydrogen or liquid oxygen, 15,000
gallon capacity run tank in accordance with the specification
No. 460GK-GM01 Rev 02. The inner vessel shall be National Board
Registered and code stamped in accordance with the ASME Boiler
and Pressure Vessel Code Section VIII Division I. The outer
vessel shall be constructed in accordance with the ASME Boiler
and Pressure Vessel Code Section VIII Division I per the requirements
of specification No. 460GK-GM01 Rev 02, but does not need to
be code stamped. The vessel shall be suitable for the stationary,
exposed, above ground storage of liquid hydrogen or liquid
oxygen. The Period of Performance for this procurement is 210
days. Failure by the offeror to submit an offer not conforming
to the aforementioned Period of Performance shall render the
offer non-responsive, and the offer shall subsequently be rejected.
There shall be no hard copies of the solicitation, technical
specification, and drawings. All of the aforementioned information
with respect to this acquisition will only be available electronically
at the following address: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
. All offerors are reminded to check the above noted web address
for the most current information with respect to this acquisition.
This acquisition is 100% set aside for small business. The
NAICS Code and Size Standard are 332420 and 500 respectively.
The DPAS Rating for this procurement is DO-C9. The Government
intends to acquire this commercial item in accordance with
FAR Part 12. The Government reserves the exclusive right to
award to other than low offer on this "Best Value" procurement.
The evaluation factors for this procurement are as follows:
50% Cost, 25% Past Performance, and 25% Technical compliance/expertise.
FOB is destination. The anticipated release date of release
of the RFO is on or about April 25, 2001 with responses due
May 25, 2001. All questions with respect to this acquisition
shall be submitted in writing to this office not later May
7, 2001. NASA/SSC Technical Standard applicable to this procurement
shall be accessed at http://www.ssc.nasa.gov/ssc-ts.html .
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
. All potential offerors shall notify this office in writing
of their intent to submit an offer by facsimile, email, or
any other delivery system.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-13
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-109 SN50J7A7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--PAINT SPRAY BOOTH FILTERS
SOL F02604-01-T-0029
DUE 042701
POC Brian Elliott, Contract Administrator, Phone 623-856-7179
x236, Fax 623-856-3057, Email brian.elliott@luke.af.mil - Bernard
Clemens Jr, Contracting Officer, Phone 623-856-3446 x268, Fax
623-856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. North American Industry
Classification System (NAICS) code is 421830 and the Standard
Industrial Classification (SIC) is 5084. This acquisition is
set aside for small business concerns. This is a firm-fixed
price procurement using Commercial Procedures. The solicitation
is 100% small business set-aside. The BID SCHEDULE shall be
for: Line Item 0001: Filters, Replacement for stage 3. Paint
over-spray designed for the collection of aerospace chromate
coating over-spray. Designed to filter chromium emissions from
paint booth, EPA method 319 standard, 6000 bag filter, 6 pocket,
spin found polyester fiber, 20"x20"x12" with an air velocity
of 120 FPM. AJ DRALLE Part number XFP 60000 Bag Filter or brand
name equivalent. Quantity: 350 each required. Line Item 0002:
Filters, Replacement for stage 4. Paint over-spray designed
for the collection of aerospace chromate coating over-spray.
Designed to filter chromium emissions from paint booth, EPA
method 319 standard, carbon filter, steel panel with the 4MM
pellets internal, 24"x24"x3" with air velocity of 100 FPM,
fits into JBI systems paint inserts. Must be NESHAP approved,
Pure Effect INC Part Number Stage 4 Filter or brand name equivalent.
Quantity: 392 each required All offerors MUST BE CENTRAL CONTRACTOR
REGISTERED (CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com or
by calling the CCR Registration Centers at 1-888-227-2423.
Delivery terms shall be FOB destination with delivery to Luke
AFB, AZ, no later than 30 days ARO. The following provisions
and clauses are incorporated and shall remain in effect in
any resultant purchase order: FAR Part 52-209.6, Protecting
the Government's Interest when Subcontracting With Contractors
Debarred, Suspended, or Proposed for Debarrment. FAR Part 52.211-6,
Brand Name or Equal. FAR Part 52.211-17, Delivery of Excess
Quantities. FAR Part 52.212-1, Instructions to Offerors, Commercial
Items is incorporated by reference. The provision at FAR Part
52.212-2, Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. EACH OFFERORS
SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
WITH THEIR OFFER. FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Incorporate the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. However, for FAR clause 52.212-5 paragraph (b) only
the following clauses apply: 52.222-21, Prohibition of Segregated
Facilities; 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 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels. FAR Part
52.222-22, Previous Contracts and Compliance Reports. FAR Part
52.219-6, Notice of Total Small Business Set-Aside. FAR Part
52.222-3, Convict Labor. FAR Part 52.225-13, Restrictions on
Certain Foreign Purchases. FAR Part 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration. FAR Part 52.333-3,
Protest After Award. FAR Part 52-247-34, F.O.B. Destination.
FAR Part 52.252-1, Solicitation Provisions Incorporated by
Reference is included and additional information can be found
at http://farsite.hill.af.mil. FAR Part 52.252-2, Clauses Incorporated
By Reference is included with additional information found
at http://farsite.hill.af.mil. FAR Part 52.252-5, Authorized
Deviations in Provisions is authorized for use in any FAR provision.
FAR Part 52.252-6, Authorized Deviations in Clauses is authorized
for use in any FAR clause. Incorporate DFARS 252.204-7003,
Control of Government Personnel Work Product. Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Each
offeror shall include a completed copy of the provision at
DFARS 252.212-7000, Offeror Representations and Certifications-commercial
items with its quote. Incorporate DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (a), only the following clauses apply:
252.225-7001, Buy American Act and Balance of Payments Program;
and, 252.243-7002, Request for Equitable Adjustment; Certification
of Requests for Equitable Adjustment. FAR Part 252.225-7000,
Buy American Act -- Balance of Payments Program Certificate
applies. FAR Part 252.225-7002, Qualifying Country Sources
As Subcontractors applies. FAR Part 252.243-7001, Pricing of
Contract Modifications apply. The contractor shall extend to
the government their standard warranty offered in similar types
of sales. Acceptance of the warranty does not waive the governments
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Please
submit signed and dated offer to 56 CONS/LGCA, 14100 W Eagle
Street, Luke AFB, AZ 85309 at or before 3:30 P.M/27 April 01.
Quotations shall be signed, dated and submitted on Company
letterhead or quotation forms. Quotations may be submitted
by fax to 2Lt Brian Elliott at (623) 856-3057 or email (preferred)
to Brian.Elliott@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02604-01-T-0029&L=509
LINKDESC:
notice
EMAILADD: brian.elliott@luke.af.mil
EMAILDESC:
CITE: (D-109 SN50J7C4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 99--BRAND NAME OR EQUAL SONY BETACAM SX DIGITAL VIDEO
CAMERAS, RECORDER & PLAYERS WITH BETACAM SP ANALOG VIDEOTAPE
PLAYBACK CAPABILITY
SOL F1436T10400300
DUE 050401
POC Jonathan Davis, Contract Manager, Phone (915) 696-2546, Fax
(915) 696-4079, Email Jonathan.Davis@dyess.af.mil - Lori Robarge,
Contracting Officer, Phone (915) 696-2360, Fax (915) 696-4078,
Email
DESC: This is a combined synopsis/solicitation for the BRAND
NAME OR EQUAL items which follow and is prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation. Quotations are being requested and written
solicitations will not be issued. Solicitation is issued for
Request for Quotation (RFQ) #F1436T10400300. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-014.l. BRAND
NAME OR EQUAL items include: Item 0001: DXCD35WSL Dockable
BetaCam SX Video Camera. Quantity: 2 Each. Del to 197 AVENUE
D BLDG 8202 RM 103, DYESS AFB, TX, 79607. Delivery date: 5/25/01.
; Item 0002: DNV-5 BetaCam SX recorder back for camera above.
Quantity: 2 Each. Del to 197 AVENUE D BLDG 8202 RM 103, DYESS
AFB, TX, 79607. Delivery date: 5/25/01. ; Item 0003: . LC424TH
Thermadyne Hard Case w/wheels. Quantity: 2 Each. Del to 197
AVENUE D BLDG 8202 RM 103, DYESS AFB, TX, 79607. Delivery date:
5/25/01. ; Item 0004: . A12X6.8 ERM Fujinon Camera Lens 2/3".
Quantity: 2 Each. Del to 197 AVENUE D BLDG 8202 RM 103, DYESS
AFB, TX, 79607. Delivery date: 5/25/01. ; Item 0005: . CA511
CAMERA ADAPTER. Quantity: 2 Each. Del to 197 AVENUE D BLDG
8202 RM 103, DYESS AFB, TX, 79607. Delivery date: 5/25/01.
; Item 0006: . QRSDH Anton Bauer Battery adapter. Quantity:
2 Each. Del to 197 AVENUE D BLDG 8202 RM 103, DYESS AFB, TX,
79607. Delivery date: 5/25/01. ; Item 0007: . ACDN1PAC1 AC
Adapter and batery charger. Quantity: 2 Each. Del to 197 AVENUE
D BLDG 8202 RM 103, DYESS AFB, TX, 79607. Delivery date: 5/25/01.
