[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--MAINTENANCE AND OPERATION OF A SYNTHETIC PEPTIDE
FACILITY
SOL RFP-NICHD-2001-08
DUE 102201
POC Robert Stallings, Contract Specialist (301) 496-4611
DESC: Description MAINTENANCE AND OPERATION OF A SYNTHETIC
PEPTIDE FACILITY The Contraception and Reproductive Health
Branch (CRHB) of the National Institute of Child Health and
Human Development (NICHD) is recompeting its contract for a
Synthetic Peptide Facility (SPF) capable of synthesizing gram
scale quantities (1-500 grams) of peptides for toxicological
studies, primate testing and clinical investigation as well
as small quantities (5-100 milligrams) of new peptides for
initial biological testing in small animals. Offerors should
have expertise in the synthesis of peptides by solid phase
techniques, especially those of MW 20,000 having greater than
50-60 residues. Specific assignment of peptides and quantities
to be prepared will be determined by the Project Officer. It
is expected that the Contractor will be able to prepare up
to 500 grams of the desired peptides by suitable modification(s)
of previously employed smaller scale procedures. (A standard
sample of the requested peptides will often be supplied by
the Project Officer). It is anticipated that not more than
two 500-gram batches of peptide will be required to be synthesized
in a single contract year. The Contractor may synthesize the
peptides batchwise or in one large batch, but the final purification
may have to be performed by combining all batches and purifying
them as a single batch. The Guidelines for current Good Manufacturing
Practices must be followed (when so designated) for all peptides
prepared for toxicology and clinical studies. Lyophilization
of peptides is required for vialing. Long-acting formulation(s)
which will provide a sustained release of GnRH antagonist for
a period of a month or longer will be required when clinical
trials of such peptides are planned. The Contractor will be
allowed to use a capable sub-contractor for such work. Sufficient
prototype quantities of long-acting formulation(s) shall be
submitted to the Government biological testing facility for
evaluation of their duration of action. It is also expected
that the Contractor will have the expertise to synthesize small
quantities of novel peptides for which completely worked-out
laboratory procedures may not be available. The purity range
requirement for anticipated larger-scale production of peptides
is 95% to 97%. To some degree, these requirements will be governed
by FDA guidelines in effect at that time. Nevertheless, the
Contractor may be required to supply all gram-scale batches
(1-500 grams) of peptides at a minimum purity of 97%. The minimum
purity requirements for small quantities (5-100 mg) of peptides
is anticipated to be 93% to 95%. The purity will be judged
using high performance liquid chromatography (HPLC), thin layer
chromatography (TLC) and capillary zone electrophoresis (CZE).
The contractor shall furnish, package, and distribute all
peptides synthesized under the contract, as requested by the
Project Officer, in the amounts designated, together with evidence
of purity and characterization. They will be evaluated against
standard peptides furnished by the NICHD project officer.
As a minimum requirement, the Contractor's facilities must
meet requirements in compliance with OSHA for protection of
laboratory workers. The Contractor's facilities must be
operated in accordance with current Good Manufacturing Practices
(cGMP) issued by the FDA (see 21CFE, Parts 201, 207, 210, 211
and 229). Whenever necessary, at the written request of
the Government, the Contractor will be expected to prepare
an Application for Drug Master File (to be submitted to the
FDA) relevant to the peptides synthesized under the contract.
Government estimates the effort to be approximately 3.40
technical staff years annually. The Principal Investigator
should be an established peptide chemist and should devote
approximately 15% effort to the project. All responsible sources
may submit a proposal. It is anticipated that one cost-reimbursement
option type contract will be awarded as a result of the RFP
for a period of sixty (60) months, beginning with the effective
date of the resultant contract. The RFP represents a recompetition
of a project currently being performed by Multiple Peptide
Systems of San Diego, California. This announcement is not
a request for proposals (RFP). The required service is defined
as code 325412 under the North American Industry Classification
System (NAICS). The RFP will be issued on or about August 20,
2001 and will be available on the NICHD web page (http://www.nichd.nih.gov/oam_cmb).
Proposals are due by 4:00 p.m. EST October 22, 2001. All responsible
sources may submit a proposal for consideration. This advertisement
does not commit the Government to award a contract. Proposals
should be submitted to the following: Robert Stallings, Contract
Specialist Contracts Management Branch, OAM, NICHD 6100 Executive
Boulevard, Suite 7A07, MSC 7510 Bethesda, MD 20892-7510 Telephone:
301-496-4611 FAX: 301-402-3676 E-mail: bs79d@nih.gov
LINKURL: http://www.nichd.nih.gov/funding/funding-opps_rfp.htm
LINKDESC:
EMAILADD: bs79d@nih.gov
EMAILDESC:
e-mail.
CITE: (W-232 SN50V4R4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--ADDITION OF DRAFT RFP, PRELIMINARY SOW AND ASSOCIATED
DOCUMENTS
SOL F41624-01-R-1011
POC 2Lt Dennis Clements
DESC: Modification to Second Skin solicitation to include Draft
RFP, Preliminary SOW, CDRLs, and associated documents
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=MCU_2AP
LINKDESC:
EMAILADD: dennis.clements@brooks.af.mil
EMAILDESC:
CITE: (D-232 SN50V4S7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--ISRAELI TESTBED
SOL DASG60-01-R-0000
DUE 083001
POC Belinda Williams, (256) 955-3440
DESC: The U. S. Army Space and Missile Defense Command plans
to negotiate with TADIRAN, Electronic Systems Ltd. 29 Hamerkava
Street, Israel on a sole source basis for effort entitled,
Israeli Testbed. Effort will provide for a twelve-month continuation
of enh ancements, operation and maintenance, and experimentation
and support of the Israeli Testbed (ITB). The enhancements
effort will provide improvements to the current capabilities
of the ITB to support experiments. The operations and maintenance
effort inc ludes configuration management of the software,
and maintenance of the ITB computer hardware, software and
facilities. The experimentation and support effort includes
ITB experiment planning, execution and analysis. See note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: belinda.williams@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-232 SN50V4V9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: A--NA
SOL DTFH61-01-Q-00166
DUE 090301
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with the University of Texas to conduct
a study = entitled, "Update of the TEXAS Model." The TEXAS
Model was originally = written to serve as a single intersection
analysis tool and was = designed to be a path based ultra detailed
model. Now, the TEXAS Model = needs to be expanded in both
areas of ITS technologies and driver = behavior model. And
as a result, a variety of areas need examination = for possible
enhancement or extension of the TEXAS Model. The = University
of Texas' Professor Clyde Lee was the developer of the TEXAS
= Model and Professor Tom Rioux programmed the code for the
model. Both = professors have used the TEXAS Model to evaluate
numerous signalized = and unsignalized design and operation
strategies for single = intersections. These individuals are
uniquely qualified to update the = TEXAS Model because they
developed the original model and the program = code and have
updated and modified the code a number of times. = Additionally,
the code belongs to University of Texas and the State of =
Texas and therefore they are the only known source that can
= successfully update the TEXAS Model. =20 This is a Simplified
Acquisition and the anticipated award date is = September 3,
2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00166/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4Z7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N00421-01-R-0286
DUE 082401
POC benita barnes, contract specialist, 301-757-9784
DESC: The response date of this RFP has been changed to Aug 24,
2001. Please respond to this pre-solicitation notice no later
than that date.
EMAILADD: barnesbb@navair.navy.mil
EMAILDESC:
CITE: (W-233 SN50V575)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--ELECTRONIC TEXTILES
SOL BAA01-41
DUE 120601
POC Elana Ethridge, DARPA Program Manager, Phone 703-696-2206,
Fax = 703-696-2206, Email none - Robert Graybill, DARPA PM,
Phone = 703-696-4534, Fax 703-696-4534, Email none
DESC: The Defense Advanced Research Projects Agency (DARPA) is
= soliciting research proposals in the area of Electronic Textiles.
DARPA = seeks innovative proposals to develop a revolutionary
approach to = integrate textiles and electronics into military
applications in a = manner that could not otherwise be economically
or technically = realized. The focus of this program is on
developing enabling = technologies, fabrication techniques
for the economical manufacture of = large-area, flexible, conformable
information systems and = demonstrations of functional prototype
systems. Electronic textiles are = not expected to compete
with high-density, high-performance electronic = systems typified
by current computer or telecommunications products. = Rather,
electronic textiles are expected to have unique applications
= that are typified by the need for flexible and conformable
systems or = those that can take advantage of the availability
of large surface = areas (walls, parachutes, aircraft wings,
ship hulls, etc.). = Distribution of elementary sensors, actuators,
logic, and power sources = combined with reconfigurable network
architectures with fault tolerance = and operational longevity
is desired. It is expected that lower system = costs for these
types of applications will be achieved through the use = of
textile manufacturing processes that are appropriately modified
to = incorporate electronic components (conventional or yarn
based), = automated or self-assembled attachment and interconnection
techniques, = and efficient designs created by the integration
of current electronic = and textile computer aided design systems.
A key to the success of = this program is leveraging the disparate
technologies and techniques = available within the established
electronics and textiles industries. = Additional Electronic
Textile background information is available at = http://www.darpa.mil/ito/research/e-textile/index.html.
To date there = is limited cooperative research among the electronics
and textiles = communities. It is important to emphasize that
the framework for = achieving the program objectives is nonexistent.
New technologies, new = designs, new processes and, most importantly,
a new philosophy for = designing and fabricating large-scale
information systems are crucial = to the success of the program.
Therefore, both highly focused proposals = and proposals that
include multidisciplinary teams are encouraged. = APPROACH:
The Electronic Textiles program is focused on development in
= two major technology areas: physical hardware and information
= technology. Tasks specific to physical hardware development
are: (1) = Basic Yarn Component Development, (2) Textile Circuits,
and (3) Device = Manufacturing CAD and Device Simulation. Tasks
specific to information = technology development are: (4) System
Simulation, Design, and = Modeling, (5) System and Micro Architecture,
and (6) Application = Analysis and Concept Demonstrations.
The two major technology areas = will be integrated to develop
textile application and development = tools. This will result
in a multi-disciplinary infrastructure for the = development
of electronic textile systems. A series of early filament,
= yarn, textile circuit and system demonstrations will be demonstrated
to = evaluate technical progress and focus technical developments.
Since = this is a core technology demonstration program, final
technology = feasibility, use and application recommendations
will be documented for = potential follow on programs. PROGRAM
SCOPE: The Electronic Textiles = program is divided into two
phases and six specific tasks over the = five-year period.
Phase 1 will emphasize fundamental technology = development.
Phase 2 of the program will be focused upon developing = specific
applications that successfully demonstrate electronic textile
= capabilities. Applications with Department of Defense (DoD)
relevance = are of great interest. Phase 1 proposals that focus
on a single task = or a subset of tasks 1-5 are acceptable.
Proposals that address = specific tasks or subsets must incorporate
a technology development and = insertion plan for higher levels
of integration into electronic textile = based applications.
All multi-task and Task 6 proposals are required to = have
well-coordinated interdisciplinary research and development
teams = to address all selected research areas. Teaming among
academic, = industrial and/or government partners is encouraged,
and it is = anticipated that the contributions of the team
members will be = complementary as well as essential to the
critical path of the research = plan. Proposed research should
investigate innovative approaches and = techniques that lead
to or enable revolutionary advances in the = state-of-the-art.
Proposals are not limited to the specific strategies = listed
above, and alternative visions will be considered. However,
= proposals should be for research that substantially contributes
toward = the goals stated. Specifically excluded is research
that primarily = results in evolutionary improvement to the
existing state of practice = or focuses on a specific system
or solution. Integrated solution sets = embodying significant
technological advances are strongly encouraged = over narrowly
defined research endeavors. Phase 1 awards are = anticipated
during the first half of calendar year 2002 for a 24-month
= period of performance. Multiple awards are anticipated. Collaborative
= efforts/teaming encouraged. A second BAA for Phase 2 is anticipated
in = the future for the remaining years of the five-year program.
GENERAL = INFORMATION: Proposers must obtain a pamphlet entitled
?BAA 01-41, = Electronic Textile, Proposer Information Pamphlet?
which provides = further information on electronic textiles,
the submission, evaluation, = and funding processes, proposal
abstract formats, proposal formats, and = other general information.
This pamphlet may be obtained from the World = Wide Web (WWW),
at URL http://www.darpa.mil or by fax, electronic mail, = or
mail request to the administrative contact address given below.
= Proposals not meeting the format described in the pamphlet
may not be = reviewed. In order to minimize unnecessary effort
in proposal = preparation and review, proposers are strongly
encouraged to submit = proposal abstracts in advance of full
proposals. An original and nine = (9) copies of the proposal
abstract and 2 electronic copies (i.e., 2 = separate disks)
of the abstract [in PDF (preferred), MS-Word readable, = HTML,
or ASCII format each on a single 3.5 inch High Density MS-DOS
= formatted 1.44 Megabyte (MB) diskette, a single 100 MB Iomega
= Zip(registered) disk, or a CD-ROM] should be submitted. Each
disk must = be clearly labeled with BAA 01-41, proposer organization,
proposal = title (short title recommended) and Copy __ of 2.
The proposal abstract = (original and designated number of
hard and electronic copies) must be = submitted to DARPA, 3701
North Fairfax Drive, Arlington, VA 22203-1714 = (Attn.: BAA
01-41) on or before 4:00 p.m., local time, Monday, October
= 1, 2001. Proposal abstracts received after this time and
date may not = be reviewed. Upon review, DARPA will provide
written recommendation to = offerors to encourage or discourage
the submission of a full proposal = being selected. Proposers
must submit an original and nine (9) copies = of the full proposal
and 2 electronic copies (i.e., 2 separate disks) = of the full
proposal [in PDF (preferred), MS-Word readable, HTML, or =
ASCII format, each on a single 3.5 inch High Density MS-DOS
formatted = 1.44 Megabyte (MB) diskette, a single 100 MB Iomega
Zip(registered) = disk, or a CD-ROM]. Each disk must be clearly
labeled with BAA 01-41, = proposer organization, proposal title
(short title recommended) and = Copy __ of 2. The full proposal
(original and designated number of = hard and electronic copies)
must be submitted to DARPA, 3701 North = Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 01-41) on or before = 4:00 p.m.,
local time, Thursday, December 6, 2001, in order to be = considered.
This notice, in conjunction with the BAA 01-41 Proposer = Information
Pamphlet, constitutes the total BAA. No additional = information
is available, nor will a formal RFP or other solicitation =
regarding this announcement be issued. Requests for the same
will be = disregarded. The Government reserves the right to
select for award all, = some, or none of the proposals received.
All responsible sources = capable of satisfying the Government's
needs may submit a proposal, = which shall be considered by
DARPA. Historically Black Colleges and = Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to = submit
proposals and join others in submitting proposals; however,
no = portion of this BAA will be set aside for HBCU and MI
participation due = to the impracticality of reserving discrete
or severable areas of = research in Electronic Textiles. The
formation of multi-disciplinary = teams consisting of industry,
academia, and/or national and DoD = laboratories with complementary
areas of expertise is strongly = encouraged. To this end, DARPA
invites all interested offerors, of = whatever size or capacity,
to provide capability statements to assist = with teaming arrangements.
An interactive web site has been established = at URL http://teaming.sysplan.com/E-TEX-BAA-01-41/
in which these = capability statements will be posted. The
web site will remain active = from the date of issuance of
the BAA until December 6, 2001. Specific = information content,
communications, networking, and team formation are = the sole
responsibilities of the participants. Neither DARPA nor the
= DoD endorses the destination web site or the information
and = organizations, contained therein, nor does DARPA or the
DoD exercise = any responsibility at the destination. This
web site is provided = consistent with the stated purpose of
this BAA. All administrative = correspondence and questions
on this solicitation, including requests = for information
on how to submit a proposal abstract or full proposal = to
this BAA, should be directed to one of the administrative addresses
= below; e-mail or fax is preferred. DARPA intends to use electronic
= mail and fax for correspondence regarding BAA 01-41. Proposals
and = proposal abstracts may not be submitted by fax or e-mail;
any so sent = will be disregarded. DARPA encourages use of
the WWW for retrieving the = Proposer Information Pamphlet
and any other related information that = may subsequently be
provided. EVALUATION CRITERIA: Evaluation of = proposal abstracts
and full proposals will be accomplished through a = technical
review of each proposal using the following criteria, which
= are listed in descending order of relative importance: (l)
overall = scientific and technical merit, (2) potential contribution
and = relevance to DARPA mission, (3) plans and capability
to accomplish = technology transition, (4) offeror's capabilities
and related = experience, and (5) cost realism. The cost realism
evaluation will = consider the value to the Government of the
research and the extent to = which the proposed management
plan will effectively allocate resources = to achieve capabilities
proposed. The administrative addresses for = this BAA are:
Fax: (703) 351-8689 (Addressed to: DARPA/MTO, BAA = 01-41);
Electronic Mail: BAA01-41@darpa.mil; Mail: DARPA, ATTN: BAA
= 01-41, 3701 North Fairfax Drive, Arlington, VA 22203-1714
This = announcement and the Proposer Information Pamphlet may
be retrieved via = the WWW at URL http://www.darpa.mil in the
SOLICITATIONS area. =20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-41/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5F1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ADAPTIVE ANTHROPOMETRIC ACCOMMODATION
SOL PRDA-01-02-HE
DUE 103001
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax = (937) 255-6277, Email Gerema.Randall@wpafb.af.mil - Mary
Jones, = Contracting Officer, Phone (937) 255-2527, Fax (937)
255-6277, Email = Mary.Jones@wpafb.af.mil
DESC: Air Force Research Laboratory, Human Effectiveness Directorate,
= Human Interface Branch (AFRL/HECP) solicits research proposals
for = Adaptive Anthropometric Accommodation. There are four
interrelated = objectives of this acquisition: 1) to explore
methods for and develop = a database and information system
that will enable designers of crew = stations and equipment
to design for the user and provide for the = selection of appropriate
users, based on effective application of = anthropometric data,
2) to develop better methods to understand and = quantify the
effects and interrelationships between equipment fit, = workload,
marginal anthropometry, physical capability, cognitive = capability,
and increasingly equipped states on pilot performance, 3) =
to develop new ways to quantify and characterize the anthropometric
= variability of military populations for engineering and safety
= applications and 4) to develop methods to transition fit,
accommodation = and anthropometric technologies to the engineering
and safety = communities. New technological advances have been
made in the field of = engineering anthropometry that have
given us an ability to measure the = crew system interfaces
in ways never before possible. It is now = possible to measure
automatically and in 3-D 1) the surface detail of = the human
body, 2) the detail of equipment and apparel, and 3) the =
geometric relationship between the equipment and/or apparel
and the = human. This, added to the ability to track 3-D landmarks
during = dynamic motion synchronized with video and analog
signals, permits us = to measure the impact of size, shape,
workload, equipment, and other = stressors on performance.
The challenge is to improve the ability to = use this new technology
and get the results in the hands of the = engineers, designers,
acquisition programs, and policy decision makers = who need
the information. Interested offerors may view and/or download
= the full PRDA solicitation by accessing the Electronic Posting
System = (EPS) homepage at http://www.eps.gov/. Direct questions
to the = Contracting point of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-02-HE/listing.html=
LINKDESC:
notice
CITE: (D-233 SN50V5T3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--WIDE BANDGAP SEMICONDUCTOR TECHNOLOGY INITIATIVE
SOL BAA01-35
DUE 120301
POC Edgar Martinez, DARPA PM, Phone 703-696-2206, Fax = 703-696-2206,
Email none - Daniel Radack, DARPA PM, Phone 703-696-2206, =
Fax 703-696-2206, Email none
DESC: DARPA is soliciting innovative proposals for the development
of = wide bandgap semiconductor materials and devices that
enable = revolutionary concepts for radio frequency (RF) systems
and novel = approaches for high power electrical control and
conversion. = Specifically excluded are research activities
that primarily result in = evolutionary improvements to the
existing state of practice. For the = purposes of this solicitation,
wide bandgap semiconductors (WBGS) are = defined as semiconductor
materials with bandgaps greater than 2.0 = electron volts,
including Silicon Carbide (SiC), Gallium Nitride (GaN), = and
any III-Nitride alloys. This new initiative consists of two
major = thrust areas: Thrust I: RF/Microwave/Millimeter-wave
Technology; = Thrust II: High Power Conversion and Distribution
Technology. Both = thrust areas intend to pursue complementary
work on WBGS materials and = devices. Proposals are sought
for each thrust area and further = detailed information regarding
each thrust is contained in the = descriptions below. Where
applicable, offerors should indicate = technical work that
is common to both thrust areas. In addition, when = offerors
are submitting proposals to both thrust areas, there must be
a = clear identification of any portions of work that have
substantial = overlap. Teaming is strongly encouraged, whenever
it make technical = sense, to ensure success and rapid transition
from the research = laboratory to system insertion. The viability
of the proposed teaming = arrangements should be clearly explained
in both the proposal abstracts = and full proposals with emphasis
placed on integrated approaches (i.e. = materials, device technology,
electronic enclosures, and system = integration). Teaming between
industrial organizations, universities, = and/or federal and
national laboratories with complementary areas of = expertise
is also encouraged. Innovative proposals from individuals or
= small groups will also be considered under this initiative.
A Web = site- https://www.davincinetbook.com/wbgs/- has been
established to = facilitate formation of teaming arrangements
between interested = parties. Specific content, communications,
networking, and team = formation are the sole responsibility
of the participants. Neither = DARPA nor the Department of
Defense (DoD) endorses the destination Web = site or the information
and organizations contained therein, nor does = DARPA or the
DoD exercise any responsibility at the destination. This =
Web site is provided consistent with the stated purpose of
this BAA. = THRUST AREA I: RF/MICROWAVE/MILLIMETER-WAVE TECHNOLOGY-
DARPA = Technical Point-of-Contact: Dr. Edgar J. Martinez,
(703) 696-7436. = The objective of this thrust area is to enable
new analog/RF, microwave = and millimeter-wave frequency applications
and capabilities through the = development and exploitation
of the material, device, and circuit = properties of WBGS.
This thrust area is divided into four phases: = Phase 0-Concept
Study; Phase I-WBGS Materials Development; Phase = II-Device
and Circuit Technologies; Phase III-WBGS Monolithic = Microwave/Millimeter-wave
Integrated Circuits (MMIC) Concurrent = Engineering Demonstrations.
This BAA is soliciting research proposals = in response to
Phase 0 (Concept Study) and Phase I (WBGS Material = Development)
objectives. Proposals for Phase II (Device and Circuit = Technologies)
and Phase III (WBGS MMIC Concurrent Engineering = Demonstrations)
will be requested through future BAAs. Phase 0 and = Phase
I efforts have been designed with the intent of providing a
= strong foundation, which subsequent program phases can be
built upon. = The decision of whether or not to proceed with
the subsequent phases of = this initiative will depend largely
on the availability of funds, the = payoffs identified in Phase
0, and the progress and success achieved = under the Phase
I efforts. The proposed research should concentrate on = at
least one of the following technical areas: (a) technology
= application and system concept studies, (b) development of
large area = (> 100 mm) semi-insulating silicon carbide (SiC)
substrate technology, = (c) development of large area (>100
mm), semi-insulating alternative = substrate technology, (d)
development of epitaxial material = technologies, and (e) optimization
of material technologies by = correlating material advances
with device performance. Any one, or = combination of two or
more areas of interest may be addressed in a = single proposal
to this Major Thrust Area. Proposed research should = investigate
innovative technical approaches that enable revolutionary =
advances in RF/microwave/millimeter-wave technology. Proposing
= organizations should include a detailed technical work plan,
broken out = by year, that clearly identifies the expected
major challenges with = proposed technical metrics to gauge
progress (measurable milestones = should occur every 12 to
18 months after start of effort). = Specifically excluded is
research that primarily results in = evolutionary improvements
to the existing state of practice. = Additional information
on these technology areas is provided in the = Areas of Interest
section of the BAA 01-35 Proposer Information = Pamphlet referenced
below. THRUST AREA 2: HIGH POWER ELECTRONICS- = DARPA Technical
Point-of-Contact: Dr. Daniel J. Radack, (703) = 696-2216. DARPA
is interested in receiving innovative research = proposals
in the area of high-power solid-state electronics in response
= to a critical military need for switching devices and integrated
= circuits that can meet the high-current, high-voltage, and
speed = requirements of electric components and sub-systems
in emerging = military applications. DARPA is mainly interested
in power electronics = technologies for mega-watt (1E6) scale
applications. Such applications = include efficient compact
motor controllers and power distribution in = future hybrid-electric
combat vehicles, efficient high power, high = frequency controllers
and converters for naval ship propulsion, and = applications
in electric aircraft. A leading candidate semiconductor = material
for high power devices and circuits is SiC in the 4H polytype,
= but other wide-bandgap semiconductors will be considered
as well for = compelling power devices. The proposed research
should concentrate on = at least one of the following technical
areas, in descending order or = importance for this offering:
(1) high-power semiconductor materials = and processes, (2)
high-power device structures, or (3) high power = integrated
power circuit technology. Any one, two, or all three areas
= of interest may be addressed in a single proposal to this
Major Thrust = Area. Proposed research should investigate innovative
technical = approaches that enable revolutionary advances in
high-power electronic = technology. Proposing organizations
should include a detailed = technical work plan, broken out
by major task and by year, that clearly = identifies the expected
major challenges with proposed technical = metrics to gauge
progress (measurable milestones should occur every 12 = to
18 months after start of effort). Specifically excluded is
research = that primarily results in evolutionary improvements
to the existing = state of practice. Additional information
on these technology areas is = provided in the Areas of Interest
section of the BAA 01-35 Proposer = Information Pamphlet referenced
below. PROGRAM SCOPE: Multiple awards = are expected to be
made during the first half of the calendar year = 2002. Collaborative
efforts/teaming are encouraged. Cost sharing is = not required
and is not an evaluation criterion, but is encouraged = where
there is a reasonable probability of a potential commercial
= application related to the proposed research and development
effort. = The technical POC for this effort is Dr. Edgar J.
Martinez, or Dr. = Daniel J. Radack, fax: (703) 696-2206, electronic
mail: = BAA01-35@darpa.mil. GENERAL INFORMATION: Proposers
must obtain a = pamphlet entitled: BAA 01-35, Wide Bandgap
Semiconductor Technology = Initiative, Proposer Information
Pamphlet, which provides further = information on the technical
scope of this initiative, the submission, = evaluation, and
funding processes, proposal abstract formats, proposal = formats,
and other general information. This pamphlet may be obtained
= from the World Wide Web (WWW) or by fax, electronic mail,
or mail = request to the administrative contact address given
below. Proposals = not meeting the format described in the
pamphlet may not be reviewed. = In order to minimize unnecessary
effort in proposal preparation and = review, proposers are
strongly encouraged to submit proposal abstracts = in advance
of full proposals. An original and no more than fifteen = (15)
copies of the proposal abstract must be submitted to DARPA/MTO,
= 3701 North Fairfax Drive, Arlington, VA 22203-1714 (Attn.:
BAA 01-35) = on or before 4:00 p.m., local time, Monday, October
1, 2001. Proposal = abstracts received after this time and
date may not be reviewed. Upon = review, DARPA will provide
written feedback on the likelihood of a full = proposal being
selected and the time and date for submission of a full = proposal.
Proposers not submitting proposal abstracts must submit an
= original and fifteen (15) copies of the full proposal to
DARPA/MTO, = 3701 North Fairfax Drive, Arlington, VA 22203-1714
(Attn.: BAA 01-35) = on or before 4:00 p.m., local time, Monday,
December 3, 2001, in order = to be considered. This notice,
in conjunction with the BAA 01-35 = Proposer Information Pamphlet,
constitutes the total BAA. No = additional information is available,
nor will a formal RFP or other = solicitation regarding this
announcement be issued. Requests for the = same will be disregarded.
The Government reserves the right to select = for award all,
some, or none of the proposals received. All = responsible
sources capable of satisfying the Government's needs may =
submit a proposal which shall be considered by DARPA. Input
on = technical aspects of the proposals may be solicited by
DARPA from = non-Government consultants/experts who are bound
by appropriate = non-disclosure requirements. Non-Government
technical = consultants/experts will not have access to proposals
that are labeled = by their offerors as "Government Only."
Historically Black Colleges = and Universities (HBCUs) and
Minority Institutions (MIs) are encouraged = to submit proposals
and join others in submitting proposals; however, = no portion
of this BAA will be set aside for HBCU and MI participation
= due to the impracticality of reserving discrete or severable
areas of = research in wide bandgap semiconductor materials
and devices. All = administrative correspondence and questions
on this solicitation, = including requests for information
on how to submit a proposal abstract = or full proposal to
this BAA, should be directed to one of the = administrative
addresses below; e-mail or fax is preferred. DARPA = intends
to use electronic mail and fax for correspondence regarding
BAA = 01-35. Proposals and proposal abstracts may not be submitted
by fax or = e-mail; any so sent will be disregarded. DARPA
encourages use of the = WWW for retrieving the Proposer Information
Pamphlet and any other = related information that may subsequently
be provided. EVALUATION = CRITERIA: Evaluation of proposal
abstracts and full proposals will be = accomplished through
a technical review of each proposal using the = following criteria,
which are listed in descending order of relative = importance:
(l) overall scientific and technical merit, (2) potential =
contribution and relevance to DARPA mission, (3) plans and
capability = to accomplish technology transition, (4) offeror's
capabilities and = related experience, and (5) cost realism.
Note: cost realism will only = be significant in proposals
which have significantly under or = over-estimated the cost
to complete their effort. The administrative = addresses for
this BAA are: Fax: (703) 696-2206 (Addressed to: = DARPA/MTO,
BAA 01-35), Electronic Mail: BAA01-35@darpa.mil; Mail: = DARPA/MTO,
ATTN: BAA 01-35; 3701 North Fairfax Drive, Arlington, VA =
22203-1714. This announcement and the Proposer Information
Pamphlet = may be retrieved via the WWW at URL http://www.darpa.mil/
in the = solicitations area.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-35/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5T8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--NETWORKING IN THE EXTREME (NETEX)
SOL BAA01-46
DUE 082702
POC Mari Maeda, DARPA Program Manager, Phone 703-522-7161, Fax
= 703-522-7161, Email none
DESC: NETWORKING IN THE EXTREME (NETEX), SOL BAA 01-46, DUE:
08/27/02; = POC: DR. MARI MAEDA, DARPA/ITO; FAX: (703) 522-7161.
PROGRAM = OBJECTIVE: With the steady advances in processing
technologies, = military system designers have come to realize
the advantages of = distributed systems. In particular, inexpensive
processing power makes = it possible to spread intelligence
throughout a system rather than = relying on a more centralized
architecture. Distributed platforms = generally offer increased
fault tolerance, cover a greater geographic = area, and support
enhanced resolution coverage. Platforms such as = Future Combat
Systems, for example, have taken the concept of a tank = and
replaced it with a more capable, and more survivable and more
= maneuverable distributed system for land battle. This trend
is = expected to continue in many future systems. The promised
potency of = decentralized system intelligence, however, cannot
be realized without = a robust interconnection network tying
the nodes together. To enable = applications such as the deployment
of distributed unattended sensors, = military users are faced
with the challenges of: 1. Rapidly creating = robust networks
in complex and hostile environments. Such networks = must operate
in complex and harsh physical locations including dense = urban
terrain, which represents the single most hazardous setting
for = engagement that US military forces are likely to encounter.
The system = must also operate in a hostile electromagnetic
environment where = jamming and interception attempts are assumed.
2. Coordinating the = assignment of available spectrum. The
problem of spectral allocation = is compounded by the trend
of decreasing domestic military bandwidths = and by the inconsistencies
of the international spectrum allocation = environments. The
goal of NETEX program is to create a new wireless = networking
technologies that address these challenges. The central = focus
of the program will be to advance capabilities based on = ultra-wideband
(UWB) radios and to exploit its unique physical layer = properties
to form robust, scalable networks. UWB radios, otherwise =
known as "carrier-free" or "impulse" radios, are characterized
by = transmission and reception of short bursts of radio frequency
(RF) = energy (typically of order or fraction of nanosecond
in duration) and = by the resultant broad spectral bandwidth.
Operating in a low power = regime, some of the potential advantages
of UWB include: immunity to = multipath cancellation, low probability
of detection with low energy = density transmissions, enhanced
penetration capability with the = presence of low frequency
spectral content, and minimized hardware = complexity with
removal of analog RF components. UWB radios are also = expected
to offer a rich set of software-controllable parameters that
= can be exploited to create highly resilient and scalable
networks. = This program will advance design and implementation
of UWB radios and = develop a new suite of networking and medium
access control (MAC) layer = protocols and algorithms for creating
robust networks in extreme = environments. Some of the applications
that will be enabled include = rapid deployment of distributed
unattended sensors for urban monitoring = and surveillance,
and network-based precision geo-localization systems = for
tracking personnel, vehicles, and sensors in environments where
= Global Positioning System (GPS) is ineffective. TECHNICAL
AREAS: = Through this solicitation, DARPA seeks new research
proposals in the = following topic areas: 1. Design and Implementation
of UWB Radio = Networks; 2. Precision Geo-Localization; 3.
Measurement, Analysis and = Modeling of Extreme Environments;
4. Compatibility and Robustness; 5. = Interoperability Research;
6. Applications. OTHER INNOVATIVE = APPROACHES TO THE NETEX
PROBLEM: This solicitation seeks other = innovative approaches
- both in the protocols software and in the = hardware or the
physical layer - to the problem of robust networking in = harsh
environment. For example, techniques for enhancing robustness
= for a narrowband RF network may be proposed if the approach
is highly = innovative. Also, an alternative physical layer
mechanism to = ultra-wideband and narrowband RF may be investigated
- for example = using ultraviolet or infrared - but such approach
must meet the = applications needs in terms of power, size,
robustness, and the = potential for non-line of sight operations.
PROGRAM SCOPE: DARPA = anticipates the NETEX program to be
five years in duration. The program = is divided into two phases.
Phase 1 will focus on base technologies = development and support
multiple teams to implement a variety of = different UWB network
strategies. At the conclusion of Phase 1 (~2Q = FY04), assessments
will be made to answer the following questions: 1. = Can UWB
networks be designed to co-exist with other military radios,
= radars, sensors and GPS receivers? 2. Can we clearly identify
= operational regimes where UWB performance is superior to
narrowband RF = systems? 3. Which hardware design and implementation
as well as = protocols offer the maximum robustness for scalable
operation in = complex environments? Phase 2 will be launched
after the candidate UWB = implementations are narrowed down.
The goal of Phase 2 is to = demonstrate a scalable network
with significantly greater coverage as = well as interoperability
between multiple co-existing UWB sub-networks. = NOTE: Phase
2 will be handled under a separate BAA. Proposals should =
describe measurable milestones and deliverables at approximately
12 = month and 24 month from the start of the project. Proposals
for all = areas and topics should have duration of no more
than 24 months of base = funding, and may include additional
12 month options. This should = include a discussion how Phase
1 path progression complements and = addresses future Phase
2 effort. Teaming of experts with diverse = backgrounds in
relevant areas (networking and MAC layer protocols, = applications
research, digital circuit design, antenna design etc.) is =
strongly encouraged. Cost sharing is also strongly encouraged
for = projects involving industrial research laboratories.
This BAA shall = remain open and proposals received up to one
year following this BAA's = release. Proposed research should
investigate innovative approaches = and techniques that lead
to or enable revolutionary advances in the = state-of-the-art.
Proposals are not limited to the specific strategies = listed
above, and alternative visions will be considered. However,
= proposals should be for research that substantially contributes
towards = the goals stated. Research should result in prototype
hardware and/or = software demonstrating integrated concepts
and approaches. = Specifically excluded is research that primarily
results in = evolutionary improvement to the existing state
of practice or focuses = on a specific system or solution.
Integrated solution sets embodying = significant technological
advances are strongly encouraged over = narrowly defined research
endeavors. INDUSTRY DAY: PROPOSER = INFORMATION AND TEAM FORMING
MEETING DARPA will hold a one-day = informational meeting on
September 10, 2001 in McLean, Virginia. This = Industry Day
meeting will include briefings from potential military = users
as well as from researchers working on exploratory UWB projects.
= Poster sessions will be held for potential bidders to describe
their = expertise and interests. Attendance at this meeting
is OPTIONAL. = Access the following website for the meeting
details: = http://www.eventmakeronline.com/sta/View/index.asp?MeetingID=3D9.
= GENERAL INFORMATION: The Defense Advanced Research Projects
= Agency/Information Technology Office (DARPA/ITO) requires
completion of = a Broad Agency Announcement (BAA) Cover Sheet
Submission for each = Abstract/Proposal, by accessing the URL
below: = http://www.dyncorp-is.com/BAA/index.asp?BAAid=3D01-46.
After = finalizing the BAA Cover Sheet Submission, the proposer
must submit the = BAA Confirmation Sheet that will automatically
appear on the web page. = Each proposer is responsible for
printing the BAA Confirmation Sheet = and submitting it attached
to the "original" and each designated number = of copies. The
Confirmation Sheet should be the first page of your = Abstract/Proposal.
Failure to comply with these submission procedures = may result
in the submission not being evaluated. NEW = REQUIREMENTS/PROCEDURES:
The Award Document for each proposal selected = and funded
will contain a mandatory requirement for submission of = DARPA/ITO
Quarterly Status Reports and an Annual Project Summary = Report.
These reports will be electronically submitted via the = DARPA/ITO
Technical-Financial Information Management System (T-FIMS),
= utilizing the government furnished Uniform Resource Locator
(URL) on = the World Wide Web (WWW). Details in Proposer Information
Pamphlet = (PIP). ABSTRACT FORMAT: In order to minimize unnecessary
effort in = proposal preparation and review, proposers are
strongly encouraged to = submit brief proposal abstracts in
advance of full proposals. An = original and 4 copies of the
proposal abstract and 2 electronic copies = (i.e., 2 separate
disks) of the abstract (in Microsoft Word '97 for = IBM-compatible,
PDF, Postscript, or ASCII format on one 3.5-inch floppy = disk
or one 100 MB Iomega Zip disk). Each disk must be clearly labeled
= with BAA 01-46, proposer organization, proposal title (short
title = recommended) and Copy (Number) of 2. The proposal abstract
(original = and designated number of hard and electronic copies)
must be submitted = to DARPA/ITO, ATTN: BAA 01-46, 3701 N.
Fairfax Drive, Arlington, VA = 22203-1714, in time to reach
DARPA by 4:00 PM (ET) Monday, September = 24, 2001, to guarantee
review. Upon review, DARPA will make a = recommendation to
offerors either encouraging or discouraging = submission of
full proposals. PROPOSAL FORMAT: Proposers must submit = an
original and 4 copies of the full proposal and 2 electronic
copies = (i.e., 2 separate disks) of the full proposal (in
Microsoft Word ?97 = for IBM-compatible, PDF, Postscript, or
ASCII format on one 3.5-inch = floppy disk or one 100 MB Iomega
Zip disk). Each disk must be clearly = labeled with BAA 01-46,
proposer organization, proposal title (short = title recommended)
and Copy (Number) of 2. The full proposal (original = and designated
number of hard and electronic copies) must be submitted = in
time to reach DARPA by 4:00 PM (ET) Tuesday, November 13, 2001,
in = order to be considered. However, BAA 01-46, Networking
in the Extreme = (NETEX), will remain open until 4:00 PM (ET)
Tuesday, August 27, 2002. = Thus, proposals may be submitted
at any time from issuance of this BAA = through Tuesday, August
27, 2002. While the proposals submitted after = the Tuesday,
November 13, 2001 deadline above will be evaluated by the =
Government, proposers should keep in mind that the likelihood
of = funding such proposals is less than for those proposals
submitted in = connection with the initial evaluation and award
schedule. Proposers = must obtain the BAA 01-46 Proposer Information
Pamphlet (PIP), which = provides further information on the
areas of interest, submission, = evaluation, funding processes,
proposal abstracts, and full proposal = formats. This pamphlet
may be obtained by fax, electronic mail, mail = request to
the administrative contact address given below, or at URL =
address http://www.darpa.mil/ito/Solicitations.html. Proposals
not = meeting the format described in the pamphlet may not
be reviewed. This = notice, in conjunction with the BAA 01-46
PIP and all references, = constitutes the total BAA. No additional
information is available, nor = will a formal RFP or other
solicitation regarding this announcement be = issued. Requests
for same will be disregarded. The Government = reserves the
right to select for award all, some, or none of the = proposals
received. All responsible sources capable of satisfying the
= Government's needs may submit a proposal that shall be considered
by = DARPA. Historically Black Colleges and Universities (HBCUs)
and = Minority Institutions (MIs) are encouraged to submit
proposals and join = others in submitting proposals. However,
no portion of this BAA will = be set aside for HBCU and MI
participation due to the impracticality of = reserving discrete
or severable areas of this research for exclusive = competition
among these entities. Evaluation of proposals will be = accomplished
through a scientific review of each proposal, using the = following
criteria which are explained in detail in the PIP and listed
= below in descending order of relative importance: (1) Overall
= Scientific and Technical Merit. (2) Innovative Technical
Solution to = the Problem. (3) Potential Contribution and Relevance
to DARPA = Mission. (4) Offeror's Capabilities and Related
Experience. (5) Plans = and Capability to Accomplish Technology
Transition. (6) Cost Realism. = All administrative correspondence
and questions on this solicitation, = including requests for
information on how to submit a proposal abstract = or proposal
to this BAA, must be received at one of the administrative
= addresses below by 4:00 PM (ET) Tuesday, November 6, 2001;
e-mail or = fax is preferred. DARPA intends to use electronic
mail and fax for = some of the correspondence regarding BAA
01-46. Proposals and proposal = abstracts MUST NOT be submitted
by fax or e-mail; any so sent will be = disregarded. The administrative
addresses for this BAA are: Fax: = 703-522-7161 Addressed to:
DARPA/ITO, BAA 01-46; Electronic Mail: = baa01-46@darpa.mil;
Electronic File Retrieval: = http://www.darpa.mil/ito/Solicitations.html;
Mail to: DARPA/ITO, ATTN: = BAA 01-46, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-46/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5T9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--BIOLOGICAL TESTING FACILITY
SOL RFP NICHD-2001-05
DUE 101501
POC Virginia A. DeSeau, Contracting Officer, NICHD, NIH; Telephone:
(301) 496-4611; FAX: (301) 402-3676; E-mail: vd9t@nih.gov
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to award a contract for a Biological Testing
Facility (BTF). This sources sought announcement is presented
in an effort to locate all businesses who have the ability
to perform the requirements of the BTF. The offeror must have
in-house capability of maintaining 2000 rodents, 200 rabbits
and 50 non-human primates at any one time in facilities that
meet all local, state and federal regulations, and must be
currently accredited by the Association for the Assessment
and Accreditation of Laboratory Animal Care (AAALAC), conform
to the standards outlined in the Responsibilities for the Care
and Use of Laboratory Animals (NIH Manual Chapter at: http://www3.od.nih.gov/oma/manualchapters/contracts/6380-2/),
the Animal Welfare Act of 1966 and amendments thereto, and
have a Radiation Safety Officer in place along with the appropriate
licenses for handling radiochemicals and controlled substances.
The BTF program is designed to permit rapid evaluation of new
compositions of matter, drug formulations delivery systems
and devices for anti-fertility and endocrine activity. Such
evaluations require the availability of a broad spectrum of
in-house biological tests, assays and analytical procedures.
These include anti-fertility tests in male and female animals,
bioassays, mechanism of action studies, radioimmunoassays of
steroid and protein hormones, radio-receptor assays, pharmacokinetic
studies and drug safety evaluations. The offeror must have
the capabilities and full-time technical staff to undertake
these tests along with the capability of housing rodents, rabbits
and non-human primates in individual cages when required to
do so. The offeror must also provide individuals with experience
in conducting studies under Good Laboratory Practice (GLP)
guidelines, as needed. The offeror must have the experience,
capability and facilities to undertake a wide variety of in
vitro transcriptional assays using various cell lines and expression
plasmids. The offeror must have the capability of handling
proprietary materials, conduct data analyses by standard methods,
enter data into Government-furnished data management systems
and prepare reports of studies in format and content that are
acceptable for submission to the Food and Drug Administration
(FDA) in support of a Notice of Claimed Investigational Exemption
for a New Drug (IND). The required service is defined as code
541710 under the North American Industry Classification System
(NAICS). It is anticipated that one cost-reimbursement option
type contract will be awarded as a result of the Request for
Proposals (RFP) and the contract is anticipated to have a duration
of five years. The RFP represents a re-competition of a project
currently being performed by Bioqual, Inc. of Rockville, MD.
The Request for Proposals (RFP) will be issued on or about
August 21, 2001 and will be available on the NICHD web page
at http://www.nichd.nih.gov/oam_cmb . Proposals are due by
4:00 PM EST on October 15, 2001. All responsible sources may
submit a proposal for consideration. This advertisement does
not commit the Government to award a contract. Proposals should
be submitted to Virginia A. DeSeau, Contracting Officer, NICHD,
CMB, Executive Building, Suite 7A07; 6100 EXECUTIVE BLVD MSC
7510; BETHESDA MD 20892-7510 (see hand carry address in Section
G of the RFP). Telephone, FAX and e-mail addresses are indicated
above.
LINKURL: http://www.nichd.nih.gov/funding/funding-opps_rfp.htm
LINKDESC:
EMAILADD: vd9t@nih.gov
EMAILDESC:
e-mail
CITE: (W-233 SN50V5H7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--NA
SOL DTFH61-01-Q-00158
DUE 090301
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with Ayres Associates to develop a FHWA
Publication = entitled, "Hydraulic Engineering Circular for
Tidal Hydrology and = Hydraulics." The purpose of this project
is to develop a publication = that will present guidance for
understanding the tidal and coastal = process and its effect
on stream stability and scour at bridges over a = tidally influenced
environment. The goal of the publication is to = provide guidance
for developing the hydraulic variables needed for the = analysis
of a new bridge or for the evaluation of an existing bridge
= over a tidally influenced environment. Ayres Associates,
Inc, has = extensive experience in tidal hydraulics and has
been responsible for = developing the Tidal Hydraulics Manual
for a study in Tidal Hydraulics = for coastal states in the
United States. Additionally, a staff member = of Ayres Associates
is co-author of the FHWA primary publication on = scour HEC-18
that includes information on tidal hydraulics. Because = Ayres
has extensive technical knowledge and experience on tidal =
hydraulics and is responsible for developing the Tidal Hydraulics
= Manual and the primary publication on scour, they are the
only known = source that can successfully develop this publication.
This is a = Simplified Acquisition and the anticipated award
date is September 3, = 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00158/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V518)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--STUDY OF POTENTIAL SITES FOR THE DEPLOYMENT OF NEW
NUCLEAR POWER PLANTS IN THE UNITED STATES
SOL DE-PS07-01ID14135
DUE 101501
POC Carol Van Lente, (208) 526-1534
DESC: The U.S. Department of Energy, Idaho Operations Office,
is seeking applications from U.S. nuclear utilities/power generating
companies to conduct an Early Site Permit scoping study of
potential sites for the deployment of new nuclear power plants
in the United States. The intention of this study is to determine
the activities, schedule and resource requirements for demonstration
of the Nuclear Regulatory Commission Early Site Permit Application
licensing process at the preferred site. Approximately $700,000
in federal funds is expected to be available to conduct this
scoping study. DOE anticipates making at least one or more
cooperative agreement awards with a project performance period
of approximately six months. The formal solicitation document
will be disseminated electronically as Solicitation Number
DE-PS07-01ID14135, Study of Potential Sites for the Deployment
of New Nuclear Power Plants in the United States, through the
Industry Interactive Procurement System (IIPS) located at the
following URL: http://e-center.doe.gov. IIPS provides the medium
for disseminating solicitations, receiving financial assistance
applications and evaluating the applications in a paperless
environment. Completed applications are required to be submitted
via IIPS. Individuals who have the authority to enter their
company into a legally binding contract/agreement and intend
to submit proposals/applications via the IIPS system must register
and receive confirmation that they are registered prior to
being able to submit an application on the IIPS system. An
IIPS "User Guide for Contractors" can be obtained by going
to the IIPS Homepage at the following URL: http://e-center.doe.gov
and then clicking on the "Help" button. Questions regarding
the operation of IIPS may be e-mailed to the IIPS Help Desk
at IIPS_HelpDesk@e-center.doe.gov or call the help desk at
(800) 683-0751.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: vanlencl@id.doe.gov
EMAILDESC:
CITE: (W-233 SN50V5C4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: B--SMALL UNIT OPERATIONS SITUATIONAL AWARENESS SYSTEM
= SUPPORT
SOL ss0117
DUE 090501
POC Alan Frederick, Contracting Officer, Phone (703) 696-0047,
Fax = (703) 696-2208, Email afrederick@darpa.mil
DESC: A. Small Unit Operations Situational Awareness System (SUO
SAS) DARPA intends to award a sole source Firm-Fixed Price
purchase order to = R. C. Hansen, Inc. for an effort to provide
technical support for = activities related to wireless communication
for the SUO SAS Program, = and how it interact with related
advanced communication systems and = antenna technologies.
The contractor will assist DARPA in the = investigation of
advanced commercial wireless technologies, and their = application
to military operational requirement .The objective of this
= task will be to support the design, development, testing
and = demonstration of the SUO SAS system. The contractor will
be required = to develop oral and written research/study papers
at the direction of = the Program Manager. R. C. Hansen has
both the historical, the = contextual in-depth knowledge and
experience in advanced antenna = technologies. The projected
period of performance is six months and = projected cost is
$25,000. This notice of intent is not a request for = competitive
proposals. Contractors capable of offering their services =
must respond within 15 days after publication of this synopsis
and = will be considered by the government solely for the purpose
of = determining whether to conduct a competitive procurement.
=20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/ss0117/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5L3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: B--CULTURAL AFFILIATION STUDY, CANYON OF THE ANCIENTS
NATIONAL MONUMENT
SOL 1422 CAQ010022
DUE 092101
POC Jon A. Morse (303) 239-3678
DESC: Numbered Notes: 1 The Bureau of Land Management (BLM),
San Juan Public Lands Center, Canyons of the Ancients National
Monument (CANM) and the Anasazi Heritage Center (AHC), is soliciting
proposals and Quotations of Price for the purpose of a professional
services, firm, fixed price contract for a cultural affiliation
study pursuant to the Native American Graves Protection and
Repatriation Act (NAGPRA) and in preparation for long-term
management planning for Canyons of the Ancients National Monument.
EMAILADD: jon_morse@co.blm.gov
EMAILDESC:
CITE: (W-233 SN50V5S7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: C--ON-SITE ARCHITECT-ENGINEERING SERVICES FOR THE FACILITIES
ENGINEERING BRANCH
SOL AE-01-001
DUE 092001
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov
DESC: An A/E firm will be selected to perform various A/E tasks
and construction tasks for NASA-Ames Research Center, Moffett
Field CA for work at Moffett Field and environs. The A/E firm
will provide: on-site engineering support services for the
preparation of design and design-build documentation relating
to facility construction, modifications, repairs, and maintenance;
construction inspection and management; environmental compliance
and remediation studies, plans, and designs; energy life cycle
cost analysis; facilities planning; master planning studies
and facility usage investigations; information technology-based
configuration management; re-certification of pressure vessels
and systems; and energy and power reliability studies. A/E
services will include cost estimating; preparing drawings and
specifications for construction bid packages; review of submittals
and construction materials. The above skills are needed for
construction, rehabilitation, and modification of infrastructure
and research facilities, including offices, laboratories, hangers,
and wind tunnels, as well as other minor construction and repair
work. The A/E firm will also provide construction services
for selected projects. The technical guidance, review and approval
of all work will be by the Facilities Engineering Branch at
NASA- Ames Research Center, Moffett Field, CA as the representative
of the Contracting Officer. It is anticipated that a single
contract will be awarded. Contract type contemplated Performance
Based, Cost-Plus-Award Fee Term contract. The contract value
over the possible five year period is $35-$70 million. The
anticipated contract performance period is a one year base
period, four one-year option periods. Target award date is
estimated to be on or before April 1, 2002. This is not a request
for proposal and there is no solicitation or bid package available
other than this announcement published in the Commerce Business
Daily and posted on the internet. Firms wishing to be considered
for this selection shall submit the appropriate data as described
in Note 24, including submittal of both Standard Forms 254
and 255. Also, firms shall submit their recent financial statement.