Item 0008: SONY DNW-A100 BETACAM SX VIDEO TAPE RECORDER(VTR).
Quantity: 1 Each. Del to 197 AVENUE D BLDG 8202 RM 103, DYESS
AFB, TX, 79607. Delivery date: 5/25/01. ; Item 0009: BKN-104
Component Analog input board for VTR Above. Quantity: 1 Each.
Del to 197 AVENUE D BLDG 8202 RM 103, DYESS AFB, TX, 79607.
Delivery date: 5/25/01. Item 0010: RMM-111 Rack mount kit for
VTR. Quantity: 1 Each. Del to 197 AVENUE D BLDG 8202 RM 103,
DYESS AFB, TX, 79607. Delivery date: 5/25/01. ; Item 0011:
Sony J1/901 Digital Betacam SX and Analog Betacam SP Player
--simple player for EDL use only (must have analog playback
option for Betacam SP videotapes). Quantity: 5 Each. Del to
197 AVENUE D BLDG 8202 RM 103, DYESS AFB, TX, 79607. Delivery
date: 5/25/01. SALIENT FEATURES OF THE ABOVE SYSTEMS: Brand-name
or equal components must be able to digitally record and play
footage on BetaCam SX format, must be able to playback analog
BetaCam SP videotape, must be compatible with legacy BetaCam
SP format edit controllers and edit station decks SUPPLY CODES:
C9E. Award Procedures follow: Brand Name or Equal with Salient
Characteristics. Anticipated award date: 5/11/01. All responsible
sources may submit a proposal which shall be considered. Bids
shall be received by May 4, 2001, no later than COB. Contact
LT Davis for further information. Solicitation provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items (Nov
1999) is hereby incorporated by reference. Solicitation provision
at FAR 52.212-2, Evaluation - Commercial Items (Jan 1999) is
hereby incorporated by reference. Award will be made in accordance
with Far 52.212-2. Offerors are reminded to include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items (Feb 2000) and DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995) with its offer. Contact for POC for copy of Representations
and Certifications. Contact point of contact for full text
of FAR references, if necessary, either by facsimile or via
electronic mail. Offerors are also reminded to comply with
252.204-7004, Required Central Contractor Registration (Mar
1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (Mar 1999),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order - Commercial Items (Aug 2000), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract, 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (Jun 1998), DFAR 252.204-7004 Required
Central Contractor Registration (Mar 1998). Additional Contract
Terms and Conditions applicable to this procurement are: Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Feb 1997) is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract: 252.247-7023, 252.219-7006, 252.225-7001,
252.225-7012, 252.227-7015, 252.227-7037, 252.247-7024, 252.242-7003,
and 252.243-7001. Additional Defense Federal Acquisition Regulation
Supplement (DFARS) Clauses 252.225-7002, Qualifying Country
Sources as Subcontractors (Dec 1991) and 252.225-7003, Information
for Duty Free Evaluation (Aug 1992). The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to LT Jonathan Davis
via facsimile at (915) 696-4078 or by e-mail to Jonathan.Davis@dyess.af.mil.
Offers should be received no later than COB May 4, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1436T10400300&L=1003
LINKDESC:
notice
EMAILADD: Jonathan.Davis@dyess.af.mil
EMAILDESC:
CITE: (D-109 SN50J7D2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: 99--PROVIDE LIGHT EQUIPMENT/OPERATORS FOR SUMMER CONCERTS
IN WASHINGTON, D.C.
SOL Q345001040
DUE 051101
POC Diane E. Austin (202) 282-7601
DESC: Provide light equipment and operators for approximately
15 concerts, beginning June 23 through September 1, 2001 and
two option years. Concerts to be held at Carter Barron Amphitheatre,
4850 Colorado Avenue, N.W., Washington, D.C. 20011. Contractor
must be able to supply equipment and replace any or all malfunctioning
pieces of gear within sufficient time as to not delay the opening
of doors or performance for that evening's show. Concerts
are usually Saturday, Sunday and sometime Friday approx.8:00p.m-11:30p.m.
Estimated magnitude of contract per year is below $50,000
Request for copy of solicitation must be faxed to Diane
Austin (202) 282-7612 and must provide solicitation number,
contractor's name, address, contact person, telephone and fax
numbers.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-109 SN50J7G4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 99--8(A) SOURCES SOUGHT
SOL HM-94501
DUE 051501
POC Sharon May, Program Analyst, Phone 510-437-3727, Fax 510-437-3014,
Email smay@d11.uscg.mil - Sharon May, Program Analyst, Phone
510-437-3727, Fax 510-437-3014, Email smay@d11.uscg.mil
DESC: 8(a) SOURCES SOUGHT: We are looking for 8(a) firms to compete
for a contract for Base Housing Maintenance Services for Coast
Guard housing in Alameda, CA. The successful contractor shall
provide all labor, materials, tools, equipment and transportation
for maintenance and repair of housing units, grounds maintenance,
pest control and janitorial services. Work will include change
of occupancy maintenance, painting, electrical, carpentry and
plumbing work to interior and exterior of housing units, as
well as lawn mowing, tree pruning, pesticide application, and
miscellaneous house cleaning and janitorial tasks. Total number
of housing units is 582 in Marina Village and North, 300 newer
Townhouse style 2, 3 & 4 bedroom multi-family units and Single-family
units in Marina (Built 1991); 282 rehabilitated older Townhouse
style 3 & 4 bedroom Multi-Family Units in North (built 1969).
Property Bldg. 534 is 2,545 SF out of 10,180 SF (Built 1990),
Parking Lot 10K SF including Storage Shed, Self-Help storage
shed 200 SF, Old Youth Center Warehouse Bldg. 650 SF. Electric,
Water and sewage utilities are Government Furnished. Phone,
refuse & additional added contractor items are contractor's
expense. The contract will include fixed-price, as well as
task hour, and unit priced indefinite quantity line items.
Both the Service Contract Act and Davis-Bacon Act will apply.
The period of performance is anticipated to be a five year
period starting 1 October 2002. The applicable NAICS Code is
561210 with a size standard of $20M. All interested firms should
e-mail your response to the listed point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=HM-94501&L=498
LINKDESC:
notice
EMAILADD: smay@d11.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J6B3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--DEVELOPMENT AND IMPLEMENTATION OF JOINT PROGRAMS
IN LASER RANGING AND OTHER SPACE GEODESY TECHNIQUES
POC Ann L. Kearney, Contract Specialist, Phone (301)614-5610,
Fax (301)614-5619, Email akearney@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
CNT NAS5-01113
AMT $1086638
DTD 041201
TO Smithsonian Astrophysical Observatory 60 Garden Street Cambridge,
MA 02138
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01113
LINKDESC:
Contract Awards Page
CITE: (D-109 SN50J6S3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SILICON CARBIDE BULK CRYSTAL GROWTH AT HIGH GROWTH
RATES
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001401C0166
AMT (RFP) $449,997.00
DTD 041901
TO Bandgap Technologies Inc., 1428 Taylor Street, Columbia, SC
29201
CITE: (W-109 SN50J6W5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contact Christina Young, 703-325-1198/Contracting Officer,
Kellie Ballantine, 703-325-1197
CNT DTRA01-99-C-0105
AMT $243,426
LINE 0004
DTD 042301
TO Metatech Corporation, 358 S. Fairview Avenue, Suite E, Goleta,
CA 93117
EMAILADD: Christina.Young@dtra.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J6W8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE DEVELOPMENT OF NOVEL APPROACH FOR
A1N BOULE GROWTH UNDER THE SBIR PHASE LL BMDO FASTRACK PROGRAM
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001401C0127
AMT (NO RFP) $986,028.00
DTD 041901
TO Technologies and Devices International inc., 8660 Dakota Drive,
Gaithersburg, MD 20877
CITE: (W-109 SN50J775)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--COMPOUND TRANSPORT AIRCRAFT PHASE I - SYSTEM DEFINITION
POC Douglas M. Pollock, Contracting Officer, DARPA/CMO, Fax (703)
696-2208
CNT MDA972-01-C-0046
AMT $140,246.00
LINE 0001 and 0002
DTD 041801
TO Lockheed Martin Corporation, Lockheed Martin Aeronautics Company,
1011 Lockheed Way, Palmdale, CA 93599
CITE: (W-109 SN50J782)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: B--HOUSING COMPARABLES IN WASHINGTON, D.C. AREA AND
THE CARIBBEAN ISLANDS
POC Alice M. Boswell, Contracting Officer (303) 969-7177
CNT NBCD1P00271
AMT $58,890.00
LINE 1,2
DTD 041901
TO Delta-21 Resources, 173 Mitchell Road, Oak Ridge, TN 37830
LINKURL: www.den.nbc.gov
LINKDESC:
EMAILADD: Alice_M_Boswell@nbc.gov
EMAILDESC:
CITE: (W-109 SN50J799)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: C--A & E SERVICES
POC Major Richard Edwards
CNT DAHA30-01-D-0004
AMT $2,000,000.00
DTD 040501
TO Clough Harbour & Associates III Winners Circle Albany, NY
12205-0269
CITE: (W-109 SN50J6M7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--UPGRADE ELECTRICAL DISTRIBTUTION SYSTEM
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
CNT V573P-5718
AMT $59,116.00
DTD 041901
TO EMTec Corporation, 1000 N. Ashley Dr., Suite 500, Tampa, Florida
33602
CITE: (W-109 SN50J7E1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: F--TIMBER HARVESTING AT JACKSONVILLE NAVAL COMPLEX,
JACKSONVILLE, FL
POC N/A
CNT N62467-01-C-0323
AMT $32,170.00
LINE N/A
DTD 040901
TO J. Carter Trucking, Inc., 1568 Hardy Padgett Rd., Jacksonville,
FL 32234
CITE: (W-109 SN50J6W6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TUSSOCK MOTH SUPPRESSION OKANOGAN NATIONAL FOREST
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
CNT 53-046W-1-1090
AMT $780,947.50
DTD 041901
TO Heli-Jet Corporation, PO Box 24338, 90711 Greenhill Road,
Eugene, OR 97402
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-109 SN50J7C0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--OVERHAUL /REWORK OF GENERATOR DISCONNECT ASSEMBLIES
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
CNT DTCG38-01-P-300245
AMT $7,875.00
DTD 041901
TO Consolidated Aircraft Supply Corp. 55 Raynor Ave. Ronkonkoma,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-300245&L=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-109 SN50J7C1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--D041 SYSTEM ANALYSIS
POC Van Wylie, Contracting Officer, Phone (405) 739-2174, Fax
(405) 739-7422, Email van.wylie@tinker.af.mil
CNT F34650-99-C-0073-P00006
AMT $ 250,476.00
DTD 041901
TO KARTA TECHNOLOGIES INC 5555 NORTHWEST PARKWAY SAN ANTONIO
TX 78249
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34650-99-C-0073-P00006&L=1462
LINKDESC:
notice
EMAILADD: van.wylie@tinker.af.mil
EMAILDESC:
CITE: (I-109 SN50J7E9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
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--OPERATION & MAINTENANCE & CLOSURE OF JACADS
POC Fran Riley (309)782-3622
CNT DAAA0996C0081/P00084
AMT $237,810.00
LINE N/A
DTD 032801
TO Washington Demilitarization Company, 2850 PA'A Street, Honolulu,
HI 96819
CITE: (W-109 SN50J714)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--REVENUE COLLECTION SERVICES
POC Richard Barton, Contracting Officer 518-462-3311, ext. 2614
CNT V500P-4806
AMT $4,232,515.00
DTD 041901
TO Public Consulting Group, Inc, 148 State Street, Boston, MA
02109
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-109 SN50J747)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0242L
AMT $50,000,000.00
LINE 874-1, 2, 4, 5 AND 7
DTD 041601
TO ABS Group, Inc., 16855 Northchase Dr., Houston, TX 77060
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0242L&L=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-109 SN50J786)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING ON SOFTWARE DEVELOPMENT ENVIRONMENT TOOL
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-14143
AMT $53339
LINE 1
DTD 041801
TO HONEYWELL INTERNATIONAL INC; COMMERCIAL AVIATION GOVERNMENT
RESEARCH (CAGR); 21111 NORTH 19TH AVENUE; MAIL STOP 2M34E4;
PHOENIX AZ 85027
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14143
LINKDESC:
Awards Page
CITE: (D-109 SN50J6Q9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--DEVELOPMENT OF COMPUTER BASED TRAINING
POC Tammie Shelton, Contract Specialist, Phone (618) 256-9962,
Fax (618) 256-5724, Email tammie.shelton@scott.af.mil - Michelle
Mendez, Contract Specialist, Phone (618)256-9969, Fax (618)256-5724,
Email
CNT FA4452-01-M-0009
AMT $248,000
LINE 0001
DTD 040601
TO SmartForce 900 Chesapeake Dr Redwood City, CA 94063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=FA4452-01-M-0009&L=471
LINKDESC:
notice
EMAILADD: tammie.shelton@scott.af.mil
EMAILDESC:
CITE: (D-109 SN50J706)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--MOUNTAIN WEST CONFERENCE MEMBERSHIP DUES
POC Shirley Wynn, Contract Specialist, Phone (719) 333-3948,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Alene
Wisniewski, Chief, Academy Support Element, Phone 719-333-3907,
Fax 719-333-4404, Email
CNT F05611-01-CS-0802
AMT $250,000.00
DTD 040601
TO Mountain West Conference 15455 Gleneagle Dr. Suite 200 Colorado
Springs CO 80921
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F05611-01-CS-0802&L=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-109 SN50J7G9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Mike Johnson (202) 685-5840
CNT N00033-01-C-5241
AMT $143450.00
DTD 041901
TO Clipper Elite Carrier Americas, Destec Tower, Suite 500, 2500
City West Blvd., Houston, TX 77042
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7A9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--1,627 SQUARE FOOT SSA OFFICE SPACE AT 902 RAZORBACK
DR. HOUGHTON, MI 49931
POC Peppi Wilson, 312-886-3314
CNT GS-05B-16850
AMT $392,810.00
DTD 041901
TO Thomas J. and Denise B. Moyle, PO Box 399, Houghton, MI 49931
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-109 SN50J7D3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--AK PRA DENA 10(10), ROCK CREEK PEDESTRIAN BRIDGE
POC Julee McTaggart, Contracting Officer, 306.696.7520
CNT DTFH70-01-C-00016
AMT $255,875.00
DTD 041801
TO Northern Namagement Services, Inc., 204 E Superior, Sandpoint
ID 83864
CITE: (W-108 SN50J699)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, AWARDED CONTRACT HAWAII PLH
KEPO 10(1), KEALIA POND REFUGE ENTRANCE ROAD
POC Steve Boch, Construction Operations Engineer, 303-716-2168
CNT DTFH68-01-C-00006
AMT $254,800.00
DTD 033001
TO Site Engineering, Inc., 545 Kaahi Street, Honolulu, Hawaii
96817
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
holders lists, bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-108 SN50J6A6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Y--TRAVIS AFB CA STORAGE BUILDING
POC Terry Harrelson, contract administrator, Phone 707-424-7768,
Fax 707-424-5189, Email terry.harrelson@travis.af.mil - Jane
Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email
CNT F04626-01-C-0100
AMT $348,712.00
LINE 0001
DTD 033001
TO Zephyr Management Group, 7227 Broadway, Suite 305, Lemon Grove,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04626-01-C-0100&L=861
LINKDESC:
notice
EMAILADD: terry.harrelson@travis.af.mil
EMAILDESC:
CITE: (D-109 SN50J6Y4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--NEW BULKHEAD, USCG GROUP MORICHES, EAST MORICHES,
NY (SUFFOLK
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - Jodi Ruggiero,
Contract Specialist, Phone (401)736-1785, Fax (401)736-1704,
Email
CNT DTCGG1-01-C-3WK117
AMT $148,600
LINE B.1
DTD 041901
TO RONBACK MARINE CONTRACTING CORP., 259 SOUTH BAYVIEW AVENUE,
AMITYVILLE, NY 11701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK117&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-109 SN50J6Y2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--ANODE/ PILE REPAIRS
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
CNT DTCGG1-01-N-3WK011
AMT $71,200.00
DTD 041901
TO Allen Marine Services, Inc. P.O. Box 86 Orchard Park, NY 14127
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK011&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-109 SN50J746)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXTERIOR REPAIRS AT USCG STATION POINT JUDITH, RI
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil - Mattie
Walker, Contract Specialist, Phone (401)736-1766, Fax (401)736-1704,
Email
CNT DTCGG1-01-N-3WK089
AMT $68,850.00
LINE ALL
DTD 041901
TO GIBSON TECHNOLOGIES 41 FAYAL LANE MIDDLETOWN, RI 02842
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK089&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-109 SN50J783)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
POC Archie L. Mosley, (718) 741-4599
CNT IFB 10N3-69-01
AMT $1,145,000.00
DTD 041801
TO Arrow Constructon, 4 North 3rd Street, Cortlandt Manor, NY
10567
CITE: (W-109 SN50J7E2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--VIDEOTAPING AND CLEANING OF SEWER LINE
POC Sonya D. Armstrong 303 969 2540
CNT P1248010M18
AMT $39,651.00
DTD 041901
TO Ace Pipe Cleaning, Inc. 4000 E Truman Road, Kansas City, MO
66664
CITE: (W-109 SN50J7F0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--FOLLOWER ASSEMBLY.
SOL SP0750-01-Q-D777
CNT SP0750-01-M-G636
AMT $32,121.18
LINE 0001 THROUGH 0002
DTD 041801
TO A G H Industries Inc 7420 Whitehall Fort Worth TX 76118-6426
CITE: (I-109 SN50J6N8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INST.