Submit all information in duplicate. The Government may not
review any additional information. All provisions of Note 24,
shall apply in this notice except that (a) the "National Aeronautics
and Space Administration" is substituted for the " Department
of Defense" wherever the reference appears; and (b) the fourth
additional consideration shall be changed to read: (4) Past
performance, if any, of the firm with respect to performance
on contracts with NASA, other Government agencies and private
industry during the last 10 years in terms of cost controls,
quality control, and compliance with performance standards".
Criteria No. 6 is the volume of work previously awarded to
the firm by NASA within the last 10 years, with the object
of effecting an equitable distribution of NASA A/E contracts
among qualified A/E firms including minority-owned firms, small
and small disadvantaged business firms and firms that have
not had prior NASA contracts. Also, the six evaluation criteria
in Note 24 are reordered as follows in order of importance:
2, 3, 4, 1, 5, and 6. There are no specific evaluation factors
other than those contained in the referenced note. The Contracting
Officer for this request is Robert Guerrero, 650/604-4864.
Interested firms should submit Standard Forms 254 and 255 in
duplicate to Robert Guerrero, Mail Stop 213-13, NASA Ames Research
Center, Moffett Field, CA 94035-1000. Final date for receipt
of responses to this announcement is September 20, 2001, by
2:00 P.M. PST. Transmission by facsimile is not authorized
and will not be accepted. All responsible sources may submit
Standard Forms 254 and 255, which shall be considered by the
Agency. See Note 24.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#AE-01-001
LINKDESC:
EMAILADD: rguerrero@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-232 SN50V4Q2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT/ENGINEERING ENVIRONMENTAL SERVICES FOR
FOTY MONMOUTH, NJ
SOL DACA51-01-R-0022
POC Williem Cunningham, 212-264-9123
DESC: Subject solicitation is hereby canceled in its entirety.
CITE: (W-233 SN50V5A9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--REPLACE/INSTALL A NEW FIRE ALARM SYSTEM
SOL 10N3-258-01
DUE 091201
POC ERROR--Ramilla Patel 973-676-1000 and Archie Mosley 718-741-4359
DESC: Provide consulting services to replace/install a new Fire
Alarm System for NJHCS East Orange Campus. Work to include
feasibility study design documents, cost estimate for the New/Replacement
System to meet most current NFPA, NEC, OSHA, VAME design criteria.
NAICS code is 541310. Estimated construction cost is between
$1,000,000.00 and $2,000,000.00. Award is subject to the availiability
of funds. Firms desiring consideration shall submit Standard
Form 254 & 255 by COB September 12, 2001 to the Chief of Engineering
Service (138) VA New Jersey Healthcare System, 385 Tremont
Avenue, East Orange, NJ 07018, Attn: Bill Cosentino. This is
not a Request for Proposal.
CITE: (W-233 SN50V5B7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: C--C -- ENGINEERING MAINTENANCE SERVICES
SOL N0018901R0015
DUE 092501
POC Carrol Walker, Contract Specialist, Phone 757-443-1328, Fax
= 757-443-1424, Email carrol_s_walker@nor.fisc.navy.mil
DESC: This notice is amendment to CBD notice submitted 23 Jan
2001 to extend due date, revise hours and to notify vendors
of additional = posting of soln in FEDBIZOPPS. Engineering
Maintenance Support Services (EMS) and materials as required
for the aircraft carrier maintenance and modernization advance
planning, work package development and integration. The successful
contractor will provide services including, but not limited
to conducting engineering studies of sytems/equipment; = accomplishing
modernization and repair work package integration = planning;
development and management of automated Life Cycle = Maintenance
Plans (LCMP); investigating and recommending corrective = actions
for personnel heat stress related problems; coordinating and
= planning execution of depot level repairs; evaluating new
diagnostic = and performance monitoring techniques provide
training documentation = and plans for ships force to the ship's
force personnel on board = CV/CVN's and the associated battle
group vessels in support of in = support of Supervisor Conversion
Repair, Newport News (SUPSHIP NN). = Contract type will be
an Indefinite delivery, Indefinite quantity, Cost = Plus Fixed
Fee type with delivery order provisions for a base period of
= 12 months with four 12 month option periods to extend. The
estimated = man hours for the base period is 149,665 reg and
2000 overtime, first = option period 164,630 reg and 2200 overtime;
second option period = 181,094 reg and 2420 overtime; third
option period 199,203 regular and = 2662 overtime; and forth
option period 250,743 regular and 2928 overtime. The estimated
period of performance = start date shall be JAN 15, 2002 or
soon thereafter. The North American = Industry Classification
System (NAICS) code is 541330 and the size = standard is $20
Mil. This procurement will be solicited as a negotiated = procurement,
Request for Proposal (RFP) N00189-01-R-0015, unrestricted =
subject to HUB Zone evaluation factor. Large Business firms
will be = required to submit a Sub-Contracting Plan which shall
meet the = following subcontracting goals: 2% Hubzone, 20%
Small Business, 5% = Woman Owned Small Business, 10% Small
Disadvantage Business, and 3% = Veterans. Source Selection
will be made based upon the offer providing = the "greatest
value" to the Government price and other factors = considered.
The solicitation will be posted on NECO web site located =
at: www.neco.navy.mil and FEDBIZOPPS located at: htpp://www2.eps.gov.
= The solicitation will not be mailed to offerors. The offerors
are = responsible for downloading the solicitation off of the
web site. This = requirement is a follow-on solictation to
contract N00406-98-D-5012, = awarded to AMSEC LLC of Virginia
Beach, VA. Any questions in regards to = this synopsis may
be directed to Carrol Walker, Contract Specialist at = (757)
443-1328, fax (757) 443-1424 or email: = Carrol_S_Walker@nor.fisc.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901R0015/listing.html=
LINKDESC:
notice
CITE: (D-233 SN50V5N9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF PLANS
AND SPECIFICATIONS FOR BALLISTIC MISSILE DEFENSE ORGANIZATION
(DMDO) MILITARY CONSTRUCTION (MCON) PROJECT THEATER HIGH ATITUDE
AREA DEFENSE (THAAD) PACIFIC MISSILE RANGE FACILITY (PMRF)
TEST FACILITIES SUPPORT, PMRF BARKING SANDS, KAUAI, HAWAII
SOL N62742-01-R-0019
POC Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for construction of a missile launch pad, missile
mission control blockhouse, administration building, maintenance
facility, antenna towers, helicopter pads, engine generator
plants, roads and other site improvements. The facilities are
to be provided with security fencing, security alarms, lighting,
electrical power, air conditioning, UPS, fire sprinklers/alarms,
fire pumps, water storage tanks, fuel storage tanks, parking,
telephones, and utilities. The facilities are to incorporate
the requirements for antiterrorism force protection and physical
security. The facilities are primarily to be sited on PMRF
Barking Sands, Kauai or an option to site the missile launch
pad, mission control blockhouse and helicopter pads on Niihau
with the remainder of the facilities sited on PMRF. If asbestos
or hazardous materials exist, the Architect-Engineer (A-E)
contractor shall identify them and provide for their disposal
in the required documents in accordance with applicable rules
and regulations pertaining to such hazardous materials. The
selected A-E may be required to participate in a pre-fee meeting
within seven days of notification and provide a fee proposal
within ten days of the meeting. Initial design and engineering
services include preparation of cost certification and/or project
engineering documents. Follow-on phases may include the preparation
of preliminary design documents, preparation of final design,
post-construction award services; construction surveillance
and inspection services; operational and maintenance support
information services. Estimated construction cost is over $25,000,000.
Estimated design start and completion dates are September 2001
and June 2002, respectively, including review periods. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firms and
staff proposed in designing administration buildings, maintenance
buildings, 1.5mW (megawatts) or larger engine generator plants
and reinforced concrete buildings in tropical environment similar
to Hawaii. (2) Specialized recent experience and technical
competence of firm or particular staff members in proposed
in designing administration buildings, maintenance buildings,
1.5mW or larger engine generator plans and reinforced concrete
buildings in tropical environment similar to Hawaii. (3) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. (4) Capacity to accomplish the
work in the required time. (5) Experience in sustainable design
and quality control program. (6) Knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. (7) Extent to which firms identify
and commit to small business (SB), small disadvantaged business
(SDB), women-owned small business (WOSB), historically underutilized
business zone small business (HUBZoneSB), historically black
college or university and minority institution (HBCU/MI) and
veteran-owned small business (VOSB) and service disabled veteran-owned
small business (SDVOSB) in performance of this contract, whether
as a joint venture, teaming arrangement, or subcontractor.
(8) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
A-E contracts among qualified A-E firms and firms that have
not had Department of Defense contracts. The contract requires
that the selected firms have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer Related Services for Specific Project.
The address is Pacific Division, NAVFACENGCOM (ACQ 0242), Architect-Engineer/Construction
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRSSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NCECESSARY, CONTINUE ON PLAIN BODN
PAPER. For selection criteria "(3)" the government will also
evaluate each firm's past performance and performance rating(s)
from the architect-engineer contract administration support
system (ACASS) during the evaluation process which can affect
the selection outcome. For selection criteria "(7)", the Government
will evaluate firms by the government wide goals, therefore,
offeror should identify each firm (prime and subs) by name,
discipline and size status. In addition, the offeror should
provide information on past performance on SB, SDB, etc. and/or
any awards received for outstanding support of SB, SDB, WOSB,
HUBZoneSB, and HBCU/MI or other documentation. Documentation
may include SBA awards, final Subcontracting Reports for Individual
Contracts (SF294), copies of performance evaluations on the
implementation of subcontracting plans or periodic compliance
reviews, and/or information on existing or pending mentor-prot
g agreements. The statutory Government wide goals for the total
value of all prime contract awards per fiscal year are 23%
to SB, 5% to SDB, 5% to WOSB, 5% to HBCU/MI, 2% to HUBZoneSB
and 3% to VOSB & SDVOSB. Naval Facilities Engineering Command
(NAVFAC) subcontracting goals are 65% to SB, 12% to SDB, 5%
to WOSB, 3% to VOSB and 2% to HUBZoneSB. Small Disadvantaged
Businesses must obtain formal certification form the Small
Business Administration to receive contract evaluation benefits
reserved for Small Disadvantaged Businesses. This includes
receiving benefit as a prime contractor or subconsultant under
a Subcontracting Plan for subcontracting to Small Disadvantaged
Businesses. Small Disadvantaged Businesses: Contact your local
Small Business Administration (SBA) representative for information
on the certification program or visit the SBA agency's web
site at http://www.sba.gov./sdb. Prime Contractors: To determine
whether a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's database, PRO-Net website at
http://www.pro-net.sba.gov. Large Business firms who are short-listed
will be required to submit a subcontracting plan before negotiation
begins for contract award. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms by 2:00 p.m. HST, on the closing date. Should
the due date fall on a weekend or holiday, Standard Forms 254
and 255 will be due the first workday thereafter. Firms having
a current SF 254 on file with this office may also be considered.
This is not a request for a proposal.
CITE: (W-232 SN50V4W8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: C--FACILITY FOR AIRCRAFT SYSTEM SENSORS TESTING
SOL DAAH0101R000
DUE 092101
POC Lillie Stanford, 256-876-7298
DESC: 17. The United States Army Aviation and Missile Command
(AMCOM) and the Redstone Technical Test Center (RTTC) are seeking
sources for a Facility for Aircraft System Sensors Testing.
Purpose and Response Content - The results of this market survey
will b e used to determine if sources capable of satisfying
the agency's requirements exist; the extent commercial items
are suitable or can be modified to meet the agency's needs;
determine the practices of firms engaged in producing comparable
items (i.e., warr anty terms, buyer financing, maintenance,
and packaging), and compliance with best practice processes.
In selecting potential offerors, the following areas will be
considered in response to this market survey. For any portion
of the facility that is to b e sub-contracted, performance
history/experience of the sub-contractor, in comparable effort,
should be provided for consideration. The design guidelines
and technical requirements in this document are based on preliminary
design objectives and are expect ed to be modified during an
integrated product team (IPT) specification development phase.
As a minimum, provide the following information in: Technical
Capability - Provide sufficient data to demonstrate the technical
merits in response to this survey. Performance History (Exciter/Control
System) - Provide a thorough summary of experience (i.e., examples
and references) involving motion-replication using comparably
sized 6-degree of freedom (DOF) actuator systems. Performance
History (Facility) - Provi de a thorough summary of experience
(i.e., examples and references) involving facility design,
construction and sub-contractor teaming as applicable. Schedule
- Provide a tentative timetable (i.e., integrated product team
phase through full operational ca pability) for delivering
the facility based on the information provided. Cost - Provide
a rough order of magnitude based on the information provided.
Appendices A.1 - Linear Performance Curves, A.2 - Angular Performance
Curves, and B - Construction Requi rements are available by
request via electronic mail to Gayle.Norman@redstone.army.mil.
Introduction - The Facility for Aircraft System Sensors Testing
(FASST) is a concept currently being analyzed as a potential
ground-based test platform to complement f light-testing. The
facility will be used to conduct system level functional tests,
including armament firing, on an aircraft in simulated flight.
The aircraft simulated flight conditions will be generated
by a multi-degree-of-freedom motion/vibration sys tem. Response
shall be structured as a complete Turn-Key facility per the
design guidelines and technical requirements outlined below.
Motion Platform - The term Motion Platform refers to a multi-degree-of-freedom
motion/vibration platform system capable of replicating aircraft
flight conditions. This system will be housed in a facility
located on an existing test range at RTTC, Redstone Arsenal,
AL. Control System -The Exciter control system will be remotely
located and will be required to perform motio n replication
of measured or synthesized reference data (outer-loop). Servo-controllers
will also be required to stabilize the actuators and enable
manual position commands (inner-loop). Buildings - Due to the
hazardous nature of the testing being perform ed, a control
building will be required separate from the vibration test
bay. A minimum distance of 500-ft shall separate the two buildings
with a 15-ft tall earthen barricade between the buildings.
The response shall contain a summary of the power requi rements
for the facility, including all required utilities for both
buildings. Vibration Test Building - The Vibration Test Bay
will house the exciter system and protect the equipment from
the environment. This facility must allow the test article's
sens ors (visual, infrared, millimeter wave and radio frequency
(RF)) an unobstructed view of down range targets during testing.
The structure will also need to wit hstand the back-blast and
other effects from weapons systems firings (gun and missile)
from the test article onto the test range. Additionally, ancillary
equipment housed in this structure must be transparent to dynamic
exciter and sensor operations. Des ign concepts should include
options such as structures with retractable walls and/or ceilings.
Dimensions - The vibration test bay shall have a footprint
of no less than 100-ft x 100-ft. The building height shall
be sufficient to house the exciter platfor m and payloads up
to 15 ft tall with a minimum 20-ft clearance between the ceiling
and the top of the payload at max displacement. A minimum clearance
buffer of 6-ft shall be maintained around all sides of the
test platform at maximum exciter displacement . Platform Access
- A retractable apron (no less than 6-feet wide) shall be configured
to allow access to all sides of the exciter platform when the
hydraulic power supply is deactivated. Instrumentation - All
cables directly associated with the exciter system and hydraulic
power supplies shall be included and installed. Thermal Chamber
- A complete thermal conditioning system shall be configured
to provide long duration temperature conditioning (-650F to
1600F) of the test item while mounted to the exci ter platform
when the exciter is not in operation. The conditioning chamber
shall be removable by overhead crane for exciter operation.
Temperature controls shall be located in the control building.
Overhead Crane - A 20-ton overhead crane shall be incl uded
with sufficient mobility to load and unload test items to the
exciter platform. Reaction Mass - A reaction mass shall be
included to effectively react the forces of the excitation
system. Climate control - The vibration test bay shall be equipped
wi th appropriately sized heating and air-conditioning units.
Climate control shall be re-configurable to a one-pass system
when explosives are present. Control Building - The control
building will be located a safe distance (no less than 500-feet)
from the exciter facility and will house the equipment and
instrumentation necessary to remotely control testing. This
facility will also include a viewing area with TV monitors,
office space, a VIP viewing area, room for cockpit mock-up
with TV view out front wi ndshield, and a work area for electronic
equipment. The control building shall be a single story facility
with a footprint of no less than 75 feet x 50 feet. Instrumentation
- In addition to all cables directly associated with the exciter
system and powe r supplies, the following additional instrumentation
and cabling is required between the exciter facility and control
room: Description Number of Channels Coax-RG8 48 SM Fiber Optic
100 6-Cond Shielded 16-AGW 24 Climate control - The control
building shall be equipped with appropriately sized heating
and air-conditioning units. Exciter Specifications - The minimum
performance requirements for the multi-degree-of-freedom motion/vibration
platform are summarized by the performance curves provided
in Appendix A. Response shall address each of the performance
curves in Appendix A. In addition vendors shall complete Table
1 and provide a physical description of the excitation system.
Performance Curves - The minimum pe rformance curves shown
Appendix A are based on an empty table (no test article) and
a fully loaded table (32,000-pound payload with the center
of gravity at 5 feet above the top of the test platform). The
center of rotation for both configurations is the top center
of the table. However, during testing the center of rotation
will vary widely, depending on the motion being replicated.
The mounting surface of the table shall be a minimum of 10
ft x 12 ft. The first major bending and torsional modes of
the t able shall be greater than 30 Hz. Hydraulic Power Supply
- Response shall include a description of the hydraulic power
supp ly required for the excitation system. The hydraulic power
supply shall include appropriately sized self-contained closed-loop
cooling. Plumbing - All plumbing between the exciter and hydraulic
power supply shall be included. External Forces - The Excite
r/platform system must be capable of accommodating recoil-type
forces reacting forces associated with armament firings (as
high as 10,000 lbf in any direction) with no significant degradation
of system stability. Table 1 -Exciter System Summary Description
of Excitation System DOF Specification EU Table Dimension (L,W,H)
* ft Table Mass * lb Number & Layout of Actuators * * Actuator
1-n Force Rating * * lbf Hydraulic Power Supply Operating Pressure
* psi Hydraulic Power Supply Flow Requirement * gpm Accumulator(s)
size & Placement * * gal Note: all items marked with * shall
be completed by vendor and submitted with response. Control
Systems - The vendor shall supply and configure all servo-controllers
required to stabilize the actuators (inner loop). The vendor
shall supply the control system required to perform motion
replication of measured or synthesized reference data (ou ter
loop). The number of data acquisition controls shall be no
less than the number of actuators and the number of reference/
measurement points shall be no less than 64. The control system
shall be capable of performing system-identification for over-de
termined reference points. All control electronics shall be
configured in the remote control building. Construction Requirements
- Any work performed on the Federal Installation, Redstone
Arsenal, must meet and comply with the Laws, Regulations and
Standa rds referenced in Appendix B. This synopsis for information
and planning purposes only, does not constitute a solicitation,
and shall not be construed as a commitment by the government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lillie.stanford@redstone.army.mil
EMAILDESC:
CITE: (D-232 SN50V4X4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: D--D -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-08-31-2001(A)
DUE 083101
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: THE USPS FORMALLY RELEASED THE ATTACHED PRE-QUALIFICATION
PACKAGE PREVIOUSLY ON AUGUST 13, 2001 (USPS-08-31-2001). AT
THAT TIME THIS PRE-QUAL NOTICED WAS CLASSIFIED AS: T - PHOTOGRAPHIC,
MAPPING, PRINTING AND PUBLICATION SERVICES. THE FOLLOWING IS
A DUPLICATE OF THE AUGUST 13, 2001 PRE-QUALIFICATION PACKAGE.
THE ONLY DIFFERENCE IS THAT THIS RELEASE IS BEING RE-CLASSIFIED
AS: D - INFORMATION TECHNOLOGY SVCS, INCLUDING TELECOMMUNICATION
SVCS. Modification: Posted Monday August 20, 2001 The USPS
will extend the due date to submit all questions or requests
for clarification to Friday August 24, 2001. The USPS has also
resubmitted the following attachments in the .jpg format. (Attachment
3 and Attachments 1 thru 4).
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-08-31-2001(A)/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4U5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--LOCAL TELEPHONE SERVICES
SOL GS050T01BMR2818
DUE 100901
POC Charles Dukes/312-353-5552/Contracting Officer
DESC: General Services Administration, Federal Technology Services,
Great Lake Region is announcing its intent to issue a solicitation
on September 7, 2001 for Local Circuit switched voice services
and ISDN Basic Rate Interface (BRI) services for multiple government
locations. NAICS Code 513310 applies. The business size standard
is 1500 employees. This requirement is for an estimated 210
line item numbers that total more than 15,000 phone lines within
the six-state area of Illinois, Indiana, Ohio, Michigan, Minnesota,
and Wisconsin. Delivery and acceptance of all items shall be
F.O.B. destination at multiple government locations outside
those geographical areas designated as Metropolitan Acquisition
Areas (MAA) within each state. Duration of the contract period
is 2 base years with 3 one-year options for a possible five-year
contract. The contract type shall be an Indefinite Delivery,
Indefinite Quantity, Fixed Price contract(s). This requirement
is solicited on an unrestricted basis. Any responsible firm
may request a copy of the RFQ. All responses will be considered.
A response to this requirement must be submitted on or before
October 9, 2001. Requests for a copy of the solicitation must
be in writing. Fax requests are acceptable. No telephone requests
will be accepted. All questions related to this notice must
be addressed in writing, by fax, or e-mail to the Contracting
Specialist, Charles Dukes, fax at (312) 886-3827 or e-mail
at Charles.Dukes@gsa.gov. Questions generated, as a result
of the solicitation, must be received before October 9, 2001.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-232 SN50V4W7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--AMENDMENT TO SOLICITATION DCA300-01-R-0006 (REQUEST
FOR BAFOS)
SOL DCA300-01-R-0006
DUE 082701
POC Angela Margin, (808) 473-2514 ext 235 or margina@pharbor.disa.mil
DESC: a) Best and Final Offers (BAFOs) are requested for the
subject combined synopsis/solicitation, DCA300-01-R-0006.
b) Conditions of the initial solicitation remain in effect.
c) Note 27 is still applicable to this solicitation: The
proposed contract is set-aside for HUBZone small business concerns.
Offers from other than HUBZone small business concerns will
not be considered. d) Submission of BAFO is limited to only
those HUBZONE small business concerns that previously submitted
offers to DITCO-PAC (via fax or email) by the initial due date/time
of 10 Aug 01 at 12:00pm (noon) Hawaii Standard Time (HST).
e) BAFOs for this acquisition are due no later than 27 August
2001, 12:00 p.m. (noon) HST. f) BAFOs may be submitted
via fax a/o electronic mail (e-mail). Fax to DITCO-PAC, Attn:
Angela Margin at (808) 473-2522 or email to margina@pharbor.disa.mil.
BAFOs must include the solicitation number and state "BAFO"
on the first or cover page.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-232 SN50V4X5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: D--ONE FULLTIME HEALTH INFORMATION SYSTEM ARCHITECT/DEVELOPER
FOR TAMC, HI
SOL DADA16-01-T-0208
DUE 082401
POC Karen Lee (808) 433-7008 or Bea Cherry (808) 433-7009
DESC: This amendment 0001 to solicitation DADA16-01-T-0208 is
issued to: (1) Extend the offer due date from 8/21/01 1400
HR to 8/24/01 1400 HR Hawaii Standard Time. (2) Add verbiage
to FAR 52.212-2 (EVALUATION--COMMERCIAL ITEMS), offeror must
provide resume with offer.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (W-232 SN50V4X7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: D--D -- PORTS AND WATERWAY INFORMATION EXCHANGE
SOL DTCG89-01-R-691167
DUE 081001
POC Jack Rodman, Contract Specialist, Phone 510/437-3058, Fax
= 510/437-3014, Email jrodman@d11.uscg.mil
DESC: This acquisition is for Commercial Information technology
System. = The U.S. Coast Guard (USCG), Maintenance and Logistics
Command Pacific = (MLCP), Alameda, is acquiring a Ports and
Waterway Information Exchange = System (PAWIE). The system
is for USCG District 14?s Ports of Barbers = Point, Oahu, and
Honolulu Hawaii. The acquisition is being done under = Simplified
Acquisition Procedures (SAP) Test Program Federal = Acquisition
Regulation (FAR) Part 13.5. This solicitation will result =
in a Firm-Fixed Price contract. The web site will serve to
collect, = automate, analyze and disseminate near real-time
information on all = activities. Many of these functions will
require controlled access to = users. Functional management
fields will include: 1. Automated Advanced Notice of Vessel
Arrivals: Enable users to = augment vessel schedules with information
required to satisfy = government and industry advance arrival
reporting requirements, and to = automatically transmit this
info via fax, e-mail, and on screen = notification. 2. Bulletin
Boards. User defined electronic messaging fields.=20 3. Glossary
of basic Port Information for each port: to include port =
descriptions & history, port statistics and trends for waterborne
= commerce and vessel traffic activity, Marine Transportation
System = description, as well as local regulations pertaining
to port entry, = berthing, anchoring or mooring. 4. Interactive
Port Mapping. Vector charts with channels, navigational = aids,
anchorages, berths, and vessel location. Hyperlink access to
= schedules, status, vessels, berths, facilities, and waterway
= particulars.=20 5. Marine Event Permitting System. Automate
the application, review, = approval and processing of roughly
400 permits yearly. 6. Marine Facility Characteristics / Information
Database: Facility = database with certain but minimal facility
characteristics such as = facility name, location, contact
number, berth status, berth = characteristics, photos and a
web site link.=20 7. Maritime Industry Directory. Provide a
maritime industry directory = for the roughly 40 businesses
in the greater Hawaii maritime = community.. 8. On-line, Ad
Hoc Reports. Structured query generation, dynamic = update,
and printing of vessel and berth forecasts, schedules, status,
= logs, and statistics.=20 9. Port Activity Video Monitoring.
Plans in motion to have three = cameras installed in the Port
of Honolulu and Barbers Point. Require = the deployment of
Web-based cameras and wireless technology. 10. Service Vessel
Schedules and Status for vessels such as tugs, tank = barges
and mobile tank trucks for bunkering waterside & shore side,
= harbor pilot, etc. 11. Vessel Characteristics / Information
Database: Enables users to = enter, update and display certain
vessel particulars and operational = information such as vessel
name, flag, id, call sign, type, size, = draft, crew, cargo
type, cargo quantity, digital vessel photo, etc). =20 12. User
Management Capabilities and User Account Administration: =
Provides the functionality of enabling anyone visiting the
public = portion of the Web site to request user account accesses
to non-public = portions of system. It also enables the system
administrator(s) to add, = modify, and delete user accounts
and manage user to all system = capabilities. The period of
performance is 1 October 2001 through 29 March 2002, with =
a one-year option period for maintenance. The Government will
award a = contract to a responsible offeror whose offer conforming
to the = solicitation will be most advantageous to the Government,
past = performance and price considered. This solicitation
is 100% = unrestricted. The North American Industry Classification
Code is = 541511 (Computing Programming Services) with a size
standard of $18 = million.=20 Any correspondence concerning
this acquisition shall reference Request = for Proposal (RFP)
Number DTCG89-01-R-691167. The solicitation, and = any subsequent
amendments, will be available electronically by = accessing
http://www.eps.gov/ on or about August 13, 2001. No paper =
copies of the solicitation and/or amendments will be distributed.
All = vendors will be responsible for obtaining any amendments
from that = site. If you have any questions, you may contact
Jack Rodman at (510) = 437-3058 or via e-mail at jrodman@D11.uscg.mil.
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 DDOT Short Term Lending program (STLP) at prime =
interest rates up to $500,000.00. For more information and
applicable = forms concerning the STLP Program, call OSDBU
at (800) 523-1169.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-691167/listing.=
html
LINKDESC:
notice
CITE: (D-232 SN50V4X9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: D--SYSTEM ADMINISTRATIVE SERVICES ON PROCUREMENT DESKTOP
DEFENSE (PD2) FOR USACCK
SOL DAJB03-01-R-0250
DUE 091201
POC Contract Specialist: Ms. Yi, Chi Hyang, 724-6452 (DSN) or
011-822-7914-6452 (Commercial)
DESC: 1. The Contractor shall provide all necessary services
required of a Functional and Technical Systems Administrator
on all existing and future AMS products installed at the U.S.
Army Contracting Command Korea. These products include but
not limited to PD2, SPS-I, XML Solution (SrWeb), and Acquiline
(PrWeb). 2. Estimated date for issuance of the solicitation
is on or about 24 August 2001. 3. Period of performance
is 1 October 2001 through 30 September 2002 with two (2) option
years. 4. All responsible sources shall e-mail to Ms. Yi
for request of Proposal (RFP). Closing date and tie is 12 Sep
01, 08:00 local time. 5. E-mail Address: yichh@usfk.korea.army.mi.
6. E-mail description: RFP #DAJB03-01-R-0250, PD2 System
Admin Services
LINKURL: FACNET
LINKDESC:
EMAILADD: yichh@usfk.korea.army.mil
EMAILDESC:
CITE: (W-232 SN50V4Y6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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-233 SN50V588)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: D--UPGRADE OF DOCUMENT IMAGING SYSTEM.
SOL F19628-01-Q-73301
DUE 091401
POC Jeffrey P. Hardin, 210-977-5488
DESC: Upgrade of Document Imaging System to bring current stand-alone
system to network environment and expand data file capability
thru CD-Cache server (max 240 CD capability)in accordance with
Statement of work (Sow).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.hardin@lackland.af.mil
EMAILDESC:
CITE: (D-233 SN50V5H0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--WORKSTATION TO SUPPORT RESEARCH IN IMPLICIT SURFACES,
VOLUME RENDERING, AND HAPTIC INTERFACES
SOL n/a
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: This is a combined synopsis/solicitation for Commercial
Services/Supplies prepared in accorandance with the format
in FAR 12.6, as supplemented with additional information included
in this synopsis. This announcement constitutes the only solicitation.
The North American Industrial Classification Code 541519 and
its size standard of $18.0 million apply to this announcement.
It is the intent of the National Library of Medicine (NLM)
to procure the following items on an all or none lowest cost
basis. Manu Part#WT5-2P400V12-536 Octane12 V12 Graphics Dual
R12000A 400MHz/2MB Cache, 21" monitor (1 each); Manu Part#KSG-OCT/2GB
Kingston 2GB for Octane (1 each); Manu Part#KSG-OCT/1GB Kingston
1GB for Octane (1 each); Manu Part#KSG-OCT/512 Kingston 512MB
Memory for OCTANE (1 each); Manu Part#D-MON21A-NC 21" Flat
Trinitron; Tilt Swivel Color Monitor for Octance and Octane2
(1 each); Manu Part#DK-P5-001 Power Cord Destination Kit U.S.
110 V (2 each); Manu Part#SC4-AWE-6.5 Irix 6.5 Advanced Workstation
Environment (O2, Octane, Onyx2) (1 each); Manu Part#KBB-US
Keyboard Kit United States for O2, Octance and Octane 2 (1
each); One year of Full Care (1 each); and Manu Part#M05-CD
CD rom update media requirement for support only (1 each.)
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 27. The following provisions
apply to this announcement: 52.212-1, Instructions to Offerors
- Commercial; 52.212-2, Contract Terms and Conditions - Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
52.212-3, Offeror Representations and Certifications - Commercial
Items must be submitted with responses. Responses are required
within 15 (fifteen) calendar days from the publication date
of this notice and must be sent to to Susan A. Nsangou, Contract
Specialist, NLM/OAM, 8600 Rockville Pike, Building 38A, Room
B1N17, Bethesda, MD 20894. Synopsis NLM 01-209/SAN shall be
referenced in all responses to this announcement. The NLM intends
to make one award on or about September 5, 2001. Inquiries
regarding this procurement may be made to Susan A. Nsangou,
Contract Specialist, (301) 496-6546 or nsangos@mail.nlm.nih.gov.
CITE: (W-233 SN50V5M8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: D--DISPATCHER/SWITCHBOARD OPERATOR
SOL 538-6-02
DUE 091001
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
DESC: The VA Medical Center, Chillicothe, Ohio has a requirement
for dispatcher/switchboard operator between the hours of 11:30
pm Friday and 11:30 pm Sunday. Services will include, but
not be limited to, radio operation; dispatching police officers;
paging; answering phones; operating switchboard, computer,
overhead paging system, photocopier, fax machine, LEADS terminal,
photo camera, laminator; and monitoring alarms. All personnel
provided will be subject to a criminal history background check.
All requests for solicitation must be in writing and can be
faxed to 740-772-7008. NAICS 51339.
CITE: (W-233 SN50V5N7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: D--D -- POWER SYSTEMS OPERATORS
SOL 9TER-01-JAL-010
DUE 081001
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov
DESC: Solicitation no. 9TER-01-JAL-010 for Power Systems Operators
is hereby cancelled.
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-01-JAL-010/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5P2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS SYSTEM
SOL 1435-01-01-CT-31182
DUE 082301
POC Mary Coleman, 703-787-1353 Paul Anderson 703-614-5728
DESC: 1. The Department of Interior/GovWorks is seeking potential
contractors on behalf of the Pentagon IT Services Center, to
provide specialized products and services to support a gateway
communications system. [NOTE: IF AFTER READING THE WORK REQUIREMENTS
BELOW YOU ARE INTERESTED IN THIS SOLICITATION, CAREFULLY READ
THE INSTRUCTIONS INCLUDED BELOW UNDER "HOW TO RESPOND."] Products/services
must integrate with and facilitate current DoD plans to replace
AUTODIN with the Defense Messaging System (DMS). Hardware and
software must be certified or scheduled for VAP testing by
Defense Information Services Agency (DISA) as being able to
securely process and protect high-level classified data, voice,
and video, within the DMS environment. Offerors must be able
to provide both the products required as well as the personnel
with the expertise to design, develop, install, and maintain
the DMS systems. HOW TO RESPOND: In order to compete for this
contract interested parties MUST demonstrate that they are
qualified to perform the work by providing, BY 21 August 2001,
a Capabilities Statement [three CD's containing complete soft
copies of capability statements ] detailing: (1) your key personnel
and program manager (those who would have primary responsibility
for performing and/or managing the work) with their qualifications
and specific experience with DMS; (2) your organizational experience
with DMS and available facilities (including business size
and a statement as to your ability to meet the security requirements);
and (3) specific references (including contract number & project
description, period of performance, dollar amount, client identification
with point of contact & telephone number) for previous DMS
related work that your key personnel or organization have performed
within the last two years. Following review of all Capabilities
Statements, a list of those deemed capable and qualified to
perform the work will be established and the qualifiers will
be notified and provided additional proposal instructions and
contract requirements. It is anticipated that more than one
contract will be awarded. Your Capabilities Statement will
be evaluated based on your key persons' skills, abilities and
experience with DMS; your organization's DMS experience and
past performance (including number, size, and complexity of
similar projects, technical excellence, adherence to schedules
and budgets, effectiveness of program management, willingness
to cooperate when difficulties arise, general compliance with
the terms of the contracts, and acceptability of delivered
product and service rendered.) The deadline for submission
of questions is 15 August 2001, therefor questions should be
e-mailed as soon as possible to both Mary.Coleman@mms.gov and
Paul.Anderson@army.pentagon.mil. Questions will be answered
by 17 August 2001. The Government reserves the right to transmit
all questions and answers to all potential Offerors. Please
include with any question(s) your full name, your organization,
complete address, and phone numbers. Telephonic questions will
not be answered. Any perceived conflict between the dates shown
in this notice (electronic vs. hard copy) shall be governed
by this narrative (i.e. capabilities statements ARE due 18
days from posting of this notice.) Any contract award made
pursuant to this solicitation is subject to receipt of the
required agency administrative approvals and availability of
funds. Mail two copies of CD's to: Paul Anderson Pentagon
IT Services Center Room 5A522 Pentagon PO Box 46996 Washington,
DC 20050-6996 Mail one copy of the CD to : Mary Coleman
GovWorks Procurement Operations 381 Elden Street, MS 2510
Herndon, VA 20170-4817
EMAILADD: Paul.Anderson@army.pentagon.mil
EMAILDESC:
Anderson@army.pentagon.mil
CITE: (W-233 SN50V5Y0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SOLE SOURCE REQUIREMENT FOR LICENSE, MAINTENANCE
AND SUPPORT SERVICES FOR STERLING COMMERENCE SOFTWARE
SOL DOJ-SAS-1-B-084
DUE 082401
POC Ervin Spivey (202) 307-1964
DESC: It is the intent of the Department of Justice (DOJ), Justice
Management Division, Procurement Services Staff, Contract Administration
Service to purchase Connect: Direct software, Capacity licenses
and annual maintenance from Sterling Commerce, 12355 Sunrise
Valley Drive, Suite 370, Reston, VA 20191. The DOJ intends
to purchase a firm fixed-price proprietary software license
and one year annual maintenance services. The Connect Direct
software will be utilized by the Computer Services Staff located
in Rockville, Maryland. The contractor shall provide pricing
and software terms and conditions sufficient to implement the
DOJ licenses. 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 and a proposal is hereby requested. A written
solicitation will not be issued. This solicitation number DOJ-SAS-1-B-084
is issued as a Request for Quotation (RFQ). All references
to "offers" are understood to be "quotations". This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
synopsis/solicitation is a Small Business Set-Aside. The Principal
North American Industry Classification CODE (NAICS) is 511210.
Contract line items (CLIN) are as follows: CLIN 0001, Connect:
Direct Software for Unix Capacity Licenses Server Group 1 (CLIN
0002, Annual Support Subscription. FAR Part 52.212-1, Instructions
to Offerors-Commercial Items, is incorporated by reference
and applies to this solicitation. The government will make
an award resulting from this solicitation/request for quotation
to the responsible offeror whose quotation conforms to the
solicitation and is most advantageous to the Government, price
and other factors considered. A software license agreement
shall be submitted in response to this solicitation. The Offeror
shall include a completed copy of the provision of FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with the written quotation. FAR 52.212-4, Contract Terms and
Conditions Commercial Item, 52-212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, 52.212-3, Convict Labor 52.233-3 Protest After Award.
The following provisions are incorporated by reference: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy America Act, 52.216-18 Ordering, 52.216-21 Requirements,
52.232.33 Mandatory Information for Electronic Funds Transfer
Payment. Quotations are due on August 24, 2001, 5:00pm at DOJ,
PSS, CAS 1331 Pennsylvania Avenue, NW, Suite 1000, Washington,
DC 20530 and should reference RFQ No. DOJ-SAS-1.B-084. POC:Ervin
Spivey (202) 307-1964.
EMAILADD: ervin.r.spivey@usdoj.gov
EMAILDESC:
CITE: (W-233 SN50V624)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--FLUENT SOFTWARE LICENSE
SOL 1-011-RBJ.1229
DUE 083101
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@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 renewal of a software license for computational fluid dynamics
software. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Fluent Incorporated as the only known source
who can meet agency requirements. Fluent, Inc., developed the
software which is used in NASA LaRC's 8 Foot High Temperature
Tunnel to analyze facility and model components for tests.
As such, Fluent, Inc., is the only source for the renewal of
this license. 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 August 25, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are 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#1-011-RBJ.1229
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V627)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: F--WASTEWATER MONITORING TESTS
SOL DAPC50-01=R-0063
DUE 091901
POC Contract Specialist JACK CLEGHORN, (808) 438-6535 X 181 FAX
(808) 438-6563
DESC: Requirements-type contract for wastewater monitoring tests.
Furnish all labor, equipment, supervision, materials, tools,
facilities, and transportation necessary to collect and test
wastewater samples from Kaukonahia Strea and the Schofield
Barracks Waste Water Treatment Plant on the Island of Oahu,
HI.Period of Performance is 1 Jan 2001 through 30 June 2001
with one prepriced 6 month option period. This procurement
is set-aside 100% for small business. A firm is considered
small business if its average annual gross receipts for the
past three years do not exceed $5.0 million. SIC 8734 - Testing
Laboratories. Issue date is on or about 30 Sep 2001. Telephone
requests will not be honored. There is no fee for this solicitation.
Requests for the solicitation may be made in writing to the
Directorate of Contracting, ATTN: Jack Cleghorn, Building 520,
Fort Shafter, HI 96858, via FAx at (808) 438-6563. or e-mail
to cleghorj@shafter.army.mil. Ensure your request clearly identifies
the e-mail addres or U.S. Postal address to which the solicitation
is to be sent, in addition to the point of contact's name.
phone number, and fax number. solicitations will be sent via
e-mail, or through U.S. Postal Service. Solicitations may also
be issued via e-mail or via 3" disk/compact disk using MS Worm
and MS Excel files. This is a recurring contract, the previous
contract number is DAHC77-97-D-0054. Forward any questions
concerning this solicitation via facsimile to Jack Cleghorn
at (808) 438-6563.
CITE: (W-232 SN50V4R2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL SHREDDING
SOL IFB R5-15-01-147
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This Mechanical shredding project, located on the Groveland
Ranger District, Stanislaus National Forest, consists of thinning
trees and removing brush in plantations and natural stands.
The area consists of approximately 622 acres located throughout
the Hamm/Halsoe burn area. The estimated contract time is 265
days. The estimated start work date is september 20, 2001.
You may fax your request for solicitation to (559) 294-4833.
SEE NOTE (1). PLEASE CHANGE SOLICITATION NUMBER FROM IFB R5-15-01-147
TO RFQ R5-15-01-147. CHANGE THE APPROXIMATE 622 ACRES TO 174
ACRES, AND THE ESTIMATED CONTRACT TIME FROM 265 DAYS TO 40
DAYS.
CITE: (W-232 SN50V4T3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL SHREDDING
SOL IFB R5-15-01-148
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This Mechanical shredding project, located on the Groveland
Ranger District, Stanislaus National Forest, consists of shred
site preparation for tree planting. The area consists of approximately
586 acres located throughout the Hamm/Halsoe burn area. The
estimated contract time is 293 days. The estimated start work
date is september 20, 2001. You may fax your request for solicitation
to (559) 294-4833. SEE NOTE (1). PLEASE CHANGE SOLICITATION
NUMBER FROM IFB R5-15-01-148 TO RFQ R5-15-01-148. CHANGE THE
APPROXIMATE 586 ACRES TO 173 ACRES, AND THE ESTIMATED CONTRACT
TIME FROM 293 DAYS TO 87 DAYS.
CITE: (W-232 SN50V4U1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--BIOLOGICAL INVENTORIES
SOL N5028010561
DUE 092101
POC Kathleen L. Batke, Contracting Officer (404) 562-3163 x598
kathleen_batke@nps.gov
DESC: NAICS: 541710 - Size Standard $5M - Perform all services
to make a biological inventory to determine the presence of
species of vascular plants on select National Parks in the
Southeast Coast Network. Work will take place on one or more
of the following National Parks lands: Canaveral National Seashore,
Castillo de San Marcos, Fort Matansas National Monument, Congaree
Swamp National Monument, Cumberland Island National Seashore,
Fort Sumter National Monument, Charles Pinckney National Historic
Site, Ocmulgee National Monument, and Timucuan Ecological and
Historic Preserve. Price ranges from $ 1,000 to $ 30,00 per
Taxa inventory per Park pending on the availability of funds.
Each vendor may submit proposal(s) on any combination of projects,
based on your individual capabilities and/or teaming arrangements.
All request to get on the vendor list MUST be submitted
in writing or e-mail to the Contracting Officer and MUST provide
a complete mailing address, contact name, phone number, fax
number, and e-mail address. The estimated date for the RFP
is September 28, 2001.
EMAILADD: kathleen_batke@nps.gov
EMAILDESC:
CITE: (W-233 SN50V5P7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP-200-0704-WR
DUE 111501
POC Shelia Makle, Contracting Officer, Phone 202-307-3070, Fax
= 202-307-2780, Email smakle@bop.gov - Pamela Wrentz, Contracting
= Officer, Phone 202-307-3070, Fax 202-307-2780, Email pwrentz@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability for providing residential Community Corrections
Center (CCC) = services for male and female Federal offenders
in the Reno, Nevada = area. Residential services include care,
custody, control, = accountability, and treatment, including
subsistence. The services = described shall be in accordance
with the Federal Bureau of Prisons' = Statement of Work entitled,
"Community Corrections Center (CCC) dated = August 2001." This
is a firm-fixed unit price requirements type = contract. The
services are estimated to be 80% male and 20% female. = The
estimated number of inmate days is 18,250 for the two-year
base = period and 9,125 inmate days for option years one, two
and three, = respectively. The solicitation will be available
on or about September = 17, 2001, and will be distributed solely
through the General Services = Administration's Federal Business
Opportunities web site = http://www.fedbizopps.gov/. Hard copies
of the solicitation document = will not be available. The site
provides downloading instructions. = All future information
about this acquisition, including solicitation = amendments,
will also be distributed solely through this site. = Interested
parties are responsible for monitoring this site to ensure
= that they have the most up-to-date information about this
acquisition. = The estimated closing date of the solicitation
is November 15, 2001. = All responsible sources may submit
a proposal which will be considered = by this agency. No collect
calls will be accepted. No telephone = requests or written
requests for solicitation will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP-200-0704-WR/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5F5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: H--ON SITE MONITORING OF OXYGEN, NITROUS OXIDE SYSTEMS
SOL 583-13-02
DUE 091201
POC Deborah Barker, Contracting Officer
DESC: Perform on site testing, inspection and monitoring of oxygen/breathing
air. For the period of October 1, 2001 through September 30,
2002 with four year renewal options. Issue date is on or about
8/27/01. NAICS code 541990 applies. Only written requests for
the solicitation package will be honored. Written requests
may be faxed to 317-554-0200.
CITE: (W-232 SN50V4Q5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: H--TIRE TESTING-HIGH SPEED TEST,ADHESION STRENGTH,DYNAMIC
= AGING, AND OVEN AGING IN SUPPORT OF REVISION TO FMVSS NO.
109 AND 119
SOL DTNH22-01-Q-02105
DUE 091901
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
= Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice
Flemming, = Contract Specialist, Phone (202) 366-9564, Fax
(202) 366-9555, Email = jflemming@nhtsa.dot.gov
DESC: The contractor shall furnish the necessary qualified personnel,
= facilities, materials, supplies, and equipment to perform
laboratory = tire testing for high speed endurance, adhesion
strength, dynamic = aging, and oven aging in support of revisions
of FMVSS Nos. 109 and = 119. The contractor shall purchase
new tires and shall also test a = limited number of government
furnished tires . Bidders must have a = fully operational test
facility and tire testing equipment including = 1.7 m (67 inch)
rotating drum tire testing machines with multiple tire = stations,
tension testing equipment to conduct tire belt interface =
adhesion testing- non-destructive shearography inspection equipment
for = tire belt adhesion analysis, and environmental chambers
suitable for = conditioning multiple tires at temperatures
up to 75 C (167 F). A fix = price type of award is anticipated
with a period of performance of = sixty (60) days from the
date of award. The RFQ will be mailed to those = organizations
responding in writing to the announcement. The = anticipated
issuance date is September 5, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-Q-02105/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V5G0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: J--MAINTENEANCE OF TELEPHONE SYSTEM AND ERICSSON SWITCH
SOL 623-29-01
DUE 092801
POC Kris Kelly 918-680-3841
DESC: This is a modification to a previous notice that was issued
on August 20, 2001, for the same job. The solicitation number
is RFQ 623-29-01. The bid due date is September 28, 2001.
CITE: (W-232 SN50V4Q7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--CLEANING OF THE WATERSIDE OF BOILER #6
SOL DAAE30-01-Q-0612
DUE 082701
POC Geoffrey R. Cramer, Contract Specialist, 973/724-2917
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAAE30-01-Q-0612 is being issued
as a Request for Quotation (RFQ). This requirement is for the
cleaning of the waterside of boiler #6 at Picatinny Arsenal,
NJ 07806. This is a total small business set- aside. See Numbered
Note 1. Work must be completed by 15 September 2001. NAICS
code is 235110. See hyperlink for additional information.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0612/01Q0612.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-232 SN50V4S9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--PROVIDE SERVICE AND MAINTENANCE OF SORVALL CENTRIFUGE
MACHINES
SOL 583-12-02
DUE 082301
POC Deborah Barker, Contracting Officer
DESC: The VA Medical Center has a requirement for a contractor
to perform full service on Sorvall Centrifuge and the necessary
manpower and equipment to clean, oil, adjust and replace parts
when needed. This service consist of keeping the equipment
in first class operating condition for the period of October
1, 2001 through September 30, 2002 with four year renewal options.
NAICS code 811310 applies. Only written request for the solicitation
package will be honored. Request may be faxed to 317-554-0200.
CITE: (W-232 SN50V4T7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--RADAR REPAIR PARTS
SOL M93636122005C4
DUE 082901
POC Donna Peacock, Contract Specialist, (760) 577-7637, FAX (760)
577-7645
DESC: 100 EA Blower Fan, Ametek Rotron P/N 034063000, 100 EA
Housing Blower, Ametek Rotron P/N 523283000, 100 EA Housing
Blower, Ametek Rotron P/N 523282000, 100 EA Impeller, Ametek
Rotron P/N 521394000, 100 EA Impeller, Ametek Rotron P/N 521395000,
100 EA Back Plate, Ametek Rotron P/N 523281000, and 100 EA
Back Plate, Ametek Rotron P/N 521691000.The Marine Corps Logistics
Base, Barstow, CA Contracting and Purchasing Division intends
to make a sole source award to Ametek Rotron. Responses must
be in writing and received in this office by 8-29-01. If no
affirmative written responses are received, a contract will
be awarded to the above referenced contractor without further
notice.
EMAILADD: peacockdm@barstow. usmc. mil
EMAILDESC:
e-mail
CITE: (W-232 SN50V4T8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 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--DRYDOCK AND REPAIR OF USCGC KUKUI (WLB 203) IN HAWAII
SOL DTCG85-02-R-625002
DUE 101201
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax = 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory = Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email = bhess@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
the = Drydock and Repair of the USCGC KUKUI (WLB 203), which
is = geographically restricted to a shipyard within 75 road
miles of the = cutter's homeport moorings at Coast Guard Integrated
Support Command = (ISC), Honolulu, Hawaii. Performance is expected
to commence on 16 = January 2002 and complete no later than
16 April 2002. The repair = anticipated involves the following
work items: Production Control, = Gantt Bar Chart; Typhoon
Contingency Plan; Appendages (U/W) Leak Test; = Appendages
(U/W) Preserve, Internal; Chain Locker Clean And Inspect; =
Hull Plating, U/W Body Inspect; Hull Plating, U/W Body Ultrasonic
= Testing; Install Capac Anode Guards; Voids (Non-Accessible)
Leak Test; = Voids (Non-Accessible) Preserve, Internal; Propulsion
Shaft Fairwater & = Rope Guard Inspection & Renewal; Propulsion
Shaft Seals Mechanical = Overhaul; Propulsion Shaft Seals Mechanical
Overhaul & Inflatable = Renewal; Propulsion Shaft Bearings
(External) Check Clearances; = Controllable Pitch Propeller
System Maintenance; CPP Hub Seals and = O-Rings Renewal/Replace;
Propeller Clean and Inspect; Auxiliary Salt = Water System
Piping Modification; SSDG Exhaust Stack Uptakes Commercial
= Cleaning; Fathometer Transducers General Maintenance; Ballast
Tank = Sounding Tube And Vent Piping Replacement; Vent Ducts
Commercial Clean; = Vent Fans & Motors, Critical > 5hp Overhaul;
Sea Valve = Renewal/Overhaul; Firemain Valves >=3D 2.5 Inches
Overhaul; P-250 Deck = Suction; Compressed Air Receivers (All)
Clean, Inspect & Hydro; = Hydaulic System Accumulators Inspect
& Hydro Test; Hydraulic Systems = (Hp) Relief Valves Calibrate;
Steering System Relief Valves Operational = Test; Rudder Inspection;
Rudder Stock Bearings Check Clearances; = Thruster Unit (General)
Overhaul; Buoy Deck Control Modifications; = Hydraulic Chain
Stopper Modifications; Hydraulic Inhaul And Chain Winch = Level
2 Inspect And Repair; Modification Of Chain In Haul Winch Pivot
= Arm; Replace Cross Deck Winches; Buoy Deck Padeye Testing;
Anchor Chain = And Ground Tackle Inspect And Repair; Anchor
Windlass (Gen) Level 2 = Inspect And Repair; Warping Capstan
(Gen) Level 2 Inspect & Repair; = Single Point Davit(Gen) Level
2 Inspect & Repair; Buoy Cargo Handling = Cranes Level 2 Inspect
And Repair; Modify Buoy Crane Upper Control Cab Chain Locker
Preservation; Buoy Decks (Exterior) Preserve, 100%; Hull =
Plating, Underwater Body Preserve, Partial; Cathodic Protection
/ Zincs = Renewal; Temporary Services, Drydock Drydocking;
Crane Pedestal Preservation (Interior); Tanks (Clean = Ballast)
Preserve, Partial; Provide Firewatch Personnel; Sea Trials;
= Overhaul Crossdeck Winches; Overhaul Sewage System Skin Valve;
= Hydraulic Flush.=20 On or about 12 September 2001, a Request
for Proposal will be issued in = accordance with Small Business
Competitive Demonstration Program = (SBCDP). The full solicitation
will be provided electronically at = http://www.fedbizopps.gov.