SOL SP0920-01-Q-1266
CNT SP0920-01-M-3579
AMT $46,363.00
LINE 0001AA THROUGH 0001AB
DTD 041801
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-108 SN50J6C6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--PHASE SHIFTER, MICROWAVE
SOL SP0475-00-Q-U971
CNT SP0475-01-M-WA69
AMT $76,440.00
LINE 0001AA THROUGH 0001AB
DTD 041801
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-109 SN50J6E7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER, CABLE UNDERWATER (SOL N00104-01-R-K037)
POC A. L. ARTZ
CNT N00104-01-C-K095
AMT $15,108.00
LINE N/A
DTD 041801
TO Cartridge Actuated Devices, Inc. 51 Dwight Place, Fairfield,
NJ 07004
CITE: (W-109 SN50J6M8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK83 MK85 MK121 ROCKET MOTORS
POC D. McMullen
CNT N0010401CK093
AMT $154,992.00
LINE n/a
DTD 041901
TO Pacific Scientific, 7073 West Willis Drive, Box 5002, Chandler,
AZ 85226-5111
CITE: (W-109 SN50J7C6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920CARTRIDGE DELAY --1377002457970
CNT F42630-01-M-0209
AMT $37,575
DTD 041801
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-109 SN50J7E4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920ERRC T INITIATOR --1377011664264
CNT F42630-01-M-0218, F42630-01-Q-20499
AMT $28,740
DTD 041801
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-109 SN50J7E5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR DELAY --1377011028963
CNT F42630-01-M-0246, F42630-01-Q-20460
AMT $40,460
DTD 041801
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-109 SN50J7E6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--DUCT ASSEMBLY, AIR CABIN
SOL SP0475-00-Q-U819
CNT SP0475-01-M-V903
AMT $99,905.00
LINE 0001AA THROUGH 0001AD
DTD 041801
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-109 SN50J6E5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397D011N7040, NIIN 012225123
AMT $76,752
LINE 0001
DTD 041801
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6I9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038398G004N7028, NIIN 012027150
AMT $25,800
LINE 0001
DTD 041801
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F-14 WING SWEEP MOTORS
POC Contact: Helen Kohler, Phone (301)757-7042
CNT N00019-01-C-0043
AMT $3,480,202.00
LINE 0001,0002
DTD 041901
TO Frisby Aerospace Inc. 4520 Hampton Road, Clemmons, NC 27012
EMAILADD: KohlerHM@navair.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6Q3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Roberta B. Bodine, Contracting Officer (256)955-9223, Indira
R. Phillips, Contract Specialist, (256)955-9216
CNT DAAH23-99-G-0014 0135
AMT $238,859.70
LINE 0001AA & 0002AA
DTD 032601
TO McDonnell Douglas Helicpoter Co, an indirect sub of the Boeing
Co, 5000 E. McDowell Road, Bldg M510/A386, Mesa,AZ 85215-9797
CITE: (W-109 SN50J6R4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEAT (NACES)
POC Karen Collier, (301) 757-6984, or Pam Gray, Contracting Officer
at (301) 757-6726
CNT N00019-01-C-0018
AMT $18283483.00
LINE 0001-0018
DTD 032901
TO Martin-Baker Aircraft Company, Ltd., Higher Denham, Near Uxbridge,
Middlesex, UB9 5AJ England
EMAILADD: collierks@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J6A4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--FLANGE, MOUNTING
SOL SP0470-00-X-Z605
CNT SP0470-01-M-AF53
AMT $35,673.00
LINE 0001
DTD 041801
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-109 SN50J6D5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--DUCT, ANTI-ICING
SOL SP0460-01-Q-2069
CNT SP0460-01-M-4645
AMT $58,048.00
LINE 0001
DTD 041801
TO Cox and Co Inc 200 Varick St New York NY 10014
CITE: (I-109 SN50J6D8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--LEAD SCREW ASSEMBLY
SOL SP0470-01-Q-R283
CNT SP0470-01-M-Z590
AMT $99,000.00
LINE 0001
DTD 041801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-109 SN50J6D9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--GLARESHIELD, AIRCRAFT
SOL SP0475-01-X-U218
CNT SP0475-01-M-V921
AMT $41,850.00
LINE 0001
DTD 041801
TO Electro soft Inc. 113 Keystone Dr Montgomeryville PA 18936
CITE: (I-109 SN50J6E1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--PITSTON AND SLEEVE A
SOL SP0470-01-X-W285
CNT SP0470-01-M-AF66
AMT $36,860.00
LINE 0001 THROUGH 0002
DTD 041801
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-109 SN50J6E3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, AIRCRAFT HEAT EXCHANGER
SOL SP0460-01-Q-1699
CNT DAAH23-00-G-0018-TY1Y
AMT $36,413.19
LINE 0001
DTD 041801
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-109 SN50J6E4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, FAULT-FUNCTION INDICATOR, AIRCRAFT
SOL SP0475-01-Q-UA27
CNT SP0475-01-W-9081
AMT $26,250.00
LINE 0001
DTD 041801
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-109 SN50J6E6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--GLARESHIELD, AIRCRAFT
SOL SP0475-01-X-U217
CNT SP0475-01-M-V924
AMT $28,480.00
LINE 0001
DTD 041801
TO Electro soft Inc. 113 Keystone Dr Montgomeryville PA 18936
CITE: (I-109 SN50J6G3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, DISK BRAKE.
SOL SP0470-00-R-3516
CNT F42600-00-G-0002-TY26
AMT $374,791.80
LINE 0001AA THROUGH 0002AC
DTD 041801
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-109 SN50J6G4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--SENSOR, AIR DUCT TEMP.
SOL SP0470-99-X-AT18
CNT SP0470-01-M-AF46
AMT $48,960.00
LINE 0001 THROUGH 0002
DTD 041801
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-109 SN50J6G8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--CENTERING SOCKET, HUB ASSEMBLY.
SOL SP0460-01-Q-2934
CNT SP0460-01-M-4673
AMT $75,168.00
LINE 0001 THROUGH 0002
DTD 041801
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-109 SN50J6G9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--CABLE ASSEMBLY, ELECTRIC
SOL SP0475-01-Q-U712
CNT SP0475-01-W-9071
AMT $33,354.37
LINE 0001
DTD 041801
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-109 SN50J6H0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5015, NIIN 012038910
AMT $98,374
LINE 0001
DTD 041801
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--GEARBOX,ACCESSORY D
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038397D008G7008, NIIN 013315450
AMT $2,644,500
LINE 0001
DTD 041801
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--HORN ASSEMBLY,ROTAR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2959, Sol Nr N00383-01-Q-N327, NIIN 011266056
AMT $39,397
LINE 0001
DTD 041801
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--FLAP CONTROLLER,HYD
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038398D005H7025, NIIN 012845116
AMT $101,031
LINE 0001
DTD 041801
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--SENSOR,PRESSURE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5255, Sol Nr N00383-01-Q-J013, NIIN 013181351
AMT $84,863
LINE 0001
DTD 041801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--BOEING 757 AIRCRAFT KITS
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14151
AMT $32,626.00
DTD 041801
TO BOEING COMMERCIAL AIRPLANE PO BOX 3707 SEATTLE WA 98124
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14151
LINKDESC:
Awards Page
CITE: (D-109 SN50J6Y6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PIONEER UNMANNED AERIAL VEHICLE (UAV)
POC Lynda Frattone (301) 757-5897
CNT N00019-01-G-0128
AMT $0
LINE ALL
DTD 033001
TO Pioneer UAV, Inc. P. O. Box 738, Hunt Valley, MD 21030
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
email
CITE: (W-109 SN50J6Z2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--BODY,VALVE GEAR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP084, Sol Nr N00383-01-R-P298, NIIN 009097599
AMT $390,000
LINE 0001
DTD 041801
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, PEDESTAL, SHIPS.
SOL 01TX59-42-P-0700
CNT SP0760-01-M-S364
AMT $32,759.00
LINE 0001 THROUGH 0002
DTD 041801
TO Turnbull Enterprises Inc 3501 Marmenco CT Baltimore MD 21230-3411
CITE: (I-109 SN50J6N5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--POST ASSEMBLY, LEFT HAND.