=20 For Women-owned and Disadvantaged Business Enterprises,
the Department = of Transportation (DOT) Minority, Office of
Small and Disadvantaged = Business Utilization has a program
to assist minority, women-owned and = disadvantaged 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 and applicable forms = concerning the
STLP, call the OSDBU at (800) 532-1169. Internet = address:
http://osdbuweb.dot.gov.=20 For information concerning the
acquisition, contact the contracting = officer listed above.***
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-02-R-625002/listing.=
html
LINKDESC:
notice
CITE: (D-232 SN50V4U2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: J--PROVIDE BACKFLOW PREVENTER SERVICES FOR FORT HOOD,
TEXAS
SOL DAKF48-Q-0077
DUE 091101
POC Roberta (Robbie) Alicea, 254-287-5088
DESC: PROVIDE BACKFLOW PREVENTER SERVICES for Fort Hood, Texas.
Contract Specialist, Roberta M. Alicea (254)287-5088. Doreen
P. Wright, Contracting Officer, (254)287-2434. (Site Code DAKF48).
The government intends to conduct this acquisition as a simplified
acquisition for a commercial service in accordance with FAR
Parts 12 and 13. This acquisition is set aside for 8(a) sources.
The contractor shall provide maintenance and certification
of backflow preventer assemblies at various locations on Fort
Hood, T exas. The contractor shall provide licensed plumbers
who are certified to work on backflow assemblies. This requirement
is for a 12-month base period and four 12-month option periods.
The tentative issue date for Request for Quote (RFQ) No. DAKF48-01-Q-
0077 is 27August 2001 and the tentative date for receipt of
quotes is 11 September 2001. The anticipated contract type
is a firm fixed price contract. The NAICS Code for this acquisition
is 235110. The size standard is $11.5M per year. The RFQ will
be available for download at http://ccmd.hood.army.mil and
on the Army Single Face to Industry website at https://abop.monmouth.army.mil
. Request all interested parties forward an e-mail to Roberta
M. Alicea at Roberta.Alicea@hood.army.mil or Doreen.Wright@
hood.army.mil for the purpose of developing a list of interested
offerors only. Offerors are responsible for obtaining the information
from the websites identified above. All responsible sources
may submit a proposal that shall be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Roberta.Alicea@hood.army.mil
EMAILDESC:
Command
CITE: (D-232 SN50V4W5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE FOR 2 EA NEUROFAX EEG'S AND 1
EA NEUROPACK 8 FOR 1 YEAR.
SOL N00183-01-T-0155
DUE 090501
POC Debbie Nipper, Contract Specialist 757-953-5741; Peggy Martin,
Supv. Contracting Officer 757-953-7547
DESC: On-site maintenance service contract on 2 each Neurofax
EEG's and 1 each Neuropack 8 byNihon Kohden. Services, for
the period 01 Oct 01 thru 02 Sep 30, to include all parts,
labor and travel. See Note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-233 SN50V556)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: J--MAINTENANCE OF G.E. ELECTROCARDIOGRAPH SYSTEM
SOL DADA09-01-T-0479
DUE 090701
POC Ricki Taylor (210) 916-2591
DESC: Contractor shall provide all labor, materials and equipment
to perform preventive and emergency maintenance for a government-owned
G.E. Electrocardiograph System located at Brooke Army Medical
Center, Ft. Sam Houston, TX. Performance period will be from
01 October 2001 through 30 September 2002, plus four 12 month
option periods. This acquisition will be processed under the
commercial item procedures of FAR Part 12. All responsible
sources may submit a quote which will be considered. All requests
for the solicitation must be in writing and reference RFQ Number
DADA09-01-T-0479. Requests may be faxed to Ms. Ricki Taylor
at (210) 916-4698 or (210) 916-3040.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-233 SN50V559)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--BOILER MAINTENANCE
SOL RFQ 618-30-02
DUE 091401
POC Mavis B. Nelson 612-725-2189
DESC: Provide all labor, parts and material to maintain boiler
burners, controls, instrumentation and related equipment for
preventive maintenance and emergency repairs during normal
working hours, five days per week on four (4) boiler burners
and related equipment to VA Medical Center, Minneapolis, MN
for FY 2002 with options to renew for two additional 12-month
periods. NAICS code 811310, $5 million. The procurement is
100% set aside for Small Business firms. This procurement is
conducted under Federal Acquisition Regulation (FAR) according
to a combination of FAR Part 12, Acquisition of Commercial
Items, FAR Part 13, Simplified Acquisition Negotiations and
FAR Part 15, Negotiations. The Government may award a contract
on the basis of initial offers received, without discussions.
Therefore, each initial offer should contain the offeror's
best terms from a cost/price and technical standpoint. The
Government may award a single contract contingent upon best
value and the offeror's ability to meet all requirements. Documents
available on or about August 27, 2001 with offers due by 4:30
p.m. on September 14, 2001. Request documents in writing or
by fax to 612-725-2072.
CITE: (W-233 SN50V594)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A102
POC R. Hess, (717)-605-4061
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the ships electronic systems. The restored items will be
returned to supply system stock or issued for immediate fleet
use. Technical data is not available and cannot be provided.
Contact the firm of Electronic Design Inc., 3020 20th. Street,
Metairie, LA 70002 for subcontracting opportunities. See Note
22.
CITE: (W-233 SN50V5A6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR MOBILE FLUOROSCOPIC
UNITS
SOL n00259-01--t-0042
DUE 090701
POC Richard Madison, 619-532-9570
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00259-01-T-0042- is issued
as request for quotations (RFQ). Award will be made on PRICE,
TECHNICAL CAPABILITY AND PAST HISTORY. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-27. This award will be for the base period commencing
1 Oct 2001 through 30 Sept 2002, for MOBLIE FLUOROSCOPIC UNITS,
MAKE OCE, MODEL 9600, BCN: 18191,SER# 69-1121 12 MO, AND SER#
69-138, BCN: 18192, 12 MO, SER# 69-2111, BCN 19212, 12 MO,
AND SER# 62-0560, BCN: 22886, 12 MO, AND SER#: 62-0561, 12
MO FOR ON SITE FULL SERVICE MAINTENANCE CONTRACT ON LISTED
GOV'T OWNED EQUIPMENT INCLUDING ALL PARTS, LABOR, TRANSPORTATION
AND UNLIMITED MAINTENANCE CALLS, TO BE BILLED AND PAID QUARTERLY
IN ARREARS. Offerors other than OCE MEDICAL SYSTEMS (OEM) must
provide 3 references who have received, within the previous
two years, service for the equipment specified additionally,
technicians must be OEM certified. This acquisition incorporates
the following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal,
to request a copy of statement of work (SOW), please contact
Richard Madison at (619) 532 9570 or FAX (619) 532-5596. In
accordance with 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL
ITEMS (OCT95), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS(AUG96)
, the following clauses are incorporated by reference in paragraph
(b); 52.222-26 EQUAL OPPORTUNITY (E.E. 11246); 52-222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERAN AND VETERANS OF THE VIETNAM
ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICPPED
WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; 52.222-48 -- Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment -- Contractor Certification. (AUG96), 52.225-13 Restrictions
On Certain Foreign Purchases, DFARS 252.225-7002 Qualifying
Country Sources As Subcontractors (DEC91), DFARS 252.225-7009
Duty-Free Entry Qualifying Country Supplies (End Products and
Components) (MAR98), DFARS 252.225-7001 BUY AMERICAN ACT and
Balance of Payments Program (41 U.S.C. 10a-d, E.O. 105082);
FAR 52.232-36 PAYMENT BY THIRD PARTY (MAY99); FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG96).
52.232-18 AVIALABILTY OF FUNDS (APRIL 1984) All responsible
sources submitting quotes must complete clause 52.212-3 and
52.222-48 in order to be considered responsive.
CITE: (W-233 SN50V5D8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR KODAK LASER PRINTERS,
MODEL 2180
SOL n00259-01-t-0041
DUE 090701
POC Richard Madison 619-532-9570
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00259-01-T-0041- is issued
as request for quotations (RFQ). Award will be made on PRICE,
TECHNICAL CAPABILITY AND PAST HISTORY. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-27. This award will be for the base period commencing
1 Oct 2001 through 30 Sept 2002, for KODAK ECTASCAN 2180 LASER
PRINTER, BCN: 22120,SER# 2122 1 EA, From (MONDAY-SUNDAY 8am-5pm),
24 hrs., 4-5 CONNECTIONS, AND SER# 2881, BCN: 20394 1 EA, FROM
(MONDAY-FRIDAY 8am-10pm), 4-5 CONNECTIONS, FOR ON SITE FULL
SERVICE MAINTENANCE CONTRACT ON LISTED GOV'T OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED MAINTENANCE
CALLS, TO BE BILLED AND PAID QUARTERLY IN ARREARS. Offerors
other than Eastman Kodak (OEM) must provide 3 references who
have received, within the previous two years, service for the
equipment specified additionally, technicians must be OEM certified.
This acquisition incorporates the following clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (OCT95); 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS(OCT95)
must be completed and submitted along with proposal, to request
a copy of statement of work (SOW), please contact Richard Madison
at (619) 532 9570 or FAX (619) 532-5596. In accordance with
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95),
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS(AUG96) , the following
clauses are incorporated by reference in paragraph (b); 52.222-26
EQUAL OPPORTUNITY (E.E. 11246); 52-222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED VETERAN AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICPPED WORKERS
(29 U.S.C.793); 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA; 52.222-48 -- Exemption from
Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment -- Contractor Certification. (AUG96), 52.225-13 Restrictions
On Certain Foreign Purchases, DFARS 252.225-7002 Qualifying
Country Sources As Subcontractors (DEC91), DFARS 252.225-7009
Duty-Free Entry Qualifying Country Supplies (End Products and
Components) (MAR98), DFARS 252.225-7001 BUY AMERICAN ACT and
Balance of Payments Program (41 U.S.C. 10a-d, E.O. 105082);
FAR 52.232-36 PAYMENT BY THIRD PARTY (MAY99); FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG96).
52.232-18 AVIALABILTY OF FUNDS (APRIL 1984) All responsible
sources submitting quotes must complete clause 52.212-3 and
52.222-48 in order to be considered responsive.
CITE: (W-233 SN50V5E7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00232-02-Q-0001
DUE 090401
POC Sue Middleton 904/542-7715 x105 or Cathy Bianchi 904/542-7715
x104 or e-mail . lsmiddleton@sar.med.navy.mil
DESC: Navl Hospital Jacksonville rquires a maintenance/service
agreement for 0n-site repair of government owned OEC Uroview
2600 X-Ray System (3rooms) for the period 01 Oct 01 - 02 Sep
30. Total service coverage is required. Equipment is located
at the Naval Hospital, Urology Dept., Bldg H-2080, Jacksonville,
Fl. Service technicians to have manufacturer certified training
and references. Telephone, fax, or e-mail requests for the
RFQ will be accepted. Bids will be accepted by fax, e-mail,
or hard copy, and must be received by COB (4:30 p.m. EST) on
01 Sep 4. Anticipated date of award is 01 Oct 01. Fax number
is 904/542-7728. EMAILADD: lsmiddleton@sar.med.navy.mil, or
clbianchi@sar.med.navy.mil EMAILDESC:
Agent via-e-mail Cite: (W-250 SN493571
CITE: (W-233 SN50V5H4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK/OVERHAUL HYDRAULIC PUMPS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100070
DUE 090601
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order to Parker Hannifin,
the Original Equipment = Manufacturer (OEM) using Simplified
Acquisition Procedures for = Rework and Overhaul of 14 Hydraulic
Pumps, PN# 40162, NSN: = 17650-01-074-2803; Rework 5 Each and
Overhaul 9 Each. Rework and/or = Overhaul is required to be
in accordance with OEM Specifications and = the OEM Component
Maintenance Manual latest revisions. The Coast Guard = does
not own nor can it obtain specifications, drawings, plans or
other = technical data for rework and overhaul of this equipment.
Requests = for specifications, drawings, etc. will be disregarded.
This is a CBD = announcement only and not the solicitation/RFQ.
QUOTES ARE NOT BEING = SOLICITED OR ACCEPTED AT THIS TIME.
QUOTES SHOULD BE SUBMITTED IN = COMPLIANCE WITH THE WRITTEN
RFQ/SOLICITATION. The Solicitation document = DTCG38-01-Q-100070,
will be available for downloading from FedBizOps = at www.eps.gov
or can be obtained by faxing or E-mailing a written = request
to (252) 334-5427 (FAX) dhall@arsc.uscg.mil (E-mail address).
= Contractors are encouraged to use FedBizOps and can call
Denise Hall, = Purchasing Agent at (252)335-6143 for assistance.
The North American = Industry Classification Standard (NAICS)
is 336413 and the size = standard is 1000 employees to classify
as a small business. This is an = unrestricted procurement.
The RFQ package, DTCG38-01-Q-100070 will be = available for
download after the closing date (Due Date or Response = Date
shown above) of this announcement with an anticipated award
date = of 14 Sep 2001. Contractors shall be able to download,
print, and = E-mail the solicitation from the FedBizOps website
to = dhall@arsc.uscg.mil. All responsible sources may submit
a quotation = which shall be considered by the agency. Quotes
may be F.O.B. Origin = or F.O.B. Destination, and will be evaluated
on the basis of lowest = overall cost to the Government. Desired
delivery 60 days after receipt = of material, required delivery
date is 90 days after receipt of = material. Delivery shall
be to U.S.C.G. Aircraft Repair and Supply = Center, Elizabeth
City, NC 27909 Attn: Receiving Section. ATTENTION: = Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
= The Department of Transportation (DOT) Short Term Lending
Program = (STLP) offers working capital financing in the form
of lines of credit = to finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. = For more information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100070/listing=
.html
LINKDESC:
notice
CITE: (D-233 SN50V5K9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE AUTOMATIC DOORS
SOL 688-14-02
DUE 090401
POC H. France (202) 745-8660 FAX (202) 745-8465
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as RFP 688-14-02.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-23. The NAIC code for this solicitation is 811310. The small
business size standard is $5.0 million. This solicitation is
a small business set-aside. Contractor shall provide all labor,
equipment and materials necessary for the maintenance and repair
of automatic doors for the Department of Veterans Affairs Medical
Center, 50 Irving Street NW, Washington, DC for the period
of 10/1/01 thru 9/30/02 with two one-year renewal options,
subject to the availability of funds. Contractor shall perform
a complete preventive maintenance procedure on all doors indicated
each quarter, which will be scheduled with the COTR (Contracting
Officers' Technical Representative). The work shall consist
of: (a) Visually inspect each door assembly for obvious problems,
malfunctions and broken parts. (b) Remove cover of operating
mechanism to reveal control panel. (c) Check and adjust doors
for proper operation of: opening speed, backlatch operation
and speed, closing speed, latching operation and speed. (d)
check and adjust all actuating and safety devices, if so equipped
such as: proximity or electronic actuating devices, proximity
or electronic safety devices, time delay devices and wall or
door actuating devices. (e) Check all belts, cables, rollers,
sprockets, and all door and other moving parts for proper alignment,
lubrication, and operation. (f) Ensure all bolts, nuts, screws,
etc., properly tightened and secured to prevent future loosening.(g)
Replace all defective components and parts to guarantee continuous
and proper operation. (h) Perform final operating inspection
(i) Re-install all covers properly and securely (j) Clean up
door area as may be required to maintain proper housekkeeping.
Dispose of worn out or non-operating parts off site as may
be required. (k) Return any parts to manufacturer as may be
required as trade-ins or in-warranty failures (l) Record all
results, findings, action taken, and replacement parts used.
Record travel time, hours on-site, and action taken on a customer
service report (m) Equipment serviced must be clearly identified
by name, PMI number or Inventory number (n) Provide one copy
of the service report to the Engineering Office-Mechanical
Equipment Room #1) 2. Provide emergency response for repairs
to individual doors within (24) hours of notification, excluding
holidays, weekends and nights. This service will include parts,
materials, equipment, tools and labor to effect repairs. Vendor
shall have access to replacement parts within (24) hours of
determination of need. Repairs shall be made the same day as
the service or provide a schedule of repair. All repair are
to be completed within 48 hours of the first site visit. 3.
Door glass, headers, and parts damaged by other than normal
wear are not included in this contract. List of Doors: 1st
floor: Patient E.R. 4 Gyrotech Swing doors, Director's suite
- 2 Horton 7000 Handicap Doors, E.R. Entrance 4 Gyrotech Swing
doors, Main Entrance 1 Gyrotech Whisper Slide & l Stanley Duraglide
Door, Main Exam Area 2 Norton Swing doors, Warehouse 2 Standby
Swing Doors, Loading dock l Saino Slide Door, Nursing Home
4 Stanley Swing Doors, Dental Education 2 Stanley Swing Doors,
2nd Floor: Open Air Lounge 2 Gyrotech Swing Doors, Kitchen
Conveyor-2 Saino Slide Door, 2E North 2 Gyrotech Swing Doors,
Nursing Home 2 Gyrotech Swing Doors, 3rd Floor: Kitchen Conveyor
1 Saino Slide Door, 3B East 4 Horton Swing Doors, 3B West 4
Horton Swing Doors, 4th floor: MICU 2 Gyrotech Swing Doors,
Kitchen Conveyor 1 Saino Swing Door, Basement: Garage Area
4 Stanley Swing doors OR 2 Stanley Swing Doors and 2 Stanley
Pneumatic Swingers, EMS Dock Area 2 Horton Swing Doors, EMS
Hallway 2 Doro Swing Doors, Recovery 2 GT Swing Doors. 4. Contractor
Experience: Successful offeror shall have an established business
and the business must have a minimum of two (2) years of successful
experience in the field of providing maintenance and repair
service for automatic doors. 5. Competency of Personnel Servicing
Equipment: a. The Field Service Engineer (FSE) must be authorized
by the contractor to perform maintenance services. The Contractor
shall provide written assurance of the competency of their
personnel and list of the credentials of approved FSEs for
each model of equipment serviced by the contract at the VA.
B. Each respondent must have an established business with an
office and full time staff. The staff includes a "fully qualified"
FSE and backup. "Fully qualified is based upon training and
on experience in the field. For training, the FSE(s) has successfully
completed a formalized training program, for the equipment
identified in the schedule. For field experience, the FSE(s)
has a minimum of two years of experience, with respect to scheduled
and unscheduled preventive and remedial maintenance, on the
listed equipment. C. If subcontractor(s) are used, they must
be approved by the CO/COTR. The contractor shall submit to
the CO any intentions and or changes regarding the use of subcontractors.
6. Hours of Coverage: Normal VAMC working hours are Monday-Friday,8AM
4:30PM excluding federal holidays. All service/repairs shall
be performed during normal hours of coverage with prior approval
of the COTR. At the request of the FSE, the COTR may approve
service outside normal hours of coverage at no extra cost to
the government. 7. Parts: a. The Contractor shall furnish and
replace all equipment replacement parts. These parts are included
in the price of this contract. The Contractor shall have ready
access to all equipment parts, including unique and high morality
replacement parts, in order to minimize downtime. B. Only new
standard parts (manufactured by the maker of the equipment
or equal thereto) shall be furnished by the Contractor. Rebuilt
parts, used parts, or those removed from the same model of
equipment shall not be installed without prior approval of
the COTR. All parts supplied by the Contractor shall be of
current manufacture and have complete versatility with the
presently installed equipment. All parts shall perform identically
to the original equipment specifications. PRICING SCHEDULE:
Base Year $________per month x 12 months @ $__________year,
Option Year 1 $___________per x 12 months @ $__________per
year, Option Year II $__________per month x 12 months @ $__________
year. Please include in bid package a completed Standard 1449
which can be found at www.gsa.gov/forms/farnum, required provisions,
and a schedule of prices for the base and (2) two option years.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications- Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.219-2 Equal Low Bids, and
52.212-5 Contract Terms and Conditions including Clauses incorporated
by reference under Section (b) (6) 52.222-26 Equal Opportunity
(EO 11246), 52.222-3 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), and 52.225-3 Buy
American Act-Supplies (41 USC 10). Bidders responding to this
announcement shall submit a quote along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 8/24/01 at 4:30pm Local Time. A
written notice of award will be mailed or otherwise furnished
to the successful offer and the proposal shall result in a
binding contract without further actions by either party. Faxed
bids will be accepted at (202) 745-8465. All responsible sources
will be considered.
CITE: (W-233 SN50V5M2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--SOLE SOURCE: RAYTHEON SYSTEMS COMPANY, GREENVILLE,
TX; C-22B CLS
SOL F34601-95-C-0130
DUE 092001
POC Christina Brice, Contracting Officer, Phone (405) 734-1348,
Fax (405) 734-1335, Email Christina.Brice@tinker.af.mil - Sue
Lutz, Buyer, Email sue.lutz@tinker.af.mil
DESC: It is proposed to award a one-year contract extension with
one one-year option and one three-month option for continued
C-22B Contractor Logistics Support (CLS) for the Contractor
Operated and Maintained Base Supply (COMBS) support from October
2001 through December 2003. The three Air National Guard aircraft
are scheduled for decommission in October 2001, January 2003,
and December 2003, respectively, if not sooner. Therefore,
this requirement will be continually decreasing until the last
aircraft is phased out of the Department of the Defense (DoD)
inventory. The current contract for this declining effort will
complete in September 2001; however, limited coverage will
be required during the retirement phase. Under the existing
contract the work supports the Air National Guard, 201/AS at
Andrews AFB MD. The contract extension will cover continuation
of services such as repair and replacement of spare parts,
provide minimal updating of existing data, and, as needed,
provide minimal drop-in maintenance. Currently there are no
modifications or upgrades planned for these three retiring
727-100 airframes. This extension will be used as a "stop-gap"
effort until a subsequent competitive acquisition for C-22B
Replacement Aircraft Package can be finalized by ASC Wright-Patterson
AFB OH. The Government's determination to exercise these options
will be dependent upon the purchase dates of the replacement
aircraft. 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-95-C-0130/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5O4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: commander NAVSESA 1333 Isaac Hull Ave SE WNY DC 20376
SUBJECT: J--MANUFACTURE, OVERHAUL, REPAIR OF MK 45 5" GUN SYSTEM,
MK 75 76MM GUN SYSTEM, AND MINOR CALIBER GUN MOUNTS AND EQUIPMENT;
MANUFACTURE AND ENGINEERING SUPPORT FOR MK 32 SURFACE VESSEL
TORPEDO TUBES;
SOL 01R4136
DUE 092101
POC Lynn Bailes (202)781-2815 Richard Swieter (202)781-3946
DESC: The Naval Sea Systems Command intends to issue a new Basic
Ordering Agreement (BOA), N00024-01-G-4136, to United Defense
LP, Armament Systems Division, 163 Rochester Drive, Louisville,
KY 40214-2683 for the manufacture, overhaul, repair, and life
cycle maintenance support, including technical and engineering
services, for the MK 45 5" Gun System, MK 75 76mm Gun System,
and Minor Caliber Gun Mounts and Equipment; manufacture and
engineering support for MK 32 Surface Vessel Torpedo Tubes
(SVTTs); manufacture and overhaul of MK 36 Decoy Launcher System
(DLS); and overhaul and engineering support for the Turbine
Pump Ejection System (TPES).
CITE: (D-233 SN50V5Q5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE AUDIOLOGY EQUIPMENT
SOL 688-16-02
DUE 090401
POC H, France (202) 745-8660
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as RFP 688-16-02.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-23. The NAIC code for this solicitation is 811310. The small
business size standard is $5.0 million. This solicitation is
a small business set-aside Contractor shall furnish all necessary
labor, travel, materials, equipment, etc., necessary to provide
full maintenance service and one (1) preventive maintenance
inspection per year and emergency repairs for the following
Government-owned equipment listed in accordance will all terms
and conditions of this solicitation for the period of 10/1/01
thru 9/30/02 with two one-year renewal options subject to the
availability of funds. (a) Six (6) Grason Stadler Audiometers-Model
1710 S/N A0566-BC#9227, A0570-BC#1414, A0572-BC#4534, A0574-BC#1409,
A0567-BC#12329, A0159-BC#268, (b) Two (2) Grason Stadler Audiometer-Model
61 S/N 1055-BC#1250190, 1004-BC#1250189, (c) One (1) Grason
Virtual 322 Audiometer S/N# 08246-BC #1244405, (d) Middle Ear
Analyzer-Model Grason Stadler 33 S/N A2769-BC1236158, (e) Two
Middle Ear Analyzers- Model GSI 1723 S/N A2472-BC#12344, S/N
A2475-BC#12343, (f) Three Middle Ear Analyzers-Model Madsen
Zodiak 901 S/N 42271-BC#1241532, S/N 42962-BC#1241533, S/N
42960-BC1241534, (g) Five Rear Ear Analyzers Model Fonix 6500
S/N 1368-BC#16018 S/N# 2560 BC#1246806, Fonix 6500CX S/N2099-BC#1241702,
S/N#944464 BC1250192, S/N#944465-BC#1250191, (h) Electronystagraphic(ENG)
One (1) ICS Mastr/C System with Automatic Cabric Stimulator
Model NCI 80 (including computer interface heigh bar and ET
600 Eng exam table, One (1) Computerized ENG Jedmed System
Infrared S/N# 9143-BC#1245584 and Video Otoscope Jedmed Model
#MW 877666001 BC#1236115. Work shall include complete ANSI
calibration which includes measurement and, if necessary, adjustment
to appropriate standard of frequency, distortions, sound pressure
level, attennator linearity and crosstalk, as well as a complete
mechanical inspection. ABR units will be Stimulus checked.
Parameters which are not specifically mentioned, but which
are part of the manufacturers' specifications will also be
checked and adjusted as necessary. A certificate of calibration
will be mailed after each calibration. Preventive maintenance:
Calibration also includes procedures such as checks (and replacement
as needed) of cords and cushions; cleaning of contacts, connectors
and switches; and inspection of overall condition. Emergency
Service: Unlimited emergency repairs with two-hour telephone
and 8 hour physical response (as necessary on normal workdays).
PARTS: Parts with an individual list price of $25.00 or less
will be replaced when necessary by the contractor. Parts over
$25.00 must be pre-authorized, then billed separately.HOURS
OF COVERAGE: Normal workings hours are Monday thru Friday 8:am
- 4:30pm, excluding federal holidays. PRICING: Base Year: 10/1/01-9/30/02
$___________per month x 12 months @ $_________per year, Option
Year 1 -10/1/02-9/30/03 $_________per month x 12 months @_________per
year, Option Year II 10/1/03-9/30/04 $___________per month
x 12 months @ _______________per year. Please include in bid
package a completed Standard 1449 which can be found at www.gsa.gov/forms/farnum,
required provisions, and a schedule of prices for the base
and (2) two option years. The following provisions apply to
this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications- Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Bidders responding to this announcement shall submit a
quote along with the information required in 52.212-1 and a
completed copy of provision 52.212-3 and VAAR 852.219-70 Veteran
Owned Small Business (Dec 1990) to VA Medical Center (688/90C),
Room 1B-112, 50 Irving Street, NW, Washington, DC 20422 by
8/24/01 at 4:30pm Local Time. A written notice of award will
be mailed or otherwise furnished to the successful bidder and
the quote shall result in a binding contract without further
actions by either party. Faxed bids will be accepted at (202)
745-8465. All responsible sources will be considered.
CITE: (W-233 SN50V5T0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--PROVIDE INSTALLATION, MAINTENANCE, AND REPAIR TO
THE STEAM DISTRIBUTION SYSTEMS AND OTHER INCIDENTAL RELATED
WORK AT THE NAVAL LITTLE CREEK BASE AND THE NAVAL OCEANA BASE,
VIRGINIA
SOL N62470-00-B-4303
DUE 102501
POC E. Alphonse (757) 444-8065, ext. 3033
DESC: The Commander requires all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to perform the services described herein including
but not limited to fill the requirements of task orders issued
by the Contracting Officer. Work to be completed by means of
an indefinite quantity type contract. The indefinite quantity
contract to provide and secure installation, maintenance, and
repair to the steam distribution systems and other incidental
related work in industrial, administrative, and residential
areas. All responsible sources may submit an offer, which will
be considered. This solicitation is for a base period of one
year with options to extend for an additional period of one
to twelve months not to exceed thirty-six (36) months. The
applicable North American Industry Classification is 235110,
size standard $11.5. This solicitation is unrestricted. This
Invitation for Bid will be posted on or about 21 September
2001. Estimated bid opening shall be at least 30 days after
the IFB is posted to the E-sol web site. All persons interested
in a copy of the IFB may view and/or download the document
at the following web address: http//esol.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the RFP
EMAILADD: alphonseem@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-233 SN50V5U8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--OVERHAUL AND REPAIR OF EPP III 150KW, 400HZ GEN SET,
NSN: 6115-12-337-8494
SOL DAAB07-01-Q-B021
DUE 090501
POC Alex Mendez, Contract Specialist, 732-532-5417; Vernay Salas,
Contracting Officer, 732-532-1257
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in [FAR] Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 2. This solicitation is issued as a Request
for Quotation (RFQ); the number is DAAB07-01-Q-B021. 3.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26.
4. This acquisition is intended to be a sole source to Lechmotoren
Gmbh. (Altenstadt, Germany) under the authority of 10 U.S.C.
2304 (c ) (1), Only One Responsible Source, FAR 6.302-1 (b)
(1). This acquisition is not a set-aside. 5. The line items
are as follows: 0001AA Overhaul and Repair of 1 each Patriot
Electric Power Plant III (EPP III) Generator Set (NSN: 6115-12-337-8494)
IAW the Statement of Work, which is furnished as a separate
electronic attachment. 6. There are no special requirements
for items purchased under 0001AA. 7. Shipments are to be
FOB Origin. Commercial packaging shall be utilized. Repaired
items shall be shipped to: SR ARCENT TRNG SCTY KU TF PATRIOT
MATERIEL MGT CENTER CL IX CAMP DOHA, KUWAIT KU APO, AE 09889-0001
DODAAC: W55XGJ Delivery shall be within 60 days after contract
award. 8. Applicable to this solicitation is FAR clause:
52.212-1, Instructions to Offerors-Commercial. 9. Not applicable
to this solicitation is FAR clause: 52.212-2, Evaluation-Commercial
Items. 10. Offerors are required to complete and submit
a copy of the FAR provision: 52.212-3, Offeror Representations
and Certifications-Commercial Items; this provision is furnished
as a separate electronic attachment. 11. Applicable to this
solicitation is FAR clause: 52.212-4, Contract Terms and Conditions-Commercial
Items. 12. Applicable to this solicitation is FAR clause:
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items; this clause
is furnished as a separate electronic attachment. 13. Additional
terms and conditions are as follows: Applicable to this solicitation
are the following: DFARS clause 252.212-7001; this clause
is to be sent as a separate electronic attachment. FAR clause
52.227-01, Authorization and Consent FAR clause 52.227-02,
Notice and assistance regarding patent and copyright infringement
FAR clause 52.227-03, Patent Indemnity (Supply) FAR clause
52.227-09, Refund of Royalties FAR provision 52.227-06, Royalty
Information 14. This acquisition is a DO rated order.
15. There are no Commerce Business Daily numbered notes applicable.
16. Offers are due no later than 05 September 2001, 2:00
P.M. Eastern Standard Time. Offers may be faxed to: 732-532-2739
(ATTN: Alex Mendez), emailed to the address below (see no.
17), or mailed to: Commander US Army CECOM/ AMSEL-AC-CA-RT-J
(Mendez), Fort Monmouth NJ, 07723-5008. 17. POC for this
action is: Alex Mendez, Contract Specialist, 732-532-5417,
orlando.mendez@mail1.monmouth.army.mil
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-233 SN50V5W0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 800 Seal Beach Blvd, Bldg 239, Seal Beach, CA
SUBJECT: J--MAINTENANCE OF G.E. X-RAY EQUIPMENT
SOL N00244-01-T-1108
DUE 090601
POC Ms. Michelle L. Beltran - 562-626-7580 Fax# 562-626-7580
E-Mail address - beltran.michelle@sbeach.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; quotes are being requested and A SEPARATE WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number RFQ N00244-01-T-1108
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and DFAR Change Notice 20001213. The North American
Industry Classification System code is 811219 and the business
size standard is $5.0 mil. The agency need is for the following:
Provide maintenance service for the period of one year commencing
01 Octobrer, 2001, for GE Radiology Systems located at the
Naval Hospital, Lemoore, CA. Systems to be covered under the
mai ntenance contract are: 0001 XRAY Machine, Model-46-27600462,
Serial #293K56WK6, System #209998RF1 Location-Room 1 0002 XRAY
Machine, Model-46-2742061, Serial #446825WK2, System #209998RF2
Location-Room 2 0003 XRAY CT Machine, Model-HISPEED DX/I, System#559-998LCT
0004 MAMO XRAY Machine, Model-Z108143, Serial #155909BU5, System
#209998LNSE02 Location Room 1234 0005 C-ARM Stenoscop D9 Mobile,
System #209998CARM, Location Operating Room Full service to
include all parts, labor, travel, unlimited emergency call
back 24 hours a day, seven days a week. Minimum response time
is sic hours for items 0001 through 0004. Response time for
item 0005 is immediate. The contractor will report to the BIO-Medical
Division, room 1115, Bldg 937, prior to commencing service
and upon completion of service. The contractor shall submit
a field service report to the BIO-Medical Division with the
following information: a. The nature of complaint b. Identification
of equipment serviced c. Model and service number d. Activity
bar code e. Type of service f. Itemized list of parts and supplies
including costs for individual items g. Total manhours to include
travel time ..........................................................................................................................................
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 52.219-1, Small Business
Program Representations; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. EVALUATION CRITERIA:
Award will be made on a best value basis taking into account
the following factors: te chnical acceptability, past performance,
and price. The Government may award to other than the lowest
priced offer based on a trade-off among these factors. Note:
the full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet www.dtic.mil/dfars . Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 2001 and
will be accepted via fax 562-626-7877. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies
to all solicitations issued on/or after 06-01-98. Lack of registration
in the CCR database will make an offeror/quoter INEGLIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or visit the Internet
at http://ccr.edi.disa.mil for more information
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (D-233 SN50V5W4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--MICROMEDIX INTRANET SUBSCRIPTION AND TECHNICAL SUPPORT
SOL F41636-01-T-0063
DUE 091001
POC JoAnn Gatica, Contract Specialist, Phone 210-671-1773, Fax
210-671-1199, Email joann.gatica@lackland.af.mil - Susan Arnold,
Contract Specialist, Phone (210)671-1754, Fax (210)671-1199,
Email Susan.Arnold@lackland.af.mil
DESC: Notice of intent of award. The 37th Contracting Squadron
intends to issue an award to Micromedix Inc. for intranet subscription
and technical support to include monthly CD ROM upgrades and
telephone support for DrugDex, EmergIndex, PosionDex, Identidex,
Pharmaceutical MSDS, PDR, Drug-Reax, CareNotes, IV Index, AltCareDex
System and P and T Quik Reports for a period of 01 Oct 01 through
30 Sep 02. All responsible sources may submit a quotation,
which shall be considered by this agency via e-mail to joann.gatica@lackland.af.mil
or fax to 210-671-1199.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0063/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5X3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: K--SOF C-130 TOWED DECOY
SOL F09603-01-R-XXXXX
DUE 073102
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
Fax (478)926-7214, Email Donna.Walcott@robins.af.mil - Donna
Walcott, Contracting Officer, Phone (478)926-2719, Fax (478)926-7214,
Email Donna.Walcott@robins.af.mil
DESC: Acquisition shall include efforts associated with engineering,
manufacture, and development (EM&D) and production of a Fiber
Optic Towed Decoy (FOTD) system to be integrated with the AN/ALQ-172(V)
system to provide greatly improved RF self protection to Special
Operations Forces aircrews. The FOTD system will be integrated
with baseline AN/ALQ-172(V)1 and (V)3 systems installed on
59 Air Force Special Operations Command AC/MC-130 aircraft.
The resultant countermeasures system will improve survivability
of aircrews against lethal RF Surface-Air and Air-Air Weapon
Systems. Information about this acquisition can be found at
the following web site: http://pkec.robins.af.mil/. The Index
on the right side of the web page lists this acquisition and
will contain information as it becomes available.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-XXXXX/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5B5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: L--TECHNICAL SUPPORT
SOL N00167-01-Q-0654
DUE 090401
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with IEM Technologies.
The contractor will provide technical support on the Joint
and International Interactive Technical Publications Standardization
Project. This will include assistance in the development and
implementation processes and infrastructure necessary for the
rapid global acceptance of U.S.applications of emerging information
technology standards. The contractor will assist in supporting
de jure and de facto standardization activities in the technical
coordination and integration of harmonization proposals and
enhancements to the Joint Technical Architecture and IT taxonomy
of profiles. The contractor shall monitor and assist in initial
development of Change Requests by the AECMA S1000D Core Specification
Group for MIL-STD-87269 like interactive functionality for
diagnostics and training, adding a capability for including
electronic legacy material into the interoperable mix of ITP
that would be installed at a user site. This would require
formats as specified in the United States MIL-HDBK-511. Only
one responsible source and no other supplies or services will
satisfy agency requirements under the authority of FAR 6.302.1.
Anticipated award is on or about 9/5/01. See numbered notes
1 and 22.
CITE: (W-233 SN50V560)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SUPPORT SERVICES
SOL N00604-01-T-B366
DUE 090701
POC Wanda Okemura, Contract Specialist, (808)473-7543, Joseph
Saunders, Contracting Officer, (808)473-7509
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a sole source
commercial contract on an unrestricted basis to Safe Environment
Engineering for technical representative support services for
the LIFELINE system of the following items: Item 0001 - Technical
Services, Qty 1 Lot; Item 0002 - Acquired Parts, Qty 1 Lot;
The contract will be for a Base Year (01 October 2001 through
30 September 2002) plus 2 Option periods. First Option from
01 October 2002 through 30 September 2003 and the Second Option
from 01 October 2003 through 30 September 2004. FOB Destination
to Pearl Harbor Naval Shipyard. The FSC Code is L070. The NAICS
code and the small business size standard for this procurement
is 541513 and $18.0M respectively. All contractors must also
be registered in the Central Contracting Registration database
to be eligible for Department of Defense contract awards. All
qualified responsible business sources may submit a quotation,
which shall be considered by the agency. The solicitation can
be obtained on or about 27 August 2001 at the following website:
http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
Responsible sources are responsible to periodically check,
until the closing date of the solicitation, this website for
any amendments that may be issued. See Note(s) 22.
CITE: (W-233 SN50V5Y3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--DIRECTORATE OF PLANS, TRAINING, SECURITY, AND MOBILIZATION
(DPTSM) SERVICES
SOL DRAFT DAPC49-01-R-0005
POC Mary Burgstrum, Contract Specialist, 907 384-7104; Marian
Taylor, Contracting Officer, 907 384-7105
DESC: This is a pre-solicitation notice for the OMB Circular
A-76 Cost Comparison Study for the Directorate of Plans, Training,
Security and Mobilization (DPTSM) Support Services for Forts
Richardson and Wainwright, Alaska. A draft solicitation is
posted on the Fort Richardson Directorate of Contracting WebPage
at http://www.usarak.army.mil/doc/. Hard copies of the draft
solicitation will not be furnished. Industry comments on the
draft are encouraged and are due by 4:30 p.m. local time on
September 17, 2001. The applicable North American Industry
Classification System (NAICS) designation is 56121 with a small
business size standard of $20 million. Notices of this requirement
were previously published in the CBD on 9/18/2000; 10/24/2000;
and 12/12/2000. The solicitation is expected to be released
on/about September 27, 2001.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: DPT-A76@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-232 SN50V4R0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO TOUR THE CONCESSION FACILITIES AT
DENALI NATIONAL PARK PRIOR TO SOLICITATION OF A NEW CONCESSION
CONTRACT
SOL N/A
POC Nick Hardigg, Concession Specialist, Denali National Park
by phone 907/683-9553, fax 907/683-9610, or email nick_hardigg@nps.gov
DESC: The National Park Service (NPS) will be conducting a tour
of concession facilities at Denali National Park for companies
who are interested in competing for the principal park concession
contract. The tour, on September 10, 2001, will be prior to
the release of the business prospectus, scheduled for the winter
of 2001-2002, so that interested parties can see the concession
during the summer operating season. The business to be operated
will include the visitor transportation system, bus tours,
food service, gifts and merchandise, camper services, reservations,
and support services for the Denali Science and Learning Center.
This is primarily a summer seasonal operation with recent annual
gross revenue of $13.1 million (2000), though some existing
facilities such as the park hotel will close and not be included
in the next contract. To provide a better understanding of
the facilities and services in the next concession contract,
Mr. Nick Hardigg, Concession Specialist in Denali National
Park, will conduct an orientation and walking tour of the facilities
on September 10, 2001. If you would like to participate, contact
Mr. Hardigg at the numbers listed above.
CITE: (W-232 SN50V4W9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, = Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--M -- MULTINATIONAL AIRCREW ELECTRONIC WARFARE TACTICS
= FACILITY, POLYGONE
SOL F61521-01-R-0001
DUE 092101
POC Todd Mathie, Contract Specialist, Phone (49) (0)631 536 7026,
= Fax (49) (0)631 3539 198, Email Todd.Mathie@ramstein.af.mil
DESC: The USAFE Contracting Squadron, Rhine Ordnance Barracks,
= Kaiserslautern, Germany intends to solicit proposals from
companies = interested in and capable of performing the operation
and maintenance = of Government furnished radar and communications
equipment and other = associated support services for the Multinational
Aircrew Electronic = Warfare Tactics Facility, hereafter referred
to as POLYGONE. The = contracted effort will mainly take place
at two manned sites, Bann-B = (near Ramstein AB) and Pirmasens
in Germany. The contractor will also = be required to operate
mobile radar and communications equipment at = deployed locations
primarily in France and Germany. However, = deployment operations
may take place at other locations within Europe. = The contractor
must obtain a Facility US Secret Clearance to perform = this
service. The primary mission of the POLYGONE is to provide
United = States Air Forces in Europe (USAFE), United States
Army Europe = (USAREUR) and North Atlantic Treaty Organization
(NATO) aircrew tactics = evaluation and electronic warfare
training. The overall operation of = the POLYGONE range is
the joint responsibility of U.S. Air Force, = German Air Force
(GEAF) and French Air Force (FAF) personnel. The U.S. = portion
of POLYGONE operates under Detachment 2, 86 Operations Group
= USAFE. The services provided by the contractor shall be in
support of = Detachment 2 requirements. To ensure mission support,
effectiveness = and overall success of aircrew training, the
contractor shall = coordinate and cooperate with assigned GEAF
and/or FAF personnel during = specific operations on a case-by-case
basis. US logistics support will = not be provided for contractor
personnel since Technical Expert Status = Accreditation (TESA)
will not be granted. In addition, the contractor = will have
to comply with German Labor Laws. This contract is = anticipated
to be a nine-month basic with three one-year options. = Please
see special notice to this solicitation at http://www.eps.gov
= for a copy of draft SOW documents, Sections C-1 thru C-4
and Appendices = A and B only. Please submit any questions
or comments to Todd Mathie = by mail, FAX or email. All contractors
who respond will be added to = the source list. This synopsis
is for information and planning = purposes only, and does not
constitute a solicitation for = bids/proposals. The Government
will not pay for any information = submitted as a result of
this synopsis.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-R-0001/listing.html=
LINKDESC:
notice
CITE: (D-233 SN50V520)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF = Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PERFORM
BASE = OPERATING SERVICES AT MARCH ARB CA
SOL F09634-01-R0002
DUE 090601
POC Robert Driggers, Contracting Officer, Phone (912)327-0591,
Fax = (912)327-0815, Email Bob.Driggers@afrc.af.mil - Ron Dean,
Chief, = Commercial Activites Branch, Phone 912-327-1614, Fax
912-327-0815, = Email ron.dean@afrc.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. There is no
= solicitation available at this time. This synopsis is issued
for the = sole purpose of conducting market research in accordance
with the = Federal Acquisition Regulation (FAR) Part 10. This
effort is to seek = qualified sources capable of providing
Civil Engineering Operations and = Maintenance, Supply, Transportation,
Fuels, Weather, Airfield = Management, and Transient Aircraft
Services for March ARB, CA. Some = functions shall require
training of Air Force Reserve personnel. HQ = AFRC/LGCP Robins
AFB GA, is seeking potential sources to participate in = an
OMB Circular No. A-76, "Performance of Commercial Activities"
study = in order to determine the most efficient and cost-effective
= organization for the aforementioned services. Accordingly,
a contract = may or may not ultimately be awarded as a result
of the study/cost = comparison. Any resultant contract will
contain the clause, FAR = 52.207-3, Right of First Refusal
of Employment. Civil Engineering = services consist of, but
are not limited to, facilities maintenance, = roads and grounds,
electrical power distribution, liquid fuels = maintenance,
hazardous waste handling, airfield maintenance, grounds = maintenance,
and fire protection systems. There are currently = approximately
165 facilities being maintained, including offices, = aircraft
hangars, industrial, fire training facilities, and lodging.
= Supply services include, but are not limited to, item accounting,
files = maintenance, warehousing, reporting, manage small arms
weapons vault, = operate hazardous material distribution, hazardous
waste accumulation = site, maintain mobility bags, and customer
training. Scope of supply = services consist of approximately
17,000 item records, 5 warehouse = facilities, maintenance
of approximately 9,000 mobility bags, 3,000 = small arms, and
servicing of 130 equipment accounts. Transportation = services
include vehicle operations, vehicle maintenance, commercial
= passenger travel, and cargo shipping. The base vehicle fleet
consists = of approximately 325 vehicles that includes 199
general purpose and 126 = special purpose vehicles. Passenger
travel is approximately 6,000 = passenger services annually.
Cargo is approximately 5,000 cargo = shipments (48 tons) annually.
Fuels services include, but are not = limited to receiving,
storing, and issuing fuels. Fuels services also = include maintaining
war and peacetime stock levels, providing emergency = support,
accounting for all fuel inventories, and training of reserve
= personnel. Approximate annual average fuel usage is as follows:
14 = million gallons of JP-8; 800,000 gallons of ground fuels,
50,000 = gallons of cryogenics, and 5,000 gallons of CNG. Weather
services = include, but are not limited to, Meteorological
Terminal Aerodrome = Forecasts (TAF), performing, recording,
and disseminating surface = weather observations, providing
air crew briefings, pilot to metro = radio weather updates,
operation of NEXRAD, providing warnings, = providing toxic
corridor forecast (toxic spills), operation of Advanced = Meteorological
Information System/New Tactical Forecast System (AMIS = 3.1/N-TFS),
and coordinating advisories and meteorology discussions = with
Davis Monthan AFB AZ. Weather services require coverage 24
hours = each day of the year. Airfield Management services
include, but are = not limited to, flight planning, inspections/checks,
access, process = NOTAMS, manage the Flight Publications Programs,
control and provide = training for flight line driving, airfield
safety, respond to = in-flight/ground emergencies, execute
the BASH Program, notify FAA on = overdue aircraft, and provide
data for airfield/airspace diagrams. = Transient Aircraft services
include, but are not limited to, = marshalling, parking, refueling/de-fueling,
minor maintenance, turn = around inspection services, recovering
of drag chutes, and verifying = aircraft weapons safety status.
Approximately 125 aircraft are = serviced per month. There
are a total of 195 Government authorizations = in the study.
NOTE: This figure is provided for information purposes = only
and is not to be construed as the Government?s manpower = requirement.
For the purpose of determining your business size, the = NAICS
code of 56121, Facilities Support Services, with a size standard
= of $20M average annual receipts over the past 3 years, will
be utilized = for this acquisition. If you are interested in
competing for this = requirement, please indicate your interest
by sending an e-mail (only) = no later than 6 Sep 01 to Bob
Driggers at Bob.Driggers@afrc.af.mil. = All valid internet
responses from prospective offerors must provide the = return
e-mail address, company name, mailing address, telephone number,
= facsimile number, and point of contact within the body of
the response. = Internet responses without the aforementioned
information will not be = recognized as valid. In addition,
to assist in the planning of = acquisition strategy, we ask
that you include in your response a = request for a survey
being conducted regarding this acquisition. The = survey will
be sent to you via return e-mail. ALL PROSPECTIVE OFFERORS
= MUST RESPOND TO THIS SYNOPSIS VIA INTERNET E-MAIL. TELEPHONE
REQUESTS = FOR SOLICITATIONS WILL NOT BE ACCEPTED. The solicitation,
when issued, = will be available on the internet at FedBizOpps.
NO SOLICITATION = EXISTS AT THIS TIME. If you respond to this
SOURCES SOUGHT SYNOPSIS = and include all the information detailed
above, please indicate whether = you would like to be notified
electronically when the solicitation is = released. All offerors
who request notification will receive it via = e-mail.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/HQAFRC/F09634-01-R0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-233 SN50V5U3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: N--DEMOCRATE MICROWAVE
SOL RFQ-R5-13-01-154
DUE 092101
POC Nancy Rugger, Contractor Officer, (559) 784-1500 ext 1240
DESC: Replacement of Analog Microwave System to Digital Microwave
System for Data and Telephone at Democrate Work Center and
Blackrock Work Center and Upgrade Hume Lake District Office
PABX Telephone System with Voice Mail. Estimated Start Work
Date 9/27/01
CITE: (W-232 SN50V4Q3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: P--HAZARDOUS WASTE REMOVAL
SOL 598-37-2001
POC Donna Landrum 501-257-1032
DESC: Hazardous Waste Removal Contractor shall provide all
necessary personnel, equipment, materials, supervision, and
labor required for the disposal of hazardous waste at the following
locations. VA Medical Center 2200 Fort Roots Drive North
Little Rock, AR 72114 John L. McClellan Memorial Hospital
4300 West 7th Little Rock, AR 72205 Disposal include preparation
& packaging on location, shipping and disposal in compliance
with all existing laws and regulations of the United States
including but not limited to , EPA Hazardous Waste Regulations
in 40 CFR 260 et seq: EPA Storage and Disposal Regulations
in 40 CFR 761 et seq:, Arkansas Hazardous Waste Management
Code(latest edition) , Hazardous Material Transportation Regulations
in 49 CFR 100 et seq; and laws and regulations of any state,
country, township or municipal subdivision thereof or other
governmental agency which may be applicable to the removal,
transportation and disposal of the waste. The contractor
shall obtain all permits, license, manifest and other forms
of documentation required in order to comply with the above
laws.. The objective of this contract is to dispose of hazardous
waste by means of incineration, fuel blending, reclamation/recycling
in an environmentally sound, timely manner in accordance with
all Federal, State and Local requirements. Each facility
generates approximately 1,000 2,000 lbs of hazardous waster
per year and at least this much of non-regulated chemical waste.
This is the type of waste that which typically comes from clinical
and research laboratories. The contractor shall report
all spills and personnel exposure during waste preparation,
packaging, or shipping. The contractor shall be responsible
for all spill and provide all labor, equipment, and personal
protective equipment required for clean up. The contractor
assumes all liability and responsibility for the hazardous
waste produced by the VA once performance of work begins.
The contractor will provide a Certificate of Disposal within
6 months of material pick up or will provide a written statement
of status. The contractor shall provide 2 performances each
contract period consisting of a pick up at each of the two
facilities. Request for solicitations packages should be
submitted by E-mail or fascimile only. Requests can be faxed
to 501-257-1055 Donna Landrum.