SOL SP0750-01-Q-E562
CNT SP0750-01-M-2661
AMT $27,290.25
LINE 0001
DTD 041801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-109 SN50J6N0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--HEATER, VEHICULAR, COMPARTMENT. LIQUID COOLANT,
CNT SP0750-01-M-0909
AMT $92,639.50
LINE 0001 THROUGH 5002AC
DTD 041801
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-109 SN50J6N2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--HANDLE, DOOR, VEHICULAR. THIS IS A SET OF
CNT SP0750-01-M-0907
AMT $37,254.00
LINE 0001 THROUGH 0002
DTD 041801
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-109 SN50J6N3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT G
CNT SP0480-01-D-5275
AMT $23,160.00
LINE 0001 THROUGH 0003
DTD 021601
TO Metro Machine Works Inc 11977 Harrison Road Romulus MI 48174-2717
CITE: (I-109 SN50J6E8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
CNT SP0480-01-D-5293
AMT $32,594.40
LINE 0001 THROUGH 0004
DTD 022301
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-109 SN50J6E9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, COMPRESSOR INLET
CNT SP0480-01-D-5299
AMT $36,896.00
LINE 0001 THROUGH 0004
DTD 022301
TO Kitco Inc 1625 N mtn sprgs Pkwy, POB 900 Springville UT 84663-0900
CITE: (I-109 SN50J6F0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, AUGMENTOR CONVERGENT NOZZLE SEGMENT COVER
CNT SP0480-01-D-5310
AMT $10,887.80
LINE 0001 THROUGH 0003
DTD 022801
TO Sai Industries Corp 1207 Fulton Ave, PO Box 101514 San Antonio
TX 78201-9514
CITE: (I-109 SN50J6F1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, BLADE, TURBINE
CNT SP0480-01-D-5381
AMT $5,465.60
LINE 0001
DTD 040601
TO Alamo Aircraft LTD 2538 SW 36TH St, PO Box 37343 San Antonio
TX 78237-0343
CITE: (I-109 SN50J6F2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MOUNT, GROUND HANDLING
CNT SP0480-01-D-5382
AMT $6,272.00
LINE 0001 THROUGH 0003
DTD 040601
TO Serbin machining Inc 5320 wilshire Ave NE Albuquerque NM 87113-1935
CITE: (I-109 SN50J6F3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, CARBON
CNT SP0480-01-D-0073
AMT $158,976.00
LINE 0001 THROUGH 0003
DTD 030201
TO KAYDON RING and Seal Inc 1600 wicimico St, PO Box 626 Baltimore
MD 21203-0626
CITE: (I-109 SN50J6H2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, MATCHED, SEAL
CNT SP0480-01-D-0201
AMT $105,056.00
LINE 0001 THROUGH 0004
DTD 020901
TO Stein Seal company 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-109 SN50J6H4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
CNT SP0480-01-D-0209
AMT $57,792.00
LINE 0001 THROUGH 0002
DTD 021601
TO Barlow Metal Stamping Inc 2 barlow Street Bristol CT 06011
CITE: (I-109 SN50J6H5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAT #5 BEARING SEAL
CNT SP0480-01-D-0222
AMT $92,400.00
LINE 0001 THROUGH 0002
DTD 022201
TO Westfield Gage Co Inc 34 Hudson Dr PO Box 1130 Southwick MA
01077
CITE: (I-109 SN50J6H6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD
CNT SP0480-01-D-5260
AMT $14,356.00
LINE 0001 THROUGH 0003
DTD 020901
TO Union Machine Co of Lynn 925 salemst, PO Box 248 Groveland
MA 01834
CITE: (I-109 SN50J6I1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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 N0038300G00010146, Sol Nr N00383-01-Q-M147, NIIN 011473020
AMT $217,737
LINE 0001
DTD 041801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--BEARING SUPPORT
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010153, NIIN 011314730
AMT $94,902
LINE 0001
DTD 041801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301PM059, Sol Nr N00383-01-T-1780, NIIN 001389276
AMT $39,316
LINE 0001
DTD 041801
TO Aviarms Support Corp , Plainview ,NY 11803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6J9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (.010
SOL SP0750-00-R-3261
CNT SP0750-01-C-2658
AMT $386,688.12
LINE 0001 THROUGH 0002
DTD 041801
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-109 SN50J6O4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE AND ACTUATOR ASSEMBLY
SOL SP0480-01-Q-8505
CNT SP0480-01-M-A759
AMT $75,800.00
LINE 0001
DTD 041801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-109 SN50J6D7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND PISTON ASSEMBLY
CNT SP0480-01-D-5386
AMT $21,560.00
LINE 0001 THROUGH 0003
DTD 041601
TO Ventura industries 46301 port Street plymoutil MI 48170
CITE: (I-109 SN50J6F4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
CNT SP0480-01-D-5388
AMT $23,814.00
LINE 0001 THROUGH 0003
DTD 041001
TO Wire Cloth Filter Mfg Co 611 W St Charles Rd Maywood IL 60153
CITE: (I-109 SN50J6F5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL DRAIN
CNT SP0480-01-D-5392
AMT $12,368.00
LINE 0001 THROUGH 0003
DTD 041301
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-109 SN50J6F6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITER PLUG (MAIN)
SOL SP0480-01-Q-6446
CNT SP0480-01-M-8719
AMT $83,680.00
LINE 0001AA THROUGH 0003
DTD 041201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-109 SN50J6F8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CUSHION, SOLID
SOL SP0480-99-Q-T208
CNT SP0480-01-M-A760
AMT $58,995.00
LINE 0001 THROUGH 0003
DTD 041801
TO Wright Barry Corp DBA Barry Controls Aerospace 4510 Vanowen
St P.O.Box 7710 Burbank CA 91505-7710
CITE: (I-109 SN50J6G1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
CNT SP0480-01-D-0129
AMT $382,000.00
LINE 0001 THROUGH 0002
DTD 022601
TO Delavan Inc, Gas Turbine produc 811 4th St, PO Box 65100 West
Des Moines IA 50265-0100
CITE: (I-109 SN50J6H3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, AFTERBURNER IGNITION AND IGNITER, AFTERBURNER
CNT SP0480-01-D-0227
AMT $1,137,810.00
LINE 0001 THROUGH 0006
DTD 022101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-109 SN50J6H7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
CNT SP0480-01-D-0272
AMT $553,096.08
LINE 0001 THROUGH 0003
DTD 041701
TO Delavan inc-gas turbine prods 811 4th St, PO Box 65100 West
Des Moines IA 50265-0100
CITE: (I-109 SN50J6H8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHUTOFF VALVE ASSEMBLY
CNT SP0480-01-D-5136
AMT $25,459.20
LINE 0001 THROUGH 0002
DTD 020901
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-109 SN50J6H9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FERRULE, EXCITER-REC
CNT SP0480-01-D-5259
AMT $2,210.76
LINE 0001 THROUGH 0002
DTD 020901
TO Berkshire Mfg products Inc Dexter Indust Pk 116 Parker S Newburyport
MA 01950-4008
CITE: (I-109 SN50J6I0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--LEVER,PRESSURE CONT
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 N0038301PM061, Sol Nr N00383-01-Q-M216, NIIN 014662459
AMT $66,133
LINE 0001
DTD 041801
TO Coltec Industries Inc , West Hartford ,CT 06133-0651
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--PARTS KIT, FUEL INJECTOR.
SOL SP0750-01-Q-E454
CNT SP0750-01-M-A886
AMT $87,000.00
LINE 0001
DTD 041801
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-109 SN50J6N7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--GOVERNOR, DIESEL ENGINE.
SOL 01TB87-02-P-0700
CNT SP0760-01-M-U188
AMT $25,200.00
LINE 0001
DTD 041801
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-109 SN50J6O3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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, SLEEVE
SOL SP0441-01-Q-VB25
CNT SP0441-01-M-QH33
AMT $61,084.14
LINE 0001
DTD 041801
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-109 SN50J6E0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARINGS
POC Roberta B. Bodine, Contracting Officer (256)955-9223, Indira
R. Phillips, Contract Specialist, (256)955-9216
CNT DAAH23-01-C-0137
AMT $232,485.00
LINE 0001AA
DTD 040301
TO Timken Aerospace & Super Precision Bearings, 336 Mechanic
Street, Lebanon, NH 03766-2627
CITE: (W-109 SN50J6R2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BEAM, HOISTING
SOL SP0560-01-Q-A843
CNT F09603-98-G-0004-TZ3B
AMT $29,460.00
LINE 0001
DTD 041801
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-109 SN50J6O9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--DETECTOR, FIRE CONTROL
SOL SP0560-01-Q-6373
CNT SP0560-01-M-N506
AMT $46,024.00
LINE 0001
DTD 041801
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-109 SN50J6O7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--BREATHING AIR CHARGING SYSTEM (BACS) FILTER TOWERS/CARTRIDGE
HOLDERS FOR LIFE SUPPORT
POC Contract Specialist, Inge McCaughey, (850) 234-4719, FAX
(850) 234-4251, or Contracting Officer, Carol Dreger, (850)
234-4863
CNT N61331-01-Q-3012
AMT $56,427.00
LINE 0001
DTD 041701
TO Lawerence Factor, Inc. 4740 Northwest 157th Street, Miami
Lakes, FL. 33014
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: McCaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J6T5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN
CNT SP0700-99-G-0014-0184
AMT $78,704.00
LINE 0001
DTD 041801
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-109 SN50J6N4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--DIFFUSER ASSEMBLY, PUMP.