EMAILADD: Donna.Landrum@va.med.gov
EMAILDESC:
CITE: (W-232 SN50V4T2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: P--HAZARDOUS WASTE REMOVAL
SOL 598-37-2001
POC Donna Landrum 501-257-1032
DESC: Amendment issued to clarify performance period.Contract
period will be October 1, 2001 through September 30,2002 with
2 one year options.
EMAILADD: Donna.Landrum@va.med.gov
EMAILDESC:
CITE: (W-233 SN50V5A4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--PHYSICAL THERAPIST SERVICES
SOL RFP 671-06-02
DUE 092001
POC Lisa Torrez, Contracting Officer (210) 617-5154
DESC: Provide Physical Therapist Services at the South Texas
Veterans Health Care System (STVHCS), Kerrville Division located
at 3600 Memorial Blvd., Kerrville, Texas 78028 as follows:
Monday, Wednesday, and Friday from 8:00 a.m. to 12 noon and
Tuesday and Thursday from 12:30 p.m. to 4:30 p.m. for a total
of twenty hours a week. The NAICS code is 621999. This procurement
in accordance with FAR 2.101, Definitions meets the criteria
of a commercial item. This procurement is 100% set-aside for
small business. The contract period is 11/01/01 through 10/31/02
with a provision for two (2) one year option renewals. Request
for Proposal (RFP) packages will be available on September
05, 2001. Requests for packages must be by written request
only to the Lisa Torrez, Contracting Officer (90C), South Texas
Veterans Health Care System, 7400 Merton Minter Blvd, San Antonio,
Texas 78229, facsimile (210) 617-5255, please include complete
company name, address, telephone/fax number and contact person.
Only responsible and qualified sources should respond. RFP's
are due September 20, 2001 at 4:30 p.m. local time.
CITE: (W-232 SN50V4Q4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--PSYCHIATRIST PHYSICIAN SERVICES
SOL 550-04-02
DUE 092701
POC Billy J. Cooper, Contract Specialist, 317/554-0047
DESC: The VA Illiana Health Care System (HCS), Danville, IL requires
Psychiatrist Physician Consultant Services at Peoria OPC, Peoria,
IL. Services will be reimbursed per 4-hour clinic provided
at the contract amount. Services will be billed on a monthly
basis. NAICS 621112 applies. This solicitation will be issued
in accordance with FAR Part 12 Commercial Items. Solicitation
will be issued on/about 9/7/01 and offers will be due on/about
9/27/01. Only written/faxed requests for the solicitation will
be accepted. Fax number is 317/554-0200.
CITE: (W-232 SN50V4T5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--22911 HEALTH & SCIENCES TELEVISION NETWORK PROGRAMMING
SOL DADA09-01-T-0502
DUE 090701
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: William Beaumont Army Medical Center, El Paso, TX 79920-5001,
has a requirement for 22911 Health and Sciences Television
Network (HSTN) Medical Programming. Base period of 01 October
01 through 30 Sep 02 and four one year option periods. All
responsible small business sources may request a copy of the
solicitation in writing as no telephonic requests will be accepted.
NOTE 1
CITE: (W-232 SN50V4T6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Q--Q - STERILIZATION/CLEANING AND PACKAGING OF MEDICAL
INSTRUMENTS FOR US ARMY MEDDAC, FORT DRUM, NY 13602
SOL DAKF36-01-T-0080
DUE 091001
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published 08 August 2001,
subject solicitation was due to be out on or about 10 Sept
2001. This has been changed to be out on or about 27 August
and will be Due: 10 Sept 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-232 SN50V4W3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--TEMPORARY REGISTERD NURSE SERVICES
SOL RFQ 541-110-01
DUE 082801
POC James N. Phillips, Jr, Contract Specialist, (440) 526-3030
ext 7444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 38 U.S.C. 8153 Expanded Sharing
Authority and 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. Solicitation
541-110-01 is issued as a Request For Quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
This is a competitive procurement under the North American
Industry Classification System (NAICS) Code 561320 and Small
Business Size Standard of $10.0 Million per annum. The Louis
Stokes Cleveland Department of Veterans Affairs Medical Center
(LSCDVAMC), intends to contract for Temporary Registered Nurse
(RN) Service provided on-site at the LSCDVAMC, 10701 East Blvd.,
Cleveland, OH 44106, in accordance with the terms, conditions
and schedule herein. Contractor shall provide two fulltime
employee equivalent (FTEE) Licensed Registered Nurses to provide
RN services on the medical/surgical wards of the LSCDVAMC.
Offerors shall thoroughly review the specifications and be
familiar with the area of coverage prior to submitting their
offer in order to be fully aware of the services required.
Failure to do so will not relieve the offeror from performing
in accordance with the strict intent and meaning of the specifications
without additional cost to the Government. The period of service
shall be September 1, 2001 through October 30, 2001 (60 calendar
days). Contractor shall provide pricing for both Regular hours
of service and for Weekends, as contractor personnel shall
be required to provide services on alternating weekends. Duties
of Registered Nurses: The duties of each Registered Professional
Nurse are as follows: Medical/Surgical Wards 1) Delivery of
direct patient care; 2) Provide technical/professional direction
for nursing care to nonprofessional nursing staff as assigned,
and shall be accountable for reporting any concerns to the
Charge Nurse; 3) Conducts patient assessments; 4) Administration
of medications and observation of patients for therapeutic
effects; 5) Performs patient treatment as ordered, and observe
therapeutic effects; 6) Oral communication to the medical staff
and written documentation in patient chart regarding nursing
care given, assessment/observations made, and significant changes
in patient's condition as indicated by VA policy; 7) Conducting
change of tour reports; 8) Transcribing and verifying physicians
orders; 9) Administration of intravenous fluids; 10) Administration
of blood and blood products according to established protocols;
11) Providing patient and family teaching; 12) Initiating patient
restraints as deemed necessary; 13) Facilitating patient discharges;
14) Administering and monitoring oxygen and related respiratory
care according to patient needs and established procedure;
15) Assisting physicians with procedures; 16) Completing additional
assignments as requested by the Charge Nurse. In addition,
contract RN's shall have general knowledge of computers so
as to be capable of performing and maintaining computer based
patient records. Contract personnel shall receive eight hours
of orientation training which will include computer based training
and unit/ward orientation. Offerors shall have the necessary
personnel available and prepared to begin service in accordance
with this schedule. Contractor personnel providing service
under the terms and conditions of this contract shall be required
to rotate tours of duty as follows: a) Day shift 7:30 a.m.
through 4:00 p.m.; Evening shift 3:30 p.m. through 12:00 midnight;
Night shift 12:00 midnight through 8:00 a.m. In addition contract
RN's shall be required to work 12 hour Flex tours, however,
contractor personnel shall not be required to perform more
than 40 hours of service per week. Contract personnel shall
provide services per the work schedule as directed by the Nurse
Manager. Contractor personnel shall not be required to work
overtime, or on Federal holidays. The ten (10) holidays observed
by the Federal Government are: New Year's Day, Dr. Martin Luther
King Jr's Birthday, President's Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving, Christmas
and any other day specifically declared by the President of
the United States to be a national holiday. The VA reserves
the right to terminate the employment of any contractor personnel
that is determined to be a threat to the safety and normal
operation of this facility and patient, staff and visitors.
Contract personnel shall be held to the same standard of conduct
of any VA employee. Qualifications: Personnel assigned by the
Contractor to perform the services covered by this contract
shall be a Licensed Registered Nurses in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
The Qualifications of such personnel shall also be subject
to review by the VA Chief of Staff and approval by the VA Facility
Director or his/her designee. Documentation of current license
for each agency RN providing service at the VA shall be made
available for verification by the VA as well as all renewal
licenses. The services specified herein may be changed by written
modification to the contract. The modification will be prepared
by the VA Contracting Officer and prior to becoming effective,
shall be approved by the VA Medical Center Director or his/her
designee. The services to be performed by the contractor shall
be performed in accordance with VA policies, procedures, guidelines
and the regulations of the LSCDVAMC. The contractor shall be
required to provide proof of the following insurance requirements
stated herein. The contractor shall be responsible for providing:
worker's compensation; professional liability insurance; health
examinations; income tax withholding; and social security payments.
The parties agree that the contractor shall not be considered
a VA employee for any purpose. A sign-in-sign-out log shall
be maintained by the ward clerk. Contractor personnel shall
sign-in upon arrival at the LSCDVAMC nursing unit, and sign-out
upon departure. Review of the sign-in/sign-out shall be performed
by the timekeeper, prior to payment of invoices to ensure hours
requested are actual hours worked. Timekeeper shall make recommendations
to the Contracting Officer's Technical Representative (COTR)
with regards to hours of service provided by the contractor.
Failure of contractor personnel to adhere to the above noted
sign-in/sign-out requirements, may have adverse effect on the
processing of invoices and delay payments. Also, failure to
comply with the strict intent of the sign-in/sign-out procedures
may be considered a breech of the contract and may be considered
as grounds for default. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial items applies to this acquisition with
the following changes, items (e) and (h) of the standard clause
are deleted. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items Alternate III, with their offer (for provision reference
Internet Web Site http://www.arnet.gov/far/loadmain52.html.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition, with the following standard
FAR and VAAR clauses incorporated as addendum to the clause:
52.217-8, which provides that the Government may exercise the
option by written notice to the contractor within 30 calendar
days; 52.232-19 (which provides that funds are not authorized
past September 30 of any fiscal year, unless written authorization
is received from the Contracting Officer), VAAR 852.219-70
(for provision reference Internet Web Site http://www.va.gov/oa&mm/vaar/vaartoc.htm)
and 852.270-1. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition which shall include the
following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 Alt II, 52.232-34, 52.222-42, and 52.222-42.
Interested offerors may submit their proposals along with a
completed copy of the provisions at 52.212-3 Offeror Representations
and Certifications-Commercial Items, Alternate III and 852.219-70
Veteran-Owned Small Business on or before 4:30 p.m., August
28, 2001. Quotations may be provided to the Contracting Officer
at the address above or by Fax at (440) 838-6052.
EMAILADD: james.phillips4@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-233 SN50V5C6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--NURSING SERVICES MODIFICATION
SOL RFQ 466-0023
DUE 091401
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext 547
DESC: Modification: This serves as a Modification to the previously
issued Pre-Solicitation Notice 50Q3J6 of June 28, 2001. Multiple
Awards are not intended for this solicitaion. Instead, a single
award is intended. Also, four (4) option years are possible.
The previous notice incorrectly indicated the possibility of
two (2) option years. All other solicitation language remains
unchanged. cc: OSDBU
LINKURL: http:www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-233 SN50V5C9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, 937 N. Harbor Drive,
St. 212, San Diego, CA 92132-0212
SUBJECT: Q--Q-OPTOMETRY SERVICES
SOL N00244-01-R-0080
DUE 091701
POC Carol S. Giles, Contract Specialist, telephone 619-532-2657,
email carol_s_giles@sd.fisc.navy.mil
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure optometry services for the Naval Medical Center, San
Diego, California. The SIC is 8042; the NAICS is 621320, Small
Business Size Standard $5million. Period of performance will
be from 01 October 2001 (approximately) through 30 September
2002 with four one year option periods. The resulting contract
will be commercial firm-fixed price. The estimated quantities
are forty hours of services per week. Services include, but
are not limited to, all aspects of comprehensive primary care
optometry, preoperative and postoperative management of refractive
surgery patients, routine and specialty contact lens care,
and participation in clinical research. This solicitation is
issued as a 100% small business set-aside. All responsible
small business sources may submit a proposal which shall be
considered. Direct all quest ions via email to the Contract
Specialist. No telephone requests will be accepted. It is anticipated
that the solicitation will be posted by about August 31, 2001
on the Navy Electronic Commerce Online (NECO) web site. It
is the responsibility of the interested parties to independently
review the referenced web link frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). The Government will not issue paper copies of these
documents. Central Contractor Registration (CCR) is mandatory
for offerors (see CCR information on web link http://www.ccr2000.com/).
CBD number Note 1 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: carol_s_giles@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-233 SN50V5I5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: Q--HEALTH BENEFITS REVIEW SERVICES
SOL OPM-RFP-01-0006JCB
POC Fred Chatterton, Contracting Officer (202) 606-1004; Judy
Brader, Contract Specialist (202) 606-1924
DESC: The Office of Personnel Management (OPM) intends to award
a contract to physicians to provide assistance in the health
benefits medical review services, including mental health and
substance abuse, for the Federal Employees Health Benefits
Program. Physicians may be required to provide consultative
services and special projects for OPM and other agencies on
an as-needed basis and provide training to OPM staff on various
medical issues. Physicians must be licensed to practice in
the U.S. or Puerto Rico. Physicians must be Board certified
or have a minimum of 4 years of progressive post-graduate education
in an accredited program in the specialty that can be applied
towards Board certification. The base contract period will
be for one year, with four additional option years. Solicitation
OPM-00-0006JCB is expected to be released 15 days after publication
of this notice and will be closed 30 days after release. This
is requirement has not been set-aside. NAIICS code for this
requirement is 621399, Offices of all other Miscellaneous Health
Practioners, and SIC 8099, Health and Allied Services NEC,
with annual average sales of $5 million. All responsible sources
may submit an offer. No telephone requests for the solicitation
package will be accepted. Requests for the solicitation package
may be mailed to the above address or faxed to (202) 606-1464.
It may also be downloaded from the OPM home page at http://www.opm.gov/procure.
Offerors who download from the web site are requested to e-mail
Judy Brader at jcbrader@opm.gov so they may receive any amendments
that are issued.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
this solicitation
CITE: (W-233 SN50V5W7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--TRIAGE MEDICAL SERVICES
SOL 550-03-02
DUE 110201
POC Susan Wallace, Contracting Officer, 317-554-0265, fax 317-554-0200
DESC: Contractor shall provide Triage medical services nights
(8p.m - 8a.m.), weekends (8p.m. Friday through 8a.m. Monday)
and scheduled holidays for the VA Medical Center, Danville,
IL. Services shall be for one base year plus possibly four
(4) option years. Anticipated date of issue is on or about
October 10, 2001 with proposals due November 2, 2001. Only
written or faxed requests for the solicitation package will
be accepted. Please include address, phone #, fax # and point
of contact on all requests.
CITE: (W-233 SN50V5Z6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--COMMUNITY BASED PRIAMRY CARE SERVICES
SOL 581-34-01
DUE 100501
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: VA Medical Center, Huntington, WV will issue a solicitation
for Community Based Primary Care Services. The intent is to
provide Primary Care Serives by a local provider within the
community. Veterans will be enrolled in the Clinic by the Department
of Veterans Affairs Medical Center, Huntington, WV for the
period of one year from the date of Notice to Proceed. Veterans
to be served under this capitation payment contract reside
primarily in Mingo County, WV and surrounding counties. The
healthcare rpovider must be physically located in Mingo County,
WV within the city limits of Williamson, WV THis contract will
include Base Year with Two, One Year renewal options that can
be exercised at the option of the Government. Closing Date
is on or about October 5, 2001 at 4:40 P.m. local time. All
requests for bid documents must be received in writing. Request
may be faxed to Mike Hughey, Contracting Officer at 304-429-0275.
Pre-bid conference will be held September 6, 2001 at 1:00 P.M.
local time in the City Council Chambers, Williamson, WV. (NO
PHONE REQUESTS) NAICS code 621111, $5.0 Million
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-233 SN50V5D0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: R--PEST CONTROL
SOL V15-02-0006
DUE 093001
POC Bruce Johnson 913-758-6406
DESC: R-Pest Control See Note 1 Contractor shall furnish
all labor, materials, equipment and supervision necessary
to provide integrated pest management services for the Department
of Veterans Affairs Medical Center, Poplar Bluff, MO in accordance
with contract specifications. Proposals will be considered
only from contractors who are regularly established in the
business called for and who are financially responsible and
have the necessary equipment and personnel to furnish service
required. Contract covers a period of one(1) year October
1, 2001 through September 30, 2002 and may be extended for
four(4) additional years, subject to the availability of funds.
Request for solicitation documents shall be submitted in
writing by fax to 913-758-6495 or by e-mail to bruce.johnson@med.va.gov
Provide request on company letterhead with an email address,
a point of contract and a working phone number and FAX number
in your request for solicitation documents. NO PHONE REQUESTS
WILL BE HONORED. Solicitation documents will be provided by
email or by mail on or about August 30, 2001. NAICS code
is 561710 Small business size is 5 million All interested,
responsible vendors may submit an offer. Solicitation documents
will be available in electronic and hard copy form. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-232 SN50V4Q8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: R--MAIL OUT SERVICES
SOL V15-02-0007
DUE 093001
POC Bruce Johnson 913-758-6406
DESC: R-Mail Out Services See Note 1 Contractor shall provide
all material, tool, employees, transportation and supervision
to pick-up, meter , presort and deliver to a United States
Postal Service mail from the VA Medical Center, 1500 N. Westwood
Blvd, Poplar Bluff, MO 63901. This is a 100 percent set aside
for small business. This solicitation is restricted to all
business within a 100 mile radius of the VA Medical Center,
Poplar Bluff, MO. Contract will be for a base plus 4 option
years. Request for solicitation documents shall be submitted
in writing by fax to 913-758-6495 or by e-mail to bruce.johnson@med.va.gov
Provide request on company letterhead with an email address,
a point of contract and a working phone number and FAX number
in your request. NO PHONE REQUESTS WILL BE HONORED. Solicitation
documents will be provided by email or by mail on or about
August 28, 2001. NAICS code is 491110 Small business size
is 5 million All interested, responsible vendors may submit
an offer. Solicitation documents will be available in electronic
and hard copy form. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-232 SN50V4R1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Los Alamos National Laboratory, Mail Stop K485, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: R--WASTE MANAGEMENT AT NUCLEAR FACILITIES OPERATIONS
SOL 26725-SOL-01-CQ
POC Michael Pierotti 505-665-7754
DESC: The University of California, which operates the Los Alamos
Nationa Laboratory (LANL) under contract to the Department
of Energy (DOE), is seeking interested potential Offerers who
possess extensive Waste Management experience at Nuclear Facilities
Operations to respond to a requirement made necessary by the
expiration of long term subcontract arrangements at Los Alamos.
This requirement will be to provide technical support in the
safe, compliant, and efficient management of all waste generated
as a result of activities at Los Alamos. Activities include
receipt, characterization, storage, processing, treatment,
transportation, and disposal of all waste generated by the
Laboratory. The LANL facility consists of 49 technical areas
(TAs), some of which generate radioactive (TRU & LLRW), chemical,
hazardous and mixed (hazardous + Radioactive waste as a result
of research and development activities, processing and recovery
operations and D&D projects. Request for Proposal, (RFP)
26725-RFP-01-CQ, which will be issued in response to this new
requirement, will result in a Task Ordering Agreement that
will provide the referenced technical support services relating
to Waste Management Activities to University of California
Los Alamos. Interested potential Offerers will soon be able
to download a copy of RFP 26725-RFP-01-CQ from the Los Alamos
National Laboratory web- site at: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
It is the University's intent to award one competitive
Task Ordering Agreement with a maximum ceiling amount of $20M.
The expected award date for this acquisition is January 01,
2002. The work scope that will be included in the resultant
Task Ordering Agreement will include an instant requirement
for performance of a specific Task Assignment required by LANL.
The Task Ordering Agreement Statement of Work also includes
provisions for long-term Waste Management assistance and technical
support on an as required basis. It is expected that both the
master Task Ordering Agreement and Task Order Number One will
be awarded simultaneously. The university wishes to award
this subcontract prior to January 01, 2001, Therefore all
interested parties are urged to monitor the aforementioned
WEB site and download, when available, Request for Proposal
RFP 26725-RFP-01-3Y and its associated attachments. Any questions
regarding this advertisement or the RFP may be directed to
Contracts Specialist, Michael L. Pierotti by phone at (505)
665-7754 or via e-mail at mpierotti@lanl.gov. "See Note 13"
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
LINKDESC:
EMAILADD: mpierotti@lanl.gov
EMAILDESC:
e-mail
CITE: (W-232 SN50V4R3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--COMMERCIAL ACTIVITY (CA) COST COMPARISION STUDY UNDER
OMB CIRCULAR A-76 FOR PUBLIC SAFETY SERVICES FOR THE NAVY REGION
NORTHWEST, SILVERDALE, WASHINGTON
SOL N44255-01-R-8012
POC Sharon Keenan, Contract Specialist, (360) 396-0083, keenansj@efanw.navfac.navy.mil
DESC: The National Industries for the Severely Handicapped (NISH)
Northwest Region has expressed interest in this procurement
action under Commercial Activity (CA) Cost Comparison Study
under OMB Circular A-76 for Public Safety Services for Navy
Region Northwest. FAR 8.704 establishes NISH/NIB as first priority
for Facility Support Service acquisitions. OMB Circular A-76
Supplemental Handbook provides for procurement offices to acquire
commercial services from a preferential procurement source
and allows for a cost comparison at the agency's discretion.
EFA NW intends to exercise this discretion, and NISH will compete
as a sole source competitor with the Federal Government's Most
Efficient Organization (MEO), being evaluated for technical
and price reasonableness according to OMB Circular A-76 procedures.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Sharon Keenan, Contract Specialist, keenansj@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4X0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--NA
SOL DTFH61-01-Q-00157
DUE 090301
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with the Transportation Research Board (TRB)
to conduct = a conference on Transportation and Sustainability.
The conference is = being conducted to further the study of
sustainable transportation as = it relates to all aspects of
transportation development and operation. = The conference
participants will include private sector, academia, = Federal,
State and local governments. TRB is uniquely qualified to =
conduct this conference because they routinely plan, coordinate
and = conduct specialty conferences of interest to a broad
cross-section = within the public and private agencies inside
of the transportation = community and have the ability to disseminate
the results of these = conferences. More importantly, TRB has
formed a Transportation and = Sustainability Task Force to
provide a forum to foster understanding of = the evolving knowledge
regarding sustainability and the elements of = transportation
that are contributing to long term environmental = disturbances.
And as a result, this task force will be providing = valuable
input related to the planning, structure and content of this
= conference. Because TRB developed the Transportation and
= Sustainability Task Force that is vital to the success of
this = conference and can bring together the important roles
within the = transportation and academia community, they are
the only known source = that can plan, coordinate and conduct
this interactive and productive = conference on Transportation
and Sustainability. This is a Simplified = Acquisition and
the anticipated award date is September 3, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00157/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4Z8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ASBESTOS REMOVAL,
NEWARK, NJ
SOL ARCO-NAT-236-01-151- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-01-151- AN (IFB) Multifamily
Apartment Building Asbestos removal. The solicitation is for
the services of a subcontractor remove asbestos at Brick Towers
in Newark, New Jersey. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the MFPD Service Center in
Atlanta, Georgia. The Subcontractor will have to provide the
work in accordance with labor rates published under Davis Bacon.
Certified payrolls are required weekly. This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). Subcontractors must
visit the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 845 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Sept 4, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-233 SN50V577)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: R--DELIVER REPORT OF WORKSHOP PLANNING MEETING
SOL RFQ-EASC-2001-11021
DUE 090701
POC Linda Jacobs, Contract Specialist, Phone (757) 441-6563,
Fax = (757) 441-3786, Email linda.l.jacobs@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: The Government intends to solicit and negotiate on a sole
source = basis with the Food and Agriculture Organization (FAO)
of the United = Nations, Fisheries Department, Rome, Italy,
to provide support for = planning 2002 International Technical
Consultation on Status and Trends = of Fisheries for the National
Marine Fisheries, Woods Hole, MA. The FAO = will deliver a
report of workshop planning meeting; deliver = documentation
of agenda and meeting arrangement for the Technical = Consultation
and deliver a report of the Technical Consultation. = Authority:
41 USC 253(c)(1). The Food and Agriculture Organization is
= the only know source capable of performing the required work.
The = proposed contract action is for supplies or services
for which the = Government intends to solicit and negotiate
with only one source under = authority of FAR 6.302. Interested
persons may identify their interest = and capability to respond
to the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. = However, all
proposals received within fifteen days after date of = publication
of this synopsis will be considered by the government. A =
determination by the Government not to compete this proposed
= requirement based upon responses to this notice is solely
within the = discretion of the government. Information received
will normally be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Evidence must
be provided of ability to = perform the required work. Copies
of the solicitation will only be = provided in response to
written or faxed requests received directly = from the requestor.
Telephone requests will not be honored. Request = for copies
of the solicitation may be faxed to (757) 441-3786. Notes 22
= and 26 apply.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQ-EASC-2001-11021/listing.ht=
ml
LINKDESC:
notice
CITE: (D-233 SN50V5B6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--DEVELOPMENT OF EVALUATION CRITERIA TO BE USED TO
EVALUATE GRANT APPLICATIONS FOR FIREFIGHTERS GRANT PROGRAM
FOR FISCAL YEAR 2002
SOL N/A
POC Contract Specialist, David Orris, (301)447-1830, Contracting
Officer, Bryan McCreary, (301)447-1058
DESC: The Federal Emergency Management Agency (FEMA) intends
on soliciting a quotation from International Association of
fire Chiefs (IAFC), 4025 Fair Ridge Drive, Fairfax, VA 22033
on a sole source basis. Pursuant to FAR 13.106-2(a)(5), the
Contracting Officer has determined that IAFC is the only known
source that possesses the required staffing, experience, and
organizational structure required to complete the purchase
order tasks within the mandatory time frame and available budget.
In addition, IAFC possesses a proprietary network that will
be used to obtain subject matter experts needed to meet the
requirements of the purchase order. The purpose of this purchase
order is to develop and recommend rating criteria to be used
to evaluate grant applications for the assistance to Firefighter
Grant Program for fiscal year 2002. No solicitation documentation
exists. This notice of intent is not a request for competitive
quotations. However, interested persons may identify their
interest and capability to respond to the requirement. See
numbered CBD note 26.
EMAILADD: david.orris@fema.gov
EMAILDESC:
CITE: (W-233 SN50V5G2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--DESIGN, TEST, CERTIFY AND VALIDATE TEMPEST/INFOSEC/COMSEC
REQUIREMENT
SOL N65236-01-R-0029
DUE 090501
POC George Giles, Contract Specialist, 843-218-5967, Lisa Rosenbaum,
Contracting Officer
DESC: SPAWAR Systems Center Charleston intends to negotiatie
a sole-source requirement with Windermere Information Technology
Systems, 401 Defense Highway, Annapolis, MD 21401. Services
shall include available cleared and certified personnel with
Material and available Facilities that are Sensitive Compartmented
Information Facility (SCIF) certified to perform secure networking
and telecommunications systems design architecture for TEMPEST,
EMI/EMC and INFOSEC/COMSEC Engineering & Field Design. Personnel
shall be certified TEMPEST professionals Level I & II dedicated
to TEMPEST and Electromagnetic Compatibility (EMC/EMI) test
and evaluation per MIL-STD-461C/D/E. Manpower shall be cleared
and certified in-house to test, certify and validate systems
at multiple sites at the same time. Cleared and certified personnel
shall also be made available to support surveys, test beds,
certifications and validation of system installations on ship
and shore sites at multiple sites at the same time. Manpower
shall be made available in-house with certifications and clearances
up to Top Secret ready to start immediately. A Cost Plus Fixed
Fee type contract is anticipated. NAIC Code 541512 with $18M
size standard apply. Note 22 applies. Any responses to this
synopsis should be submitted to Mr. George L. Giles, Code 1117GG,
at telephone (843) 218-5967; fax (843) 218-4762; or e-mail
address below by 31 August 2001.
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5I0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-99-D-7709
DUE 090501
POC George L. Giles, Code 1117GG, 843-218-5967, Contracting Officer,
Lisa L. Rosenbaum
DESC: SSC Charleston intends on negotiating a sole-source extension
under contract N65236-99-D-7709 with WareOnEarth Inc at 6849
Old Dominion Drive, McLean, VA 22101. The extension is for
the period 15 October 2001 through 15 April 2001. The extension
is required to accommodate for some urgent requirements while
a follow-on competitive procurement is being processed (N65236-01-R-0839).
Contractor shall provide Visual, 3-D development, data modeling,
feasibility studies and analysis for INFOSEC requirements as
required by the Government. Contractor shall also provide INFOSEC
engineering support, integration and other technical security
efforts as required by the Government as a result of those
studies. The current contract is a Time & Material type contract
with SIC Code 8711 with a 20M dollars size standard. The Government
will be negotiating on a sole source basis with WareOnEarth
for the extension period under contract N65236-99-D-7709. Any
replies to this synopsis are required by 05 SEP 2001. The point
of contact is Mr G. L. Giles, Code 1117GG, Space & Naval Warfare
Systems Center, Charleston, SC. Note 22 applies.
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5I6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: R--SERVICES OF MEDICAL RECORD FILE UNIT AND RELEASE
OF INFORMATION CLERK
SOL 520-05-01
DUE 091401
POC Donna Frazza 228-563-2689
DESC: Provide the services of a medical record file unit and
release of information clerk for the Panama City Community
Based Outpatient Clinic, Panama City, FL for the period October
1, 2001 through September 30, 2003 with two (2) option years.
This is a 100% set-aside for small business. The NAICS is 561990,
size standard $5.0 mil. Requests for bids must be in writing
or via fax (228-563-2675). Solicitation to be issued on or
about August 24, 2001. See #Note 1.
CITE: (W-233 SN50V5L5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--REGIONAL DISASTER INFORMATION CENTER
SOL n/a
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis for continuation of services
with the Center for Public Service Communications, 3221 North
George Mason Drive, Arlington, Virginia 22207, for management
of the National Library of Medicine (NLM) and Pan-American
Health Organization project (PAHO) entitled "CRID: Regional
Disaster Information Center." The vendor shall continue to
perform the following tasks: develop and maintain a tracking
system to monitor status of project activities; convene with
representatives of NLM and PAHO; prepare monthly status reports;
organize and participate in a follow-up mission to Costa Rica,
Nicaragua, and Honduras to evaluate project progress; organize
and convene with appropriate NLM, PAHO and CRID staff involvement,
provide 2-3 one-week training sessions on-site at NLM and off-site;
assist in the development of a project evaluation plan; ensure
regular communication among NLM, PAHO, CRID and other project
partners; and identify opportunities that arise during the
project to maximize project benefit to NLM. The Center for
Public Service Communications has extensive experience in the
region and is able to communicate, identify and establish relationships
with participating centers. This service will be procured
under FAR Part 13 (Simplified Acquisitions.) This is not a
Request for Quotations (RFQ), nor is an RFQ available, however,
all responsible and responsive sources may submit a proposal
which will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional services
as specified above. Responses should demonstrate the firm's
ability to meet the government's requirements. Responses are
required within 15 (fifteen) calendar days from the publication
date of this notice. NLM synopsis No. 01-207/SAN. Inquiries
regarding this procurement may be made to Susan A. Nsangou,
Contract Specialist.
CITE: (W-233 SN50V5M7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: R--SUBSCRIPTION-SCANNER DATABASE INFORMATION RETRIEVAL
= SYSTEM=20
SOL DeCA08-01-R-0023
DUE 100501
POC Melissa Rios, Contract Specialist, Phone (804) 734-8680,
Fax = (804) 734-8669, Email riosem@hqlee.deca.mil - John Lavinus,
Supervisory = Procurement Analyst, Phone (804) 734-8547, Fax
(804) 734-8669, Email = lavinusjp@hqlee.deca.mil
DESC: SUBSCRIPTION TO A SCANNER DATABASE INFORMATION RETRIEVAL
SYSTEM The Defense Commissary Agency (DeCA) is soliciting for
a Subscription = to a Sales Movement Data Information Retrieval
Database System, = solicitation number DECA08-01-R-0023. Background:
DeCA is a Department of Defense (DoD) Agency that is = responsible
for the operation of approximately 300 military = commissaries
throughout the world. A commissary is the equivalent of a =
commercial supermarket chains. Patron sales from these stores
are = processed through the checkout registers. This register
sales = information, or ?sales movement data,? is essential
to DeCA in that it = allows our personnel to perform analysis
on such things as products = being sold, quantities, sizes,
etc. This analysis is then utilized to = support decisions
on the products to be offered. =20 DeCA has previously determined
that the efforts of these analysts can = be greatly enhanced
by the use of an automated database containing = comparative
historical data. This database must provide access to not =
only DeCA sales movement data, but also comparable scanner
data from = supermarkets within the same geographical areas
as DeCA stores. The = database must include sales movement
data for all scanned products sold = by DeCA Commissaries worldwide,
comparable, statistically significant = sales data from a majority
of supermarket chains throughout the United = States, and sales
movement data from supermarkets within the same = geographical
areas as commissaries for the current month and previous =
12 months. =20 IMPORTANT: DeCA front-end scanner data is not
readily available to the = general public. As mandated by statute
(10 U.S.C. 2487b), DeCA makes = this data available to interested
firms for an annual subscription fee = (currently $700,000
per year). Execution of the requisite subscription = agreement
application and advance payment of $700,000 per year of data
= requested will entitle the subscriber to all available DeCA
front-end = scanner data for the years purchased (after January
3, 1999). = Respondents to this notice MUST be able to purchase
not only DeCA = front-end data but also the comparable commercial
grocery store data = for the same 12-month period. Commercial
grocery chains offer their = front-end data to interested firms
on a fee basis. DeCA is not = interested in a contractor database
that does not include front-end = scanner data from both DeCA
and comparable commercial sources, to = include historical
data. It should be noted that acquiring this = information
is a prerequisite to being considered for possible award of
= the contract. It is not a guarantee of an award. PROJECT
DESCRIPTION: Preferred data retrieval method will be = accomplished
by access to the contractor?s database system through the =
World Wide Web. The proposed hardware/ software solution must
include = a user-friendly application that will allow for significant
data = manipulation and report building capabilities, to include
ad-hoc = reporting, by DeCA personnel. Access to the web-based
application must = be compatible with the current DeCA network,
shall not conflict with = existing programs or capabilities,
and shall not impede current = operations. Data should also
support integrated output into other DeCA = systems. If using
Oracle, provide data retrieval through an Oracle = View of
the contractor?s database. If web-based application does not
= allow for the ability to produce ad-hoc reports, an alternative
method = for access to database may be proposed that includes
the same = characteristics as outlined above. As a minimum,
either method of access should enable the operator to = generate
reports, to include ad-hoc reports, based on any number of
= parameters, to include, but not limited to: (1) Geographic
Areas (DeCA = regions, areas within regions, stores, and commercially
defined = markets); (2) Products (departments, categories,
sub-categories and/or = segments, brands, manufacturers, and
a full range of product attributes = such as UPC, selling unit
size, selling unit type (can, bottle, etc.), = selling unit
flavor, and other well-defined product characteristics; = (3)
Measures and Derivative Calculations (dollar sales, unit sales,
= volume sales, ACV %, average pricing (promotional, non-promotional),
= lift percentages, sales per point of distribution, etc);
and (4) Time = Periods (weekly, monthly, quarterly, etc.).
=20 In addition to data retrieval through the web, contractor
shall provide = data on CD-ROM. Format for data shall be consistent
with contractor?s = standard database structure, formatted
in tables, and saved in format = that is easily readable by
commercial PC database programs (such as, = Microsoft Access,
dBase, Paradox, ASCII flat file). A data dictionary = consisting
of file layouts and field descriptions shall accompany = tables.
No user interface is required for this form of data delivery.
The North American Industry Classification System (NAICS) Code
is = 514199 and the Business Size Standard is $5 Million. The
solicitation = will be issued on or about September 5, 2001
with an anticipated = closing date of October 5, 2001. Organizations
who believe they meet = the requirements as identified above
may submit their request for the = solicitation to: Defense
Commissary Agency, CICST (Missy Rios), 1300 E = Avenue, Fort
Lee, VA 23801-18000. Information must include the = following:
1. Requester?s name 2. Company name and address 3. Business
size (large or small business) 4. Telephone/facsimile numbers
5. Dun and Bradstreet (DUNs) Number 6. Indicate whether your
firm can provide this service and a detailed = description
of how your firm would expect to acquire the necessary = scanner
data to meet the requirement. =20 7. Past performance information
listing sources that utilize = organization?s current database
system for scanner data Facsimile requests to (804) 734-8669
or electronic mail requests to = riosem@hqlee.deca.mil will
be accepted.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DeCA08-01-R-0023/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V5O0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--VOTE 2002 CAMPAIGN
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846
DESC: The Defense Supply Service-Washington intends to award
a single source (follow-0n)contract (IAW 6.302-1, Only One
Responsible Source) to The Advertising Council, Inc., 261 Madison
Avenue, New York, NY 10016-2303. The Vote 2002 Get-Out-the-Vote
Campaign is a Federal Voting Assistance Program activity that
has been performed since the early 1970's. The purpose of this
campaign is to promote citizen participation in the political
process by encouraging them to register and vote. The initial
focus of this effort was on the Uniformed Services and it was
carried out in close coordination with the Military Departments.
The scope of the campaign has expanded over the past 25 years
to reflect the broadening of absentee voter legislation. While
the close working relationship with the Military Services has
been maintained, the program has also reached out to engage
State and local government election officials and organizations
in keeping with the Congressional mandate of Federal, State,
and local cooperation. The Federal Voting Assistance Program
(FVAP) is an integral part of the nation's electoral process.
FVAP administers the Uniformed and Overseas Citizens Absentee
Voting Act of 1986 (UOCAVA), which guarantees the right to
vote of Uniformed Services personnel and their dependents when
absent from their voting residence, and all U.S. citizens when
residing outside the United States. The FVAP also carries out
the Department of Defense responsibilities under the National
Voter Registration Act (NVRA), the purpose of which is to promote
voter registration and participation in the electoral process.
The objective of this contract is to provide the services and
products required by FVAP to field a successful and effective
Get-Out-the-Vote Campaign for the 2002 General Election: development
of a campaign strategy and focus, creation of multimedia public
service announcement (PSA)products to carry out the strategy,
dissemination of these multimedia PSA products to national
media outlets, and monitoring and reporting the results of
media placement efforts. No solicitation is available for competitive
bidding. This announcement is for information only.
LINKURL: http://dbdnet.gpo.gov/ACCEPT. template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-233 SN50V5W5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: R--UPPER AIR RAWINSONDE OBSERVATIONS
SOL 51WCNW206004JAS
DUE 091001
POC Jacquelyn Shewmaker, Contracting Officer, Phone (816) 426-7129
= xt 221, Fax (816) 426-7530, Email jacquelyn.a.shewmaker@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to issue
an = Information for Bid (IFB) to furnish the necessary personnel,
material, = equipment and services to perform upper air rawinsonde
observations and = related services for the National Weather
Service located in = International Falls, Minnesota. The contractor
shall be responsible = for providing an adequate number of
upper air operators, certified in = upper air weather observations,
to take, document and disseminate upper = air rawinsonde and
supplemental weather observations. The upper air = rawinsonde
observations (also referred to as soundings) shall be in =
accordance with Federal Meteorological Handbook No. 3 (FMH
#2), = Rawinsonde and Pibal Observations, National Weather
Service Observing = Handbook No. 10 (WSOH #10) Rawinsonde Observations;
and associated = manuals and instructions provided by the National
Weather Service. The = taking and reporting of supplemental
weather observations shall be in = accordance with the National
Weather Service Observing Handbook No. 7 = (WSOH #7) Surface
Weather Observations and Reports, and other = associated manuals
and instructions provided by the National Weather = Service.
The contractor shall have one certified upper air observer
= on duty at the contract office between 0400 and 0800 and
between 1600 = and 2000 daily, Central Standard Time. The anticipated
base = performance period is from January 1, 2002 through September
30, 2002, = with four twelve-month option periods. A solicitation
will be issued = on or about September 12, 2001. This acquisition
is 100% set-aside for = small business concerns. The NAICS
Code is 54162. All requests for = copies of the solicitation
must be in writing. Requests may be faxed = to (816) 426-7530.
=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/51WCNW206004JAS/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5X5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--ELECTRICAL DISTRIBUTION SYSTEM SURVEY
SOL 583-71-01
POC Susan Wallace, Contract Specialist, 317-554-0265
DESC: Subject solicitation is hereby cancelled in its entirety.
CITE: (W-233 SN50V5Z9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: R--R -- FORENSIC ENGINEERING SERVICES
SOL DTCG40-01-Q-50114
DUE 090901
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean, Contracting
Officer, Phone 410-762-6461, Fax 410-762-6056, Email ndean@elcbalt.uscg.mil
DESC: This Notice is modified to advise industry that quotations
shall be solicited via full and open competition. Those sources
that have already expressed interest in this requirement, or
any interested source, shall be able to download the Request
For Quotation (RFQ) package on or about 24 August 2001. All
pertinent information required by offerors to submit a responsive
offer, shall be contained in the RFQ package. The closing date
for receipt of quotations remains as 2:00 PM, local time, 9
September 2001. Any responses received after this established
deadline shall not be considered.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50114/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V620)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: S--UNIFORM RENTAL AND CLEANING
SOL 671-5Q-02
DUE 091701
POC Sandra S Farrow 210-617-5151
DESC: Provide all necessary service, labor, transportation, material
for rental, cleaning and pressing of an estimated 43 employee
work uniforms. Vendor will pickup and deliver uniforms every
Wednesday morning. Contract is for one year from date of award
with two (2) additional one-year options. Solicitation document
will be available on or about August 31, 2001. Request for
solicitation documents must be in writing or may be faxed to
210-617-5255, and must include name, address, phone number,
and fax number. Telephone requests will not be accepted. Subject
to the availability of Fiscal Year 2002 funds.
CITE: (W-232 SN50V4T1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS, 1940 ALLBROOK DR., STE. 3 WRIGHT-PATTERSON
AFB OH, 45433
SUBJECT: S--CABLE TELEVISION SERVICES
SOL F33601-01-R-0064
DUE 090501
POC Ann Obringer (primary) or Susan Sutton,(937)257-6147 x4212
or (937)257-6146 x4107
DESC: Background "Description: The Operational Contracting Branch
(ASC/PKWOS) of the Aeronautical Systems Center will issue a
solicitation approximately 22 Aug 01 for construction, installation,
operation, and maintenance of a cable television system for
official customers at Wright-Patterson AFB OH. Period of Performance
is estimated 01 Oct 01 through 30 Sep 02. The provisions in
the contract include a possibility for four one-year option
periods. SIC: 4841, NIAC: 513210, Size Standard: $11.0 million.
This acquisition is a sole source procurement to KAS Cable
TV, Inc. The Commander has elected not to award multiple franchises
at this time. The Request for Proposal and the Performance
Work Statement (PWS) will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson AFB OH (http://www.pixs.wpafb.af.mil/).
The RFP will be issued approximately 22 Aug 01 on PIXS (see
address above). NO HARD COPIES WILL BE SENT. All responsible
sources may submit a proposal that shall be considered. Facsimile
or alternate proposals are not acceptable. Contractor must
be registered in CCR prior to award for solicitations issued
after 31 May 1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration."" DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-gin/query.pl
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process, therefore, for
routine matters on individual solicitations, please contract
Ann Obringer @ (937) 257-6147, ext. 4212, or email address
Ann.Obringer@wpafb.af.mil. When requested the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contract the Ombudsman, Mr.Higgins can
be reached at (937)255-6005. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0064/01R0064.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil; susan.sutton@wpafb.af.mil
EMAILDESC:
CITE: (D-233 SN50V591)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--REMOVAL & DISPOSAL OF HAZARDOUS WASTE
SOL RFQ 636A8-14-02
POC Jacki Eckrich (319) 339-7170
DESC: RFQ# 636A8-14-02 for the Removal and Disposal of Hazardous
Waste at the Department of Veterans Affairs Medical Center,
Iowa City, Iowa, Submission# 50S6R3 has been cancelled in its
entirety.
CITE: (W-233 SN50V5D5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--REMOVAL & DISPOSAL OF HAZARDOUS WASTE
SOL RFQ 636A8-18-02
DUE 091701
POC Jacki L. Eckrich (319) 339-7170
DESC: Contractor to comply with all State and Federal regulations
relating to the removal, transporation, disposal and/or treatment
of Hazardous Wastes from the Department of Veterans Affairs
Medical Center, Iowa City, Iowa for the period of 10/1/01 through
9/30/02 with two (1) year options included. The projected issue
date is o/a 8/24/02. The Request for Quote package shall be
made in writing to the office indicated above citing the RFQ#
636A8-18-02. Request may also be faxed to (319) 339-7121. All
responsible resources may submit a Request for Quote for consideration.
NAICS 562211. Request for Quotes are due by COB 9/17/01.
CITE: (W-233 SN50V5E0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Cleveland, 1240 East 9th Street,
Room 1441, Cleveland, OH, 44199
SUBJECT: S--S -- JANITORIAL / CUSTODIAL SERVICES FOR DFAS DAYTON
SOL MDA230-01-T-0001
DUE 091401
POC Frank Troha, Contract Specialist, Phone 216-522-6600, Fax
216-522-6352, Email frank.troha@dfas.mil
DESC: The current Fiscal Year (FY 2001) contract award amount
for janitorial / custodial services at DFAS Dayton is $91,114.80.
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Cleveland/MDA230-01-T-0001/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5E9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: S--FURNISH WIRELESS DIGITAL RADIO, CELLULAR TELEPHONE,
AND PAGER SERVICES, FT. STEWART AND HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-01-B-0022
DUE 091301
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION TO ADD THE FOLLOWING: IF BIDDERS ARE
UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING YOU
MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: TAX ID, CAGE CODE, DUNN #, YOUR COMPANY
NAME, ADDRESS, PHONE, FAX, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5J3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: S--FURNISH WIRELESS DIGITAL RADIO, CELLULAR TELEPHONE
AND PAGER SERVICES, FT. STEWART, GEORGIA
SOL W33DL3-1149-8602
DUE 091301
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING: IF BIDDERS
ARE UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING
YOU MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: YOUR COMPANY NAME, ADDRESS, PHONE,
FAX, TAX ID, CAGE CODE, DUNN, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5Q1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: S--TRASH REMOVAL SERVICES
SOL 531-04-02
DUE 090501
POC Pamela J. Pope (208) 422-1158
DESC: Contractor to furnish all labor, material, and containers
for complete miscellanious, trash and non-edible garbage removal
at the Department of Veterans Affairs Medical Center, Boise
Idaho. The contract will start October 1, 2001 through September
30, 2002, with four option years for renewal. The NAICS code
for this procurement is 562111. The solicitation will be ready
on or about September 4, 2001. To request a solicitation, you
are required to submit in writing to the Contracting Officer,
Pamela Pope, and may fax to (208) 422-1139.
CITE: (W-233 SN50V5R2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLID WASTE REMOVAL FCI GREENVILLE
SOL RFQ40020-024-1
POC Thomas Young, Contracting Officer
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI-Greenville), Greenville, Illinois intends to award a contract
for solid waste removal/disposal. Services are advertised as
full and open competition. The North American Industrial Classification
(NAICS) code is 562111, with a small business size standard
of $10.0 million. Services will be provided at two locations,
which include the FCI, and a satellite Federal Prison Camp
(FPC-Greenville), located adjacent to the FCI. The address
for the FCI/FPC is 100 U. S. Route 40, Greenville, Illinois,
62246. Services will be required for a one year base-period,
with four one-year option periods for a total contract life
of sixty months from the date of award (if all option years
are exercised by the Government). The Government will have
unilateral authority to exercise each option year. The annual
requirements include weekly pulling of two thirty-eight (38)
cubic-yard, sealed, self-contained compactors. The compactors
are owned by the Federal Government. In addition to the scheduled
(weekly) two-pulls, the awardee will be required to respond
to additional pulls on an as-needed (call) basis. Price for
additional pulls shall be at the regularly-scheduled, contract
rate. Anticipated award date for base year of contract is November
1, 2001. All responsible sources are encouraged to submit a
bid which will be considered for award. Requests for solicitations
must be in writing. Mail requests to Federal Bureau of Prisons,
North Central Regional Office, 400 State, Gateway Tower II,
Kansas City, KS, 66101, Attention: Thomas Young, Contracting
Officer. You may fax your request to (913) 551-1074. You may
also E-mail your request to tyoung@bop.gov. Anticipated solicitation
issue date is approximately September 15, 2001.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-233 SN50V5V7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: S--GROUNDSKEEPING SERVICES
SOL DAJN01-01-Q-0038
DUE 090701
POC RENEE TURNER, NW 33rd Street, Miami FL 33122 tel. (305)437-2661,
fax (305) 437-2752
DESC: US SOUTHERN COMMAND (USSOUTHCOM) requires Landscaping Services,
cutting, trimmimg grass/weeds, including raking, blowing, hauling
away of debris, vacuuming walks, parking lots,and roadside
collection/disposal of litter trash, on 8 lots totalling approximately
19 acres, located at USSOUTHCOM Headquarters, 3511 NW 91st
Avenue, Miami, FL 33172, for period 1 October 2001 through
30 September 2002. Contractor must provide all labor, material
and equipment. Contractor must be registered in Central Contractor
Registration (CCR) in order to be eligible for contract award.
Procurement is 100% Small Business Set-aside. Solicitation
is limited to the first 15 facsimile request made to (305)437-2752.
This requirement is currently unfunded.
EMAILADD: Renee Turner, 8300 NW 91st Street, Miami FL 33122-1940,
TEL (305)437-2661, FAX (305)437-2752
EMAILDESC:
CITE: (W-233 SN50V623)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: T--T -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-O8-31-2001
DUE 083101
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: Modification: Posted Monday August 20, 2001: The USPS will
extend the due date to submit all questions or requests for
clarification to Friday August 24, 2001. The USPS has also
resubmitted the following attachments in the .jpg format. (Attachment
3 and Attachment 12 drawings 1 thru 4).
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-O8-31-2001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4S1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DIRECT MAIL MATERIALS
SOL Jacket 648-387
POC Clint Mixon FAX 312-886-3163
DESC: Direct mail materials consisting of 262,550 5-1/2 7-1/2"
window envelopes, 262,550 folded brochures, and 137,050 two-up
letters with two perforations. All items print in 4-color process
and envelopes & brochures require a clear aqueous top coating.
Electronic files will be funished using a Wam!Net system and
proofs are required. Ship in bulk to one destination (no mailing
is required). SPECIFICATIONS HAVE NOT YET BEEN ISSUED. FAX
BID REQUEST ON FIRM'S LETTERHEAD TO 312-886-3163. ONE BID PER
REQUEST. MUST HAVE THE COMPLETE IFB TO BID.
CITE: (W-233 SN50V558)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DIAZO PRINTS AND VARIOUS REPROGRAPHIC REPRODUCTIONS
SOL Program 2907-S
DUE 091801
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period October 1, 2001 through
September 30, 2002, for the Federal Aviation Administration.
Production area assumed to be within the Los Angeles, CA commercial
zone. Production of diazo prints and various reprographic reproductions.
Diazo prints: Approximately 1 order per year, approximately
10 copies per order, approximately 10 drawings per order. Sepia
Intermediate prints: Approximately 1 order per year, approximately
1 copy per order, approximately 4 drawings per order. Bond
or Vellum Prints: Approximately 48 orders per year, approximately
18 copies per order, approximately 58 drawings per order. Mylars:
Approximately 3 orders per year, approximately 3 copies per
order, approximately 2 prints per order. Film, optically clear
image: Approximately 1 order per year, approximately 1 copy
per order, approximately 4 films per order. Flattone Screen:
Approximately 1 order per year, approximately 1 copy per order,
approximately 4 drawings per order. Trim size: Diazo prints
will be from 8-1/2 x 11" through 36 x 180", plus tail for plan
filing. Diazo prints are approximately five square feet per
print. Operations include copy pickup, camera work/film, copying,
binding, packing, labeling and marking, and distribution. One
to three workday production schedule. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http:www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-233 SN50V5M4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: T--T -- FINANCIAL REPORT PREPARATION
SOL 182P0101127
DUE 082701
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: Annual report samples may be from fiscal years 1998, 1999,
or 2000.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/182P0101127/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V611)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: T--PUBLICATION OF BASE PAPER
SOL F22608-01-T-0060
DUE 091701
POC Cody Crawford, Contract Specialist, Phone 662-434-7761, Fax
662-434-7764, Email cody.crawford@columbus.af.mil - Glenna
Thompson, Contract Specialist, Phone (662)434-7762, Fax (662)434-7764,
Email glenna.thompson@columbus.af.mil
DESC: 1. Newspaper Contents: a. For and in consideration of the
mutual promises of, and mutual benefits derived by, the parties
hereto, this contract is made and entered into by and between
the contracting officer, Columbus AFB, and ______________________
here in after referred to as the publisher. b. This contract
provides for the publisher to produce weekly a newspaper to
be known as the Silver Wings, a civilian enterprise newspaper
published to provide news and command information to personnel
of Columbus AFB. This publication is subject to the requirements
of DoD Instruction 5120.4, AFI 35-101, and the regulations
and instructions incorporated therein by references and to
the conditions and agreements as contained herein. c. The publisher
agrees to use the name Silver Wings, which is owned by the
Government, and no other name, on the newspaper during the
life of the contract, unless directed otherwise by the commander.
The publisher further agrees not to contest ownership by the
Government of the foregoing name or to make any use directly
or indirectly of that name or a name confusingly similar to
that name on any publication it may independently produce.
d. Each issue of the Silver Wings shall consist of no fewer
than 12 pages and no more than 28 pages. e. The masthead of
each issue shall carry the following disclaimer in type not
smaller than six point: (1) "Published by (name of publisher),
a private firm in no way connected with the U.S. Air Force,
under exclusive written contract with the 14FTW/PA office.
This civilian enterprise newspaper is an authorized publication
for members of the U.S. military services. Contents of the
Silver Wings are not necessarily the official views of, or
endorsed by, the U.S. Government, DoD, or the Department of
the Air Force." (2) "The appearance of advertising in this
publication, including inserts or supplements, does not constitute
endorsement by DoD, the Department of the Air Force, or (civilian
publisher) of the products or services advertised." (3) " Everything
advertised in this publication shall be made available for
purchase, use or patronage without regard to race, color, religion,
sex, national origin, age, marital status, physical handicap,
political affiliation or any other nonmerit factor of the purchaser,
user or patron." (4) "Editorial content is edited, prepared,
and provided by the 14FTW Public Affairs Office. All photographs
are Air Force photographs unless otherwise indicated." f. The
masthead may contain the names and editorial titles of military
and civilian members assigned the duty of preparing the newspaper's
content. If used, the names and titles shall be listed in a
section of the masthead entitled "14FTW/PA Editorial Staff."
g. Editorial content shall be based on news releases, features,
editorials, and reports prepared by DoD and Air Force newsgathering
agencies and the 14FTW Public Affairs Office. All other editorial
material must be approved by the PAO. h. A supplement highlighting
Services facilities and activities will be published monthly.
The supplement will not contain advertising and will be distributed
as an insert to the Silver Wings All editorial material and
photographs for the supplement will be furnished by the14FTW
Public Affairs Office. The front page of the supplement will
contain four-color process photographs. 2. Public Affairs Requirements.
The Public Affairs office shall: a. Furnish all editorial materials,
headlines, cutlines, photographs and line art for use in the
newspaper. The public affairs office assumes responsibility
for the security and accuracy of content provided. b. Guarantee
first publication and distribution rights of the editorial
content in the publication. c. Specify design and layout of
editorial content and may specify advertising layout to enhance
communications effectiveness of the newspaper. d. Review advertisements
prior to publication to identify any that are contrary to law,
DOD, or Air Force directives, or are in poor taste, or that
does not meet community family standards as determined by the
public affairs office. These types of advertisements include
but not limited to, sexually provocative advertisements and
1-900 personal telephone numbers. e. Be responsible for final
proofreading of all material, checking for accuracy and security
of content. f. Provide 100 percent of weekly copy no later
than 4 p.m. Thursday afternoon of a typical publishing week
or Wednesday afternoon in weeks with Thursday holidays. At
that time, the PAO or designated representative will proof
all advertisements to be published in the Silver Wings. 3.
Publisher Requirements. The publisher shall: a. Comply with
provisions of DoD Instruction 5120.4, AFI 35-101, and the provisions
and requirements as contained herein. A copy of AFI 35-101
may be obtained through the base contracting office. b. Use
only the editorial material, photographs and art provided by
the Public Affairs office. c. Furnish the Public Affairs office
advertising page dummies no later than 1 p.m. Monday the week
of publication. d. Publish one supplement between 4 and 12
pages once a year (open house or air show) with full color
front page with and a print run of between 10,000 and 12,000
copies the Friday before the event. One copy will be inserted
in each Silver Wings copy and the rest will be bundled and
delivered to the public affairs office. e. Be responsible for
the makeup of each page, subject to the PAO's supervision.
f. Solicit all advertising. g. Provide and maintain, at no
cost to the government, a web site for the Silver Wings. h.
Be responsible for mailing copies of the newspaper to a list
of addressees provided by the Public Affairs office. This list
will not exceed 150 addresses. i. Publish the Silver Wings
on a commercial, offset press. The Silver Wings shall be printed
on at least 40-pound newsprint. j. Provide that the Silver
Wings be produced each week as a tabloid newspaper to contain
no fewer than 12 pages per issue. The publisher further agrees
that at his expense each or any issue may be produced at the
discretion of the Public Affairs office in two sections (A
section and B section) with a combined page count up to 28
pages, thereby doubling the amount of spot color and process
color available within the newspaper. k. Provide unlimited
process color photographs on the front page and the doubletruck
of all issues. The publisher further agrees to provide spot
color on the front page and up to three other inside pages
of each issue of the Silver Wings, provided the Silver Wings
is produced as a one-section publication. In the event the
Public Affairs office desires a two-section publication, the
publisher further provides that both the A section and B section
may contain unlimited process color photographs on the front
page and doubletruck of each section. In addition, on a two-section
publication, spot color shall be available on up to eight pages,
thus allowing for eight process color pages and eight spot
color pages in a two-section Silver Wings. l. The publisher
will also provide to the PA staff at his expense all necessary
software and upgrades as they are made available on the market
to include, but not limited to, QuarkXPress 3.32, Adobe PhotoShop
6.0, Microsoft Word 7.0 or the most modern version of publisher
compatible software. m. Provide for the installation and training
of the Silver Wings staff on any and all equipment and software
made available to them at the offices of the Silver Wings or
the offices of (the publisher). n. Guarantee the quality of
the Silver Wings newspaper to include but not limited too color
separation, plate alignment, over inking etc. The public affairs
office reserves the right to ask for and receive a rerun of
unacceptable issues. o. Provide for backup-printing arrangements
to ensure that the Silver Wings is never late. p. Provide photographic,
desktop publishing and/or reporting services to the Silver
Wings on emergency basis as dictated by the PAO. q. Not sell
advertising to the extent that it will force the Public Affairs
office to produce editorial content exceeding that required
for the command communication mission of the newspaper. r.
Provide for free weekly classified advertising in the Silver
Wings for all active-duty, retired military and contractor
personnel and their families working, living or relocating
to the Columbus AFB community with the exception of ads for
commercial gain. The publisher will typeset the classified
ads. The publisher will arrange pick up of the adds after the
Noon Monday deadline. s. Publisher will arrange for pick up
and delivery of the Silver Wings (either physically or electronically)
if the publishers operation is out side the local area. 4.
Advertising: a. The average quarterly ratio of "run of the
publication" (ROP) advertising to editorial copy shall not
exceed 60 percent ads to 40 percent editorial copy. b. Neither
the publisher nor his or her representatives shall solicit
advertisements in the name of Columbus AFB, or the Department
of the Air Force. Active-duty military and civilian personnel
are prohibited from soliciting, endorsing, or accepting payment
for advertisements. c. The publisher shall not accept for publication
advertisements that are worded or phrased to give the reader
the impressions the Department of the Air Force in any way
endorses, guarantees or sponsors any product or service. Advertising
that discriminates or implies discrimination against any person
because of race, color, religion, sex, national origin, age,
marital status, physical handicap, political affiliation or
any other nonmerit factor of the purchaser, user or patron
shall not be carried. If a violation or rejection of this equal
opportunity policy by an advertiser is confirmed, the publisher
shall refuse to print advertising from that source until the
violation is corrected. d. The publisher shall not enter into
exclusive advertising agreements with any firm, broker, or
individual. e. No civilian enterprise comic or feature supplements
shall be distributed with this newspaper without the approval
of the contracting officer or his or her authorized representative.
f. The publisher will not solicit advertising from establishments
that Columbus AFB officials have declared to be "off limits"
too military personnel. The Public Affairs office will provide
a list of these establishments. It will be the publisher's
responsibility to avoid advertising that is in poor taste.
g. Advertising layouts will be "squared off" horizontally or
vertically. Advertisements are not to be designed "stair step."
h. No advertisements will be placed on the front page. No editorial
copy will be placed on the back page. The two-page center spread
will be free of advertisements. 5. Cost: a. All proceeds from
the sale of advertisements for the Silver Wings belong to the
publisher, who agrees to look exclusively to such advertising
sales for all publishing costs and profits, if any. b. The
publisher agrees to bear all costs and expenses of publishing
the Silver Wings. It is expressly agreed that neither the United
States, the commander, his or her representatives and successors,
nor Columbus AFB shall be liable for any expenses or obligations
incurred in publishing the Silver Wings. c. No appropriated
funds of the United States shall become due or paid to the
publisher by reason of this contract. d. The publisher shall
not be required to pay money to Columbus AFB, or to provide
goods, services or considerations not directly related to publishing
the Silver Wings. 6. Publication and Distribution: a. The Silver
Wings shall be published on Friday of each week, except when
the day of publication falls on a holiday or operational down
day. The Silver Wings will not be published two weeks each
year; those weeks, normally the first and last weeks of the
year, will be selected by the Public Affairs office. b. The
publisher shall furnish the PAO on the date of publication
3,000 copies of the Silver Wings no later than 9 a.m. The contracting
officer may change the number of copies to be furnished when
necessitated by significant increases or decreases of military
and civilian personnel at Columbus AFB. c. The published copies
of the Silver Wings become the property of the Department of
the Air Force upon delivery at Columbus AFB. d. Government-funded
newspapers may not be distributed as an insert to the Silver
Wings. e. The publisher shall not make distribution outside
the intended audience of Columbus AFB. The publisher may provide
a copy of each specific issue of the Silver Wings to an advertiser
whose advertisement is carried therein. f. The publisher will
be responsible for distribution of the Silver Wings to various
locations on base as determined by the Public Affairs office.
Delivery of the newspaper to those locations will be completed
by 9 a.m. on date of publication. The publisher is also responsible
for distribution of the Silver Wings to all individual base
housing units by 6 p.m. on date of publication. Plastic covers
will be used on rainy days on papers delivered to base housing.
A map showing delivery locations will be provided. Also, the
publisher will provide a newspaper stand for each distribution
location. Construction of which is subject to public affairs'
approval, with the Silver Wings logo to be maintained for Friday
newspaper delivery. g. The publisher will provide the Public
Affairs office a bound volume containing a copy of each issue
published during the year. The publisher is responsible for
maintaining a copy of each publication for producing the bound
volume. 7. Contracts Terms: a. This contract, unless sooner
terminated as herein provided, shall run for a period of one
year with four one-year options. The first issue of the Silver
Wings pursuant to this contract shall be published on 11 Jan
2002. b. This contract may be terminated by the contracting
officer prior to its expiration whenever the product and services
to be provided by the publisher hereunder fail to comply with
the provisions hereof, and publisher, after written notice
from the contracting officer of such failure, fails to correct
same with-in a time not to exceed 30 days. Columbus AFB shall
not be obligated to renew this contract. c. The contracting
officer may also terminate the contract at the convenience
of the Government in the event the Government no longer requires
this service. (iv) This commercial acquisition incorporates
the following clauses and provisions: 252.204-7004, Required
Central Contractor Registration - Provide information NLT 1600
CST on 17 September 2001, to 14th Contracting Squadron, 555
Seventh Street, Room 113, Columbus AFB, MS 39710-1006. Comments,
questions, and suggestions regarding this requirement may be
directed to Cody Crawford 662/434-7761/7765 or Glenna A. Thompson
662/434-7784. Fax information will be accepted at 662/434-7753
and will be subject to the deadline conditions above.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0060/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V610)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--LICENSING FOR REPRODUCTION OF RADIOLOGICAL SERVICE
TRAINING INSTITUTE MANUALS
SOL 200-69-01
DUE 082701
POC William Cox
DESC: The Department of Veterans Affairs plans to contract with
Radiological Service Training Institute for a term license
agreement for the period 10/1/01 through 9/30/03. The license
is for making unlimited copies of the manuals entitled "Principles
of Servicing Diagnostic X-Ray Systems," "Advanced Radiographic
Systems Maintenance," and "Advanced Fluoroscopic Systems Maintenance,"
to be used in Veterans Affairs classes taught at the Employee
Education Service in North Little Rock, Arkansas. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source, Radiological
Service Training Institute, 30745 Solon Road, Cleveland, OH
44139, 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. 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.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-232 SN50V4Q1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: U--PRODUCING, EDUCATING, AND DISTRIBUTION OF INFORMATION
ON WATER ISSUES SPECIFIC TO NEVADA.
SOL 01262020074
DUE 082701
POC Steve Latimer 916-978-5148
DESC: This announcement serves as a notice of intent to solicit
and negotiate with one source under the authority of FAR 6.302-1.
The government intends to negotiate and award to Water Education
Foundation for supplies and services to provide educational
material on Nevada's water issues. This material will be provided
to the U.S. Dept of Interior, Bureau of Reclamation,Mid Pacific
Region. This is a simplified acquisition with an estimated
value of less than $100,000. This will be the only official
notice prior to award of order. The anticipated award date
is September 4, 2001. All inquiries must be addressed in writing
to the Contracting Officer at MP-3800, 2800 Cottage Way, Room
E-1815, Sacramento, CA 95825-1898. Inquiries shall be received
no later than August 27, 2001.
LINKURL: slatimer@mp.usbr.gov
LINKDESC:
EMAILADD: slatimer@mp.usbr.gov
EMAILDESC:
CITE: (W-232 SN50V4V2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: U--NA
SOL DTFH61-01-Q-00151
DUE 090301
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with the International Association of Foundation
= Drilling (ADSC) to develop a national technical workshop
entitled, = "Ground Improvement Technology-Micropiles." The
workshop will include = current recommended practice in feasibility,
design construction, = contracting methods and quality procedures
for various types of soils = and geotechnical conditions around
the United States. The program will = be targeted at Federal
and State transportation specialists involved in = the design,
construction, and specification development of geotechnical
= features for transportation facilities. ADSC seeks to advance
the = state-of-the-art in the foundation drilling and geo-support
industries = through establishing standards and specifications,
conducting Drilled = Shaft Foundation, Geo-Support and Micropile
Design and Construction = Seminars, publishing monthly magazines
and maintaining a technical = library. ADSC committee members
consist of leading design engineers, = specialty contractors,
manufacturers and suppliers servicing the = micropile industry
will perform this project. Because ADSC assembled = the Micropile
Committee that is vital to the successful completion of = this
project and have extensive knowledge and experience on micropiles,
= they are the only known source that can complete this project.
This is = a Simplified Acquisition and the anticipated award
date is September 3, = 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00151/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V519)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: U--CHILD CARE SERVICES
SOL W90HOF-1197-6001
DUE 083101
POC RENEE TURNER, 8300 NW 33rd St, Miami FL 33122-1940 TEL (305)437-2661,
FAX (305)437-2752
DESC: US SOUTHERN COMMAND intends to issue five (5) Child Care
services contracts, for period of time 01 October 2001 through
30 September 2002. Further, additional sources with facilities
located within a 25 mile radius of Command Headquarters, 3511
NW 91st Ave., Miami, Fl, 33172, are being sought to provide
child care services to dependents of service members and DOD
civilian employees. The contractor's facilities MUST BE LUCENSED
AND MUST HAVE NAEYC ACCREDITATION. Interested sources must
present convincing evidence of NAEYC accreditation with their
cost/pricing information. Contractor must be registered in
the Central Contractor's Registration (CCR) database (www.ccr2000.com),
prior to the award of any Government Contract or Agreement.
Inquires may be submitted by facsimile to (305)437-2752 attn:
Renee Turner, 8300 NW 33rd St, Miami FL 33122-1940. The estimated
issue date for the solicitation is approximately 24 August
2001, the estimated closing date is approximately 14 September
2001 4:00 P.M.
LINKURL: turnerre@hq.southcom.mil
LINKDESC:
EMAILADD: turnerre@hq.southcom.mil
EMAILDESC:
CITE: (W-233 SN50V5H2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: U--COMPUTER AIDED REALTIME(CART) SERVICES
SOL N00124-01-Q-0321
DUE 091401
POC Joseph Almeida
DESC: Naval War College intends to award a contract for Computer
Aided Realtime(CART) services for the Hearing Impaired. Solicition
will be available 0/A 9/4/01 and proposals due 09/14/01. All
requests must be in writing. Requests can be faxed to 401-841-3567.
See note #1
EMAILADD: almeidaj@nwc.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5P5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL TRAINING, GRAPHIC ARTS INSTRUCTOR
SOL RFQ40020-027-1
POC Thomas Young, Contracting Officer
DESC: The United States Penitentiary (USP-Leavenworth), located
at 1300 Metropolitan, Leavenworth, Kansas, intends to award
a contract for a graphic arts design, vocational training,
certificate program for federal prisoners. The awardee will
provide, through instructional sessions including layout &
design, computer graphics, sign making, engraving, etc., a
one-year, accredited, certificate-program. This requirement
is advertised as full and open competition. The North American
Industrial Classification (NAICS) code is 611519, with a small
business size standard of $5.0 million. The awardee and designated-instructor
must have experience in graphic arts design. Additionally,
the instructor must hold a current teaching certificate for
the state of Kansas. Services will be provided to (male) federal
inmates, inside a prison with a security designation of HIGH.
The contract will be awarded with one base-year, with four
option years. The Government has unilateral authority to exercise
each of four option years. Total contract life is five years,
if all option years are exercised by the Government. The estimated
annual quantity of sessions is one-hundred and four (104).
Otherwise stated as two, three hour sessions per day, Monday
through Friday, for fifty-two weeks. Anticipated award date
of contract is November 1, 2001. Requests for a solicitation
must be in writing only. Mail requests to Federal Bureau of
Prisons, North Central Regional Office, Attention: Thomas Young,
Contracting Officer, 400 State, Gateway Tower II, Eighth Floor,
Kansas City, Kansas, 66101-2492. You may fax your request to
the following number (913) 551-1074. You may also E-mail your
request to tyoung@bop.gov. Anticipated solicitation issue date
is approximately September 15, 2001.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-233 SN50V5V3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: U--INFORMATION TECHNOLOGY TRAINING
SOL Reference-Number-01Y090117
DUE 082401
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov
DESC: This is a combined synopsis/solicitation for commercial
items in = accordance with the format in FAR Subpart 12.6 as
supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
a quotation is being requested and a = written solicitation
will NOT be issued. This request for quotation = (RFQ), number
01Y090117 is for the purchase and delivery of = Informational
Technology Technical Training Vouchers. The Contractor = shall
provide hands-on technical training to include, but not limited
= to, databases, IT hardware, operating systems and programming.
The = Contractor shall provide all facilities, equipment, software
and = written materials for all classes. The Contractor must
also have = training facilities located with in a 35 mile radius
of the following = cities: Atlanta, GA; Boston, MA; Chicago,
Il; Dalla, TX; Denver, CO; = Kansas City, MO; New York, NY;
Philadelphia, PA; San Francisco, CA and = Seattle, WA. The
Contractor shall also make provision for a six-month = retake
policy. Solicitation documents, provisions and clauses herein
= are those in effect through Federal Acquisition Circular
97-25. The = provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items = (OCT 2000), and the clause at FAR 52.212-4, Contract
Terms and = Conditions--Commercial Items (MAR 2001), applies
to this acquisition. = Offerors shall submit a fully executed
copy of the provision at FAR = 52.212-3, Offerors Representations
and Certifications--Commercial Items = (APR 2001) with their
offer. The clause at FAR 52.212-5, Contract = Terms and Conditions
Require to Implement Statutes or Executive = Orders--Commercial
Items (MAR 2001), applies to this acquisition as = well as
the following clauses cited therein: FAR 53.222-26, Equal =
Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action
for = Disabled Veterans and Veterans of the Vietnam Era (29
U.S.C. 793); FAR = 52-222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. = 793); FAR 52.222-37, Employment
Reports on Disabled Veterans of the = Vietnam Era (38 U.S.C.
4212); FAR 52.225-3, Buy American Act - Supplies = (41.U.S.C.)
and FAR 52.232-34, Payment by Electronic Funds = Transfer--Other
than Central Contractors Registration (31 U.S.C. 3332). = Firms
having the ability to provide the products, as stated above,
= shall provide clear and comprehensive information supporting
its claim, = inclusive of references listing contact person(s)
and phone number(s); = technical literature; GSA schedule,
if applicable; and pricing. Direct = all questions or inquires,
referencing RFQ number, by fax to = (301)443-2761 or telephone
(301)443-7848. Quotation shall reference = the RFQ number and
be sent to the attention of Bettie Hartley at the = above address.
Receipt of quote shall be within 3 days from the date = of
this notice.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01Y090117/listi=
ng.html
LINKDESC:
notice
CITE: (D-233 SN50V5W8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICES
SOL V15-02-0005
DUE 093001
POC Bruce Johnson 913-758-6406
DESC: V--TITLE: AMBULANCE SERVICE Provide ambulance service
to transport VA beneficiaries for the VA Medical Centers John
Cochran and Jefferson Barracks divisions located in St. Louis,
MO Campuses. Services will be required 24 hours per day, 7
days per week. Ambulances shall provide twenty four hour/seven
days a week ALS (Advance Life Support) and BLS (Basic Life
Support) ambulance services to the VA Medical Centers Response
time is 45 minutes for Basic Life Support and 30 minutes for
Advanced Life Support. Contract period will be for the period
October 1, 2001 through September 30, 2002 with four 1-year
options. NAICS code is 62191. Request for solicitation documents
shall be submitted in writing by fax to 913-758-6495 or by
e-mail to bruce.johnson@med.va.gov Provide request on company
letterhead with an email address, a point of contract and a
working phone number and FAX number in your request for solicitation
documents. NO PHONE REQUESTS WILL BE HONORED. Solicitation
documents will be provided by email or by mail on or about
August 30,2001. NAICS code is 561499 Small business size
is 5 million All interested, responsible vendors may submit
an offer. Solicitation documents will be available in electronic
and hard copy form. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-232 SN50V4Q6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: V--NEXT GENERATION LAUNCH SERVICES ACQUISITION
SOL 8-P-1-TD-20000
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled NEXT GENERATION
LAUNCH SERVICES (NGLS)Acquisition for Solicitation Number 8-P-TD-20000
which was posted on November 29, 2000. You are notified that
the acquisition is hereby cancelled in its entirety. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-P-1-TD-20000
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V5C5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: V--NEXT GENERATION LAUNCH SERVICES ACQUISITION
SOL RFI-03-01-2000
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled NEXT GENERATION
LAUNCH SERVICES (NGLS)Acquisition for Solicitation Number RFI-03-01-2000
which was posted on March 1, 2000. You are notified that the
subject solicitation is hereby cancelled in its entirety. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-03-01-2000
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V5D1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--CONFERENCE/MEETING SPACE/HOTEL LODGING - QUERI
SOL RFQ 618-31-02
DUE 092601
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-31-02 entitled "Conference/Meeting Space/Hotel Lodging
- QUERI" is hereby issued for commercial items prepared in
accordance with the format in FAR Part 12, Acquisition of Commercial
Items, Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, Part 13, Simplified
Acquisition Procedures, and as supplemented with additional
information included in this notice. This procurement is being
conducted under FAR Subpart 13.5 test program; simplified acquisition
procedures apply and the VA will conduct the procurement according
to a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-27 and
VAAR 97-8. NAICS Code 721110 applies for this procurement and
the small business size standard is $5 million. This CBD announcement/solicitation
constitutes the only bid document that will be issued. A separate
written solicitation document will not be issued. Contractor's
proposals (cost and technical) are herein requested. A response
to requirements listed below shall be submitted on contractor's
letterhead or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for facility must also
be included in proposal/bid package. The VA Medical Center
(VAMC), Minneapolis, Minnesota, has identified a need for Hotel
lodging and meeting rooms in the Orlando, FL area for a QUERI
annual meeting. Hotel must accommodate an estimated 199 attendees
with the following needs: (1) Individual/private sleeping rooms
and toilet facilities required at government per diem rate
for Orange County, FL - $86.00/night rooms estimated at 50
per night for 12/11/01, an estimated 199 per night for 12/12/01
& 12/13/01 and an estimated 10 rooms for 12/14/01; (2) One
large meeting room (classroom or theater style) for an estimated
199 people for general sessions required for 8:00am to 5:00pm
on 12/13/01 which has the capability to be divided into two
separate rooms, during portions of the day, for an estimated
75-100 people per room in classroom style; All tables will
be skirted. (3) Varying size breakout rooms for smaller sessions
(hollow square or conference table set-up; All hollow square
tables will be skirted) required from 7:00am to 6:00pm each
day: for 12/12/01 through 12/14/01 need ten rooms (4 rooms
w/capacity for 50 people and 6 rooms w/capacity for 20-30 people--
hollow or conference style). All tables will be skirted and
have specified AV equipment (see below). (4) Office space,
which can be secured, for estimated 5 people: for 12/11/01
from 4:00pm to 6:00pm (early availability for setup); and for
12/12/01 through 12/14/01 from 7:00am to 6:00pm. Equipment
required: computer & printer, photocopier, six tables and six
chairs as a workspace, storage space (either shelves or additional
table) and three wastebaskets. (5) Registration area: on 12/12/01
through 12/14/01 from 7:00am to 5:00pm. This area will contain
three eight-foot skirted tables, with one phone (w/long-distance
capability), a fax for receiving/sending (with separate dedicated
phone line), one message board, and ten easels. This area will
also a separate exhibit space to contain two six-foot skirted
tables, including adequate space for erecting display unit
(6-foot by 9-foot). Additional equipment requirements are:
powerstrips at each table (including exhibit area), one rolling
coat-rack and three wastebaskets. (6) Reception area on 12/13/01
from 5:30pm to 7:00pm for estimated 175 people (cocktail reception).
Continental breakfast and AM/PM breaks to be served in a central
area for an estimated 50 people for breakfast and AM break
on 12/12/01 and an estimated 199 people for PM break on 12/12/01.
On 12/13/01 and 12/14/01, continental breakfast and all AM/PM
breaks to be served in a central area for an estimated 199
people. (7) Restaurant facilities (either wholly contained
on the hotel property or in combination with local restaurants,
within 6 blocks of the hotel) w/capability to simultaneously
seat/serve up to an estimated 199 people. (8) A private dining/meeting
room for focus group meetings (working meals) for 20-30 people
should be available on 12/13/01 from 7am to 8am, 12pm to 1pm
and 6pm to 9pm; and on 12/14/01 from 7am to 8am and 12pm to
3pm on 12/14/01 may required seating for 30-50 people. (9)
Audio/visual requirements for 12/12/01 through 12/14/01: (a)
Live microphones w/ mixer/sound system for all meeting spaces:
for breakout rooms-- table stands (approximately 15) spaced
every 3rd person around the table; for general session room--
floor stands (approximately 6-10) spaced evenly around room
(b) One wireless Lavaliere microphone for speakers to use (podium);
one laser pointer for speakers (c) An audio teleconference
system for an open-mike, live conference call (time of call
will be furnished one week prior to meeting to contractor).
VA will have one VANTS number to call to connect call. Facility
must have long distance capabilities. A dedicated technician
should be available during the call. The line should feed directly
through the mixer and speakers to allow optimal communication
with remote sites. The following audio visual equipment may
be required: overhead and/or slide projectors and LCD (computer)
projectors for PowerPoint presentations, wireless mouse, power
strips for Laptop hookup at each table, flip charts for all
rooms; audio recording equipment for general session and breakout
sessions on 12/12/01 through 12/14/01; (notification of exact
requirement will be given at least one week in advance by VA).
This will be a firm fixed price contract. Evaluation of proposals
offered will include the following factors: FEMA approved;
extra amenities offered; location; and past performance history
(include three corporate or Government references with phone
numbers); capability to meet the Government's requirement;
and price. Award will be made to the offeror determined to
be the "best value" to the Government. Evaluation may be made
with or without discussions with the offeror(s). All responsible
sources that can meet the requirements and provide items as
listed above may respond to this solicitation by submitting
cost and technical proposals on their company letterhead or
bid form. The following provisions and clauses shall apply
to this solicitation: 52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address(es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of "Offeror
Representations and Certification" along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.232-18 Availability of Funds; VAAR 852.270-4 Commercial
Advertising; VAAR 852.219-70 Veteran-owned business; 852.219-70
Protest Content; 852.236-76 Correspondence; 852.237-70 Contractor
Responsibilities; 852.270-1 Representatives of Contracting
Officers; and 852.233-71 Alternate Protest Procedure. Proposals
shall include all information required in 52.212-1, Schedule
of Prices Offered, a copy of published price list for the services
proposed, and a completed copy of provision 52-212-3. Submit
all price, descriptive literature and technical proposals to
Janice M. Byrd, Contracting Officer (90C), VA Medical Center,
Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
further information, contact Janice M. Byrd at (612) 725-2188.
Offeror's proposals are due by Noon on September 26, 2001.
Faxed proposals will be accepted at 612-725-2072.
CITE: (W-233 SN50V5M1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: W--DOZER RENTAL WITH OPERATOR
SOL GDQ011034
DUE 092001
POC Bernadette Gonzales (505) 761-8917
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. GDQ011034 is issued as Request
for Quotation (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This solicitation
is set-aside for small business. The Standard Industrial Classification
(SIC) is 7353 - Heavy Construction Equipment Rental Leasing;
and the North American Industry Classification (NAICS) is 532412
- Construction, Mining, and Forestry Machinery and Equipment
Rental and Leasing. The Small Business Size Standard is $5,000,000.
All responsible sources may submit a quote which will be considered.
This will be a firm-fixed price contract for the Bureau of
Land Management (BLM), Farmington Field Office which has a
requirement for a DOZER WITH OPERATOR RENTAL. DESCRIPTION OF
REQUIREMENTS - see numbered notes: 1.) D8R with rippers or
equivalent, includes contractor furnished operator with transportation,
dozer lubrication, service truck with all services; and mobilization/demobilization
(transport to and from project sites for dozer). Initial project
site is Forest Road #314 for approximately 2 weeks. The remainder
rental time (if available) will be used to crush and stockpile
sandstone in pits located at second site off Arkansas Loop
road and Pump Canyon area. LOCATION: Forest Road #314 is located
approximately 60 miles east of Farmington, New Mexico via U.S.
Highway #64. The construction project is located 2 miles in
on Forest Road #314. Work on the Forest Road #314 project requires
a large dozer to perform road construction which would involve
some clearing and grubbing, excavation and installation of
drainage structures, and heavy excavation and embankment construction.
The dozer would need to be equipped with ripper attachments
to rip sandstone areas. This material will be mixed with the
existing roadway material and utilized as the road (subgrade)
material. The sandstone material along with the material in
existing single lane roadway would provide the material for
an additional lane resulting in the construction of a double
lane roadway. Five (5) drainage structures (18"x40' culverts)
will need to be installed. The extent of the work is to rough-in
approximately 1/2 mile of roadway from a single lane road to
a double lane road. There are also two sandstone pits located
on the project which will provide the sandstone surfacing.
The dozer will be required to rip and crush the sandstone down
to a size of approximately 3" minus material and stockpile
the material for road surfacing. 2.) Additional work may be
required if rental time/funding permits after work on Forest
Road #314 has been accomplished. The work will be clearing,
grubbing, ripping, crushing, and stockpiling in two sandstone
pits in the Arkansas Loop and Pump Canyon vicinities. The dozer
will be required to clear, grub, and rip sandstone in these
pits and crush the sandstone down to a size of approximately
3" minus material for road surfacing and stockpile material.
The location of these pits are approximately 60 miles northwest
of the Forest Road #314 project or approximately 25 miles northeast
of Farmington, New Mexico. Dozer transportation to these additional
work locations will likely be from the Forest Road #314 project
as that is the initial location where the dozer will be utilized.
3.) A Bureau of Land Management (BLM) representative will be
on site during the project to explain and layout the actual
operating parameters for the project work to be performed.
4.) Payment for work hours under this contract will be for
actual time while dozer is operating with a maximum of 8 hours
per day unless other arrangements are agreed to with no change
in the hourly rate of pay for hours worked. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items, and
FAR Provision 52.212-2, Evaluation-Commercial Items, are applicable
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items; clause at FAR 52.212-5 Contact
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; and clause at FAR 52.222-6, Davis-Bacon
Act apply to this acquisition. Wage Determination No: 1994-2361,
Revision No. 17, State: New Mexico apply to this acquisition.
Evaluation of Commercial Items: The Government will award to
the responsible offeror based on price and availability of
equipment with operator for a desired delivery date of September
26, 2001. Vendors wishing to respond to this RFQ should provide
this office with the following: a price quote on company letterhead
for Dozer with Operator, (120/hour) $___.__/HR plus extended
price as Line Item No. 1; Mobilization/Demobilization, (1/lump
sum) $___.__/LS plus extended price as Line Item No. 2; prompt
payment terms; correct address; Dun & Bradstreet Number; and
shall include a completed copy of the provisions at FAR 52.212-3
Offer Representations and Certifications Commercial Items..
OFFERS MUST BE SIGNED. Referenced clauses and provisions are
available at: http://www.arnet.gov/far. The CLOSING DATE for
receipt of quotes is COB September 20, 2001 (4:30 p.m. MDT).
Mail quotes to: Bureau of Land Management, Administrative Support
Center, Attn: Bernadette Gonzales, 435 Montano Rd., NE, Albuquerque,
NM 87107 or fax to (505) 761-8763. For information regarding
solicitation Contact Bernadette Gonzales at (505) 761-8917.
LINKURL: none
LINKDESC:
EMAILADD: bgonzales@nm.blm.gov
EMAILDESC:
CITE: (W-232 SN50V4T0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: W--REFURBISHED SANIPAK UNIT
SOL 688-13-02
DUE 090401
POC H.France (202) 745-8660
DESC: The Department of Veteras Affairs Medical Center, 50 Irving
Street NW, Washington, DC 20422 intends to negotiate a sole
source procurment with SaniPak Inc. for a lease with option
to purchase (1) refurbished SaniPak Trash Sterilizer System.
This is in accordance with FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements. No solicitation pakackage is available and requests
are not being solicitated. See Note 22.
CITE: (W-233 SN50V557)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GENERAL SERVICES ADMINISTRATION WANTS TO
LEASE SPACE IN KOSCIUSKO, MS
SOL 1MS0017
DUE 082701
POC Craig Thomas, Commercial Broker/ Contracting Officer, Phone
(404) 562-2762, Fax (404) 562-0792, Email craig.thomas@gsa.gov
DESC: AMOUNT: A minimum of 5,268 BOMA usable square feet of
office and related space for use. The space is to be delivered
on September 1, 2002. LOCATION:First consideration will be
given to historic properties and locations within the Central
Business Area of Kosciusko, MS. If none are available, non-historic
properties will be considered in the CBA. All others within
the expanded delineated area described below will be considered
if adequate competition is not found in the Central Business
Area. Space must be located in the following delineated areas:
NORTH: Veterans Memorial Drive (Highway 35 Bypass) to Knox
Road SOUTH: Wells Street to Jefferson Street EAST: Jefferson
Street to Veterans Memorial Drive (Highway 35 Bypass) WEST:
Knox Road to North Natchez Street, to Love Road, to Pilsudsky
Street to Wells Street REQUIRE: All services, supplies, utilities,
partitioning, and required tenant alterations are to be provided
as part of the rental consideration. TERM: The lease term is
10 years, five years firm. SUBMIT TO: To submit a location
for inspection, please contact the following office By August
27, 2001. General Services Administration Property Acquisition
& Realty Services 77 Forsyth Street, Suite 420 Atlanta, GA
30303 Attention: Chandra Banks (404) 562-2763
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1MS0017/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V609)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: OR BLM ERFO 99(1)-30(8),
SALEM DISTRICT ROADS
SOL DTFH70-01-B-00028
DUE 110601
POC Contracts Section, (360)696-7520
DESC: OR BLM ERFO 99(1)-30(8), SALEM DISTRICT ROADS, BLM Salem
District, Marion, Linn, and Tillamook Counties, Oregon. Initial
notice posted to Commerce Business Daily CBDNet on August 7,
2001 and printed issued date of August 10, 2001. BY ISSUE OF
THIS MODIFICATION WE ANNOUNCE THIS SOLICITATION AS FULL AND
OPEN COMPETITION ON AN UNRESTRICTED BASIS. Presolicitation
notices are being sent to firms on this agency's mailing list
concurrently with the publication of this synopsis. This work
consists of grading, drainage, base, paving, and aggregate
at six sites; there are two sites in each county. The project
consists of construction survey & staking; contractor sampling
& testing; construction schedules; 500 m silt fence, 4.5 ha
clearing & grubbing; 50,000 cu m excavation & embankment; 4,500
sq m earthwork geotextiles; 6,000 sq m roadway obliteration;
3,500 cu m rock borrow; 1,300 m riprap, ditch lining; 140 sq
m MSE walls; 150 sq m geogrid reinforced earth fill; 10,000
ton minor crushed aggregate; 250 ton minor hot asphalt concrete;
220 m culverts; 90 m underdrains; 70 m guardrail (remove &
reset); 20 slry units seeding & mulching; 1,000 m permanent
pavement markings; and other smaller items of work. Work shall
be completed by November 1, 2002. Estimated price range is
between $500,000 and $1,000,000. The following applies only
to Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-232 SN50V4S4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: OR FS ERFO 99(1)-13(7),
SIUSLAW NF ROADS
SOL DTFH70-01-B-00029
DUE 110601
POC Contracts Section, (360)696-7520
DESC: OR FS ERFO 99(1)-13(7), SIUSLAW NF ROADS, Siuslaw National
Forest, Lincoln, Lane, and Tillamook Counties, Oregon. Initial
notice posted to Commerce Business Daily CBDNet on August 7,
2001 and printed issued date of August 10, 2001. BY ISSUE OF
THIS MODIFICATION WE ANNOUNCE THIS SOLICITATION AS FULL AND
OPEN COMPETITION ON AN UNRESTRICTED BASIS. Presolicitation
notices are being sent to firms on this agency's mailing list
concurrently with the publication of this synopsis. This work
consists of grading, drainage, base, and paving at 15 sites
throughout the three counties. The project consists of construction
survey & staking; contractor sampling & testing; construction
schedules; temporary traffic control; 500 m silt fence; 150
m wattle; 2 ha clearing & grubbing; removal of 3 single-span
bridges; 15,000 cu m excavation & embankment; 1,000 sq m earthwork
geotextiles; 6,700 m roadway obliteration; 6,000 cu m borrow;
60 cu m riprap; 100 sq m geotextile reinforced earth wall;
1,700 ton minor crushed aggregate; 150 ton minor hot asphalt
concrete; 260 m culverts; 40 m underdrains; 130 m asphalt curb;
100 m horizontal drains; 10 slry units seeding & mulching;
400 flagger hours; 400 pilot car hours; and other smaller items
of work. Work shall be completed by November 1, 2002. Estimated
price range is between $500,000 and $1,000,000. The following
applies only to Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-232 SN50V4S6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--CONSTRUCT WELDING SHOP AND REPLACE ROOFING ON VARIOUS
BUILDINGS
SOL RMH00010011
DUE 091801
POC Doris Hyeoma, Contract Specialist, 602-379-4015, FAX 602-379-6763
DESC: The Bureau of Indian Affairs, Western Regional Office,
Branch of Facilities Management, seeks construction/roofing
firms to provide and install new pre-engineered Welding Program
Facility building on existing Hopi High School site; Remove
and replace existing single-ply roof, Building 800; Remove
existing Built-up roofs at Quarters buildings and install single-ply
membrane throughout; Renovate existing Facilities Management
Building 801; miscellaneous mechanical repairs and equpment,
at the Hopi Junior/Senior High School, Keams Canyon, Navajo
County, Arizona. The buildings will be occupied during school
year. Firm must be certified under the Roofing Materials Manufacturer
as an approved applicator. Estimated price range: $500,000
to $1,000,000. Issue date o/a 31 AUG 2001. Opening date: o/a
20 SEPT 2001. NO TELEPHONE REQUESTS. WRITTEN OR FAXED REQUESTS
ONLY.*****
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-232 SN50V4T9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--FY02 VEHICLE MAINTENANCE FACILITY
SOL DACA67-01-R-0222
DUE 101601
POC Scott Britt, (206) 764-3517
DESC: THIS CBD SYNOPSIS IS CANCELLED. A NEW SYNOPSIS WILL BE
ISSUED FOR THIS PROJECT UNDER A NEW SOLICITATION NUMBER - DACA67-02-R-0202.
TO REGISTER AS A PLANHOLDER FOR THIS PROJECT, VISIT THE SEATTLE
DISTRICT CONTRACTING WEBSITE AT http://www.nws.usace.army.m
il/ct/ AND PICK THE CORRECT PROJECT NO. FROM THE ADVERTISED
SOLICITATIONS LINK. PLANS AND SPECIFICATIONS WILL BE DOWNLOADABLE
FROM THE WEB ON THE DATE OF THE PROJECT'S ISSUE. CDS WILL BE
MAILED ONLY TO REGISTERED CONTRACTORS. Design and construct
a complete and usable standard-design Brigade organizational
maintenance facility to support over 700 military vehicles
for an Initial Brigade Combat Team. The project includes two
(2) vehicle maintenance shops with six (6) maintenanc e bays
for scheduled maintenance, administrative area, shop control,
overhead cranes, small item repair area, and parts storage
area; a deployment equipment storage facility; waste oil tank;
hardstand and organization vehicle parking area. Also included
a re two single bay shops for various maintenance support teams
and multiple deployment storage buildings. Supporting facilities
include utilities, electric service, fire protection and alarm
system, paving, walks, security fencing, gates, security lighting
, information systems, and site improvements. Supporting facilities
cost is high because of extensive site work. Heating will be
provided by a self-contained gas-fired system with dual fuel
capability. All units shall be in metric. This procurement
will be obtained using the two-phase design/build procedures
outlined in FAR 36.3. Proposals will be evaluated in Phase
1 to determine which offerors will submit proposals for Phase
2. All instruction for proposing for both Phase I and I I will
be contained in the solicitation. The contract will be awarded
to the firm providing the proposal with the best value to the
Government, using criteria outlined in the solicitation. This
solicitation will be issued as an Electronic Bid Set (EBS)
in CD-ROM format only. EBS CD-ROM compact disks with plans
and specs will be available on or about 16 October 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 co mpleting the form at: http://www.nws.usace.army.mil/ct.
No phone or fax requests accepted. When you register, please
do so as a Prime, Sub or Plans Room. 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 through 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 between $10,000,000
and $25,000,000. The completion period is 685 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American I ndustry Classification System
(NAICS) Code. The NAICS code for this project is 23332-Commercial
and Institutional Building Construction, which is matched to
SIC Code 1541-General Contractors-Industrial Buildings and
Warehouses. Project is open to both la rge and small business.
If you are a large business and your proposal will exceed $1
million, you will be required to submit a subcontracting plan
with goals for small, HUBZone, small disadvantaged, small woman-owned,
and small veteran-owned concerns. Fo r 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 $27.5 million. 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://acquisition.army.mil
LINKDESC:
EMAILADD: Scott.W.Britt@usace.army.mil
EMAILDESC:
CITE: (D-232 SN50V4W4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--FY02 VEHICLE MAINTENANCE FACILITY
SOL DACA67-02-R-0202
DUE 111601
POC Scott Britt, (206) 764-3517
DESC: This is a PRE-SOLICITATION notice to design and construct
a complete and usable standard-design Brigade organizational
maintenance facility to support over 700 military vehicles
for an Initial Brigade Combat Team at Ft. Lewis, WA. The project
includes two (2) vehicle maintenance shops with six (6) maintenance
bays for scheduled maintenance, administrative area, shop control,
overhead cranes, small item repair area, and parts storage
area; a deployment equipment storage facility; waste oil tank;
hardstand a nd organization vehicle parking area. Also included
are two single bay shops for various maintenance support teams
and multiple deployment storage buildings. Supporting facilities
include utilities, electric service, fire protection and alarm
system, pav ing, walks, security fencing, gates, security lighting,
information systems, and site improvements. Supporting facilities
cost is high because of extensive site work. Heating will be
provided by a self-contained gas-fired system with dual fuel
capability . All units shall be in metric. The procurement
will be obtained using the two-phase design/build procedures
outlined in FAR 36.3. Proposals will be evaluated in Phase
1 to determine which offerors will submit proposals for Phase
2. All instruction for proposing for both Phase I and II will
be contained in the solicitation. The contract will be awarded
to the firm providing the proposal with the best value to the
Government, using criteria outlined in the solicitation. The
solicitation will be issue d as an Electronic Bid Set (EBS)
in CD-ROM format only. EBS CD-ROM compact disks with plans
and specs will be available on or about 16 October 2001 at
no charge per set. The disks will be issued on a first-come,
first-served basis until supply is exhaust ed. Discs will be
mailed to planholders registered under the project solicitation
number at: http://www.nws.usace.army.mil/ct. No phone or fax
requests accepted. When you register, please do so as a Prime,
Sub or Plans Room. Plans and Specifications wi ll be viewable
at the website at date of issue. 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, Seat tle,
WA Monday through 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 between $10,000,000
and $2 5,000,000. The completion period is 685 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 23332-Commercial
and Institu tional Building Construction, which is matched
to SIC Code 1541-General Contractors-Industrial Buildings and
Warehouses. Project is open to both large and small business.
If you are a large business and your proposal will exceed $1
million, you will be r equired 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 rev enue, taken for the last 3 fiscal
years, does not exceed $27.5 million. 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://acquisition.army.mil
LINKDESC:
EMAILADD: Scott.W.Britt@usace.army.mil
EMAILDESC:
CITE: (D-232 SN50V4W6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN-BUILD UNIT MOVEMENTS FACILITY, FORT SILL,
OKLAHOMA
SOL DACA56-01-R-2021
DUE 101801
POC Randy Bratcher, Contracting Specialist, 918/669-7459; Kevin
Weber, Technical contact, 918/669-7060
DESC: This is a single-step design/build project to design and
construct a Unit Movement Operations Complex, consisting of
a 1,695 SM Admin/Operations Building, a 762 SM Warehouse with
attached covered area, and an organizational vehicle marshalling
area for secure holding of equipment for one deploying battery.
The vehicle marshalling area shall consist of both asphalt
and concrete parking areas. Security fencing and lighting is
included. Demolition work will include some asbestos removal
(small existing building) and rail removal. Supporting facilities
include utilities, electric service, exterior area lighting,
storm drainage, paving, parking, and site improvements. Estimated
cost range of this project is $1,000,000 to $5,000,000. Plans
and specifications will be available on or about September
07, 2001, and will be provided on Compact Disks (CD-ROMS).
IT HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans and specifications will not be provided
in a printed hard copy format. Requests for plans and specifications
MUST BE MADE IN WRITING (or via home page indicated below)
to the Tulsa District, Corps of Engineers, 1645 S. 101st East
Ave., Tulsa, OK 74128-4609; or by fax at 918/669-7495. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register to recieve solicitation documents and view Planholders
Lists via the home page.
CITE: (W-233 SN50V5I7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Y--CONSTRUCT ENVIRONMENTAL BRANCH BUILDING, HUNTER ARMY
AIRFIELD, GA
SOL DAKF10-01-B-0026
DUE 091801
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION TO ADD THE FOLLOWING: IF BIDDERS ARE
UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING YOU
MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOU R REQUEST: TAX ID, CAGE CODE, DUNN #, YOUR COMPANY
NAME, ADDRESS, PHONE, FAX, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5J2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Y--CONSTRUCT ANTENNA TOWER, TAYLOR'S CREEK, FT. STEWART,
GEORGIA
SOL DAKF10-01-B-0019
DUE 091201
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION TO ADD THE FOLLOWING: IF BIDDERS ARE
UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING YOU
MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: TAX ID, CAGE CODE, DUNN #, YOUR COMPANY
NAME, ADDRESS, PHONE, FAX, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5L6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PORTUGUES DAM, PORTUGUES AND BUCANA RIVERS PROJECT,
PONCE, PUERTO RICO
SOL DACW17-01-R-0031
POC Kathie B. Duke 904-232-3713
DESC: Y--Portugues Dam, Ponce, Puerto Rico. This solicitation
is being canceled in its entirety. The Government is re-evaluating
the project. It is not known at this time when it will be re-advertised.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
mailing list
EMAILADD: Kathleen.b.duke@usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5N2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Y--CONSTRUCT ANTENNA TOWER, TAYLOR'S CREEK, FT. STEWART,
GEORGIA
SOL W33DL4-1177-0001
DUE 091201
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING: IF BIDDERS
ARE UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING
YOU MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: YOUR COMPANY NAME, ADDRESS, PHONE,
FAX, TAX ID, CAGE CODE, DUNN, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5Q3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Y--CONSTRUCT ENVIRONMENTAL BRANCH BUILDING, HUNTER ARMY
AIRFIELD, GA
SOL DAKF10-B-0027
DUE 091801
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING: IF BIDDERS
ARE UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING
YOU MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: YOUR COMPANY NAME, ADDRESS, PHONE,
FAX, TAX ID, CAGE CODE, DUNN, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5Q4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--NORTH HOOD CANAL DECOMMISSIONING/STORM DAMAGE REPAIR
FY01-OLYMPIC NATIONAL FOREST
SOL R6-GIP-1-030
DUE 091401
POC Bud Miller 360-891-5089
DESC: This project is a commercial item procurement for construction
services for North Hood Canal Decommissioning and Storm Damage
Repair to include removal of slide material and damaged culverts,
centerline establishment, slope staking, installation of culverts
and downpipes, riprap and embankment placement, seeding,fertilizing
and mulching of disturbed areas. The magnitude of the construction
estimate is between $25,000 and $100,000.00 under the small
business competitiveness demonstration program. This is an
unrestricted competition procurement - full and open competition.
You can request a solicitation package from our web site at
www.fs.fed.us/gpnf after August 27,2001.
LINKURL: http://www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: budmiller@fs.fed.us
EMAILDESC:
CITE: (W-233 SN50V5V0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION AND EXPANSION OF SACLANT HEADQUARTERS,
NAVAL STATION, NORFOLK, VA
SOL AQ227:RMG
DUE 091401
POC Alexis Kemper (202)482-1512
DESC: The United States Naval Facilities Engineering Command
issues a Notice of Intent to Bid for a construction contract
for SACLANT Headquarters Expansion, Naval Station, Norfolk,
Virginia. The project will provide a new auditorium and conference
center and extend the existing five-story tower of building
NH-31. The auditorium will seat 150 people and includes a stage
and projection room. The conference center will include a lobby,
office, telephone rooms, coatroom, toilet rooms and storage.
The additions will provide 2,491 SM of steel-framed structure
clad in brick with pre-cast concrete parapet copings. The brick,
pre-cast concrete and glass curtain wall shall match the materials
of the existing building. The addition will also provide new
toilets at each level to satisfy the barrier-free requirements
of the existing building and the requirements for additional
toilets associated with the added building area. The second
through fifth floors of the addition have a four-story atrium
with a full skylight above bringing natural light down into
the interior offices. Approximately 4,425 square meters
of the existing building will be renovated. The renovation
work will include interior demolition, new partitions, finishes,
lighting and modification of the HVAC system within the renovated
area. Existing spandrel glass panels in one bay of the northern
and southern exterior curtain walls will be replaced with vision
glass to bring additional natural light into the building interior.