SOL 01TA42-12-P-0700
CNT SP0760-01-M-U198
AMT $26,000.02
LINE 0001
DTD 041801
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-109 SN50J6O0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BARREL, ATOMIZER
CNT SP0560-01-M-N318
AMT $44,372.40
LINE 0001
DTD 041801
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-109 SN50J6O5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
SOL 00TPM6-02-P-0700
CNT SP0750-01-M-D629
AMT $33,110.00
LINE 0001 THROUGH 0002
DTD 041801
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-109 SN50J6N1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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
CNT F09603-98-G-0003-UBGY
AMT $28,611.68
LINE 0001
DTD 041801
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-109 SN50J6N6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 7 IN. ID, 35 FT. LENGTH, MIL
SOL SP0760-01-R-3165
CNT SP0760-01-C-7164
AMT $354,060.00
LINE 0001 THROUGH 0002
DTD 041801
TO Unaflex Industrial Products Inc 3901 NE 12TH Ave Pompano Beach
FL 33064
CITE: (I-109 SN50J6O1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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, TEMPERATURE. SIZE: 1 1/4 IN.
SOL SP0760-01-Q-7154
CNT SP0760-01-M-A821
AMT $42,932.48
LINE 0001
DTD 041801
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-109 SN50J6N9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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, OXYGEN SYSTEM PRESSURE
SOL 01TX62-12-P-0700
CNT SP0740-01-M-QK11
AMT $38,053.08
LINE 0001
DTD 041801
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-109 SN50J6O2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--COUPLER BOX ASSEMBL
SOL SP0490-00-Q-NA69
CNT SP0490-01-M-XA86
AMT $25,575.00
LINE 0001
DTD 041801
TO Orbital Sciences Corp Essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-109 SN50J6E2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--CAP, ADAPTER KIT
SOL SP0490-01-Q-P340
CNT F34601-97-G-0005-TYZV
AMT $60,092.88
LINE 0001
DTD 041801
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-109 SN50J6G7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TEST
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5032, NIIN 013552015
AMT $33,600
LINE 0001
DTD 041801
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--CLEANER,PRESSURE,SO
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301VP843, Sol Nr N00383-01-Q-P424, NIIN 010415680
AMT $66,668
LINE 0001
DTD 041801
TO Kampi Components Co Inc , Fairless Hills ,PA 19030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--FIXTURE,ENGINE MAIN
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N6833599G0002GB54, Sol Nr N00383-01-T-0465, NIIN 151478527
AMT $39,896
LINE 0001
DTD 041801
TO Fiatavio Spa , 10127 Torino Italy
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--ADAPTER,TORQUE WREN
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP842, Sol Nr N00383-01-T-1679, NIIN 014473548
AMT $76,177
LINE 0001
DTD 041801
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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
CNT SP0540-01-M-W363
AMT $99,963.56
LINE 0001
DTD 041801
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-109 SN50J6O6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--PACKING, PREFORMED /O-RING/
SOL 00TP98-62-P-0500
CNT SP0540-01-M-W094
AMT $56,400.00
LINE 0001
DTD 041801
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-109 SN50J6P0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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 RING, METAL
SOL SP0540-01-Q-E438
CNT F34601-01-G-0003-TZ03
AMT $58,427.20
LINE 0001
DTD 041801
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-109 SN50J6P1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0560-01-Q-C146
CNT SP0560-01-M-N765
AMT $36,800.00
LINE 0001 THROUGH 0003
DTD 041801
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-109 SN50J6P2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0198L
AMT $125,000
LINE 563-18A, 563-99
DTD 041601
TO Terran Corporation 4080 Executive Drive Dayton, OH 45430-1061
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0198L&L=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J684)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--DRIVER INPUT CIRCUI
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D010F7013, NIIN 001682223
AMT $381,362
LINE 0001
DTD 041801
TO Burle Industries Inc , Lancaster ,PA 17601-5688
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, VARIABLE
SOL SP0905-01-Q-7373
CNT SP0905-01-M-3961
AMT $74,520.00
LINE 0001AA THROUGH 0001AB
DTD 041301
TO Alest Inc 47 Saint claire Ave P.O.Box 3014 New Britain CT
06051
CITE: (I-108 SN50J6C2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-0399
CNT SP0920-01-M-2218
AMT $78,615.00
LINE 0001AA THROUGH 0001AB
DTD 041801
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-108 SN50J6C3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 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-X-D090
CNT SP0930-01-M-G185
AMT $27,639.50
LINE 0001 THROUGH 0003
DTD 041801
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-108 SN50J6C4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 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--COIL, ELECTRICAL
SOL 01TA56-62-P-0900
CNT SP0905-01-M-3632
AMT $97,521.00
LINE 0001
DTD 041801
TO Northrop Grumman Corp esss power/control systems MS 891 Power
Control Systems-MS 8910 7301 Sykesville Rd Sykesville MD 21784-5101
CITE: (I-108 SN50J6C7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT N00383-98-G-004A-UB1A
AMT $46,176.00
LINE 0001 THROUGH 0002
DTD 041801
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-108 SN50J6C9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 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--ATTENUATOR, VARIABLE
SOL SP0920-01-Q-0253
CNT SP0920-01-M-3431
AMT $34,200.00
LINE 0001
DTD 041801
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-108 SN50J6D0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 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 ASSY, SPOILER
SOL 01TC79-12-P-0900
CNT SP0930-01-M-1966
AMT $75,310.00
LINE 0001
DTD 041801
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-108 SN50J6D1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, ELECTROLYTIC
SOL 01TH97-62-P-0900
CNT SP0905-01-M-3838
AMT $46,605.00
LINE 0001 THROUGH 0004
DTD 041801
TO Yosemite Investment Inc DBA North American capacitor Co/ Mallory
Div 1701 Indianapolis Rd P.O.Box 489## Greencastle IN 46135
CITE: (I-108 SN50J6D2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 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 ASSEMBLY
SOL 01TL58-02-P-0900
CNT SP0960-01-M-3743
AMT $30,000.00
LINE 0001
DTD 041801
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-108 SN50J6D3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--TERMINAL KIT
SOL SP0430-01-R-0477
CNT SP0430-01-C-1427
AMT $47,220.00
LINE 0001
DTD 041801
TO Wire-Pro Inc 23 Front St Salem NJ 08079-1047
CITE: (I-109 SN50J6D6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0001998G0080GC23, Sol Nr N00383-00-T-2945, NIIN 012688131
AMT $38,383
LINE 0001
DTD 041801
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--CONTROL ASSY-CHASSIS, BATTERY CHARGER
SOL SP0430-01-R-0648
CNT SP0430-01-C-1423
AMT $136,500.00
LINE 0001
DTD 041801
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-109 SN50J6F9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--STATOR, MOTOR
SOL SP0430-00-R-3367
CNT SP0430-01-C-1424
AMT $303,995.70
LINE 0001AA THROUGH 0001AE
DTD 041801
TO Raytheon Co Raytheon Systems Co 180 Hartwell Rd Bedford MA
01730
CITE: (I-109 SN50J6G5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--STATOR, GENERATOR
SOL SP0430-01-Q-C359
CNT SP0430-01-M-HG90
AMT $62,500.00
LINE 0001
DTD 041801
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-109 SN50J6G6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D471
CNT SP0430-01-M-FG83
AMT $36,304.74
LINE 0001
DTD 041801
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-109 SN50J6H1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301PD052, Sol Nr N00383-01-Q-D044, NIIN 013148587
AMT $39,576
LINE 0001
DTD 041801
TO Glenair Inc , Glendale ,CA 91201-2405
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
CNT SP0560-01-M-N747
AMT $43,200.00
LINE 0001
DTD 041801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-109 SN50J6O8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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, ELECTROLUMINESCENT PANEL
CNT SP0560-01-M-N342
AMT $91,000.00
LINE 0001AA THROUGH 0002AE
DTD 041801
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-109 SN50J6P3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-01-Q-4493
CNT SP0451-01-M-YA64
AMT $34,051.92
LINE 0001
DTD 041801
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-109 SN50J6G2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
CNT SP0200-01-M-FA64
AMT $41,803.50
LINE 0001AA THROUGH 0001AB
DTD 041801
TO Delco Industrial Textile Corp. 402 S. Main Street Williamstown,
N.J. 08094
CITE: (I-109 SN50J6M4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Michael Hill (708) 786-4950
CNT V797P-5456x
AMT $43,750.00
DTD 050101
TO Medical Care Concepts, Inc., 2655 LeJeune Rd., Ste. 1108,
Coral Gables, FL 33134
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC:
e-mail
CITE: (W-109 SN50J6Z9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC, DIGITAL READOUT
CNT SP0920-01-M-3541
AMT $91,567.20
LINE 0001
DTD 041801
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-108 SN50J6C5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--CAVITY, TUNED
CNT SP0920-01-M-3542
AMT $29,975.00
LINE 0001 THROUGH 0002
DTD 041801
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-108 SN50J6C8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--FILTER, LIGHT, INTERFERENCE
SOL SP0440-00-Q-N822
CNT SP0440-01-M-JG97
AMT $90,750.00
LINE 0001 THROUGH 0002
DTD 041801
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-109 SN50J6G0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--INDICATOR,DIGITAL D
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0038301PF060, NIIN 002946030
AMT $39,060
LINE 0001
DTD 041801
TO Novatronics Inc , Ontario Canada N5a 6v6
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--INDICATOR,RATE OF F
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP841, Sol Nr N00383-01-T-2216, NIIN 010872407
AMT $29,250
LINE 0001
DTD 041801
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6K9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--VOLTAGE STANDARD,
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP845, Sol Nr N00383-01-T-1336, NIIN 014369896
AMT $45,696
LINE 0001
DTD 041801
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L0)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 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--CONTROL-INDICATOR
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7106, NIIN 012423803
AMT $598,344
LINE 0001
DTD 041801
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--DETECTOR PAD, FREE WATER, 500'S
CNT SP0200-01-M-FA66
AMT $46,278.54
LINE 0001AA THROUGH 0001AC
DTD 041801
TO Astrodyne Inc 3580 Oceanside Rd P.O.Box 354 Oceanside NY 11572-5803
CITE: (I-109 SN50J6M3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--SIGNAL PROCESSOR FOR SIGNAL COLLECTION AND ANALYSIS
POC ROBERT ASHLEY, 619-553-5493
CNT N66001-01-C-0009
AMT $122,234.00
LINE 0001
DTD 041701
TO Condor Systems Inc. 2233 Samaritan Drive San Jose CA 95124
CITE: (W-109 SN50J727)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--TRAINING FOR OPTIC SENSORS
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT l-14137
AMT $55980
LINE 1
DTD 041801
TO INTERNATIONAL SOCIETY FOR OPTICAL ENGINEERS; 1000 20TH STREET;
BELLINGHAM, WA 98226
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#l-14137
LINKDESC:
Awards Page
CITE: (D-109 SN50J6R3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--RODRIGUEZ SPARE PARTS
POC KIM JONES (309) 782-0571/DEBRA JUHL (309) 782-3370
CNT DAAE20-01-P-0285
AMT $79,807.70
LINE 0001
DTD 041801
TO Caswell International Corp., 2540 2nd Street NE, Minneapolis,
MN 55418
CITE: (W-109 SN50J6Y9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--RODRIGUEZ SPARE PARTS
POC KIM JONES (309) 782-0571/DEBRA JUHL (309) 782-3370
CNT DAAE20-01-P-0285
AMT $79,807.70
LINE 0001
DTD 041801
TO Caswell International Corp., 2540 2nd Street NE, Minneapolis,
MN 55418
CITE: (W-109 SN50J6Z1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--EXABYTE TAPE DRIVES
POC Sharon R. Ford, Contract Specialist,703-767-1194
CNT SP4700-01-P-0076
AMT $51,475.20
DTD 041901
TO R&M Enterprises, 912 Sol Court, Ridgecrest, CA 93555
CITE: (W-109 SN50J7H4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301CG023, Sol Nr N00383-00-R-G122, NIIN 010163451
AMT $775,168
LINE 0001
DTD 041801
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J6L2)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $12522.55
DTD 041801
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-109 SN50J6I3)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $279.90
DTD 041801
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-109 SN50J6I4)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $15121.08
DTD 041801
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-109 SN50J6I5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $77726.25
DTD 041801
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-109 SN50J6I6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $9756.67
DTD 041801
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-109 SN50J6I7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $4036.83
DTD 041801
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-109 SN50J6I8)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-X-EN92
CNT SP0411-01-M-EH29
AMT $58,536.30
LINE 0001 THROUGH 0002
DTD 041201
TO Parsons Frank Paper Co Inc 2270 Beaver Rd hyattsville MD 20785
CITE: (I-109 SN50J6F7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 99--SCREENPRINTING OF T-SHIRTS
POC Contact DuWayne R. Begay, Purchasing Agent (520) 871-5864
or Jack Tarro, SCO (520) 871-5800
CNT PO #1002061800
AMT $43,263.31
DTD 041801
TO rbi Advertising, 3906 Lemmon Avenue, Suite 207, Dallas, TX
75219
EMAILADD: duwayne.begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-109 SN50J6X6)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: 99--NORTH FORK HUGHES RIVER GAS & OIL WELL PLUGGING
POC William L. Doerr 304-284-7556/7557/7577
CNT 53-3D47-21-1
AMT $169,607.00
DTD 041701
TO Lucas Well Service, Inc., P. O. Box 4652, Parkersburg, WV
26104
CITE: (W-109 SN50J743)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: NAVY GOLD COAST SMALL BUSINESS CONFERENCE
DESC: PRESS RELEASE 13th ANNUAL GOLD COAST SMALL BUSINESS
CONFERENCE Local Ventura County Navy commands along with
other major federal buying offices will conduct a one-day dynamic
outreach conference that is specifically for small businesses
doing business with the Federal government. The event is June
20th at the Clarion Ventura Beach Hotel from 8:00 a.m. to 5:00
p.m.. The Naval Facilities Institute, Naval Facilities Engineering
Command Contracts Office, is hosting the conference. Other
local Navy participants include the Naval Air Warfare Center,
Weapons Division, Point Mugu/China Lake; Port Hueneme Division,
Naval Surface Warfare Center; Space and Naval Warfare Systems
Command, San Diego; and the Engineering Field Division, Southwest,
Naval Facilities Engineering Command, San Diego. The objective
of the conference is to assist small business firms in being
more competitive and increase Federal prime and sub- contract
awards to small businesses. Topics and speakers include
"What's New with the Navy Small Business Program," Ms. Nancy
Tarrant, OSN, SADBU; "Managing Change through Technology,"
RADM Jenkins, ASN RDA (ABM); "Who, How, What, & Why of NMCI,"
Ms. Julie Krnc, SPAWAR and Ms. Gwen Johnson, EDS Incorporated;
"Electronic Commerce," Mr. James Epler, ECRC; "GSA Advantage,"
Pamela Smith-Cressel; "SBA Program Resources," Mr. Leonard
Manzanares, PCR SBA; "Mentor-Prot g Program," Mr. Glenn Delgado,
OSN, SADBU and Mr. Tizoc Loza, TRW Incorporated; "Veterans
Program," Mr. Scott Denniston, VA . "Ask the Experts," a panel
of leading industry and government Federal small business program
experts is scheduled from 4:00 5:00 p.m. to answer your questions
about doing business with the Federal government. Major
prime contractors are available from 10:00 a.m. 5:00 p.m. to
discuss subcontracting opportunities and how to do business
with prime vendors. Government representatives from major buying
offices including Navy, Air Force, Army Corp of Engineers,
Air National Guard, General Services Administration, Internal
Revenue Service and many others will be available all day to
answer your questions. Electronic Commerce Resource Center
and Small Business Administration will offer hands-on demonstrations
at their counseling tables on Pronet, central contractor registration
system, and other useful web sites. Local banks, accounting
firms, and local Government agencies will be available all
day to discuss funding and other key business issues. Conference
agenda and registration information are available on line at
www.sdecrc.com. Registration fee is $50.00 per person and includes
breakfast and lunch. Registration fee must be received by June
15th and is NON-REFUNDABLE. Late registration and walk in registration
the day of the event is $75.00 per person payable by check
only. Reduced room rates are available at Clarion Hotel through
June 5th. Please register early to receive reduced rate. Check
or credit card accepted with early registration. No additional
fee applies to large or small businesses with federal subcontracting
opportunities for hosting a counseling table. Contact J. Harouch,
805-982-5054 or harouchjl@cbchue.nnavfac.navy.mil for additional
information. Don't miss this opportunity to meet federal,
state, and local procurement representatives and major prime
vendors looking for qualified small businesses for government
and commercial contracting programs. Where else can you meet
hundreds of prospective new clients in one day for only $50.00?
LINKURL: www.sdecrc.com
LINKDESC:
EMAILADD: harouchjl@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-108 SN50J686)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58 - COMMERCIAL DUPLEXERS
DESC: The Bureau of Land Management, National Interagency Fire
Center (NIFC) has a requirement to purchase Duplexers from
TX-RX Systems Inc., Angola, NY. This requirement will be a
sole source procurement based on the justifications on file
for noncompetitive procurements. This justification in part
states that the duplexers will be used by the BLM NIFC radio
cache which supports natural disaster support personnel and
persons dispatched to remote wildland fire activity locations
with comunications equipment and kits. The kit components are
shipped in fiberglass containers that also serve as mounting
platforms by affixing the unit to the container. For this reason,
the duplexers must be 5.25"H x 19"W x 7"D, must be no more
than 8.5 lbs., and must be durable in order to maintain their
frequency during ruggesd transportation as these units are
the life-link between the ground crews and the base station.
The NAICS for this purchase is 334220. The BLM will negotiate
with TX-RX Systems for the equipment needed for this purchase
under the authority of 41 U.S.C.253(c) and 10 U.S.C.2304(c).
BLM believes these products to be available from one source
and that they meet all of the requirements of NIFC radio cache.