Building utilities shall tie into existing underground
utilities. Existing site utilities shall be rerouted t accommodate
the new construction of this project. Approximately 3,100 SM
of paved parking shall be provided with site lighting. Storm
water drainage shall tie into existing underground storm water
lines. The work will be phased with different start and
completion dates for the construction of the new addition and
the renovation of the existing building. The existing building
will remain in full operation during the new construction/renovation
portion of the project. All applicants must be certified
by the NATO procurement officer at the U.S. Department of Commerce,
Office of Telecommunications. Submit all requests to be nominated
as a possible bidder to Alexis Kemper (fax: 202-482-5834) by
14 September 2001.
CITE: (W-233 SN50V5Y4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--TASK ORDER
SOL IFB 521-057-01
DUE 092401
POC Wanda Goolsby (205) 933-4492
DESC: This procurement is a TOTAL SMALL BUSINESS SET-ASIDE (note
#1 applies). NACIS Codes 233210; 233220 and 233320 apply. The
Veterans Affairs Medical Center, Birmingham, Alabama is requesting
bids for a multi-discipline (general, electrical and mechanical),
multiple-year maintenance, repairs and miscellaneous construction
task order contract. Task orders may be issued for a period
of one (1) calendar year from date of award, with four one-year
option renewals. The guaranteed minimum for the base year as
well as each option year is $50,000. The contract cumulative
ceiling for the base year, including all awarded options years
is $250,000.00. Individual task orders will be a minimum of
$2,500.00 and may not exceed a maximum of $100,000.00, within
the base or any option year. All work will be performed in
accordance with the contents of each negotiated task order
and the terms and conditions of the master contract. This procurement
is subject to the availability of funds. Estimated bid opening
date is September 24, 2001. A pre-bid conference is tentatively
scheduled for September 10, 2001 at 1:30PM. All requests for
a solicitation/bid package must be in writing to the address
listed above or FAX request to (205) 933-4489. NO TELEPHONE
REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
CITE: (W-232 SN50V4S3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--INSTALL LPG GAS LINES
SOL N00-01-24
DUE 082001
POC Marlene Charlie, Contracting Officer, Telephone Number (505)
863-8257 and FAX No. (505) 863-8245
DESC: The proposed work consists of furnishing all labor, material,
supplies, equipment, transportation, supervision and incidental
necessary to install new fuel lines by converting existing
oil fired forced draft burners to new propane fired forced
draft burners at Rocky Ridge Boarding School and Lukachukai
Boarding School on the Navajo Reservation in the State of Arizona.
Bidders are encourged to do site visits. Invitation for Bid
Number N00-01-24, Bid Opening Date: August 20, 2001 at 2:00
P.M./Local Time at Place of Bid Opening. This project is a
Total Set-Aside for Small Business Concern and is Labor Surplus
Area-Side Aside. The estimated price range for this project
is between $100,000 to $250,000. Section 7(B) of P.L. 93-638
(U.S.C. 450E) and 41 CFR 14-1.354 require that preference opportunity
in employment and training to be given to Indian/Alaska Native
Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. Failure
by the Contractor to submit a plan for doing so prior to award
and implement same after award shall be sufficient reason for
non-award or termination of the implement same after award
shall be sufficient reasonfor non-award or termination of the
contract for default.
CITE: (W-232 SN50V4S5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--243 ROAD REPAIRS
SOL RFQ R1-17-01-025
DUE 091001
POC Contracting 208 983-1950 Ext 4174
DESC: 243 ROAD REPAIRS on the Nez Perce National Forest, Idaho
County, Idaho; Work consists of repairing the Bituminous surfacing
at designated areas from M.P. 1.6 to M.P. 5.43 on Forest Development
Road (FDR) #243 (Free Use Road). This includes removal and
disposal of unsuitable materials, applying geotextile, replacing
unsuitable material with aggregate from an existing stockpile
and applying bituminous surfacing on the repaired areas. Location
of Project: From White Bird, Idaho on old Highway 95, proceed
approximately 2 miles to the junction of FDR #243, thence 1.6
miles on the 243 road to the beginning of the project. Contract
time is 90 calendar days. Estimated start work is July 1, 2002.
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. RFQ R1-17-01-025
is issued as a Request For Quotations. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. North American
Industry Classification Systems Code is 234990 and the small
business size standard is $27.5 million. PAY ITEM NUMBER 203(12)
Excavation of Unsuitable Materials: METHOD OF MEASUREMENT,
DQ: PAY UNIT, CY: EST QUANTITY, 2500: UNIT PRICE, $________:
AMOUNT, $_________: PAY ITEM NUMBER 304(16) Placing Aggregate,
Compaction G, "Gov't Furnished Materials": METHOD OF MEASUREMENT,
AQ: PAY UNIT, CY: EST QUANTITY, 3250: UNIT PRICE, $________:
AMOUNT, $_________: PAY ITEM NUMBER 410(01) Aggregate--Grading
7, Commercial Source: METHOD OF MEASUREMENT, AQ: PAY UNIT,
Ton: EST QUANTITY, 150: UNIT PRICE, $________: AMOUNT, $_________:
PAY ITEM NUMBER 410(05) Bituminous Surface Treatment--Emulsified
Asphalt--CRS-2R: METHOD OF MEASUREMENT, AQ: PAY UNIT, Ton:
EST QUANTITY, 21.7:UNIT PRICE, $________: AMOUNT, $_________:
PAY ITEM NUMBER 601(01) Mobilization: METHOD OF MEASUREMENT,
LSQ: PAY UNIT, LS: EST QUANTITY, 1:UNIT PRICE, $XXXXXX: AMOUNT,
$_________: PAY ITEM NUMBER 619(18) Geotextile, Function C,
Type 3: METHOD OF MEASUREMENT, AQ: PAY UNIT, SY: EST QUANTITY,
18000: UNIT PRICE, $________: AMOUNT, $_________----TOTAL BID
$____________. The following Special Project Specifications
apply to this solicitation and are available at the Nez Perce
National Forest Headquarters Office upon request: Section 101
- Abbreviations dated 9/99, Section 102 Definitions dated 9/99,
Section 304 Aggregate Base or Surface Course dated 7/98 and
Section 601 Mobilization dated 7/98. The DRAWINGS entitled
243 ROAD REPAIR, 9 pages, are available at the Nez Perce National
Forest Headquarters Office upon request. Pre-Bid Tour: A guided
trip to the beginning of the project will leave at 8:00 a.m.
from the Nez Perce National Forest Headquarters Office in Grangeville,
Idaho on August 30, 2001. Those attending must furnish their
own transportation. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this solicitation. The
provision at 52.212-2, Evaluation Commercial Items apply to
this solicitation. Evaluation criteria are RECORD OF PAST PERFORMANCE,
PRICE AND CAPABILITY OF THE ITEM OFFERED TO MEET FOREST SERVICE
NEEDS. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications, Commercial
Items with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this solicitation.
Davis Bacon General Wage Decision No. ID010001 through Modification
10, dated 08/03/2001 applies to this solicitation. Price range
is between $25,000 and $100,000. Forest Service Standard Specifications
for Construction of Roads and Bridges (4/85) apply. The clause
at 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies to this
solicitation. The FAR Clauses cited in FAR 52.212-5 (b) that
are applicable to this solicitation are: 52.222-21 Prohibition
of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36 Affirmative Action for Workers with
Disabilities, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program, 52.225-13 Restriction on Certain Foreign
Purchases, and 52.232-34 Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. The following clauses,
added to FAR 52.212-5 (c) are applicable to this solicitation:
52.222-6 Davis Bacon Act, 52.222-7 Withholding of Funds,.52.222-8
Payrolls and Basic Records, 52.222-9 Apprentices and Trainees,
52.222-10 Compliance with Copeland Act Requirements, 52.222-11
Subcontracts (Labor Standards), 52.222-12 Contract Termination-Debarment,
52.222-13 Compliance With Davis-Bacon and Related Act Regulations,
52.222-14 Disputes Concerning Labor Standards and 52.222-15
Certification of Eligibility. Responses are due September 10,
2001 at 4:30 p.m. Close Of Business at the Nez Perce National
Forest Headquarters Office, Route 2 Box 475, Grangeville, ID
83530. Technical contact is Daryl Mullinix, phone 208 983-1950,
Ext 4207. For more information contact Yvonne Sterud, phone
208 983-4002.
CITE: (W-232 SN50V4U9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--STABILIZATION OF FORT JEFFERSON
SOL N5280010560
POC Dianne Mitchell, (404)562-3163, ext. 575
DESC: This requirement is being procured in accordance with Part
15 of the Federal Acquisition Regulation. The National Park
Service intends to issue a Request for Proposal for Stabilization
of Fort Jefferson. Location: Dry Tortogas National Park, Homestead,
Florida. Background: Fort Jefferson was constructed in the
mid 1800's. Because of its historical significance, it is to
be preserved in accordance with the National Park Service Act,
1916, which states, in part"...which purpose is to conserve...historic
obejects...in such manner and by such means as will leave them
unimpaired for the enjoyment of future generations." The contractor
shall furnish all materials, labor, tools, parts, equipment,
supervision and all other incidentals as necessary for the
Stabilization of Fort Jefferson.(ONE EXCEPTION, THE NATIONAL
PARK SERVICE WILL PROVIDE APPROXIMATELY 65,000 ROSE BLEND BRICK
AND 15,000 FILLER BRICK AND THEY ARE LOCATED ON SITE AT FORT
JEFFERSON. THE NATIONAL PARK SERVICE SUPPLIED BRICK IS APPROXIMATELY
25% OF THE BRICK NEEDED TO COMPLETE THE PROJECT.) The work
consists of setting up appropriate temporary on-site living
quartes, scaffolding/shoring, demolition/salvage of deteriorated
masonry at lower level embrasures, removal of deteriorated
lower level embrasure ironwork, rebuilding lower level embrasures
and associated masonry walls, repointing selective areas of
exterior masonry walls and removal of all contractor generated
debris/waste off island outside park boundaries to an approved
landfill. An National Park Service produced instructional videotape
will be a part of the construction documents and will provide
the contractor valuable information for understanding the lower
level embrasure repair procedures. PRECAUTIONS: The contractor
shall take special care to protect areas and features of the
structure, grounds and surrounding water/marine environment
that are not to be distributed from the work in progress. Should
damge occur, it shall be repaired into the satisfaction of
the National Park Service. Removal, cutting, alteration or
any physical change of any historic fabric shall be done under
the direction of the National Park Service. Original materials
specifically required to be retained or reused shall be photographicially
recorded in place, removed, marked to record location and placement,
and carefully stored until they can be reincoporated into the
structure or turned over to the National Park Service as directed.
The Request for Proposal will consist of BASE BID and ONE ADDITIVE.
BASE BID consists of:(1)Mobilization/Demobilization and Temporary
Facilities; (2)Shoring/Scaffolding; (3)Selective Demolition;
and (4) Repair Brick Lower Level embrasures. ADDITIVE #1 consists
of: Repoint Exterior Brick Walls. AWARD IN THE BEST INTERST
OF THE GOVERNMENT MAY BE MADE ON THE BASE BID AND ADDITIVE
BID FOR WHICH FUNDS ARE AVAILABLE AT THE TIME OF AWARD, PROVIDED
THAT AWARD ON SUCH COMBINATION OF BIDS ITEMS DOES NOT EXCEED
THE AMOUNT OFFERED BY ANY OTHER CONFORMING RESPONSIBLE BIDDER
FOR THE SAME COMBINATION OF BID ITEMS. The North American Industry
Classification System (NAICS)Code is: 23541. The size standard
is: $11.5 million. THE PRICE RANGE IS: $1,000,000.00 - $5,000,000.00.
The period of completion is 360 calendar days. There will be
a pre-bid meeting scheduled for all interested bidders.(The
date and time will be provided with the proposal package).
ALL REQUESTS FOR THE REQUEST FOR PROPOSAL (RFP) SHALL BE IN
WRITING ONLY. NO TELEPHONE REQUESTS WILL BE ACCEPTED. All requests
shall consist of the RFP #N5280010560, complete company name,
point of contact, complete address, telephone and fax numbers.
The RFP will be issued on or about September 21, 2001. REQUESTS
CAN BE FAXED TO (404)562-3256, ATTN: DIANNE MITCHELL. A firm-fixed
contract will be awarded.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-232 SN50V4V0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--Z - CUT OUT, REPAIR AND RESEAL ALL CONCRETE SIDEWALK
EXPANSION JOINTS AT BUILDING P-10000, FORT DRUM, NY 13602
SOL DAKF36-01-T-0081
DUE 091301
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published 13 August 2001,
subject solicitation was due to be out on or about 10 Sept
2001. This has been changed to be out on or about 28 August
and will be Due: 13 Sept 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-232 SN50V4W0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--Z - REPLACEMENT OF THE CONTROL SYSTEM FOR TWO EMERGENCY
GENERATORS AT MEDDAC, GUTHERIE CLINIC, FORT DRUM, NY
SOL DAKF36-01-T-0085
DUE 091901
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published 20 August 2001,
subject solicitation was due to be out on or about 18 Sept
2001. This has been changed to be out on or about 5 September
2001 and will be Due: 19 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-232 SN50V4W1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit = 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--IMPROVE MILITARY FAMILY HOUSING, PAIP X
SOL F64133-01-R-0042
DUE 110201
POC Juan Gomez, Contract Specialist, Phone (671)366-6610, Fax
= (671)366-3242, Email juan.gomez@andersen.af.mil - Daniel
Costello, = Contract Specialist, Phone 671-366-6618, Fax 671-36603242,
Email = daniel.costello@andersen.af.mil
DESC: This pre-solicitation notice is for the improvement of
112 = housing units in Military Family Housing at Andersen
AFB, Guam. The = work includes, but is not limited to complete
interior and exterior = renovation, enlarging the master bedroom
and upgrading the remaining = bedrooms, modernization of the
kitchen and bathroom, upgrade plumbing, = electrical, mechanical
systems, and painting. Exterior renovations = include window
and door replacement, provision of outdoor storage and = trash
enclosures, driveways, roofing and painting. Environmental
work = includes asbestos and lead base paint compliance. Neighborhood
= improvements includes tot-lots/playgrounds, provision of
bicycle = paths/pedestrian links, landscaping, crosswalks,
buffer wall, upgrade = of sewer and water systems, and roadway
repair. The performance period = will be 640 Calendar days.
The estimated magnitude for this project is = more than $10,000,000.
It is the contractors responsibility to check = the site for
all changes or updates. This solicitation is being issued =
unrestricted. All interested sources may submit a proposal
in response = to the solicitation. Award will be made to the
responsible offeror = whose offer is responsive and offers
the best value to the Government = based on price, experience,
and past performance. We anticipate = issuing this Request
for Proposal on or about 3 Oct 01. We will not = issue paper
copies of this solicitation. We will make the solicitation
= available on the Electronic Posting System @ http://www.eps.gov.
= Questions or requests for information may be sent to = juan.gomez@andesen.af.mil
or FAXED to (671) 366-3242.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R-0042/listing.htm=
l
LINKDESC:
notice
CITE: (D-233 SN50V517)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--REPAIR/REPLACE PERSONNEL DOORS AT VARIOUS BUILDINGS
LOCATED AT FT. EUSTIS, VA
SOL DABT57-01-T-0082
DUE 090601
POC Isaac Lee, Jr., 757-878-4178
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. A portion of the acquisition is set aside
for small business concerns. 3. SCOPE: THE WORK COVERED
BY THIS SPECIFICATION CONSISTS OF PROVIDING ALL PLANT, LABOR,
MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETELY REPAIR OR
REPLACE PERSONNEL TYPE DOORS INCLUDING ALL COMPONENTS, HARDWARE,
AND LOCKS AT VARIOUS LOCATIONS ON FT EUSTIS. THE DOORS SHALL
INCLUDE BUT NOT BE LIMITED TO INTERIOR AND EXTERIOR SOLID WOOD
DOORS, HOLLOW WOOD DOORS, COMMERCIAL STORE FRONT DOORS, HOLLOW
METAL DOORS, WOOD FRAMES, METAL FRAMES, AND DOOR HARDWARE INCLUDING
DOOR HINGES, LOCKS, CLOSERS, PANIC HARDWARE, AND ALL PAINTING
AS REQUIRED. THE CONTRACTOR SHALL PROVIDE COMPLETE REPAIRS,
REPLACEMENT AND PAINTING TO ALL DOORS AS REQUESTED INCLUDING
ALL OPERATING COMPONENTS, FRAMES AND HARDWARE TO INCLUDE ALL
ELECTRICAL COMPONENTS, MOTORS, SWITCHES, STARTERS, CONTROLLERS,
CONDUITS, AND WIRING. THE CONTRACTOR SHALL PROVIDE ALL TROUBLE
SHOOTING AND REPAIRS ALL DOORS AS REQUIRED, TO INCLUDE ALL
REQUIRED ELECTRICAL REPAIRS AND INSTALLATION. ALL DOOR REPAIRS
OR REPLACEMENT SHALL BE DONE ON AN AS NEEDED BASIS. ALL WORK
SHALL BE REQUESTED BY THE GOVERNMENT ON A WORK ORDER TYPE BASIS.
THE DPW GOVERNMENT REPRESENTATIVE OR DESIGNATED ALTERNATE SHALL
BE THE ONLY AUTHORIZED REQUESTOR FOR DOOR REPAIRS OR REPLACEMENT.
EMAILADD: leei@eustis.army.mil
EMAILDESC:
CITE: (W-233 SN50V573)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--REROOF BUILDING 310, NAVAL SECURITY GROUP ACTIVITY,
NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-01-B-5568
DUE 011011
POC Phyllis R. Hopkins, Contracting Officer, 757-396-5121 ext.
200, Sandra Umberger, Contract Specialist 757-396-5121 ext.
261.
DESC: The work includes the complete removal of existing roof
system and it's replacement with a modified bitumen roofing
system and insulation, parapet flashing, lightning protection
system and incidental related work, at the Naval Security Group
Activity, NORTHWEST, Chesapeake, Virginia. Estimated cost range
is between $100,000 and $250,000. The approximate solicitation
release date is 11 September 2001. This solicitation will be
available for viewing and downloading from the NAVFAC E-Solicitation
website at http://esol.navfac.navy.mil. Contractor's are encouraged
to register for the solicitation when downloading from the
NAVFAC E-Solicitation website. ONLY REGISTERED CONTRACTORS
WILL BE NOTIFIED BY E-MAIL WHEN AMENDMENTS TO THE SOLICITATION
ARE ISSUED. Any technical inquiries may be faxed to (757) 396-2137,
Attn: Sandra Umberger. In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION, bidders must be registered
in the CCR database. Lack of registeration in the CCR database
on the part of the offereor will make an offereor ineligible
for award. Information on registration may be obtained by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com.
The North American Industry Classification System (NAICS) code
is 23331, and the size standard is $27.5 million.
LINKURL: ERROR--
LINKDESC:
EMAILADD: umbergersh@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-233 SN50V593)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--SITE PREPARATION TO UPGRADE ELEVATORS
SOL 693-19-01
DUE 092601
POC Karen Whalen, Contracting Officer (570) 821-7222
DESC: Contractor is to supply all labor, materials, tools and
equipment for site prep project at the VA Medical Center, Wilkes-Barre,
Pa in accordance with construction drawings and specifications.
Work includes the elevator machine rooms and hoistway such
as installation of partitions & doorways, installation of a
new HVAC system, modifications to electrical & fire protection
systems, and various other upgrades. This construction project
will provide site preparation for the upgrade of the medical
center's main bank of 4 passenger elevators. Contractor will
be required to work in close coordination with the elevator
contractor to complete the project. NAICS 233320 $27.5M. Government
estimate $100,000 - $250,000. Bid packages will be available
o/a 8/31/01. All requests must be on company letterhead and
accompanied by a $35.00 non-refundable charge in the form of
a check or money order payable to the Department of Veterans
Affairs Medical Center. Subject to Availability of Funds.
CITE: (W-233 SN50V5I9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--RENOVATION OF BUILDINGS 620, 621, 622 & 623 TO ADD
ELEVATORS, FORT STEWART, GEORGIA
SOL DAKF10-01-B-0010
DUE 091401
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION TO ADD THE FOLLOWING: IF BIDDERS ARE
UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING YOU
MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: TAX ID, CAGE CODE, DUNN #, YOUR COMPANY
NAME, ADDRESS, PHONE, FAX, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5J4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--7 WEST SHOWERS RENOVATION
SOL 693-18-01
DUE 092601
POC Karen Whalen, Contracting Officer, (570) 821-7222
DESC: Contractor is to supply all labor, materials, tools and
equipment for Project #693-00-114 at the VA Medical Center,
Wilkes-Barre, Pa in accordance with construction drawings &
specifications. Work shall consist of renovating the existing
congregate shower room on the seventh floor of the main hospital
building by repartitioning the area to create two private showers.
Work will include but not be limited to the replacemnt of piping,
fixtures, accessories and interior finishes and modifications
to electrical, HVAC and fire protection systems. Some asbestos
abatement will be required. NAICS 233320-$27.5M, Government
estimate $25,000-$100,000. Subject to availability of funds.
All requests for bid packages must be in writing on company
letterhead and accompanied by a $35.00 non-refundable charge
in the form of a check or money order payable to the Department
of Veterans Affairs Medical Center. Bid packages will be available
o/a 8/30/01.
CITE: (W-233 SN50V5J5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--RESEAL JOINTS IN CONCRETE PAVEMENT, FT. STEWART AND
HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-01-B-0020
DUE 091301
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION TO ADD THE FOLLOWING: IF BIDDERS ARE
UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING YOU
MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: TAX ID, CAGE CODE, DUNN #, YOUR COMPANY
NAME, ADDRESS, PHONE, FAX, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5L7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--CONSTRUCT PHASE 2 PARKING LOTS ALONG MCFARLAND AVE,
FT. STEWART, GEORGIA
SOL DAKF10-01-B-0021
DUE 092001
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION TO ADD THE FOLLOWING: IF BIDDERS ARE
UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING YOU
MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: TAX ID, CAGE CODE, DUNN #, YOUR COMPANY
NAME, ADDRESS, PHONE, FAX, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5L8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--SWITCHYARD CIRCUIT BREAKER INSTALLATION, AT JOHN
H. KERR DAM AND POWERHOUSE, DOYDTON, VA
SOL DACW54-01-B-0018
DUE 101801
POC John Roberts [910] 251 - 4116
DESC: Switchyard Circuit Breaker Installation, at John H. Kerr
Dam and Powerhouse 1. The Scope of Work includes removal of
existing 121 kV oil circuit breakers and installation of 28
new 2000 ampere, 121 kV SF6 gas circuit breakers, in the existing
project switchyard, located in Boydton (Mecklenburg County),
Virginia. The work shall include: removal of disconnect switches,
oil circuit breakers, relaying CT's and PT's, and related power
and control wiring in the switchyard; modification to control
room bench, instrument and relay boards, and related wiring;
furnish and install conduit, wiring, and miscellaneous electrical
accessories; install government supplied equipment, including
SF6 circuit breakers and surge arrestors; paint switchyard
support structure; modify pothead structure; furnish and install
new CT's, PT's, and coupling capacitors; and miscellaneous
work. The magnitude of this project is between $1,000,000 and
$5,000,000. 2. AVAILIBILITY AND CHARGE: THE PLANS AND SPECIFICATIONS
WILL BE ON A CD-ROM DISK, WILL BE PROVIDED FREE OF CHARGE,
AND SHOULD NOT BE RETURNED. Plans and Specifications will not
be provided in a printed-paper hard copy form. Amendments will
be made through either a 3.5" Diskette, CD-ROM Disk, or by
a printed-paper hard copy. The CD-ROM Disk contains a simple
window viewing application and two (2) commercial soft ware
applications. All applications contained on the CD-ROM Disk
can be run from the CD-ROM Disk. No installation is required.
The recommended minimum hardware requirements are (1) 486/66
personal computer; (2) 8 or 16 M RAM; (3) CD-ROM drive; and
(4) a Windows driven printer. The recommended minimum software
requirement is Microsoft Windows 3.1, Windows95, or Windows
NT. All Bid Forms, Bid Bonds, and other normal documents required
for bid submittal shall be in a paper medium. Electronic medium
for bid submittal SHALL NOT BE ALLOWED. Requests for Solicitation
Documents should be addressed to: USACE Wilmington, Contracting
Division, ATTN: John Roberts, P.O. Box 1890, Wilmington, NC
28402-1890. Requests should include the Solicitation Number
(DACW54-01-B-0018), Project Title, Company Name, Physical Address,
Telephone and Facsimile Numbers, and Point of Contact (POC).
FAX Requests to: [910] 251-4454, Attn: John Roberts. This
will be an UNRESTRICTED SOLICITATION. North American Industry
Classification System (NAICS) Code: 234920.
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5N4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--REPAIR CLAY TILE ROOF BLDG 6
SOL 502-52-01
DUE 092101
POC Herman Chelette (318) 473-0010 ext 2239
DESC: Correction. Project 502-01-102. This action originally
publicized in CBD dated 8-6-01 is revised to withdraw setaside
for Hub-zone small business concerns, numbered note 27 does
not apply. All other information publicized in the original
synopsis is correct.
LINKURL: N/A!!
LINKDESC:
EMAILADD: herman.chelette@med.va.gov
EMAILDESC:
CITE: (W-233 SN50V5P4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--CONSTRUCT PARKING LOTS AND SIDEWALKS
SOL 502-54-01
DUE 092101
POC Herman Chelette (318) 473-0010 ext 2239
DESC: Correction. Project 502-01-104. This action originally
publicized in CBD dated 8-6-01 is revised to withdraw setaside
for Hub-zone small business concerns, numbered note 27 does
not apply. All other information publicized in the original
synopsis is correct.
LINKURL: N/A!!
LINKDESC:
EMAILADD: herman.chelette@med.va.gov
EMAILDESC:
CITE: (W-233 SN50V5P6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--INTERIOR RENOVATIONS NURSING HOME
SOL 502-53-01
DUE 092101
POC Herman Chelette (318) 473-0010 ext 2239
DESC: Correction. Project 502-01-106. This action originally
publicized in CBD dated 8-6-01 is hereby cancelled as is the
solicitation.
LINKURL: N/A!!
LINKDESC:
EMAILADD: herman.chelette@med.va.gov
EMAILDESC:
CITE: (W-233 SN50V5Q0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--RENOVATION OF BUILDINGS 620, 621, 622 AND 623 TO
INSTALL ELEVATORS, FORT STEWART, GEORGIA
SOL W33DL4-0335-4251
DUE 091401
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING: IF BIDDERS
ARE UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING
YOU MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: YOUR COMPANY NAME, ADDRESS, PHONE,
FAX, TAX ID, CAGE CODE, DUNN, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5Q2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--MACHINE ROADSIDE BRUSHING
SOL RFQ 14-01-070
DUE 092901
POC Michael P. Bills, Kootenai National Forest (406) 283-7644
DESC: The Kootenai National Forest, Libby Ranger District is
soliciting quotes for approximately 130 miles of machine roadside
brushing. The estimated start work date is September 30, 2001.
The Estimated completion date is November 1, 2002.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
CITE: (W-233 SN50V5R8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REPAIR FOUR ROOFS AT THE PATUXENT NATIONAL WILDLIFE
RESEARCH CENTER. THREE SLATE ROOFS AND ONE ASPHALT ROOF.
SOL 501811Q025
DUE 090701
POC Christal Conway (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the rehabilitation of three slate roofs and one asphalt
roof at the Patuxent National Fish and Wildlife Refuge located
in Laurel, MD. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Estimated
magnitude is between $25,000 and $100,000. Solicitation issue
date is on or about August 24, 2001. All responsible sources
may submit a bid which will be considered. All requests must
be submitted in writing to the address above or FAX to (413)
253-8450. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any request
for a solicitation package shall include the company name,
address, telephone number, name of the point of contact, and
shall be identified by the solicitation number and the title
shown above.
EMAILADD: christal_conway@fws.gov
EMAILDESC:
CITE: (W-233 SN50V5S0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--RESEAL JOINTS IN CONCRETE PAVEMENT, FT. STEWART AND
HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-01-B-0020
DUE 091301
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING: IF BIDDERS
ARE UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING
YOU MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: YOUR COMPANY NAME, ADDRESS, PHONE,
FAX, TAX ID, CAGE CODE, DUNN, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5S4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--RESEAL JOINTS IN CONCRETE PAVEMENT, FT. STEWART AND
HUNTER ARMY AIRFIELD, GEORGIA
SOL W33DL4-1169-4253
DUE 091301
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING: IF BIDDERS
ARE UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING
YOU MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: YOUR COMPANY NAME, ADDRESS, PHONE,
FAX, TAX ID, CAGE CODE, DUNN, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5S5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--CONSTRUCT PHASE 2 PARKING LOTS ALONG MCFARLAND AVE,
FT. STEWART, GEORGIA
SOL W33DL4-1180-4251
DUE 092001
POC Willie Barnett, 912-767-1272
DESC: THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING: IF BIDDERS
ARE UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOADING
YOU MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE
AT: willie.barnett@stewart.army.mil PLEASE INCLUDE THE FOLLOWING
ALONG WITH YOUR REQUEST: YOUR COMPANY NAME, ADDRESS, PHONE,
FAX, TAX ID, CAGE CODE, DUNN, AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-233 SN50V5S6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPLACE PRISON CAMP ROOF
SOL IFB40020-0033
POC Thomas Young, Contracting Officer
DESC: The Federal Bureau of Prisons has a requirement to remove
all existing (roof) materials, including but limited to gravel,
built-up plies, and insulation, and replace it with a new built-up
roof. The location for this project is the Federal Prison Camp
(FPC), which is (a satellite) located adjacent to the United
States Penitentiary (USP), located at 1300 Metropolitan, Leavenworth,
Kansas, 66048. The magnitude of construction is between $250,000
and $500,000. The North American Industrial Classification
(NAICS) code is 235610, with a small business size standard
of $11.5 million. Contract duration will be 180 calendar days
from notice to proceed. The approximate size is 60,000 square
feet. Bid, performance and payment bonds will be required.
Solicitation packages will be available approximately September
15, 2001. All responsible small business sources may submit
a bid, which shall be considered by the agency. All requests
for this solicitation must be in writing. Mail your requests
to Federal Bureau of Prisons, North Central Regional Contracting
Office, Attention: Thomas Young, Contracting Officer, 400 State,
Gateway Tower II, Eighth Floor, Kansas City, Kansas 66101-2492.
You may also fax your request to 913-551-1074. You may also
e-mail your request, as indicated below. See numbered note
1.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-233 SN50V5T2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--Z -- REPLACE S-6 ROOF
SOL Reference-Number-YWHG-00-0027
DUE 090601
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
= (660)687-5462, Email 509cons.sollgca@whiteman.af.mil - Patsy
Hecker, = Contract Specialist, Phone (660)687-5461, Fax (660)687-5462,
Email = 509cons.sollgca@whiteman.af.mil
DESC: Contractor shall furnish all labor, equipment, and materials
and = perform all work in conjunction with replacing the roof
at Building = S-6, Whiteman AFB MO. Work Required: Replace
the existing 12,000 Sq. = Ft. (approximate) flat roof for facility
S-6 with a 4/12 pitch standing = seam metal roof. The magnitude
of the project is estimated to be = between $250,000.00 and
$500,000.00. The NAICS Code is 235610; Size = Standard $11.5
million. The solicitation will be issued UNRESTRICTED = under
the Small Business Competitiveness Demonstration Program. =
Evaluation will based on the Performance Price Tradeoff (PPT)
= procedures IAW FAR Part 15- Contracting by Negotiation. No
paper copies = of this solicitation will be available. The
solicitation will be = distributed on the Electronic Posting
System (EPS) Internet site only ( = http://www.eps.gov) on
or about 08 August 2001. All contractors must be = registered
in the Department of Defense Central Contract Registration
= (CCR) Database prior to any contract award with the Government.
CCR = registration can be accomplished at the following Internet
address: = http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/Reference-Number-YWHG-00-00=
27/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5T5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REPLACE COOLING TOWER BLDG. 857 MAXWELL AFB GUNTER
ANNEX
SOL F01600-01-R0013
DUE 092101
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax = 334-953-3527, Email gail.bumgardner@maxwell.af.mil -
Kevin Drummond, = Contracting Officer, Phone 334-953-3531,
Fax 334-953-2453, Email = kevin.drummond@maxwell.af.mil
DESC: Furnish all plant, labor, equipment, and materials necessary
to = replace cooling tower building 857 Maxwell AFB Gunter
Annex, AL. The = work consists of, but is not limited to the
following: Replace existing = two cell cooling tower. Install
new gate valve in 16" gravity return = line from tower. The
valve will have to be installed without draining = the line
upstream of the new valve location. All requests from = interested
parties shall reference RFP number F01600-01-R0013 and = contain
the following information: firm name, address, telephone, fax,
= DUNS number, point of contact and E-mail address. Interested
offers = must ensure they are registered with the Central Contract
Registration = (CCR) at http://www.ccr.dlsc.dla.mil in order
to receive consideration = for award of any resultant contract.
Telephone requests will not be = accepted. Faxed requests are
permitted - the fax number is (334) = 953-3527. The magnitude
of this sol. is between $100,000 and $250,000. = This project
is being solicited unrestricted. The project = solicitation,
plans and drawings will be made available on or about 4 = Sep
01. All dates are estimated.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R0013/listing.h=
tml
LINKDESC:
notice
CITE: (D-233 SN50V5X1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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, 28 CONS,
1000 = Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--REPLACE TRUCK WEIGHT SCALES
SOL F39601-01-R-K103
DUE 092101
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
= 605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Mendelsohn,
SABER = CO, Phone 6053851750, Fax 6053851726, Email = dave.mendelsohn@ellsworth.af.mil
DESC: The 28th Contracting Squadron is soliciting a contract
for = removing and replacing existing scale on the South side
of Bldg 7510 = Transportation Management Office (TMO). Old
scale must be removed by = contractor and he will be responsible
for the disposal. New scale must = fit between existing ramps/footings.
Scale size is 70' x 10' truck = scale, note: all utilities
are available. The project will consist of = removing and installing
one (1) each 70' x 10' Note: all dimensions are = approx. and
must be verity by the contractor. The project is located =
South of Bldg 7510 near the TMO section. This is an unrestricted
= acquisition. The North American Industry Classification System
(NAICS) = is 23599. The size standard is $11.5 million. The
magnitude of this = project is between $25,000 and $100,000.
A pre-proposal conference is = scheduled for 05 Sep 01 at 10:00
A.M. local time. Location for the = pre-proposal conference
is the 28th Contracting Squadron, 1000 = Ellsworth Street,
Suite 1200, and Ellsworth AFB S.D. The resulting = contract
from this solicitation will be a single award firm fixed-price
= contract.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-K103/listing.htm=
l
LINKDESC:
notice
CITE: (D-233 SN50V5X8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONSTRUCT CAN WASH FACILITY, FORT DRUM, NEW YORK
SOL DAKF36-01-B-0007
POC Contracting Officer, Sandra Brown, Contract Specialist, Dannie
Jennings (315) 772-5443
DESC: Reference previous synopsis published July 16, 2001. Subject
solicitation was issued on August 21, 2001, with a bid opening
date of September 20, 2001. The estimated magnitude of project
cost is between $250,000.00 and $500,000.00. This acquisition
is a 100% HUBZone set-aside; all responsible certified HUBZone
small business concerns may submit a bid, which will be considered.
This acquisition is subject to the availability of funds. If
you experience website access problems, you may fax a request
to (315) 772-7473 for the solicitation and a copy will be forwarded
to you. Please include the solicitation number, your mailing
address as well as your email address in your request. A Bidders
Mailing List (BML) will be maintained of those contractors
who requested and received copies of the solicitation, in order
to forward any amendments that may be issued. This solicitation
is on our website, and barring internet access problems, still
remains the primary source for the solicitation and amendments.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: dannie.jennings@drum.army.mil
EMAILDESC:
CITE: (W-233 SN50V5Z0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
Gator Blvd., Suite 150, Norfolk, VA 23521-3023
SUBJECT: Z--MAINTENANCE DREDGING, NAVAL AMPHIBIOUS BASE, LITTLE
CREEK, VIRGINIA BEACH, VIRGINIA
SOL N62470-01-B-1088
DUE 101001
POC Contract Specialist, Tina Rule, 757-462-7713 Contracting
Officer, Bonnie Tribble, 757-462-7713
DESC: The work includes providing maintenance dredging for Naval
Amphibious Base, Little Creek, Virginia Beach, Virginia, harbor
and approach. Restore approach route from Thimble Shoals Channel
through the Little Creek harbor entrance to authorized depth,
and incidental related work. Buoys inside the harbor must be
removed during harbor dredging operations and reinstalled when
dredging is complete. The solicitation also provides for two
(2) priced options for 1) dredging the harbor and Piers 19N
through 18S, and 2) dredging Piers 15S to 17N. Solicitation
will be available on or about 6 September 2001. The solicitation
will be available on the NAVFAC E-Solicitation website via
the internet at http://esol.navfac.navy.mil. Contractors are
encouraged to register for the solicitation when downloading
from the NAVFAC E-Solicitation website. Only registered contractors
will be notified by e-mail when amendments to the solicitation
are issued. Technical inquiries shall be faxed to 757-462-7878,
Attention: Tina Rule. The estimated cost range is between $5,000,000
and $10,000,000. The North American Industrial Classification
Standard (NAICS) Code is 23499 with a Size Standard of $17,000,000.
This project is not set aside for small business. All responsible
sources may submit an offer which will be considered. Large
businesses shall submit a subcontracting plan prior to award
of the contract.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: lcrkroicc@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-233 SN50V5Z1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR UPGRADES, FEDERAL PARKING FACILITY, CHICAGO,
ILLINOIS
SOL GS05P01GAC0152
DUE 083001
POC Corinne Pumo, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.pumo@gsa.gov
DESC: This procurement was originally advertised as a set-aside
for small business size concerns. It is now unrestricted and
open to all business size concerns. Interested parties may
access the solicitation via the Federal Business Opportunities
at http://www.eps.gov. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
responsibility of the offeror to monitor the site for possible
amendments and/or additional information. No hard copies will
be provided.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0152/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4R6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--JUMPER CABLE ASSEMBLY
SOL SP0760-01-R-3303
DUE 101101
POC For Information only contact Bill Short, 614-692-2734; Fax,
614-692-3796
DESC: NSN 1075-01-224-4455, Jumper cable assembly. Northrop Grumman
Corp. (31442) part number 3D83653G01. 16 each to be delivered
to Tracy, CA in 250 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. This solicitation is a RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11 Sep 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-233 SN50V592)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 10--VALVE, PNEUMATIC FIRING
SOL SP0760-01-R-3263
DUE 092801
POC For Information Only, Point of Contact Denise A. Mayo, Telephone
Number - (614) 692-2504, Fax (614) 692-4387.
DESC: NSN 1045-01-028-3005, Valve, Pneumatic Firing; in accordance
with Drawing Number 10001 3245208, FOB Destination for delivery
to: 107 each to DDSP New Cumberland, PA 17070; 70 each to Defense
Distribution Depot, Norfolk, VA 23512; 105 each to XU Def Dist
Depot San Joaquin, Tracy, CA 95376; in 180 days. All responsible
sources may submit an offer/quote, which shall be considered.
See Notes 01, 12, and 26. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 29 Aug 01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 Availability of Drawings
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATINS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-233 SN50V5C7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--12--EYEPIECE ASSEMBLY, O
SOL DAAH23-01-R-0860
DUE 092801
POC Elaine Battise, 256-955-9221
DESC: PRON: AX149314AX; NSN: 1240-01-221-0604; Quantity: 15
each, Part Number: 13076129-019, Noun: Eyepiece Assembly, O,
applicable to the TADS/PNVS. This requirement is a 100% small
business set-aside. Deliveries are FOB destination to Orlando,
FL 32819-8907. Required delivery with First Article Testing
(FAT) is 15 each 420 days after contract award (DACA). First
Article Test Report (FATR) is due 268 DACA. Required delivery
without FAT is 15 each, 280 DACA. Firms that recognize and
can produce the required i tem described above are encouraged
to identify themselves. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. The G overnment has rights to
the technical data, the data package is complete, and there
are no technical data, engineering, tooling, or manufacturing
restrictions. All responsible sources may submit an offer which
shall be considered by the Agency. 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. Point of
Contact: Elaine E. Battise, Contract Special ist, (256) 955-9221
or James R. Lang, Contracting Officer, Telefax: (256) 842-6108
or Phone Number 955-9226; Office: AMSAM-AC-LS-A.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.battise@redstone.army.mil
EMAILDESC:
CITE: (D-232 SN50V4V7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 12--150 LB FIRE EXTINGUISHERS
SOL F62321-01-Q-S411
DUE 083101
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Richard Woodward, Contracting Officer, Phone 011-81-611-734-5841,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for 123 150lb fire extinguishers.
The solicitation will be posted on or about 21 Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S411/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V546)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE, MK23-0
SOL N00104-01-R-K116
DUE 100801
POC A. L. Artz
DESC: NSN: 1377-00-632-8714, M161 Cartridge, Impulse, MK23-0.
Qty: 1,520 EA. Delivery: FOB Origin. Except as modified or
amplified in RFP this item contains class "C" explosives. DFAR
clause 252.223-7002, Safety Precautions For Ammunition and
Explosives (May 1994) applies. This acquisition contains explosive
Naval Ordnance items, which require special security, safety
and transportation clauses. The clauses may be found in Section
I. Procurement is 100% Small Business Set-aside. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 9/7/01. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See notes
9 & 26****
CITE: (W-233 SN50V5R3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 82-1 ROCKET MOTOR
SOL N00104-01-R-K074
DUE 101001
POC Tim Bower (717) 605-66464
DESC: 1. NSN 1377-01-412-6530, MU76, MK 82-1 Rocket Motor. 2.
Qty: 102 each. 3. Delivery: FOB Origin. 4. Except as modified
or amplified in the RFP, this item contains class "C" Explosives.
5. DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. 6. This acquisition contains
explosive Naval Ordnance items which require special security,
safety and transportation clauses. The clauses may be found
in Section I. 7. The solicitation package is fully competitive.
8. Small and large businesses may submit offers. 9. An option
clause up to 100% for 360 days is included. 10. Note: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies pf the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available on the web page on or about 9/07/01. You may view
and/or download the solicitation only from that web page. See
notes 9 & 26.
CITE: (W-233 SN50V5U7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CAM (CKU-7A)
SOL N0017401R0065
POC Patsy Kragh, Contract Specialist, Code 1142P, 301-744-6669
or email kraghpa@ih.navy.mil
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
Solicitation Number N00174-01-R-0065 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 19 SEPTEMBER 2001. Prior to this date you will
not be able to access this solicitation. This requirement is
a 100% small business set-aside. The NAICS Code is 336415,
Size Standard is 1000 employees and FSC Code is 1377. This
requirement is for the CKU 7/A CAM (drawing 10551411 Rev. S)
300 each 120 days after date of contract (base year), with
Four (4) options with stepladder quantities of 200, 250, 300,
350, 400 each year. Option quantity to be delivered 120 days
after exercise of option. Award will be made based on Best
Value based on a tradeoff of price and other factors as set
forth in the solicitation.
CITE: (W-233 SN50V631)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--SIX (6) SIGMA TRAINING
SOL N/A
POC Lester Pearson, (256) 313-3127
DESC: The Government has a requirement to learn Lockheed Martin's
Lean Manufacturing/6 Sigma techniques in order to apply it
to current and future Army Programs. Sole Sourece to Lockheed
Martin, P.O. Box 650003, Dallas, TX 75265.
EMAILADD: lester.pearson@redstone.army.mil
EMAILDESC:
CITE: (W-233 SN50V5D4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--1/5 SCALE REMOTE PILOTED VECHICLE TARGET (RPVT)
SOL DAAH01-01-R-0253
DUE 091501
POC Betty Smith, 256-955-9290
DESC: RFP DAAH01-01-R-0253 provides for acquisition of additional
targets hardware 1/5 scale remotely piloted vehicle targets
(RPVT), in support of U.S. Army and Marine Corps live fire
training exercises at the National Training Center (NTC) and
off-site trainin g location worldwide. Initial award will be
for the 1/5 scale remotely piloted vehicle target rotational
flight services support, extension of the period of performance
for the NTC for one rotation, options as follows: a quantity
of 608 each 1/5 scale ha rdware SU-25 W/IR& Smoke, eleven additional
NTC rotations, storage of Marine Corps targets, extension of
the period of performance for offsite (PCS) support for up
to 365 days, phase out requirement to be exercised from date
of award through 30 Sep 02. Ta rgets should be delivered at
a rate of 75 targets pre month. This is a sole source requirement
to continental RPVs, 3811 Lenwood Road, Barstow, CA 92311-5818,
to be added to current contract DAAH01-96-C-0060. The ground
support equipment (GSE) necessary for performance of flight
services is provided by the contractor and the contract does
not contain provisions for the purchase of GSE. The issue date
for the solicitation is expected to be on or about 6 September
2001. RFP may be obtained from Command er, US Army Aviation
and Missile Command, ATTN: AMSAM-AC-SM-H/Ms. Betty L. Smith,
Redstone Arsenal, Alabama 35898-5280. -see Notes 22 and 23.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: betty.smith@redstone.army.mil
EMAILDESC:
CITE: (D-232 SN50V4V6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BEARING ASSEMBLY
SOL SP0470-01-R-2867
DUE 100501
POC snward@804-279-4527/fax 6450
DESC: YPG01082000657,NSN 1620-00-807-9963, Lockheed Martin Corp
P/N 903668-1 Rev 'A', qty 62 each and 100% option - Solicitation
amended to change closing date to October 5, 2001 - issue date
September 4, 2001
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-233 SN50V5A1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT,SHOCKSTRUT
SOL SP0470-01-R-3401
DUE 100901
POC S.N.Ward@804-279-4527/fax 6450
DESC: YPG01120001415, NSN 1620-00-804-9272, Lockheed Martin P/N216628-7,
Rev 'V'. This requirement is for an Indefinite Quantity Contract
with an estimated annual quantity of 253 for the base year
and 172 for the option years with a guaranteed minimum quantity
of 109 for the base year and 43 for the option years. The requirement
will be for a base and four option years. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is 6 September
2001. Notes 9 and 26 apply.
EMAILADD: snwardD@dscr.dla.mil
EMAILDESC:
CITE: (W-233 SN50V5J6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRAILING EDGE
SOL SP047501R4090
DUE 101501
POC Jason Williams, Contract Specialist, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1560-01-044-0178, Trailing Edge, Lockheed Martin P/N 16W042-803.
Approved source: Cyclone Aviation. Any manufacturer not previously
mentioned must submit a complete Source Approval Request package
for evaluation in order to be considered for award (reference
FAR 52.217-9002 and 52.217-9G04). Critical Application Item.
No drawings or sample parts available. Other than full and
open competition. Origin inspection required. First Article
Testing by government is required for this item: lot size is
1 each. FOB is origin; ship to Tracy, CA. Requested quantity
is 35 each. A written solicitation will be issued. Solicitation
is currently due to be released 13 Sept 2001 with a due date
of 15 Oct 2001. Numbered Note 26 applies. To request copy of
a RFP solicitation, you may call the Request for R and B Hot
Line at 804-279-3350; send a request by fax to 804-279-4165
or mail a request to DSCR Bid Custodian DSCR-JJC 8000 Jefferson
Davis Hwy Richmond VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-233 SN50V5Y1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--CONTROL ELECTRIC, OU KC-135
SOL SP047001R4096
DUE 101701
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796443, Email mmason@dscr.dla.mil
DESC: Solicitation for NSN 1680-01-006-3046 / YPG01197001790.
= Configuration Control applies. This solicitation will result
in an = indefinite delivery contract with a base year and four
option years. = The ordering limitations for the base and option
years are as follows: = (B=3DBase Year, O=3DOption year) Guaranteed
Buy Quantity: B=3D66, = O=3D4 / Minimum Order Quantity: B=3D3,
O=3D4 / Maximum Contract = Quantity: B=3D72, O=3D28 / Estimated
annual quantity: B=3D66, O=3D12. = The requested delivery schedule
is 330 days after receipt of order, FOB = destination. ABVS
applies, the final contract award decision may be = based upon
a combination of price, past performance and other = evaluation
factors as described in the solicitation. See notes 1 and =
26. All responsible sources may submit an offer that will be
= considered. To request a copy of an RFP/IFB solicitation,
you may call = the "Request for R and B Hot Line" at 804-279-3350;
send a request by = FAX to 804-279-4165; or mail a request
to: DSCR, Bid Custodian, = DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. The = solicitation issue date is September
13, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047001R4096/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4S2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAST. ROTOR, HELICOPT
SOL DAAH2301R0864
DUE 101001
POC Michael Haywood, 256-876-1931
DESC: . PRON: AX1J5013AX, NSN: 1615-01-362-0406, PN: 204-011-450
(-105), Quantity: 100 each, plus two years option, applicable
to UH-1 Airframe/Power Train Unit. F.O.B. Source with deliveries
for a quantity of 100 going to Texarkana, TX 75507-5000. This
i tem is restricted to Bell Helicopter Textron, Inc, 600 E.
Hurst Blvd., Hurst, TX 76053. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The cl osing 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 consi dered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Carol Hardage, Contracting Officer, on FAX number 256-842-6108
or telephone number, 256-876-1510. Foreign Firms are reminded
that all req uested 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: 22,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: michael.haywood@redstone.army.mil
EMAILDESC:
CITE: (D-232 SN50V4V8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--KIT, MOTOR
SOL F34601-02-Q-05576
DUE 101201
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 14-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--KIT, MOTOR SOL F34601-02-Q-05576
DUE 100401 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Ron = Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-01-478-8901HS P/N: = 200062136, Components of various
dimensions - steel, aluminum - use to = support oh of hydraulic
motor. A/C B52 - NHA 1650005400156 New item to = system 77EA.
Applicable to: 77. Destn: FB2029. Delivery: 30 Sep 2002 77
= ea The approximate issue/response date will be 04 SEP 2001.
The = anticipated award date will be 04 Dec 2001. Written procedure
will be = used for this solicitation. To: Oklahoma City Air
Logistics Center, = Tinker Air Force Base Ok 73145-5320. No
telephone requests. Only = written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. The proposed contract = action is
for supplies and services for which the Government intends
to = solicit and negotiate with only one, or a limited number
of sources = under the authority of FAR 6.302. Interested persons
may identify their = interest and capability to respond to
the requirement or submit = proposals. This notice of intent
is not a request for competitive = proposals. However, all
proposals received within forty five-days = (thirty days if
award is issued under an existing basic ordering = agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 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.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05576/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V585)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT LANDING LIGHTS
SOL DTCG38-01-Q-300021
DUE 090501
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
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = requirement will be satisfied using
commercial acquisition procedures = specified in FAR Part 12
and Part 13.5. This announcement constitutes = the only solicitation;
a written solicitation will not be issued. = Solicitation Number
DTCG38-01-Q-300021 is being assigned to this = procurement
for tracking purposes only and this synopsis/solicitation =
is being issued as a Request for Quote (RFQ). The incorporated
clauses = and provisions are those in effect through Federal
Acquisition Circular = 97-27. This requirement is considered
a small business set-aside. The = North American Industry Classification
Code is 336413 and the size = standard is 1000 employees. This
synopsis/solicitation is issued for = procurement of 15 each
Light, Landing, Aircraft, Part Number 8555M6, = NSN 6220-01-316-4577.
New lights will not require Service Bulletin = 82-736?Canopy
replacement. Only new material is acceptable. Vendor = must
be FAA certified. Desired delivery is 13 September 2001. =
Components shall be delivered to the USCG, Aircraft Repair
and Supply = Center, Attn: Receiving, Building 63, Elizabeth
City, NC 27909-5001. = Earlier deliveries are acceptable and
desired at no additional cost to = the Coast Guard. USCG Receiving
Personnel shall perform inspection and = acceptance at destination.
Fob shall be destination. Copies of = packing slips shall be
affixed to the outside of the shipping = container. Packaging
of the items for shipment shall be in accordance = with the
Contractor?s best commercial practices with the following =
exceptions: Each item or unit must be individually packed in
a separate = box, carton or crate. Each individual container
shall be labeled on = the outside with NSN, Part Number, Serial
Number, Quantity, = Nomenclature, Purchase Order and Line Item.
Only Bar Coding of the NSN = is necessary. The internal packaging
material shall be sufficient to = prevent damage during shipment,
handling and storage. Each unit shall = be packaged to protect
against electrostatic damage. Preservation = protection must
be sufficient to prevent corrosion, deterioration or = decay
during warehouse storage for a period of one year, but no =
preservation coating will be applied to the component. Packaging
= material shall NOT consist of the following material: popcorn,
shredded = paper, Styrofoam of any type, or peanut style packaging.
The closing = date for receipt of offers is 05 September 2001,
3:00 p.m. EST. = Facsimile offers are acceptable and may be
forwarded via fax number = (252) 335-6452. Points of contact
are Linda Stein, Contract = Specialist, (252) 335-6962 or Martha
Hebrew, Contracting Officer, (252) = 335-6557. Evaluation factor
for award of this requirement will be = based on price. Offeror?s
are instructed to include a completed copy = of FAR provision
52.212-3, Offeror Representations and = Certifications?Commercial
Items (May 2001) with their offers. Offerors = that do not
have access to these certifications may request a copy from
= the point of contact referenced above to obtain them. The
following = FAR provisions and clauses apply to this solicitation
and are = incorporated by reference: FAR 52.212-1, Instructions
to = Offerors?Commercial Items (Oct 2000); FAR 52.212-5, Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders?Commercial Items (May 2001); FAR 52.203-6, Restrictions
on = Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct = 1995); FAR 52.219-8, Utilization of Small Business
Concerns (Oct 2000); = 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 and Disabilities
(June 1998); FAR 52.222-37, Employment Reports = on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR =
52.225-1, Buy American Act?Supplies?Balance of Payment Program
(Feb = 2000); FAR 52.233-3, Protest After Award (Aug 1996);
FAR 52.203-3, = Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recession and = Recovery of Funds for Illegal or Improper Activity
(Jan 1997); FAR = 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity = (Jan 1997); FAR 52.203-12, Limitation
on Payments to Influence Certain = Federal Transactions (Jun
1997); FAR 52.204-4, Printed or Copied = Double-Sided on Recycled
Paper (Aug 2000); FAR 52.211-15, Defense = Priority and Allocation
Requirements (Sep 1990); FAR 52.219-6, Notice = of Total Small
Business Set-Aside (Jul 1996); FAR 52.232-33, Payment by =
Electronic Funds Transfer?Central Contractor Registration (May
1999); = FAR 52.243-1, Changes Fixed Price (Aug 1987); Alternate
I (Apr 1984); = FAR 52.245-1 Property Records (Apr 1984); FAR
52.247-34, FOB = Destination (Nov 1991). Defense Priorities
and Allocations System = Rating: DO-A1. Notice to Offerors:
It is the policy of the Coast Guard = to issue solicitations
and make contract awards in a fair and timely = manner. To
further this policy, the Commandant has created the = position
of Solicitation Ombudsman who is empowered to investigate =
issues raised by prospective offerors and resolve them, where
possible, = without expensive and time consuming litigation.
Potential Offerors = who believe that a Coast Guard solicitation
is unfair or otherwise = defective should first direct their
concerns to the cognizant = Contracting Officer. If the Contracting
Officer is unable to satisfy = the concerns, the offeror should
then contact the Coast Guard = Solicitation Ombudsman at the
following address: Commandant = (G-CPM-S/3), 2100 Second Street,
SW, Washington DC 20593. Telephone = (202) 267-2285, Fax No.
(202) 267-4011. Potential offerors should = provide the following
information to the Ombudsman in order to ensure a = time response:
solicitation number, contracting office, Contracting = Officer,
and solicitation closing date. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises = (DBE?s)! The Department
of Transportation (DOT), Short-Term Lending = Program (STLP)
offers working capital financing in the form of lines of =
credit to finance accounts receivable for transportation related
= contracts. Maximum line of credit is $500,000 with interest
at the = prime rate. For further information, call (800) 532-1169.
Internet = address: http://osdbuweb.dot.gov. See Numbered Note
1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-300021/listing=
.html
LINKDESC:
notice
CITE: (D-233 SN50V5B3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBAKW Bldg. 553, 2725 C Street Wright-Patterson AFB
OH 45433-7424, 45433
SUBJECT: 16--F-15 APG-63(V)1 RADAR, PRODUCTION YEAR FOUR
SOL F33657-01-R-2098
DUE 123101
POC Thomas J. Kielbaso,(937) 904-6685
DESC: Background "This CBD announcement constitutes a Notice
of Contract Action of a proposed contract for the fourth year
of the full rate production phase of an upgrade to the AN/APG-63
Fire Control Radar (FCR) for the F-15 C/D aircraft. The McDonnell
Douglas Corporation, a Wholly Owned Subsidiary of the Boeing
Company, is the F-15 aircraft manufacturer and has been the
integrator of all subsystems since the inception of the aircraft.
Raytheon (formerly Hughes) is the only radar manufacturer of
the APG-63/APG-70 radar. The purpose of this upgrade is to
eliminate parts obsolescence while enhancing reliability and
maintainability of the APG-63 FCR. Due to severe parts obsolescence
with the existing APG-63, schedule is an important consideration
in the execution of the program. Under this effort, the Contractor
will be required to build, modify (the aircraft), integrate,
and install an upgrade to the APG-63 FCR. This upgrade must
use existing antennas and displays currently installed in the
aircraft without modification. Only minor/limited modifications
to aircraft interfaces shall be allowed. The upgrade shall
use the APG-70 tactical software suite with only minor/limited
modifications (i.e. built in test) and should be conducive
to future upgrades to the APG-70. The upgraded system shall
contain all air-to-air radar modes in the APG-70 software and
have future growth capability to meet new threats. The installed
functional performance of the upgraded APG-63 shall be equal
to or better than that of the APG-70 radar. Significant improvements
to the Mean Time Between Maintenance Action (MTBMA) are required
to support two-level maintenance. The required threshold for
the upgraded system is 120 hours MTBMA (less antenna). Additionally,
the upgraded system must be supported by existing support equipment.
Only minor modifications to the support equipment shall be
allowed. The installation of the upgraded system shall be conducive
to a field-level retrofit. No certified procurement data is
available. Small Businesses are hereby notified of potential
subcontracting opportunities for this acquisition. Point of
contact is: Director of Procurement, McDonnell Douglas Corporation,
(314) 232-9154. The F-15 Development System Office (ASC/FBA)
of HQ Aeronautical Systems Center, Wright-Patterson AFB, OH
proposes to award a contract for this effort during the second
quarter of FY02. The contract will be awarded pursuant to the
authority of FAR 6.302-1[(10 U.S.C.) 2304(c)(1)], only one
responsible source. Direct any routine communications concerning
this acquisition to Mr. Ken Noffsinger, Contract Negotiator,
(937) 904-6688 or Mr. Thomas Kielbaso, Contracting Officer,
ASC/FBAK, 2725 C. Street, Bldg 553, Wright-Patterson AFB, OH
45433-7424, (937) 904-6685, FAX (937) 656-7168. The technical
points of contact are Lt. Steve Hermack or Mr. David Black,
ASC/FBAC, (937) 904-6610. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr. Stephen
J. Plaisted, ASC/SY, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433-7642, e-mail Stephen.Plaisted@wpafb.af.mil, phone
number (937) 255-9095 with serious concerns only. Interested
firms should submit sufficient information in writing that
will permit evaluation of technical capabilities, not later
than 01 October 2001, to ASC/FBAKW, 2725 C Street, Bldg 553,
Wright-Patterson AFB, OH 45433-7424. See notes 22 and 26.*****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/APG63V1/APG63V1.asp
LINKDESC:
EMAILADD: Thomas.Kielbaso@wpafb.af.mil
EMAILDESC:
CITE: (D-233 SN50V5E3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--VXI VHF/UHF RECEIVER
SOL N00164-01-Q-0260
DUE 082801
POC Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
email bosell_j@crane.navy.mil
DESC: This combined synopsis/solicitation is being modified to
change the quantity from 2 each to 4 each. Closing date is
extended until 28 AUG 01
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5E4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--QUANITY OF 40 RFI SENSOR RADOME REPLACEMENT KITS
SOL DAAJ09-97-C-0124
DUE 092101
POC Sandra Blanding, 256-313-4708
DESC: The U.S. Army Aviation & Missile Command proposes to on
other than full and open competitive basic, RFI Sensor Radome
Replacement Kits to support the RFI on the AH-64D Longbow Apache
Helicopter. Effort is to procure Sensor Radome Replacement
Kits that will be used for issue to US Army AH-64D units through
normal US Army Supply requisitioning procedures. The contractor
shall assemble all the required parts, to provide a complete
Radome Replacement Kit to the US Government. The Government
intends to utilized a Firm Fixed Priced Price delivery order
to Contract DAAJ09-97-C-0124/P00036. This is a sole source
requirement to Lockheed Martin System Integration-Owego, 1801
State Route 17C, Owego, N.Y. Only LMSI have the technical expertise
and experience necessary t o execute the Radome Replacement
Kits to support this requirement for the RFI. Under the Authority
and Justification for Other Than Full and Open Competition
of 10 U.S.C.(c)(1), only one source or a limited number of
responsible sources are able to satisfy agency requirements.
No soliciation will be issued. Interested parties should identify
themselves in writing to Contracting Officer/Specialist. All
responsible sources may submit a proposal, which shall be considered
by this agency. See Number Note(s)22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.blanding@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-233 SN50V5H3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MODIFICATION AND REPAIR OF STANDBY ALTIMETERS
POC Patricia Collier, AIR 2.3.1.5.8, (301) 757-5270; Emily Harman,
Contracting Officer, (301) 757-5273
DESC: This announcement modifies the previous CBD notice of 16
November 2000, Submission No. 5068Q5. The Naval Air Systems
Command intends to issue a firm fixed price order under the
Basic Ordering Agreement (BOA) No. N00383-98-G-014H with Smith
Industries Aerospace. The order will modify and repair 53 standby
altimeters (P/N ML1650AM2) as required by remanufactured (REMAN)
and TAV-8B upgrade in support of the USMC, Spanish, and Italian
AV-8 aircraft. This order will be issued on a sole source basis
to Smith Industries Aerospace, the only source with the pre-requisite
knowledge and experience in the design and development of the
Standby Altimeter.
EMAILADD: collierpa@navair.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5K5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- SUPPORT EQUIPMENT FOR HH65 AIRCRAFT
SOL DTCG38-01-Q-5006
DUE 090401
POC Beatrice Jones, C130 Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies CLASSCOD: 16- - Aircraft
components & accessories OFFADD: Contracting, Section USCG
Engineering Industrial Support = Division,=20 Elizabeth City,
NC 27909-5001 SUBJECT: 16 - - Support Equipment for HH65 Aircraft=20
SOL: DTCG38-01-Q-500006 DUE: September 04, 2001 POC: N. Beatrice
Jones, Contract Specialist, 252-335-6180 or Martha = Hebrew,
Contracting Officer, 252-335-6557 16 - The U. S. Coast Guard
intends to negotiate and award the following = support equipment
for the HH65 Aircraft on a limited basis; either to = the Manufacturer,
Eurocopter or its authorized distributors. Parts and = Parts
numbers needed are as follows: Static Port Stopper, P/N = 703A92-0205-04,
NSN 1730-14-344-1262, 64 ea; Total Blanking Cap, P/N = 703A92-0201-00,
NSN 1730-14-370-8894, 32 ea; Jacking Pad, F. L. G., P/N = 365A91-4240-00,
NSN 1730-14-371-5516, 5 ea; Retraction Tool, M, P/N = 365A92-4140-01,
NSN 1730-14-391-8120, 10 ea; Resting EXTE Strip, P/N = 365A91-4246-00,
NSN 1730-14-392-0023, 10 ea; M. R. B. Socks Assembly, = P/N
365A92-1160-01, NSN 1730-14-397-0769 10 ea; Climatization Blank,
= P/N 366A92-7202-00, NSN 1730-14-449-2087, 20 ea; Intake Blank,
P/N = 366A92-7201-00, NSN 1730-14-449-2088, 24 ea; Spanner
WRE Adapter, P/N = 366-TL-004-01, NSN 5120-01-234-6463, 16
ea; MLG Pin Fitting Tool. P/N = 365A93-4145-00, NSN 5120-14-369-1871,
8 ea; MLG Pin Extractor T, P/N = 365A93-4146-00, NSN 5120-14-369-1876,
6 ea; M.G.B./T.R. Wrench, P/N = 360A93-3208-00, NSN 5120-14-385-3105,
8 ea. Only factory new material = is acceptable. 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; request for
quotes are = being requested and a written solicitation will
not be issued. = Solicitation No. DTCG38-01-Q-500006 is issued
as a Request for = Quotation (RFQ) and incorporates provisions
and clauses in effect = through Federal Acquisition Circular
97-26. This is an unrestricted = acquisition. The North American
Industry Classification System Code is = 336413. Delivery to
USCG Aircraft Repair and Supply Center, Elizabeth = City, North
Carolina 27909 shall be F.O.B. destination only with = delivery
to commence fifteen (45-60) days after receipt of order (ARO).
= USCG Aircraft Repair and Supply Center Quality Assurance
Personnel = shall perform acceptance. Packaging of the items
for shipment shall be = in accordance with the Contractor's
best commercial practices with the = following exceptions.
Each item or unit must be individually packed in = a separate
box, carton or crate. Each individual container shall be =
labeled on the outside with NSN, Part Number, Serial Number,
Quantity, = Nomenclature, Purchase Order Number, and line item.
Only Bar Coding of the NSN is necessary. The internal packaging
= material shall be sufficient to prevent damage during shipment,
= handling, and storage. Each unit shall be packaged to protect
against electrostatic damage. Preservation = protection must
be sufficient to prevent corrosion, deterioration or = decay
during warehouse storage for a period of one year, but no =
preservation coating will be applied directly to the component.
=20 Packaging material shall not consist of the following material:
= popcorn, shredded paper, styrofoam of any type, or peanut
style = packaging. Labeling data shall be attached to the outside
of the = shipping container. The closing date for the receipt
of offers is = August 24, 2001. Facsimile offers are acceptable
and may be forwarded = via FAX number: 252-335-6849. Points
of contact are N. Beatrice Jones, = Contract Specialist, 252-335-6180
or Martha Hebrew, Contracting = Officer, 252-335-6557. The
following FAR Subpart 12 provisions and = clauses are incorporated
by reference: 52.212-1 Instructions to = Offerors - Commercial
Items. (Mar 2000); 52.212-3 Offeror = Representations and Certifications
- Commercial Items (May 2001). The = offeror shall submit completed
representations and certifications with = their offer. Offerors
that do not have access to these certifications = may request
a copy from the point of contact listed above to obtain = them.
Also incorporated by reference are FAR 52.212-5 Contract Terms
= and Conditions Required to Implement Status or Executive
Orders - = Commercial Items (May 2001), 52.203-6 Restrictions
on Subcontractors = Sales To The Government (Jul 1995), Alternate
I (Oct 1995), FAR = 52.219-8, Utilization of Small Business
Concerns (Oct 2000), FAR = 52.222-35 Affirmative Action For
Disabled Veterans of the Vietnam Era = (Apr 1998), FAR 52-225-3
Buy American Act - North American - Israeli = Trade Act - Balance
of Payments Program (Feb 2000), FAR 52.233-3 = Protest After
Award (Aug 1996), FAR 52.203-3 Gratuities (Apr 1984), FAR =
52.203-8 Cancellation, Recission, and Recovery of Funds For
Illegal or = Improper Activity (Jan 1997), FAR 52.203-10, Price
or Fee Adjustment = for Illegal or Improper Activity (Jan 1997),
FAR 52.203-12, Limitation = on Payments to Influence Certain
Federal Transactions (Jun 1997), FAR = 52.204-4 Printed or
Copied Double-Sided on Recycled Paper (Aug 2000), = FAR 52.211-15
Defense Priority and Allocation Requirement (Sep 1990), = FAR
52.219-6 Notice of Small Business Set-Aside (Jul 1996), FAR
= 52.243-1, Changes - Fixed Price (Aug 1987), FAR 52.245-1,
Property = Records (Apr 1984), FAR 52-247-34, FOB Destination
(Nov 1991). Defense = Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: = It is the Policy of the Coast
Guard to issue solicitations and make = contract awards in
a fair and timely manner. To further this policy, = the Commandant
has created the position of Solicitation Ombudsman who = is
empowered to investigate issues raised by prospective offerors
and = resolve them, where possible, without expensive and time
consuming = litigation. Potential offerors who believe that
a Coast Guard = solicitation is unfair or otherwise defective
should first direct their = concerns to the cognizant contracting
officer. If the contracting = officer is unable to satisfy
the concerns, the offeror should then = contact the Coast Guard
Solicitation Ombudsman at the following = address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC = 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
= offerors should provide the following information to the
Ombudsman in = order to ensure a timely=20 response: solicitation
number, contracting office, contracting officer, = and solicitation
closing date. ATTENTION: Minority, Women-Owned and = Disadvantaged
Business Enterprises (DBE's)! The Department of = Transportation
(DOT), Short-term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000.00 with interest at the prime
rate. For further = information, call (800) 532-1169. Internet
address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-5006/listing.h=
tml
LINKDESC:
notice
CITE: (D-233 SN50V5K7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--VALVE ASSEMBLY
SOL N0038301U2403
DUE 092101
POC POC: Alan Rodgers,(215)697-2563, FAX (215)697-3161
DESC: J, VALVE ASSEMBLY,ENVI, In Repair/Modification of, NSN
7R-1660-99-030-1331-BC, Qty 8 EA, Delivery FOB Origin,
RFQ Due Date O/A AUG 17 01,Contemplated action is the acquisition
of repair services for eight (8) Enviro nmental Valve Assemblies;
NSN 7RH 1660-99-030-1331 BC; Part Number: (U1605) 5668C000-004.
This is a Safety-of-Flight/Mission-Critical component of the
pilot's and radar system's ventilation and air conditioning
of the AV-8BII+ Harrier aircraft. The USDoD does not have
repair shop manuals for this item. Repairable units must
be delivered, repaired and ready-for-issue, within ninety
(90) days of receipt for repair. Interested parties are directed
to consult with the designer, manufacturer, and current qualified
repair contractor, Honeywell-Normalair Garrett, Bournemouth,
England, to determine availability of drawings or manuals;
or, subcontracting opportunities. New supplier would be subject
to First Article Testing i.a.w. system darwings and specifications.,
See Notes 22,26
LINKURL: http://www.navicp.navy.mil/business/
LINKDESC:
EMAILADD: allan_m_rodgers@icpphil.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5R5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--VALVE ASSEMBLY
SOL N0038301U2403
DUE 091701
POC POC: Alan Rodgers, (215)697-2563, FAX(215)697-3161
DESC: J, VALVE ASSEMBLY,ENVI, In Repair/Modification of, NSN
7R-1660-99-030-1331-BC, Delivery FOB Origin, RFQ Due Date
O/A SEP 17 01, Contemplated action is the acquisition of
repair services for eight (8) Enviro nmental Valve Assemblies;
NSN 7RH 1660-99-030-1331 BC; Part Number: (U1605) 5668C000-004.
This is a Safety-of-Flight/Mission-Critical component of the
pilot's and radar system's ventilation and air conditioning
of the AV-8BII+ Harrier aircraft. The USDoD does not have
repair shop manuals for this item. Repairable units must
be delivered, repaired and ready-for-issue, within ninety
(45) days of receipt for repair. Interested parties are directed
to consult with the designer, manufacturer, and current qualified
repair contractor, Honeywell-Normalair Garrett, Bournemouth,
England, to determine availability of drawings or manuals;
or, subcontracting opportunities. New supplier would be subject
to First Article Testing i.a.w. system darwings and specifications.,
See Notes 22,26
LINKURL: http://www.navicp.navy.mil/business/
LINKDESC:
EMAILADD: ALAN_H_RODGERS@ICPPHIL.NAVY.MIL
EMAILDESC:
CITE: (W-233 SN50V5S1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--INTEL BROADCAST RECEIVERS (IBR)
SOL USZA95-01-R-0039
DUE 103001
POC Teresa A. Dansberry
DESC: The Government intends to procure through FULL AND OPEN
COMPETITION the production of MINIMUM of 3 and MAXIMUM of 120
Intel Broadcast Receivers (IBR). The Contractor shall develop
the IBR Line Replaceable Units (LRU). The Contractor shall
provide IBR LRU embedded software required to meet the IBR
Performance Specification and utilize the Government SPAWAR
Tactical Receive Segment (TRS). The Contractor shall develop
the IBR LRU using the COTS internal cards, including the Government
developed Embedded National Tactical Receiver (ENTR). Also,
the Contractor shall be responsible for the refinement of the
IBR to meet AMCOM full box qualification testing requirements.
Moreover, the Contractor shall research, select, and recommend
from available Intel SATCOM antennas. The Contractor shall
analyze and recommend aircraft mounting location for the antenna.
The Contractor shall then assist in A-Kit provider's initial
installation and test of the IBR with antenna. All responsible
sources may submit a proposal that shall be considered by the
agency. See Notes: 26
EMAILADD: tdansberry@eustis.army.mil
EMAILDESC:
CITE: (W-233 SN50V629)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--BLOCK, CENTERING
SOL SP0475-01-R-0358
DUE 100101
POC Barbara B. Stansbury
DESC: --Amends Notice Nmbr 50J236 Dated April 13, 2001. NSN1620-01-107-6859/
YPG00262006859, OEM is Dowty DectoInc., P/N 7-0563-1. Secifications,
plans, nor drawings cannot be furnished by the Government.
Delivery schedule for all quantities is FOB Origin 110 DARO.
An Indefinite Quantity Type Contract is contemplated with a
base year and four one year options. The final contract awaerd
decision may be based on a combination described in the solication.
The anticipated issue date is August 31, 2001. 10 U.S.C. 2304
(1), Other Than Full and Open Competition applies. If you desire
copies, on or after that date, call the R and B Hotline at
(804)279-3350; send a fax to (804)279-4165; or mail request
to DSCR, Bid Custodian, DSCR-JJC, 8000Jefferson Davis Highway,
Richmond, VA 23297-5860. See Note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-233 SN50V630)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--C-130 AIRCRAFT PARTS TO INCLUDE SEATBACK CUSHIONS,
CREW = BUNKS AND ARMRESTS. =20
SOL Reference-Number-4793LG
DUE 092001
POC Charlotte Halstead, Contract Specialist, Phone (478)926-3695,
= Fax (478)926-3590, Email Charlotte.Halstead@robins.af.mil
- Terrence = (Mike) Brown, Contract Specialist, Phone (478)926-7364,
Fax = (478)926-7338, Email Mike.Brown@robins.af.mil
DESC: This is a Market Survey to identify sources that possess
the = expertise, capabilities, and experience necessary to
meet the Air Force = requirements necessary for providing the
following Oregon Aero C-130 = aircraft part numbers or equivalent:
34130A1(Seat Back Cushion); = 34130A1KL(Seat Back Cushion);
34130A1KS(Seat Back Cushion); = 34130A1KH(Seat Back Cushion);
34130P(Seat Back Cushion); 34130PC(Seat = Back Cushion); 34130A1KS(Seat
Back Cushion); 3013A1KL(Seat Back = Cushion); 30130P(Seat Back
Cushion); 30130PC(Seat Back Cushion); = 30130A1(Seat Back Cushion);
30130A1KL(Seat Back Cushion); 30130A1KS = (Seat Back Cushion);
30130CB(Crew Bunk); 30130CB1 (Crew Bunk); 32130 = (Armrest);
33130 (Armrest). This notice does not constitute an = Invitation
for Bid or Request for Proposal and is not to be construed
= as a commitment by the Government. The Government will not
reimburse = contractors for any cost incurred for their participation
in this = survey. Large and small businesses are encouraged
to participate in = this survey. If after reviewing the survey,
you desire to participate = in the market research, you should
provide documentation that supports = your company's capability
in meeting these. Failure to provide = documentation may result
in the government being unable to adequately = assess your
capabilities. The projected quantities of requirements are
= undetermined at this time since this requirement will be
funded with FY = 02 monies. Part 1 - Business Information-
Company Name/Address/Point = of Contact/CAGE Code/Size of business
pursuant to the North American = Industry Classification System
(NAICS) code 336413 (1000 Employees). = Also indicate whether
your company is small, small disadvantaged, = woman-owned small,
HUB-Zone, 8(a) certified small business under the = above NAICS
code. Also indicate whether or not your firm is = domestically
or foreign owned and whether or not you are currently = registered
in Central Contractor Registration (CCR). Part II - = Capability
- 1) Describe your facility's capabilities and the nature of
= the goods and services you provide. Do you have an existing
product = line that meets or exceeds the Government's needs?
2) Past experience = on previous projects similar in complexity
to this requirement to = include contract numbers and an agency
point of contact. 3) Experience = with manufacturing and fabrication
of conformal seat cushions. 4) = Quality assurance processes
and test qualification practices your = company employs. 5)
Established catalog or market prices. 6) Any = differences
between the products offered to the Government and general
= public. 7) Type of foams used in the construction of conformal
seat = cushions. 8) Fabric types and colors offered. 9) Compliance
with FAA = flotation and flammability standards. 10) Crash
testing performed on = products. 11) Ergonomic effectiveness
of conformal seat cushions. 12) = What are your standard procedure
warranty policies offered? Identify = any additional warranty
options which you offer. NOTE: Cut off date = for receiving
responses to this Survey is 20 Sep 2001. Responses = should
be emailed to Charlotte.Halstead@robins.af.mil or faxed into
= WR-ALC/LBKA @ 478-926-7338. For questions or comments, contact
= Charlotte Halstead at 478-926-7351.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-4793LG/list=
ing.html
LINKDESC:
notice
CITE: (D-233 SN50V5O3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--CLINDER ASSEMBLY
SOL N0038301Y0086
DUE 101001
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-116-8561-GF, Ref Nr 7-0522-3, 0001, 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". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V545)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--FUEL SAMPLE TUBE ASSEMBLY
SOL N68335-01-Q-0783
DUE 091801
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, FAX
(732) 323-4209
DESC: Quantity 255 ea Fuel Sample Tube Assembly, from NAEC Part
Number 5SE01895-1. Technical Data Requirements defined in REI-01-17059.
Quality Assurance in accordance with FAR 52-246-11, ANSI/ASQC
Q9002, MIL-I-45208A or equivalent is required. Inspection and
Acceptance shall be at source in accordance with REI-01-17059.
Certificate of Quality Compliance applies. Delivery shall be
90 days after date of award. See Note 1. All contractors seeking
award must be registered in the Central Contractor Registration
(CCR) database. Contracts cannot be awarded to contractors
unless they are registered. For CCR information contact the
CCR Registration Assistance Center (RAC) at 888-227-2423 or
register on line at www.ccr2000.com. Request RFQ package in
writing (FAX 732-323-4209) by 04 SEP 01 from POC above.
CITE: (W-233 SN50V5A7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 19--DRYDOCKING OF KOZIOL AND MCCAULEY FOR INSPECTION
AND MAINTENANCE
SOL DACW49-01-R-0032
DUE 101801
POC Richard W. Reffner, Contract Specialist, (716) 879-4250
DESC: Drydock and perform 5 year inspection and maintenance on
the Tug Koziol and Derrickboat McCauley. Work to consist of
inspection of skin valves, rudder, propeller and tailshaft.
Repairs to hull plating of the Derrickboat and paint repairs
to both vessels. Dimensions: Koziol: 102' 5.75" LOA, 30'6"
beam, 14' approximate draft. McCauley: 112' LOA, 52' beam,
3' approximate draft. NAICS: 336611.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for this solicitation.
CITE: (W-233 SN50V565)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 19--DRYDOCKING OF SIMONSEN AND CHERAW FOR INSPECTION
AND MAINTENANCE
SOL DACW49-01-R-0033
DUE 102401
POC Richard W. Reffner, Contract Specialist, (716) 879-4250
DESC: Drydock and perfom 5 year inspection and maintenance on
the Tug Cheraw and Derrickboat Simonsen. Work to consist of
inspection of skin valves, rudder, propeller and tailshaft
and paint recoating of the hulls of the vessels. Dimensions:
Cheraw: 102' 5.75" LOA, 30'6" beam, 14' approximate draft.
Simonsen: 142' LOA, 58' beam, 5' approximate draft. NIACS:
336611.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for this solicitation.
CITE: (W-233 SN50V598)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 19--DRYDOCKING OF KOZIOL AND MCCAULEY FOR INSPECTION
AND MAINTENANCE
SOL DACW49-01-B-0019
DUE 101801
POC Richard W. Reffner, Contract Specialist, (716) 879-4250
DESC: Correction: Solicitation Number DACW49-01-B-0019 replaces
previously announced solicitation number DACW49-01-R-0032.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for this solicitation
CITE: (W-233 SN50V5C8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 19--DRYDOCKING THE SIMONSEN AND CHERAW FOR INSPECTION
AND MAINTENANCE
SOL DACW49-01-B-0020
DUE 102401
POC Richard W. Reffner, Contract Specialist, (716) 879-4250
DESC: Correction: Solicitation Number DACW49-01-B-0020 replaces
previously announced solicitation number DACW49-01-R-0033.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for this soliciation
CITE: (W-233 SN50V5D3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 -- J-OPEN, INSPECT, REPORT, & REPAIR OF DIESEL
ENGINE CYLINDER HEADS
SOL DTCG40-01-Q-69236
DUE 083101
POC Andrea Brehon, Contract Specialist, Phone 410-762-6471, Fax
410-762-6056, Email abrehon@elcbalt.uscg.mil - Kathy Fields,
Contract Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email kfields@elcbalt.uscg.mil
DESC: 17. CHANGE PART NUMBER TO READ Y3J10830H IN LIEU OF Y3J10830F.
SOLICITATION WILL BE ISSUED ON 31 AUGUST 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-69236/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5L2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--TREAD, METALLIC, NONSKID
SOL N00181-01-Q-0576
DUE 090401
POC Debby Spain, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intents to contract for the following: ITEM 0001 1040
each, Tread, Metallic, Nonskid, NSN 2040-01-238-0933, IAW MIL-T-24634,
Type I; ITEM 0002 - 16 each, Tread, Metallic, Nonskid, NSN
2040-01-237-3208, IAW MIL-T-24634, Type I; FOB Destination
to Norfolk Naval Shipyard, Portsmouth, VA. This requirement
will be awarded utilizing Simplified Acquisition Procedures.
The NAICS class is 332323 and the small business size standard
is 500 employees. Closing date for receipt of offers will be
04 September 2001. Request for the solicitation will be accepted
via Mail addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Code 532.3B/Debby Spain, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000 or via e-mail addressed
to: spainda@nnsy.navy.mil. Fax and/or phone requests are not
authorized and will not be accepted. Important Notice: DFARS
252.204.7004 "Required Central Contractor Registration" applies.
Lack of registration in the CCR database will make an offeror/quoter
ineligible for award. Information can obtained through internet
at http://ccr2000.com.
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5Y6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 23--TWO 2002 LARGE 4-DOOR SEDANS FOR THE DEPARTMENT
OF ENERGY
SOL DE-RQ01-01AD97014
POC Debbie Draper, Contract Specialist, 202-287-1437
DESC: Provide the US Department of Energy (DOE), Washington,
DC, with two (2) 2002 large 4-door sedans, to include registration,
inspection, local state tags, taxes, maintenance, insurance
and liscense fees for one base year and one option year. Each
automobile shall be comprable to 2002 Cadillac DTS or 2002
Lincoln Town Car Cartier L. Trunk must have a minimum of 20.5
cubic feet of cargo space with room for a conventional (full
size) spare tire and wheel and enough space to accomodate a
complete 5 piece set of luggage (1,700 sq in), space is also
required for the installation of government furnished audio/telephone
equipment. There shall be sufficient space in the driver area
to accept and accommodate government furnished radio/telephone
equipment without interfering with the driver or the front
seats in the full forward position. This acquisition is UNRESTRICTED
and not a set aside. For information purposes the NAICS code
is 441110 . The solicitation is not currently available, but
is estimated to be available on or about the first week of
September 2001. When available, the solicitation will only
be obtained by downloading it from the Internet via the "Industry
Interactive Procurement System (IIPS)" home page located at
Internet address: http://e-center.doe.gov/. In order to download
the solicitation, each participant must register with IIPS;
this option can be found on the main homepage (http://e-center.doe.gov).
Technical assistance can be obtained by calling the IIPS Help
Desk at 800-683-0751 or by emailing the Help Desk personnel
at IIPS_HelpDesk@e-center.doe.gov. Questions relating to this
solicitation must be submitted electronically to the Contract
Specialist via email. The email address is debra.draper@pr.doe.gov.
All responses to questions will be released on the IIPS home
page. There will be no hard (paper) copies of the solicitation
made available. *****
CITE: (W-232 SN50V4S8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 25--HEAVY DUTY VEHICLE LIFT
SOL F07603-01-T0910
DUE 082801
POC Andre Jackson, Contract Specialist, Phone (302) 677-5209,
Fax (302) 677-2905, Email Andre.Jackson2@dover.af.mil - Langston
Hines, Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email Langston.Hines@dover.af.mil
DESC: 1 each, Vehicle Lift, Heavy Duty. Part # 328.00.037, Model#
1175, 4 columns, 40,000 lbs per column, 160,000 lb. total lift
capacity. Manufacturer: Koni
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0910/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5O9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--LIFTING MECHANISM
SOL DAAE07-01-R-N170
DUE 100901
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Lifting Mechanism. NSN: 2590-01-277-0060. Part Number:
13228E5988. Qty: 75 Each. Option: None. FOB: Origin. See Note
01. The offer due date is on or about 9 Oct 2001. (See solicitation
for actual offer due date.) To view more of TACOM's Acquisitions
and Awards visit TACOM's web site at https://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - https://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPAN, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
email: neidelms@tacom.army.mil. All responsible sources may
submit an offer which will be considered.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-233 SN50V5R1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--SPEED SENSING CONTROL ASSY
SOL F34601-01-Q-50242
DUE 090501
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
= 405-734-8106, Email lola.gentry@tinker.af.mil - Tony Kyzer,
Contract = Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email = Tony.Kyzer@tinker.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation document, = incorporated
provisions and clauses are those in effect through FAC = 97-20.
The solicitation number is for F34601-01-Q-50242. The = solicitation
is a request for quotation (RFQ). Issue Date: 21 Aug = 2001.
Closing date for quotations will be received at the issuing
= office until 3:00 PM on 05 Sep 2001. Source(s) is/are (Cage
63005) = Rolls-Royce Corp, 2001 Tibbs Ave., Indianapolis IN
46206, (Cage 31361) = and Woodward Governor, 1000 E Drake Rd,
Fort Collins CO 80522. = Size/Dimension: As per 6J00-12-3,
6 inches wide x 10 inches long; = predominate material is steel
corrosion resistant; applicable to the = T-56-15 and -7 engines.
The North American Industry Classification = System Code (NAICS)
is 336412. This is a requirement for Line Item = 0001; NSN:
2915-00-464-6964OJ. Form/Fit/Function: This is an = electro-mechanical
device which operates three sealed switches as a = function
of engine speed. Qty 47 ea; P/N: 6404486; Government and =
Commercial surplus may be acceptable. Items must be new/unused
and = manufactured by Rolls Royce Inc. Certification of manufacturer
is = required. Assets must be in their original packaging and
meet all = required inspection and testing criteria outlined
in the 2J-T5-53. See = FAR clause(s): E-415, E-420C, E-425.
Place of delivery and acceptance = is: Tinker AFB (FB3039).
Required delivery schedule(s) is/are as = follows: 15 ea APR
2002, 15 ea MAY 2002, 10 ea JUN 2002, 9 ea JULY = 2002. The
following FAR provisions and clauses apply to this = solicitation
and are incorporated by reference: Instructions of = Offerors-Commercial
Items (Oct 2000), FAR 52.212-1; Instructions to = Offerors-Commercial
Items (Oct 2000); FAR 52.212-2, = Evaluation-Commercial Items
(Jan 1999); FAR 52.212-3, Offerors, = Representations and Certifications-Commercial
Items (May 2001); FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items (May 2001); = FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders-Commercial
Items (May 2001); 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 or Disabled = Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, = Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, = Statement of
Equivalent Rates for Federal Hires (May 1989); FAR = 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor = Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR = 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implements Statues or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance
of Payments = Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act = and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, = Exclusionary Policies and Practices of
Foreign Government (Dec 1991); = DFARS 252.225-7035, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payments Program Certificate = (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Quotes are due by 3:00 p.m., 09 Aug =
2001. Quotes should be mailed/E-mailed or faxed to to: Lola
L. = Gentry/LPDAA, 3001 Staff Drive Ste 2AC4/109B, Tinker AFB
OK 73145. = Contact Lola L. Gentry at 405-739-5497 or Tony
Kyzer at 405-734-8104 = for information regarding this solicitation.
Fax number is = 405-734-8106. E-mail address is lola.gentry@tinker.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50242/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V5F2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 28--FORD BRONCO TRANSMISSIONS AND ENGINES
SOL ACL-1-Q-0028
DUE 090401
POC Linda D. Ellis, Contracting Officer, (949) 360-3066
DESC: The Immigration and Naturalization Service, Administrative
Center Laguna is requesting quotations for: CLIN 001 Remanufactured
Ford Bronco Engines 5.0L identified as follows: CLIN 001A -
(Model Years 1992/1993 5.0L Engines), Part# FMCF2TZ6V012ARM
(3) EA; CLIN 001B (Model Years 1994/1995 5.0L Engines), Part#
FMCF6TZ6006CRM (29) EA; CLIN 001C (Model Year 1996 5.0L Engine)
Part# FMCF6TZ6006GRM (4) EA. CLIN 002 Remanufactured Ford Bronco
Transmissions identified as follows: CLIN 002A (Model Year
1992/1993) Part# FMCF2TZ7000ERM (3) EA; CLIN 002B (Model Year
1994) Part# FMCF4TZ7000FRM (12) EA; CLIN 002C (Model Year 1995)
Part# FMCF5TZ7000HRM (17) EA; and CLIN 002D (Model Year 1996)
Part# FMCF6TZ7000EARM (4) EA. All assemblies and subassemblies
to be manufactured must meet or exceed Original Equipment Manufacturer
(OEM) specifications The assembles and/or subassemblies are
listed below with their OEM part numbers for proper identification
compatible to Ford Bronco, Model Years 1992, 1993, 1994, 1995
and 1996. The Offeror must quote for ALL ITEMS LISTED UNDER
EACH CLIN NUMBER. The delivery time after award is critical
and the Offeror must propose the number of calendar days the
items will be delivered after receipt of award. The transmissions
and engines are to be delivered FOB Destination to: U.S. Border
Patrol, San Diego Sector-Garage, 3752 Beyer Blvd, San Ysidro,
CA 92173, Attn: Ernie Granillo. The following FAR Clauses are
incorporated by reference: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.213-4 Contract
Terms and Conditions - Commercial Items; 52212-4 Addendum (52.252-2
Clauses Incorporated by Reference); 52.2122-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, which incorporate the following
clauses: 52.222-21, Prohibition of Segregated Facilities (Feb
1999) 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212),
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-1
Buy American Act - Balance of Payment Program - Supplies (41
U.S.C. 10a - 10d); 52.225-13 Restriction on Certain Foreign
Purchases (E.O. Instructions to Offerors - Commerical Items;
52.212-1 Addendum. 52.246-17 Warranty of supplies of a Non-complex
nature. Successful offeror will be required to complete the
information as required in 52.212-3 Offeror Represeentations
and Certifications - Commercial Item, as a condition of award.
The offeror may obtain the full text of the clauses electronically
at web site http://www.arnet.gov/far This is a combined synopsis/quotation
for commerical 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 quotation; quotations are being requested and a written
quotation will not be issued. Quotation ACL-1-Q-0028 is issued
as a Request for Quote and incorporates provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-24.
The North American Industry Classification System Code (NAICS)
is 441310, with a Small Business size Standard of $5mil. This
acquisition is 100% Set-Aside for Small Business. Closing date
or response date for this synopsis/quotation ACLl-1-Q-0028
is September 4, 2002 at 2:00 pm, Pacific Daylight Time. Only
written responses will be accepted. Responses can be facxed
to 949-360-3013, Attn: Linda Ellis. All responsible sources
may submit a quotation, which shall be considered by the agency.
Award will be made to the responsive and responsible Offeror
based on the best combination, as determined by the agency,
of delivery time and price. Quotations must be submitted on
company letterhead and be signed by an authorized official.
All quotations shall be clearly marked with bidder's name,
quotation number, quotation name and date/time quotation is
due. For information regarding this quotation contact Linda
Ellis, 949-360-3066.
CITE: (W-233 SN50V5G5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--HOUSING, MECHANICAL
SOL SP0480-01-R-4129
DUE 100501
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil
DESC: FPG01218001983, NSN 2840-01-189-2591, CFM International
(58828) P/N 301-295-106-0. Specification, plans or drawings
relating to the procurement described are not available and
cannot be provided by the Government. 100% quantity requested.
42--EA deliver to Tracy, CA 95376-5000 Deliver by 30 days ARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-4129/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5U1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 28--FORD BRONCOS FRONT END BODY PARTS, ASSEMBLY AND
SUPPORT
SOL ACL-1-Q-0029
DUE 090401
POC Linda Ellis, (949) 360-3066, Contracting Officer
DESC: The Immigration and Naturalization Service, Administrative
Center Laguna is requesting quotations for the following front
end body parts, assembly and support: CLIN 001 Hood Assembly
- FMCF2TZ16612A, (60) EA; CLIN 002 Latch Assembly - FMCF21TZ16700AM
(60) EA; CLIN 003 Hinge Assembly - FMCF2TZ16796A, (60) EA;
CLIN 004 Hinge Assembly - FMCF2TZ16797A, (60) EA; CLIN 005
Linkage Assembly - FMCF4TZ16826A, (60) EA; CLIN 006 Linkage
Assembly - FMCF4TZ16826B, (60) EA; CLIN 007 Fender Assembly
- FMCF4TZ16006A, (60) EA; CLIN 008 Fender Assembly - FMCF2TZ16005A,
(60) EA; CLIN 009 Support Assembly - FMCF4TZ16138B, (60)
EA; CLIN 010 Tray Assembly - FMCF4TZ10732B, (60) EA; CLIN
011 Reinforcement Assembly - FMCF4TZ10769A, (60) EA; CLIN
012 Hinge - FMCE8TZ1522810A, (60) EA and CLING 013 Hinge Assembly
- FMCE9TZ1522800A, (60) EA. All assemblies and subassemblies
to be manufactured must meet or exceed Original Equipment Manufacturer
(OEM) specifications. The assemblies and/or subassisemblies
are listed above with their OEM part numbers for proper identification
compatible to Ford Broncos, Model Years 1992, 1993, 1994, 1995
and 1996. The Offeror must quote for ALL the above items. No
partial quotation will be accepted. The delivery time after
award is critical and the Offeror must propose the number of
calendrs days they will be delivered after receipt of award.
The items are to be delivered FOB Destination to: U.S. Border
Patrol, San Diego Sector-Garage, 3752 Beyer Blvd, San Ysidro,
CA 92173, Attn: Ernie Granillo.The following FAR Clauses are
incorporated by reference: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.212-4 Contract
Terms and Conditions - Commerical Items; 52.2122-4 Addendum
(52.252-2 Clauses Incorporated by Reference); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, which incorporate the following
Clauses: 52.222-21 Prohibition of Segregated Facilities (Feb
1999) 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212),
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37 Employement Reports on Disabled
Veterans and Veterans fo the Vietname Era (38 U.S.C. 4212);
52.225-1 Buy American Act - Balance of Payment Program- Supplies
(41 U.S.C. 10a - 10d); 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129);
52.213-1 Instructions to Offerors - Commercial Items; 52.2122-1
Addendddum. 52.24l6-17 Warranty of Supplies of a Non-complex
Nature. Successful offeror will be required to complete the
information as required in 52.212-3 Offeror Representations
and Certifications - Commercial Item, as a condiiton of award.
The offeror may obtain the full text of the clauses electronically
at web site http://www.arnet.gov/far. This is a combined synopsis/quotations
for commercial items prepared in accordance with the format
in Subpart 12.6 as suppplemented with additional information
included in this notice. This announcement consititutes the
only quotation; quotations are being required and a written
quotation will not be issued. Quotation ACL-1-Q-0029 is issued
as a Request for Quote and incorporates provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-24.
The North American Industry Classification System Code (NAICS)
is 441310, with a Small Business Size Standard of $5mil. This
acquisition is 100% Set-Aside for Small Business. Closing Date
or response date for this synopsis/quotation ACL-1-Q-0029 is
September 4, 2001 at 2:00 pm, Pacific Daylight Time. Only written
responses will be accepted. Responses can be faxed to 949-360-3013,
Attn: Linda Ellis. All responsible sources may submit a quotation
which shall be considered by the agency. Award will be made
to the responsive and responsible Offeror based on the best
combination, as determined by the agency, of delivery time
and price. Quotations must be submitted on company letterhead
and be signed by an authorized official. All quotations shall
be clearly marked with bidder's name. quotation number, quotation
name and date/time quotation is due. For information regarding
this quotation contact Linda Ellis, 949-360-3066.
CITE: (W-233 SN50V5U9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--NUT, REAR COMPRESSOR DRIVESHAFT, F100 ENGINE,=20
SOL F34601-01-R-50224
DUE 090601
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
= 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 21-AUG-2001 OC-ALC/LPDBB
= DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE = BASE OK 73145-3032 28--NUT, REAR COMPRESSOR DRIVESHAFT,
SOL = F34601-01-R-50024 DUE 090701 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For = additional information contact Kevin Walker/Lpdbb/[405]734-8780
Item = 0001 NSN 2840-01-207-0041NZ P/N: 4060942, Size/dimension:
10 in = diameter x9 in depth; matl: stainless steel alloy Form/fit/function:
= secures rear driveshaft in core module- 104 EA. Destn: Tinker
Air Force = Base Ok 73145-3032. Delivery: 30 Apr 2002 104 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 07
SEP = 2001. The anticipated award date will be 24 SEP 2001.
Written procedure = will be used for this solicitation To:
United Technologies Corp, East = Hartford Ct 06118-1888. No
telephone requests. Only written or faxed = requests received
directly from the requestor are acceptable. All = responsible
sources solicited may submit a bid, proposal, or quotation
= which shall be considered. Note: An Ombudsman has been appointed
to = hear concerns from offerors or potential Offerors during
the proposal = development phase of this acquisition. The purpose
of the Ombudsman is = not to diminish the authority of the
program director or contracting = officer, but to communicate
contractor concerns, issues, disagreements, = and recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 13,22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50224/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V621)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--VALVE, BRAKE PNEUMATIC/KIT, WINDSHIELD WASH/BRAKE/LINING
KIT
SOL SP0750-01-R-1317
DUE 100901
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
DESC: MULTIPLE NSN'S. VALVE, BRAKE PNEUMATIC. NSN: 2530-01-132-9144,
IAW (06853) P/N 288268; (45152) 123907C. KIT, WINDSHIELD WASH.
NSN: 2540-01-313-4308, IAW (45152) P/N 3SK530; (55683) 93-3SK530.
BRAKE LINING KIT. NSN: 2530-01-290-3917, IAW (45152) P/N 2FH149;
(55683) P/N 882809867; (52304) P/N 809867. IQC01214000003.
INSPECTION AND ACCEPTANCE AT DESTINATION. 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. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 07 Sep 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plus option years)
shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. ITEMS WILL BE SHIPPED TO
VARIOUS ZONES WITHIN CONUS. ALL RESPONSIBLE SOURCES MAY SUBMIT
A PROPOSAL IN RESPONSE TO SUBJECT REQUEST FOR PROPOSAL (RFP)
WHICH SHALL BE CONSIDERED BY THE AGENCY. THE ESTIMATED ISSUANCE
DATE IS AS FOLLOWS: 07 SEP 2001.
CITE: (W-233 SN50V5D2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CARRIER, GEAR
SOL DAAE07-01-R-N144
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Carrier Gear. NSN: 3010-01-423-8511. Twin Disc PN:
715531. Minimum Qty: 18. Maximum 5 Year Qty: 94. Option: None.
FOB: Destination. See Note 22. The offer due date is on or
about 8 Oct 01 (See solicitation for actual offer due date).
All responses to this solicitation must be submitted electronically.
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards, visit TACOM's
website at https://contracting.tacom.army.mil/opportunity.htm
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-233 SN50V5R4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--SLEEVE BEARING
SOL SP0441-01-R-4213
DUE 101501
POC Bradley Best, Contract Specialist, Phone (804)279-6075, Fax
= (804)279-6703, Email bbest@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3120-01-156-3671, ARG01222046515, Sleeve Bearing. This
is a = Configuration Controlled Item with acceptable sources.
The OEM is = McDonnell Douglas Helicopter (02731) part number
7-311411164 Revision = D. There are five acceptable sources:
Apex Mfg Co. (2V343), El-Co = Machine Products Co. Inc. (26771),
W&G Machine Co. (33682) Fenn Mfg. = Co. (82001), and Purdey
Corp (15152). Also, AVMCOM STDP 7-311411164 = Revision E is
required. See numbered notes 23 & 26. Unrestricted. = ABVS
applies. FOB Destination. Inspection/Acceptance at Origin with
= Quality Assurance Provison (B02). Flight Safety Critical
Aircraft Part = and Certificate of Quality Conformance apply.
Critical Item. = Requested delivery of 150 DARO. 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 RFP will be = solicited
as a fixed price long term contract (Indefinite Quantity =
Contract) with a base year and four option years. The estimated
annual = quantity will be 2040 each with a guaranteed minimum
of 340 each. = Deliveries are estimated to be split between
the east coast and west = coast. Solicitation issue date is
September 12, 2001. A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited above.
From the Gateway homepage, select ?Search = RFPs? from the
left-hand sidebar. Then choose the RFP you wish to = download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-4213/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5W9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--AIRFRAME ROLLER BEARING
SOL SP0441-01-R-4214
DUE 101501
POC Bradley Best, Contract Specialist, Phone (804)279-6075, Fax
= (804)279-6703, Email bbest@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3110-00-271-0010, YPG01200000660, Airframe Roller Bearing.
This = is a Configuration Controlled Item with one acceptable
source. The = acceptable source is Torrington (21335) part
number DSRP6FS160. See = numbered notes 23 & 26. Unrestricted.
ABVS applies. FOB Destination. = Inspection/Acceptance at Origin
with Quality Assurance Provison (B02). = Flight Safety Critical
Aircraft Part and Certificate of Quality = Conformance apply.
Critical Item. Requested delivery of 120 DARO. = 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 RFP will be solicited
as a fixed price long = term contract (Indefinite Quantity
Contract) with a base year and four = option years. The estimated
annual quantity is 320 each with a = guaranteed minumum of
60 each. Deliveries are estimated to be split = 50/50 between
the East and West Coast. Surge and Sustainment will be = included
in this RFP and all offerors will be required to submit a =
Surge Plan. Solicitation issue date is September 12, 2001.
=20 A copy of the solicitation will be available via the DLA
Procurement = Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on = the issue date cited above. From the Gateway homepage,
select ?Search = RFPs? from the left-hand sidebar. Then choose
the RFP you wish to = download. RFPs are in portable document
format (PDF). To download = and view these documents you will
need the latest version of Adobe = Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-4214/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V612)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 35--GEAR COMPONENTS
SOL Reference-Number-F1361511900700
DUE 082201
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil - Larry
Cooper, NCOIC Plans & Programs, Phone 707-424-7703, Fax 707-424-0288,
Email larry.cooper@travis.af.mil
DESC: GEAR COMPONENTS 1. ONE EACH CONTROL BOX, P/N BH-28991.
2. RIG PIN SOLENOID, P/N BH-28992. 3. EPR MOTOR, P/N BH-28993.
4. VSV MOTOR, P/N BH-28994. 5. BETA ASSEMBLY, P/N BH-28995.
6. HARNESS ASSEMBLY, P/N BH-28988. 7. CABLE ASSEMBLY, P/N BH-29019.
MFR: HOWELL INSTRUMENTS, INC.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1361511900700/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5T6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 36--36 -- CHANNEL SERVICE UNITS
SOL DCA100-01-T-4044
DUE 083001
POC Costella Davis, Contract Specialist, Phone (703)607-6907,
Fax (703)607-4340, Email davis1s@ncr.disa.mil
DESC: Correction: This action originally publicized in the CBD
and posted in Fedbizopps on Aug 20 2001 has had a quantity
increase for the Standalone Channel Service Units, item 1).