Due to the small requirement, this is published for information
purposes only. If you have any questions regarding this purchase,
please fax your information to Denise Bickler, (303) 236-9470,
Bureau of Land Management, RE: NDR010039, Denver, Colorado.
CITE: (W-109 SN50J6X1)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 48--MARINE COMPOSITE BALL VALVE (250 PSI MAX)
DESC: The Naval Sea Systems Command (NAVSEA) is preparing Rev
B to NAVSEA Standard Drawing 803-6983491, Title: Marine Composite
Ball Valve (250 PSI Max). NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes, and to encourage a broad vender base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (803-6983491) and title, and an email
address to receive the document when it is ready for circulation.
Ruth Butler, (202) 781-3726
CITE: (W-109 SN50J6X5)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 91--GAS, OIL, MARINE
DESC: The Naval Sea Systems Command (NAVSEA) is preparing draft
Commercial Item Description A-A-XX175, Gas, Oil, Marine. NAVSEA
intends to draft specifications and standards to accommodate
a variety of design solutions and processes, and to encourage
a broad vender base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(A-A-XX175) and title, and an email address to receive the
document when it is ready for circulation. Ruth Butler, (202)
781-3726
CITE: (W-109 SN50J6X9)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: NIGHT VISION MICROFACTORY MAINTENANCE
DESC: See Numbered Note 22 A 12-month firm-fixed price contract,
with two twelve-month option periods, on a non-competitive
basis, is proposed with VG Semicon, to provide maintenance
of the NVESD Microfactory which consists of four ultra high
vacuum chambers that are connected by a twenty-six foot long
vacuum-transfer tube used to shuttle semiconductor wafers into
these chambers for deposition of various epilayers by molecular
beam epitaxy. Components include sixteen thermal effusion cells,
an e-beam evaporator, residual gas analyzers, and surface diagnostic
apparatus. Electronic control of the vacuum pumps, analyzers,
and processes is maintained by seven racks of electronic equipment.
(The government in 1988 purchased this system from VG Semicon.)
This procurement consists of all labor and parts needed to
maintain and repair all modules and assemblies of this system.
This service shall include routine maintenance as well as emergency
visits to restore the system to operation. Interested Offerors
should respond NLT 1400 hours, Friday May 4, 2001.The solicitation
number for this effort is DAAB07-01-R-L749. Point of Contact:
Dr. John Dinan, Project Leader, Night Vision and Electronic
Sensors Directorate (NVESD), 10221 Burbeck Road, Ft. Belvoir,
VA 22060-5806, (703) 704-3234 AMSEL-RD-NV-ST-IR Acquisition
Point of Contacts: Ms. Virgina Knight, Contracting Officer,
Commercial (732)532-4348 or DSN: 992-4348 and Mr. Charles Ade,
Contract Specialist, Commercial (732)427-1334 or DSN: 987-1334
EMAILADD: john.dinan@nvl.army.mil
EMAILDESC:
CITE: (W-109 SN50J6Z7)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: S--FSC 478 - MATERIAL HANDLING SERVICES
DESC: FSC 478 - MATERIAL HANDLING SERVICES; OVERTIME FOR WAREHOUSE
SPECIALIST. GSA intends to add Item 10 to referenced contract
awarded to TMI Management Systems, Inc. This notice is not
a request for competitive proposals. The decision not to compete
is solely at the discretion of the government. Competition
would result in substantial duplication not expected to be
recovered and delays in fulfilling agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-GS-03F-K0008&L=9
LINKDESC:
notice
EMAILADD: pattie.longo@gsa.gov
EMAILDESC:
CITE: (D-109 SN50J707)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 66--66-INFRARED ILLUMINATOR/AIMER
DESC: This is a notice of intent to award a sole source purchase
order to Insight Technology, Inc., for 30 each Infrared Illuminator/Aimer,
AN/PEQ-2A, Part No. ITP-500C, under Simplified Acquisition
Procedures and Other Than Full and Open Competition as authorized
by FAR 6.302. This notice is neither a request for proposal
nor a solicitation of offers. A determination not to compete
this proposed procurement based on responses to this notice
is solely within the discretion of the Government. See CBD
Note 22 - 45 days is changed to read 10 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=1-PPD-060&L=38
LINKDESC:
notice
EMAILADD: amcintire@usss.treas.gov
EMAILDESC:
CITE: (D-109 SN50J713)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NAVAL RESERVE CENTER - FORT JACKSON, SOUTH CAROLINA
DESC: THIS NOTICE IS NOT INTENDED TO SOLICIT INTEREST FROM NEW
CONTRACTORS FOR THIS RFP, BUT TO NOTIFY POTENTIAL SUBCONTRACTORS
OF THE PRIME CONTRACTORS SELECTED TO PARTICIPATE IN THE SECOND
PHASE OF THIS TWO-PHASE DESIGN BUILD PROJECT. Phase One has
concluded and offerors have been selected to proceed to Phase
Two. The following offerors will be provided RFP documents
and invited to participate in Phase Two: (1) Clement Contracting
Group, Inc., 913 South Perry Street, Montgomery, AL 36104,
(334) 265-0200 (2) The Mason & Hangar Group Inc., 300 West
Vine Street, Suite 1300, Lexington, KY 40507-1814 (859) 252-9980
(3) Sauer Inc., 11223 Phillips Parkway Dr., E., Jacksonville,
FL 32256-1574 (904) 262-6444 (4) Hedges Construction Company,
277 North East Broad Street, Fairburn, GA 30213 (770) 969-5522
(5) McKnight Construction, Inc., PO Box 204718, Augusta, GA
30917, (706) 863-7784. Phase Two documents will be issued on
or about 1 May 2001. Phase Two proposals will be due on or
about 31 May 2001.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-109 SN50J759)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: TECHNICAL SUPPORT SERVICES AT EROS DATA CENTER, SIOUX
FALLS, SD
DESC: The U.S. Geological Survey announced that it has a requirement
for Technical Support Services at the EROS Data Center, Sioux
Falls, SD. This procurement is currently on hold (draft solicitation
01CRSS0012). A formal announcement in the Commerce Business
Daily will be made when the solicitation will be released for
receipt of proposals. Therefore, the pre-proposal conference
date is also pending upon further notification.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-109 SN50J794)
[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 23, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
Room 4667, Wasington, DC, 20260-6238
SUBJECT: 70--COMPUTER SOFTWARE
DESC: The U.S Postal Service is requesting information concerning
mainframe computer software. The U.S Postal Service is currently
investigating replacement of a large suite of mainframe products
in the following functional areas: System Management, Application
Development & Configuration Management, DB2 Product Tools,
Repository Software, and Workload Management/Sys-out Management.
Suppliers submit information on software products that will
provide equivalent features and functionality for the software
products listed in the product matrix. In order to expedite
analysis, suppliers must complete the attached matrix and provide
commercial product overview and/or description of the product
and features. Due date for this Request for Information is
3:00 PM April 27, 2001. Suppliers can either e-mail response,
or send using United States Postal Service mail. This Request
for Information is not a request for competitive proposals.
NO SOLICITATION EXISTS, at this time. A determination by the
USPS to open the requirement to competition based upon responses
to this notice is solely within the discretion of the USPS.
Information received as a result of this notice will be considered
for the purpose of determining whether to conduct a competitive
procurement. jcrowe@email.usps.gov, USPS Attn: Janet Crowe
475 L_Enfant Plaza SW, Room 4541 Washington, DC 20260-6230
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-RFI-01-0418&L=3345
LINKDESC:
notice
EMAILADD: jcrowe@email.usps.gov
EMAILDESC:
CITE: (D-109 SN50J7E7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 23, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: 16--CASA AIRCRAFT PARTS
POC Joseph Brown, Contracting Officer, Phone (415) 522-2832,
Fax (415) 522-4009, Email joseph.brown@gsa.gov - Joseph Brown,
Contracting Officer, Phone (415) 522-2832, Fax (415) 522-4009,
Email joseph.brown@gsa.gov
DESC: ONE LOT OF CASA AIRCRAFT PARTS TO INCLUDE, BUT NOT LIMITED
TO: 18 CRATED PALLETS. FROM NUTS & OXYGEN MASKS TO FUEL TANKS
AND BRAKES. NOTE: FOR MORE INFORMATION PLEASE CONTACT: JANICE
REED (415) 522-2897, 450 GOLDEN GATE AVENUE, 4TH FL. WEST,
SAN FRANCISCO, CA 94102. TO BID ON PROPERTY PLEASE LOG ONTO
WWW.GSAAUCTIONS.GOV. NOTE: THE GOVERNMENT HAS PREVIOUSLY REJECTED
A HIGH BID IN THE AMOUNT OF $96,560. FOR A COMPLETE LISTING
OF PARTS LOG ONTO: WWW.PACIFICRIM.GSA.GOV/FSS/SALES/DEFAULT.ASP
(193A9902821001).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=G&P=91FBPI01056&L=423
LINKDESC:
notice
EMAILADD: joseph.brown@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J697)