The quantity has increased from Forty-five (45) to Eighty-
five (85). All other information publicized or posted in the
original Synopsis is correct
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4044/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5F3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 36--FIBER WINDERS
SOL DAAD16-XX-X-0003
DUE 083101
POC Scott Tyler, (508) 233-4339
DESC: The USA Robert Morris Acquisition Center-Natick Contracting
Division, Natick, MA, in support of the U.S. Army Soldier and
Biological Chemical Command, Soldier Systems Command, intends
to conduct negotiations and award a purchase order to FTS/Leesona,
2727 Tucker Street Extension, Burlington, NC 27215 on the basis
of other than full and open competition in accordance with
Federal Acquisition Regulation (FAR) Part 6.302. A Firm Fixed
Price purchase order is anticipated. The proposed contract
action is for two (2) FTS/Leesona Model 968 commercial Fiber
Winders for use with the Fiber Project. Minimum requirements
for fiber winders are: long fanning angle pedestal mounted;
16 inch traverse; tube holder suitable for tubes with an I.D.
of 5.625 inches; flipper type tailing; 1/2 Hp DC TENV motor;
electronic solid state RDC+3 with pre-set speed capability
control; one set of drive pulleys; one set of wind pulleys;
pneumatic disc. type brake and doff; pneumatic tension control;
and spring controlled head pressure. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, the Government will consider
all proposals received within ten da ys after date of publication
of this synopsis. 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 be considered solely f or the purpose of determining
whether to conduct a competitive procurement. The Contractor
manufactures a product with the unique combination of size
and speed along with pneumatic controls for tension. Additionally,
existing fiber winders used in the Fi ber Project are FTS/Leesona,
which will allow for interchangeability of parts and reduce
down time. Interested parties may identify their interest and
capability to respond to this requirement to the U.S. Army
Robert Morris Acquisition Center, Natick Cont racting Division,
ATTN: AMSSB-ACN-S (Scott Tyler), Natick, MA 01760-5011 to be
received no later than 4:00 PM 31 AUG 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-233 SN50V5M9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 39--INSPECT, CERTIFY AND TEST HOISTS AND CRANES
SOL F28609-01-T-0103
DUE 091001
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Luelmer Brown, Contract Specialist, Phone (609)724-2420,
Fax (609)724-4642, Email luelmer.brown@mcguire.af.mil
DESC: McGuire Air Force Base, NJ is issuing a "Request for Quotations"
for the inspection, testing and certifying of seventy (70)
hoists and cranes. Sixty-one (61) of the overhead hoists must
be inspected, tested and certified prior to 30 Sep 01. Contractor
shall furnish all plant, labor, equipment, tools, test weights,
supplies and materials necessary to perform work. Performance
period will be from time of award through 30 Sep 01, with four
(4) option to extend periods of one (1) year each. Request
for Quote will be available on the EPS (www.eps.gov) website
on or about 28 Aug 01. Therefore, no paper copies will be mailed.
A Firm-fixed price contract is contemplated. Site visit is
scheduled for 5 Sep 01 at 9:00 AM at the Contracting Squadron,
2402 Vandenburg Avenue, McGuire Air Force Base, NJ. POC Christine
Skovgaard @ 609-754-5917 or Luelmer Brown @ 609-754-4709.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0103/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V586)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 39--HORIZONTAL BALER AND CONVEYOR SYSTEM
SOL N47408-01-T-0240
DUE 090301
POC Ms. Maria C. Nailat, (805) 982-5092 or Raymond Brothers,
(805) 982-6209
DESC: 1 EACH - Horizontal Baler similar or equal to the functions
of Excel, (Model 2R63, and two Ram Auto-Tie Baler). 1 EACH
- Conveyor (48" In Feed) similar or equal to the functions
of Excel, (Model 4815 Above Ground 48" Wide Slider Bed In-feed
Conveyor). Requirements include installation and on-site training.
This is a 100% Small Business Set-Aside.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: nailatmc@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5Q8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 41--CHILLER 175 TON
SOL Reference-Number-F1390011970200
DUE 090401
POC Jackie Jordan-Wells, Contract Specialist, Phone 843-963-5160,
= Fax 843-963-2850, Email Jackie.Jordan-Wells@charleston.af.mil
- Anna = Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) = 963-5183/28502829, Email Anna.Nix@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Proposals are being requested and a = written solicitation
will not be issued. This solicitation/synopsis = reference
number F1390011970200 is being issued as a Request for = Proposal.
This solicitation document and incorporated provisions and
= clauses are those in effect through Federal Acquisition Circular
97-27. = This acquisition is unrestricted. The associated NAICS
code is 421730 = with a 100 size standard. Contractors shall
submit a lump sum price for = all cost included shipping F.O.B.
Destination. Charleston AFB, SC = plans to procure One (1)
Chiller, 175 Ton. The Unit must meet the = specification: Air
Cooled Liquid Reciprocating Chiller, 460 Volts, and = 3 Phase,
to include a Water Flow switch, Control transformer with =
cooler heater. The Unit must have two (2) refrigeration cooling
= circuits, with each cooling circuit having two (2) compressors.
The = Unit must come with epoxy coated aluminum coils/copper
tubes. The Unit = must come with a 2-5 year compressor parts
warranty. The Unit must be = compatible with or equal to Carrier,
Model 30GTN190-E6-KA. The = following clauses and provisions
are incorporated ad will remain in = full force in any resultant
award. The full text of these clauses and = provisions may
be assessed electronically at this website: = http//farsite.hill.af.mil.
FAR 52.212-1, Instructions to = Offerors-Commercial; FAR 52.212-2
Evaluation-Commercial Items = Evaluation. The Government will
award a contract resulting form this = solicitation to the
responsible offeror whose offer conforming to the = solicitation
will be most advantageous to the government, price and = other
factors considered. The following factors shall be used to
= evaluate offers: 1. Technical capability of the item offered
to meet = the Government requirement. 2. Price- The Government
will evaluate = offers for award purposes for the total price
for the requirement. = Technical and price factors, when combined,
are equal. Contractors = shall include a completed copy of
FAR 52.212-3, Offerors Representation = and Certifications
Commercial Item FAR 52.212-4 Contract Terms and = Condition/Commercial
Items; FAR 52.212-5 Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders?Commercial Item;
FAR = 52.222-21 -Prohibition Of Segregated Facilities; FAR
52.222-3 Convict = Labor; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35- Affirmative = Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR = 52.22-36 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 52.233-3 -Protest After = Award;
FAR 52.253-1 -Computer Generated Forms; DFAR 252.204-7003 =
-Control Of Government Personnel Work Product. The following
additional = clauses are applicable to this procurement. DFAR
252.204-7004 -Required = Central Contractor Registration (CCR);
Contractors not registered in = the CCR will be ineligible
for award. You can register or obtain = additional information
via their web site at www.ccr2000.com or call = 1-800-334-3414.
Response to this combined synopsis/solicitation must = be received
via email, fax, mail, or delivery by 4 September 2001 no =
later than 4:30 PM Eastern Standard Time. Requests should be
marked = with reference number F1390011970200. Addressed to
Jacqueline = Jordan-Wells Contract Specialist, Phone 843-963-5160,
fax = 843-963-5183/2850, email address = Jacqueline.Jordan-wells@charleston.af.mil
or Anna Nix, Contracting = Officer, Phone 843-963-5157, email
address anna.nix@charleston.af.mil. = For More Business Opportunities,
visit the web site of = http://www.selltoairforce.org, http://437contracting.charleston.af.mil
= and the Small Business Administration (SBA) web site: = http://www.sba.gov.
All responsible sources may submit a quotation, = which shall
be considered by the agency.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F139001197=
0200/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4R9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 41--ENVIRONMENTAL CONTROL UNITS
SOL Reference-Number-F1EWWX11370100
DUE 090501
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in FAR Subpart 12.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation. Quotes are
being requested and a = written solicitation will not be issued.
This is a request for = quotation (RFQ). The solicitation document
and incorporated provisions = and clauses are those in effect
through Federal Acquisition Circular = (FAC) 97-27 and DFARs
Change Notice (DCN) 20001213. Standard = Industrial Classification
(SIC) code is 4961. Small business size = standard is 750.
NAICS is 333415. This acquisition is for Brand Name = or equal
items and is a 100% small business set aside. Simplified =
Acquisition Procedures (The award will be less than $100,000)
will be = followed. This Brand Name or equal purchase will
be for a total of = Five (5) Data-Aire Environmental Control
Units, One (1) DART-200 = Software Package, Five (5) Remote
Site DART Boards, and Five (5) = Network Communication Cards
for plug-in installation to each Data Alarm = II Control panel.
The Data-Aire Environmental Control Units are: One = (1) DACD-1134
Unit and Four (4) DACD-2634 Units. Salient = characteristics
for the One (1) DACD-1134 Unit follows: Chilled water, = 11
nominal tons, 460 volts, 3-way water control valve. Downflow
= configuration with seismic floorstand, Nortec canister humidifier,
= electric heat, data alarm processor II w/80 character backlit
display = for temperature, humidity, unit alarm status and
alarm condition = displays. Main power disconnect switch, condensate
probe and alarm, = 30% X 4" filter, standard one year parts
warranty. Salient = characteristics for the Four (4) DACD-2634
Units follows: Environmental = Control Unit, chilled water,
25 nominal tons, 460 volts, 3-way water = control valve, Downflow
configuration with seismic floorstand, Nortec = canister humidifier,
electric heat, data alarm processor II w/80 = character backlit
display for temperature, humidity, unit alarm status = and
alarm condition displays. Main power disconnect switch, condensate
= probe and alarm, 30% X 4" filter, standard one year parts
warranty. = All interested parties who believe they can meet
this requirement are = invited to submit in writing complete
information describing their = ability to provide the Five
(5) Data-Aire Environmental Control Units = listed above, the
One (1) DART-200 Software Package, the Five (5) = Remote Site
DART Boards, and the Five (5) Network Communication Cards =
for plug-in installation to each Data Alarm II Control Panel.
Such = information should include cost proposal information
for providing the = Five (5) Data-Aire Environmental Control
Units, the One (1) DART-200 = Software Package, the Five (5)
Remote Site DART Boards and Five (5) = Network Communication
Cards for plug-in installation to each Data Alarm = II Control
panel and the cost of shipping. FOB Destination is the = Government
preferred method of shipping. EAFB is requesting the = Data-Aire
Brand Name purchase to reduce potential complications with
= existing equipment and the need to purchase additional spare
parts. = Data-Aire equipment is currently utilized in the Integrated
Facility = for Avionics Testing (IFAST). As such, the requested
Data-Aire = equipment is compatible with the STAFA control
system currently = utilized by IFAST. Offerors are required
to submit with their quote = enough information for the Government
to evaluate the minimum = requirements required in this synopsis.
CONTRACTORS MUST COMPLY WITH = DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR = 2000). INTERESTED CONTRACTORS
CAN ACCESS THIS CLAUSE BY INTERNET URL: = http://farsite.hill.af.mil.
TO REGISTER WITH THE CCR, GO TO URL: = https://www.ccr.dlsc.dla.mil/.
The following provisions and clauses = apply: Provision 52.252-1
Solicitation Provisions Incorporated by = Reference. This solicitation
incorporates one or more solicitation = provisions by reference,
with the same force and effect as if they were = given in full
text. Upon request, the Contracting Officer will make = their
full text available. Provision 52.212-1, Instructions to =
Offerors--Commercial; clause 52.212-4, Contract Terms and =
Conditions--Commercial Items; clause 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes Or Executive
= Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
= 52.222-35, Affirmative Action for Special Disabled and Vietnam
Era = Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; = 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans = of the Vietnam Era); clause 52.232-33
Mandatory information for = electronic funds transfer payment.
Offerors must include a completed = copy of the provision 52.212-3,
Offeror Representations and = Certifications--Commercial Items
with the offer. If the offeror does = not have a copy of this
provision, a copy can be downloaded from this = website: http://farsite.hill.af.mil.
The following DFARs clauses apply = to this acquisition: Clause
252.212-7001, Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders Applicable to = Defense Acquisition
of Commercial Items (Mar 1998); 252.225-7001 Buy = American
Act and Balance of Payment Program; clause 252.225-7036, North
= American Free Trade Agreement Implement Act. Offers are due
at the Air = Force Flight Test Center, Directorate of Contracting,
5 South Wolfe = Avenue, Edwards AFB, CA, 93524, not later than
Close of Business (COB) = 5 Sep 2001 at 4 pm. Faxed transmissions
of quotes are preferred. Fax = #: 661-275-7827 or e-mail address:
Philip.cheng@edwards.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX11370=
100/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4U7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 41--CHILLER 110 TON
SOL Reference-Number-F1390011970300
DUE 090401
POC Jackie Jordan-Wells, Contract Specialist, Phone 843-963-5160,
= Fax 843-963-2850, Email Jackie.Jordan-Wells@charleston.af.mil
- Anna = Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) = 963-5183/28502829, Email Anna.Nix@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Proposals are being requested and a = written solicitation
will not be issued. This solicitation/synopsis = reference
number F1390011970300 is being issued as a Request for = Proposal.
This solicitation document and incorporated provisions and
= clauses are those in effect through Federal Acquisition Circular
97-27. = This acquisition is unrestricted. The associated NAICS
code is 421730 = with a 100 size standard. Contractors shall
submit a lump sum price for = all cost included shipping F.O.B.
Destination. Charleston AFB, SC = plans to procure One (1)
Chiller, 110 Ton. The Unit must meet the = specification: Air
Cooled Liquid Reciprocating Chiller, 460 Volts, and = 3 Phase,
to include a Water Flow switch, Control transformer with =
cooler heater. The Unit must have two (2) refrigeration cooling
= circuits, with each cooling circuit having two (2) compressors.
The = Unit must come with epoxy coated aluminum coils/copper
tubes. The Unit = must come with a 2-5 year compressor parts
warranty. The Unit must be = compatible with or equal to Carrier,
Model 30GTN110-K6-KA. The = following clauses and provisions
are incorporated ad will remain in = full force in any resultant
award. The full text of these clauses and = provisions may
be assessed electronically at this website: = http//farsite.hill.af.mil.
FAR 52.212-1, Instructions to = Offerors-Commercial; FAR 52.212-2
Evaluation-Commercial Items = Evaluation. The Government will
award a contract resulting form this = solicitation to the
responsible offeror whose offer conforming to the = solicitation
will be most advantageous to the government, price and = other
factors considered. The following factors shall be used to
= evaluate offers: 1. Technical capability of the item offered
to meet = the Government requirement. 2. Price- The Government
will evaluate = offers for award purposes for the total price
for the requirement. = Technical and price factors, when combined,
are equal. Contractors = shall include a completed copy of
FAR 52.212-3, Offerors Representation = and Certifications
Commercial Item FAR 52.212-4 Contract Terms and = Condition?Commercial
Items; FAR 52.212-5 Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders?Commercial Item;
FAR = 52.222-21 -Prohibition Of Segregated Facilities; FAR
52.222-3 Convict = Labor; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35- Affirmative = Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR = 52.22-36 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 52.233-3 -Protest After = Award;
FAR 52.253-1 -Computer Generated Forms; DFAR 252.204-7003 =
-Control Of Government Personnel Work Product. The following
additional = clauses are applicable to this procurement. DFAR
252.204-7004 -Required = Central Contractor Registration (CCR);
Contractors not registered in = the CCR will be ineligible
for award. You can register or obtain = additional information
via their web site at www.ccr2000.com or call 1-8= 00-334-3414.
Response to this combined synopsis/solicitation must be = received
via email, fax, mail, or delivery by 4 September 2001 no later
= than 4:30 PM Eastern Standard Time. Requests should be marked
with = reference number F1390011970300. Addressed to Jacqueline
Jordan-Wells = Contract Specialist, Phone 843-963-5160, fax
843-963-5183/2850, email = address Jacqueline.Jordan-wells@charleston.af.mil
or Anna Nix, = Contracting Officer, Phone 843-963-5157, email
address = anna.nix@charleston.af.mil. For More Business Opportunities,
visit the = web site of http://www.selltoairforce.org, = http://437contracting.charleston.af.mil
and the Small Business = Administration (SBA) web site: http://www.sba.gov.
All responsible = sources may submit a quotation, which shall
be considered by the = agency.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F139001197=
0300/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5F6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 41--PURCHASE OF LIEBERT AIR HANDLING UNITS
SOL DMCUMX01MP00033
DUE 010821
POC dominic curcuru 618-229-9612
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-233 SN50V5H1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 42--PORTABLE HYPERBARIC CHAMBER
SOL 01ERQQ0154
DUE 082801
POC Patrick Patterson (703) 648-7370
DESC: The U. S. Geological Survey requires a portable hyperbaric
chamber. The chamber and its components must be fully portable
and be able to be carried by two persons. No part of the chamber
will exceed the dimensions of 48" wide, 48" long and 30" high.
The RFQ will be available, via www.nbc.gov (the Department
of Interior's business opportunities web page) on or about
August 21, 2001. See Note 1.
CITE: (W-233 SN50V599)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 43--ROTOR, COMPRESSOR
SOL SP0760-01-R-3301
DUE 101101
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax: 614-693-1557.
DESC: NSN:4310-01-273-3693 PR:YPC01218001073 PRLI:000100 MFG:DRESSER-RAND
CO. (0AT62) P/N:1W127267 DESC:ROTOR, COMPRESSOR QTY:6 EA. DELIVER
TO:W62G2T, XU DEF DIST DEPOT SAN JOAQUIN, 25600 S CHRISMAN
RD., REC WHSE 10, TRACY, CA, 95376-5000 WITHIN 180 DAYS AFTER
DATE OF CONTRACT. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 2001 Sep 11. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-233 SN50V5A8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 43--VERTICAL JOCKEY PUMP
SOL N68836-01-T-0224
DUE 082201
POC Lori Wilhite, CO, (843) 764-7180, (843) 764-7844
DESC: Correct quantity on original combined synopsis/ solicitation
to read 2/ea in lieu of 1/ea. Closing date will be 12:00
noon on August 22, 2001. Please submit quotes via fax (843)
764-7844.
CITE: (W-233 SN50V5P9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--43 -- PARTS FOR P6 PORTABLE DEWATERING PUMP
SOL DTCG40-01-Q-50142
DUE 083001
POC Donna Scandaliato, Procurement Clerk, Phone 410/762-6444,
Fax 410/762-6056, Email dmscandaliato@elcbalt.uscg.mil
DESC: This notice is hereby modified to include line item 11.
Stock Number 5330-01-470-2926, Gasket, Part Number 3821301,
quantity 60 each, Manufacturer W.S. Darley. Closing date remains
the same.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50142/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5U0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL N0010401RAK95
DUE 100901
POC Contact Point, Caroline S Marconi, 846.1f, (717)605-4324,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4730-01-320-3369-CP, SPEC NR TDP VER 002, Ref Nr
SV795812-1, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN50V4Y9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 47--PURCHASE OF HOSE REEL ASSEMBLES
SOL F62321-01-QS406
DUE 090501
POC Etsuko Hanashiro, Contract Specialist, Phone 634-2194, Fax
634-5828, Email etsuko.hanashiro@kadena.af.mil - Richard Woodward,
Contract Specialist, Phone 011-81-611-734-2297, Fax 011-81-611-734-4795,
Email richard.woodward@kadena.af.mil
DESC: Please download the actual solicitation
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-QS406/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4Y4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: 48--ASDADS
SOL DADW35T2424
DUE 092101
POC ASFI ASFI, 888-888-8888
DESC: PRON: AX1C0480AX, NSN: 4810-01-323-5236, PN: 145HS752-3,
Quantity 85 each min/200 each max, this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the CHINOOK. F.O. B. Destination with deliveries to Texarkana,
TX. This item is restricted to Tactair Fluid Controls Inc.,
4806 West Taft Road, Liverpool, NY 13088, Pall Aeropower Corporation,
5775 Rio Vista Drive, Clearwater, FL 33760-3137 and The Boeing
Company, Boeing Helicopter, Route 291 & Stewart Ave., Ridley
Park, PA 19078-1099. 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. The required
delivery is due is 85 each 270 DACA. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-1 00. 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 r eleased outside the United State without
prior approval of the Government. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by 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 su bmit 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-C, ___________________,
Contracting Officer, on FAX number 256-955-9237. NOTES: 23
and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: asfi@redstone.army.mil
EMAILDESC:
CITE: (D-232 SN50V4V5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010401RFQ28
DUE 100901
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-01-357-6132-L1, SPEC NR TDP VER 007, Qty 8
KT, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN50V4Z0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401RFQ32
DUE 100901
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-01-138-0261-L1, SPEC NR TDP VER 002, Qty 5
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE
INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED
IN SECTION E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY
BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN50V4Z1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--BODY ASSY
SOL F34601-02-Q-05603
DUE 101201
POC David Zawisza, Buyer, Phone 405-739-5457, Email = david.zawisza%2540tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 14-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--Body Assy SOL F34601-02-Q-05603
DUE 100401 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 4810-00-132-2026TP P/N: = 880276-3, Dim: Envelope
is approx 19.0 in lg and 6.0 in dia OD. Is 3.25 = in dia OD
at neck. Matl: Stainless steel. 8EA. Applicable to: C5. = Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 30 Sep 2002
8 ea = The approximate issue/response date will be 04 SEP 2001.
The = anticipated award date will be 04 Dec 2001. Written procedure
will be = used for this solicitation. To: Honeywell Intl Inc,
Tempe Az = 85284-2896. To: Honeywell Intl Inc, Phoenix Az 85034-2802.
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. =05 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.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05603/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V583)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 48--VALVE ASSEMBLY
SOL N0038301U2406
DUE 092101
POC POC: Alan Rodgers,(215)697-2563, FAX (215)697-3161
DESC: J, VALVE ASSEMBLY, In Repair/Modification of, NSN 7R-4820-99-553-1837-BC,
Ref Nr 5549C000-003 Qty 8 EA, Delivery FOB Origin, RFQ Due
Date O/A SEP 21 01,THE CONTEMPLATED ACTION IS THE ACQUISITION
OF REPAIR SERVICES FOR:Qty 8 EA, Valve Assembly; NSN 7RH
4820-99-553-1837 BC; (U1605) Part Number 5549C000-003. This
is a Safety-of-Flight/Mission-Critical component of the pilot's
and radar system's ventilation and air conditioning of the
AV-8BII+ Harrier aircraft. The USDoD does not have repair
shop manuals for this item.Repairable units must be delivered,
repaired and ready-for-issue, within forty-five(45) days of
receipt for repair. Interested parties are directed to consult
with the designer, manufacturer, and current qualified repair
contractor, Honeywell-Normalair Garrett, Bournemouth, England,
to determine availability of drawings or manuals; or, subcontracting
opportunities. New supplier would be subject to First Article
Testing i.a.w. system drawings and specifications. See Notes
22,25,26
LINKURL: http://www.navicp.navy.mil/business/
LINKDESC:
EMAILADD: allan_m_rodgers@icpphil.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5J9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--48 - VALVE SOLENOID, NSN: 4810013235236
SOL DAAH2301R0857
DUE 083101
POC Tom Orf, (256) 955-9261
DESC: 17. PRON: AX1C0480AX, NSN: 4810-01-323-5236, PN: 145HS752-3,
Quantity 85 each min/200 each max, this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the CHINOOK. F.O. B. Destination with deliveries to Texarkana,
TX. This item is restricted to Tactair Fluid Controls Inc.,
4806 West Taft Road, Liverpool, NY 13088, Pall Aeropower Corporation,
5775 Rio Vista Drive, Clearwater, FL 33760-3137 and The Boeing
Company, Boeing Helicopter, Route 291 & Stewart Ave., Ridley
Park, PA 19078-1099. 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 prequalifica
tion requirements in order to be eligible for award. The required
delivery is due is 85 each 270 DACA. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing as defined by the current version of
DoD- STD-100. 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 State without
prior approval of the Government. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by 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. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Claretha
Jennings, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thomas.orf@redstone.army.mil
EMAILDESC:
CITE: (D-233 SN50V5S2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 48--VALVE REGULATING SY,
SOL N0038301T3596
DUE 091701
POC POC: Alan Rodgers, (215)697-2563, FAX(215)697-3161
DESC: J, VALVE ASSEMBLY,ENVI, In Repair/Modification of, NSN
7R-4820-99-968-1069-BC, Delivery FOB Origin, RFQ N0038301-T-3596
RFQ Due Date O/A SEP 17 01, Contemplated action is the acquisition
of repair services for eight (9) Regulating Valve Valve Assemblies;
NSN 7RH 4820-99-968-1069 BC; Part Number: (U1605)4078B000-004.
This is a Safety-of-Flight/Mission-Critical component of the
pilot's and radar system's ventilation and air conditioning
of the AV-8BII+ Harrier aircraft. The USDoD does not have
repair shop manuals for this item. Repairable units must
be delivered, repaired and ready-for-issue, within ninety
(45) days of receipt for repair. Interested parties are directed
to consult with the designer, manufacturer, and current qualified
repair contractor, Honeywell-Normalair Garrett, Bournemouth,
England, to determine availability of drawings or manuals;
or, subcontracting opportunities. New supplier would be subject
to First Article Testing i.a.w. the applicable drawings and
specifications if available to the Government. See Notes 22,26
LINKURL: http://www.navicp.navy.mil/business/
LINKDESC:
EMAILADD: ALAN_H_RODGERS@ICPPHIL.NAVY.MIL
EMAILDESC:
CITE: (W-233 SN50V5S8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 48--HYDRAULIC POWER SYSTEMS UPGRADE AT JOHN DAY DAM
SOL DACW57-01-Q-0392
DUE 082801
POC Mr. David B. Thatcher, Contract Specialist, (503) 808-4634
DESC: The Portland District intends to place an order with West
Coast Specialties, 11733 SE 40th Ave, Milwaukie, OR for four
(4) hydraulic power units. Two (2) units are Filling Tainter
Valves, Two (2) are Emptying Tainter valves. Statutory authority
for other than full and open competition exists at 10 U.S.C.
2304 (c) (1) & FAR 6.302-1. Firms that recognize and can furnish
the required supplies are encouraged to identify themselves
to the contracting officer for consideration in future quotations.
Please indicate business size when responding to this announcement.
NAICS 332912
CITE: (W-233 SN50V5W3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 49--FIXED RATIO PLURAL COMPONENT PAINT PROPORTIONING
SYSTEM
SOL N00406-01-R-5251
DUE 091101
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
= 360-476-5652, Email david_p_stokes@puget.fisc.navy.mil -
David Stokes, = Contract Specialist, Phone 360-476-8020, Fax
360-476-5652, Email = david_p_stokes@puget.fisc.navy.mil
DESC: This system will be procured using FAR parts 12 and 13.
This = solicitation is full and open. Solicitation will be
issued on or = around 01 Sept 2001. Contractor shall provide
a single Fixed Ratio = Plural Component Paint Proportioning
System for Puget Sound Naval = Shipyard. Unit shall be delivered
fully assembled and capable fo = performing the the intended
functions as contianed in the scope of = work. The unit shall
atomize 100% solids of two component paints at = 5,000 psi
with a mixing ration of 4:1. The unit shall support a = minimum
of three 5000 psi rated airless guns delivering a minimum of
= 1.3 gallons per minute at 3,000 psi to the gun tip (o,17-inch
orifice). = All three guns shall be located 250-feet from the
fixed ratio = proportioner. The distance to the remote mix
manifold is 100-feet, and = the distance from the remote mix
manifold to the three spray guns is = 150-feet. Unit shall
be designed to change the ratio settings between = 1:1 through
4:1, shall include individual dispensing ports, shall = include
pressure guages, shall be designed for easy disassembly. Shall
= be designed and capable of dispensing Ultra-high solid (MIL-PRF
23236) = and epoxy paints (MIL-DTL 24441). Unit shall include
two 55-gallon = drum feed systems with single-post air-operated
elevators. Shall be = mounted on a portable skid. on-site training
required. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5251/listing.h=
tml
LINKDESC:
notice
CITE: (D-233 SN50V5O8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- FINGER, MECHANICAL
SOL N-W-Y8463-1
DUE 081701
POC Christopher Donovan, Contractor, Phone (816) 926-1817, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov
DESC: Request For Quotation. NSN 5120-00-629-6258. FOB Destination
Qty: 2736, Burlington, NJ. Bar code marking is required. MUST
BE MADE IN THE USA. This award will be based on price and delivery
time (DARO). See solicitation for Item Purchase Description.
Fax: 816-823-2136 Phone: 816-926-1817 Email: christopher.donovan@gsa.gov
Contact me if you need any help or information. ORDER HAS BEEN
CANCELLED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-Y8463-1/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5B4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--53 -- VARIOUS BOLTS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100063
DUE 082801
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: Request For Quote (RFQ) is hereby amended and the following
Line Item is added: CLIN 4: Bolt, Shear PN# EWB0420-4H2, NSN:
5306-01-154-3126, Quantity 250 Each. The closing date for receipt
of quotes is extended to 28 August 2001, 4:00pm Eastern Time.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100063/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5F4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 54--STORAGE SHED
SOL 3-179808
DUE 090401
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA requires the
following: Item 1. 15' x 35' pre-assembled steel frame storage
unit with installed steel frame floor rated at 200 PSF with
5/8" plywood finish Item 2. 13' x 20' pre-assembled steel frame
storage unit with installed steel frame floor rated at 200
PSF with 5/8" plywood finish Item 3. Offloading and installation
and leveling of both sheds Specifications for sheds are as
follows: The two sheds shall be of the Dura series or equal.
If quoting on equals, descriptive literature must accompany
quote. Foundations: Foundations shall be pre-engineered of
non-combustible steel. Sheds shall be set on a firm level base,
capable of supporting all live and dead loads of the proposed
building and interior equipment on the entire floor area. The
prevention of water infiltration between the customer's slab
and the underside of the new building shall be the responsibility
of NASA. The slab design shall account for proper surface water
runoff away from building. Foundation by others. Structural
Steel: Structural steel design shall be in accordance with
the BOCA Code. Hot rolled sections shall be fabricated to CSA
W47.1 and W59 standards. Structural steel shall be prime painted
with zinc chromate primer. Roof and Wall Cladding: All exterior
steel cladding shall be 26 guage series 5000 pre-painted. All
flashings and fasterners shall be color matched to cladding.
NASA shall have the option of selecting exterior and interior
cladding color. All sealants and foam closures shall be provided
for a weather-tight application. Doors: (2) 8' x 8' Pre-finished
steel roll up door on 15' x 35' unit. (1) 8' x 8' Pre-finished
steel roll up door on 13' x 20' unit. (1) 3' x 7' Metal slab
door in metal frame with lockset, weather-strip, door sweep
and sill - both units. Shop Drawings: Complete shop drawings
of the Dura or equal shed building shall be provided. Warranty:
All buildings shall be warranted against defects in materials
and workmanship for a full 12 months from the building being
substantially complete. The provisions and clauses in the RFQ
are those in effect through FAC 97-25. This procurement is
a total small business set-aside. See Note 1. The NAICS Code
and the small business size standard for this procurement are
332311 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GRC is required within
six to eight weeks ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-26. Quotations for
the items(s) described above are due by 4:30pm on September
4, 2001 and may be e-mailed or faxed to Sonia Schriver, e-mail
sonia.m.schriver@grc.nasa.gov or fax 216-433-5489 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters may use the Standard Form 1449,
Solicitation/Contract/Order for Commercial Items form found
at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html to
submit a quotation. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 30, 2001 at 4:30pm. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-179808
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V576)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 56--INSULATION, THERMAL, POLYIMIDE FOAM
SOL N00181-01-Q-0575
POC Nancy M. Hayden, Code 531.4A, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract for an Annual Indefinite Delivery/Requirements
Type Contract for a Base Year with four (4) one-year options
periods for various sizes, types and quantities of insulation
material manufactured in accordance with DOD-I-24688, INSULATION
PANEL, THERMAL AND ACOUSTIC, ABSORPTIVE, OPEN-CELL, POLYIMIDE
FOAM, DOD-I-24688 DATED 18 AUGUST 1987, AMENDMENT 1, DATED
24 SEPTEMBER 1996 and MIL-T-24708, THERMAL/ACOUSTIC INSULATION
BARRIER MATERIAL, POLYIMIDE FOAM, MIL-T-24708 DATED JULY 1988.
All items are for delivery to Norfolk Naval Shipyard,Portsmouth,
VA 23709-5000. The closing date for offers will be established
in the written solicitation. FOR ALL PRODUCTS NOT PREVIOUSLY
APPROVED FOR USE BY NORFOLK OFFERORS MUST PROVIDE, WITH THEIR
OFFER COMPLETE MATERIAL SAFETY DATA SHEETS CLEARLY MARKED WITH
CORRESPONDING LINE ITEM NUMBERS REFERENCED IN THE SOLICITATION.
This requirement is being handled utilizing "SIMP[LIFIED ACQUISITION
PROCEDURES" as set forth in FAR Part 13.5, TEST PROGRAM FOR
CERTAIN COMMERCIAL PRODUCTS. Response date for submission of
quotations will be established in the solictation. Requests
for solicitation packages will be accepted via mail and e-mail
only. All requests shall include, as a minimum, the complete
mailing address, telephone number, Fax number and point of
contact. Written requests shall be addressed to Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Code 531.4A/Nancy
M. Hayden, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
E-mail address is: haydennm@nnsy.navy.mil. FAX and/or phone
requests are not authorized and will not be accepted. IMPORTANT
NOTICE: DFAR 252.204-7004 "REQUIRED CENTRAL CONTRACTOR REGISTRATION"
APPLIES. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFER/QUOTER INELIGIBLE FOR AWARD. INFORMATION RELATIVE
TO THE CCR CAN BE OBTAINED THROUGH INTERNET AT http://ccr.edi.disa.mil.
NUMBERED NOTE 1 APPLIES AS THIS PROCUREMENT IS SET ASIDE FOR
SMALL BUSINESS CONCERNS.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5B9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 58--RF AND MICROWAVE AMPLIFIERS
SOL M93636120850E2
DUE 090401
POC Donna Peacock, Contract Specialist, (760) 577-7637, FAX (760)
577-7645
DESC: RF Amplifier, Amplifier Research P/N 150A400, 1 EA; Microwave
Amplifier, Amplifier Research P/N 5S1G4, 1 EA. To be delivered
to Marine Corps Logistics Base, Barstow, CA 92311. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with 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. All responsible
sources may submit a quote which will be considered by the
Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-233 SN50V5A5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 58--RADIO (FIRMWARE)UPGRADE
SOL N46450-01-T-0067
DUE 090401
POC Donna Hill 912-673-2656
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number N46450-01-T-0067 is
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This solicitation
is issued on a unrestricted basis, SIC Code 3663, NAICS 334290.
Commander Submarine Squadron Twenty, Naval Submarine Base,
Kings Bay, Georgia requires this MTS2000 Firmware Upgrade to
Smartnet (N1700/Q36) on 65 existing Motorola radios Model #H01RDD9PW1BN.
This software must be compatible with existing Trunking System.
The following provisions apply: 52.212-1 Instructions to Offerors-Commercial;
52.212-3 Offeror Representations and Certifications-Commercial
Items; 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; and citing
52.222-26, 52.222-35, 52.222-36, 52.222-37, 252.204-7004 Central
Contractor Registration; 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisition
of Commercial Items, and citing 252.225-7000. Offers are due
by close of business on Tuesday 04 September 2001 and may be
faxed to 912/673-2125, or emailed to Donna_M_Hill@jax.fisc.navy.mil,
Point of Contact: Donna Hill phone: 912-673-2656.
EMAILADD: donna_m_hill@jax.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-233 SN50V5B8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--MOTOROLA RADIOS
SOL N65236-01-R-0059
DUE 083101
POC Cathy Walton, (843)218-5955, Donna Murphy, Contracting Officer
DESC: This is the Government's Notice of Intent to acquisition
Motorola AN/URC Series VHF and UHF radios for use in air traffic
control operations at U.S. Naval and Marine Corps Air Stations.
This acquisition is being solicited on a sole source basis
with Motorola, Inc, 8201 East McDowell Road, Scottsdale, AZ
85252. A firm-fixed price, indefinite-delivery, indefinite-quantity
type contract with delivery orders for a base year and four
one-year options is anticipated. Various quantities of radios
and ancilliary items required. NAICS 421690 applies. Contact
Motorola direct for subcontracting possibilities. Questions
and requests for information regarding this acquisition should
be directed to Cathy Walton, Code 113CW, Contract Negotiator,
(843)218-5955.
EMAILADD: waltoncb@spawar.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5V8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 58--HIGH DEFINITION DIGITAL CAMERAS
SOL RFP RHSS2001090
DUE 083001
POC Jim Caskey, 202-225-2921, jim.caskey@mail.house.gov
DESC: Request for Proposal for High Definition Digital Television
Cameras. The U.S. House of Representatives seeks to replace
and upgrade its current television cameras used for House floor
proceedings and studio operations in the U.S. Capitol Building.
Eleven High Definition digital cameras are required. The new
cameras will be Multi-Standard (1080i/720p capable). Of the
eleven cameras, nine will be studio type and fitted with full
servo HD 66x9.5 size lenses (exact size subject to change).
The other two cameras will be portable and fitted with an HD
20x7.8 size lens. The studio cameras will use camera control
units (CCUs), with Focus and Zoom controlled by the robotic
camera control system. The portable cameras will use their
own remote control capability. Contract Options include provision
for Contractor installation, training and documentation and
extended warranty. After receipt of proposals, capability
demonstrations will be scheduled under working conditions on-site
at the Capitol during the period September 4-15, 2001. The
solicitation may be downloaded from the House web site: http://www.house.gov/cao-opp/currentsol.htm
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: jim.caskey@mail.house.gov
EMAILDESC:
CITE: (W-233 SN50V5Z4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PLUG
SOL EP1779-01
DUE 090701
POC Jacqueline Brown, Contracting Officer
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1779-01. FAR 52.216-6
Small Business Set-aside, small business standard size 500
The North American Industrial Code is 335931. This is a DOA7
rated procurement. FAR 52.211-14, Notice of Priority Rating
for National Defense, FAR 52.211-15, Defense Priority and Allocation
Requirements. This solicitation is issued as a Request for
Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. UNICOR, intends to enter into a
5-year Indefinite Delivery, Indefinite Quantity Type Contract,
for the following: Line Item One-CTR 12127, Connector Plug
Vehicular-Intercom-System, Drawing #A3206056, Suggested Source
of Supply Part#18-706 (see drawing). Guaranteed Minimum for
duration of Contract 855 each, not to exceed Maximum Quantity
for duration of contract, 25,000 each. Delivery will be 60
days ARO from receipt of each delivery order FAR 52.247-34
FOB Destination applies. Delivery will be FOB Destination with
a ship address of Federal Correctional Institution, UNICOR
Federal Prison Industries, UNICOR, Electronics. FCI Loretto
PO BOX 699 R.R. 276, 772 ST JOSEPH ROAD, LORETTO, PA 15940.
The Contracting Officer Technical Representative (COTR) Brenda
Flick telephone number is (814) 472-4140 ext347. 52.212-1,
Instructions to OfferorsCCommercial, applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items applies. Evaluation
of offers will be based on 40% price and price related factors
and 60% past performance including ON TIME DELIVERY. Provision
at FAR 52.212-3, Offer or Representations and Certifications-Commercial
Items, must be completed and provided with offer, it is imperative
that these forms are submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes FAR 52.204-6,
Contractor Identification Number Data Universal Numbering System
(DUNS) applies. FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
five (5) years thereafter. Order Limitation FAR 52.216-19 (a)
Minimum delivery order quantity/dollar amount: 10 each .52.216-19
(b)(1) Maximum delivery order quantity/dollar amount for single
item 10,000 each 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items, 10,000 each. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order, or orders, is returned
to the ordering office within seven calendar days after issuance
with a written statement expressing the contractor=s intent
not to ship. FAR 52.216-22 Indefinite Quantity Contract. applies
until 60 days after contract validity end date.. FAR 52,232-18
Availability of Funds applies. FAR 52.232-33, Payment of Electronic
Funds Non-Transfer-Central Contractor Registration applies.
FP9999.999-9,Business Management Questionnaire must be completed
with a minimun of three references of contracts that are of
similar size and complexity. FAR 52.211-2, Availability of
Spec. Applies. Listed on the DOD Index of Specs. Applies. OMB
Clearance 9000-0136 expires 9/30/01. Local Clause FPI 1000H1,
Economic Price Adjustment applies: Twelve months after Contract
Award Date and 12 months thereafter, may be adjusted in accordance
with the change in Producer Price Index Connectors for electronic
applications. Producer Price Index Series ID: PCU3354, from
date of award to the date of adjustment. It is the contractors
responsibility to request this adjustment. Adjustments may
be requested for a period not to exceed 30 days after the eligible
adjustment date. Requests that are made after the 30 day limit
will not be honored and the contract pricing will not be adjusted.
The Contractor shall submit any requests for adjustments in
writing to the Contracting Officer. Requests shall include
a copy of the relevant index and must be within the allowed
time period for adjustments. Any adjustments authorized as
a result of the adjustment request will not be retroactive.
The completed request is received by the Contracting Officer
will be the effective date of any changes in price. The Contractor
also is required to request downward price adjustments. All
downward adjustments will be retroactive to the authorized
adjustment date as specified in this clause. I downward price
adjustment are not requested and this is later revealed through
audits or otherwise, the Contractor shall reimburse the Government
the amount overcharged plus interest. Interest will be computed
at the set annually by the Secretary of Treasury for late Contract
payments. Interest will accrue from the date of adjustment
should have been made. In computing any Contract price adjustment,
the most recently published index as of the date of award will
be compared to the most recently published index as of the
dat of adjustment. No adjustment shall be made if the referenced
change in less than 2%. Total upward adjustment for the contract
period, including option periods, shall not exceed 10%, based
on original or option period contract pricing; downward adjustments
are not limited. Indices are available from the Bureau of Labor
Statistics, 2, Massachusetts Ave., N.E, Washington, DC 20212,
Telephone (202) 691-7705 internet address www.bls.gov. Vendors
shall submit signed and dated offers to UNICOR, Federal Prison
Industries, 320 First Street, NW, Building 400 6th floor, Washington,
DC 20534 ATTN: Jacqueline Brown, Contracting Officer . If hand
carried, Federal Express or UPS, send to 400 First Street,
6th floor, Electronics Group, Washington, DC 20534, ATTN: Jacqueline
Brown Contracting Officer, Electronics Group. Offers should
be submitted on the SF 1449 along with Certifications and Representations
and Business Questionnaire. Offers may be sent by facsimile
at (202) 305-7355 or (202) 305-7354 ATTN: Jacqueline Brown,
Contracting Officer. (Please call to confirm receipt (202)
305-7298) The date and time for receipt of proposals is Friday,
September 7, 2001 @ 2:00PM EST. NO INCREMENTAL PRICING ALLOWED.
Drawings may can be obtained by faxing a request to (202) 305-7354
Offers must indicate Solicitation Number EP1779-01 , time specified
for receipt of offer, name, address and telephone number of
offeror, technical description of the item being offered in
sufficient detail to evaluate compliance with the requirements
in the solicitation to be considered for award. A Completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fail to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far. This CBD
synopsis/solicitation and necessary forms are available on
the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be submitted . See note 1
CITE: (W-232 SN50V4X1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0010401RNJ06
DUE 101901
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Susan
M Hoover, 021x, (717)605-2096
DESC: NSN 7G-5996-01-485-1280, SPEC NR TDP VER 001, Ref Nr 305-0258-001,
Qty 17 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SPECIFICATIONS & DRAWINGS ARE NOT AVAILABLE FOR
THIS PROCUREMENT, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN50V4Z2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010401RNJ08
DUE 100901
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5998-01-485-1273-VN, SPEC NR TDP VER 002, Ref Nr
3079242-101, Qty 13 EA, Deliver to Defense Distrbution Depot
San Diego San Diego CA , Receiving Officer Fisc Norfolk Norfolk
VA --DRAWINGS & SPECIFICATIONS ARE NOT AVAILABLE FOR THIS PROCUREMENT,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN50V4Z3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010401T8080
DUE 100901
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5999-01-294-2527, SPEC NR TDP VER 002, Ref Nr 410424-100,
Qty 11 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN50V4Z4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--59 -- F09603-01-R-81751; SOLE SOURCE PURCHASE OF
COUPLERS, 5 EACH, NSN 5985-01-319-4676BY, P/N: 622-7094-002
SOL F09603-01-R-81751
DUE 090701
POC Dina Inhulsen, Contract Specialist, Phone (478)926-7054,
Fax (478)926-7545, Email Dina.Inhulsen@robins.af.mil
DESC: This notice is hereby cancelled and no solicitation will
be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-81751/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V549)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--ACCELEROMETERS
SOL N00167-01-Q-0656
DUE 090401
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Wilcoxon Research
for accelerometers. The item required is a Model CM997 high
frequency current modulation accelerometer, quantity of 110
each. The accelerometers are corrosion resistant, hermetic
design, case isolated, radiation hardened, with a vibration
limit of 500g and a shock limit of 5000g peak. The accelerometers
range is 2.5g peak, with a sensitivity of 1mA/g.The frequency
range response is +/- 5% 3-5000Hz, +/- 8% in the range 5kHz-10kHz
and +/- 10% in the range 10kHz-20kHz. The resonance frequency,
mounted is less than 42kHz. These accelerometers have been
approved by NAVSEA. Only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. Anticipated award is on or about
9/5/01. See numbered notes 1 and 22.
CITE: (W-233 SN50V5R0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--SLEEVING
SOL EP1777-01
DUE 090701
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax = 202-305-7355, Email bstone@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
offers are being requested and a = written solicitation will
not be issued. The solicitation number is = EP1777-01. This
solicitation is issued as a Request for Proposals = (RFP).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-27. = The North American Industry Classification System(NAICS)
code is = 325212 for all line items . UNICOR intends to enter
into a 5-year = Indefinite Delivery Indefinite Quantity type
contract. Requested item = is as follows: 0001 - SLV1758,D,
SC-X-15111,1-1/2", RUBBER-TUBING, = 1.500, 0002 - SLV1704,
DSC-X-15111,1", RUBBER-TUBING, HS,1.00", 0003 - = SLV3581,
M,81914/6-1003, CONVOLUTED-TUBING, BLACK. Estimated maximum
= quantity for duration of contract for SLV1758 and SLV1704
is 15,000 = feet and 500,000 feet for SLV3581. Guaranteed minimum
quantity for = duration of contract is 5,500 feet for SLV1758
and SLV1704, 24,000 feet = for SLV3581. Delivery will be 90
days(or earlier) from receipt of = each delivery order for
SLV1758 and SLV1704, and 51 days for SLV3581. = FAR 52.247-34
FOB Destination applies. Delivery will be FOB = Destination
for SLV1758 and SLV1704 with a ship address of Federal = Correctional
Institution Oxford, County Hwy G at Elk Avenue, Oxford, WI
= 53952. The Contracting Officer Technical Representative(COTR)
is Jim = Cipriani telephone number is (608)584-6411. For SLV3581
delivery will = be FOB destination heand Federal Correctional
Institution Loretto, = Rural Route #276, Loretto, PA 15940.
The Contracting Officer Technical = Representative(COTR) is
Brenda Flick telephone number is (814)472-8140. = Provision
FAR 52.212-1, Instructions to Offerors Commercial, applies
= to this acquisition. FAR52.212-2, Evaluation-Commercial Items
= applies. Evaluation of offers will be based on 40% price
and price = related factors and 60% past performance including
ON TIME DELIVERY. = Provision at FAR 52.212-3, Offer or Representations
and = Certifications-Commercial Items, must be completed and
provided with = offer, (IT IS IMPERATIVE THAT THIS FORM BE
SUBMITTED). FAR 52.212-4, = Contract Terms and Conditions-Commercial
Items applies. FAR 52.212-5, = Contract Terms and Conditions
Required to Implement Statues or = Executive Orders-Commercial
Items, applies, which includes FAR 52.203-6 = FAR 52.204-6,
Contractor Identification Number Data Universal = Numbering
System (DUNS) applies, FAR 52.216-18, Ordering, orders may
= be issued under the resulting contract from the date of award
through = five years thereafter. FAR 52.216-22, Indefinite
quantity applies until = 90days after contract validity end
date, FAR 52.216-19, Delivery Order = Limitation applies with
(a) minimum order of 100 feet for all line = items;(b)(1) maximum
order for a single item in excess of 15,000 feet = for SLV1758
and SLV1704 and 50,000 feet for SLV3581;(b)(2) any order =
for a combination in excess of 50,000 feet. Contractor will
not be = obligated to honor a series of orders from the same
ordering office, = within a 15 day period that together call
for quantities exceeding the = maximum order limitations. However,
the contractor shall honor orders = exceeding the maximum order
limitations unless the order or orders is = returned to the
ordering office within seven(7) calendar days after = issuance
with a written statement expressing the contractor=3Ds intent
= not to ship. FAR 52.216-22 Indefinite Delivery Indefinite
Quantity, = FAR 52.211-16 Variation in Quantity applies with
0% increase and 0% = decrease for SLV1758 and SLV1704 and 5%
increase and 5% decrease for = SLV3581. This is a DOA4 for
SLV1758 and SLV1704 and DOA7 rated order = for SLV3581. FAR
52.211-14 Notice of Priority Rating for National = Defense,
FAR 52.211.15 Defense Priority and Allocation Requirements,
= FAR 52.232-18 Availability of Funds applies. FAR 52.232-33,
= Electronic Funds Transfer-Non Central Contract Registration.
= FP9999.999-9, Business Management Questionnaire must be completed
with = a minimum of THREE (3) references of contracts that
are of similar = size and complexity. FAR 52.211-2, Availability
of Spec. Applies. = Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 = expires 9/30/01. Vendors shall submit
signed and dated offers to = UNICOR, Federal Prison Industries,
320 First Street, NW, Bldg 400, 6th = Floor, Washington, DC
20534 ATTN: Broderick J. Stone, Contracting = Officer. If hand
carried, Federal Express or UPS, send to 400 First = Street,
6th Floor, Washington, DC 20534, ATTN: Broderick J. Stone,
= Contracting Officer. Offers should be submitted on the SF
1449 along = with Certifications and Representations, Business
Questionnaire and = ACH form. Offers may be sent by facsimile
at (202) 305-7355 to the = attention of Broderick J. Stone,
Contracting Officer. (Please call to = confirm receipt at (202)305-7318).
The date and time for receipt of = proposals is September 7,
2001 @ 2:00PM. NO INCREMENTAL PRICING = ALLOWED. Offers must
indicate Solicitation Number EP1777-01, time = specified for
receipt of offer, name, address and telephone number of = offeror,
technical description of the item being offered in sufficient
= detail to evaluate compliance with the requirements in the
= solicitation, terms of any expressed warranty, price and
any discount = terms, remit to address, a completed copy of
Representations and = Certifications at FAR 52.212-3, and acknowledgment
of all amendments, = if any. All offerors that fails to furnish
required Representations = and Certifications, Business Questionnaire
information or reject the = terms and conditions of the solicitation
may be excluded from = consideration. The Government may make
award without discussions; = therefore, the offerors initial
offer should contain best pricing. An = award will be made
based on best value to the Government. Any = amendments hereby
issued to this solicitation will be synopsized in the = same
manner as this solicitation and must be acknowledged by each
= offeror. Offeror must hold prices firm for 60 days from the
date = specified for receipt of offers. Offers or modifications
to offerors = after the exact time specified may not be considered.
Future = requirements from a UNICOR factory may be modified
to add items to this = contract if considered to fall within
the scope of work and the price = is determined to be fair
and reasonable. Questions regarding a = requirement may be
addressed to Contracting Officer at = bstone@central.unicor.gov
All forms, clauses and provisions necessary = to submit an
offer may be accessed at the following web site: = http://www.arnet.gov/far.
This CBD synopsis/solicitation and necessary = forms are available
on the web site: = http://www.unicor.gov/procurement/proelectron.
A completed ACH form = must be on file prior to contract award.
See note 9.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1777-01/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5K6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CONDUIT
SOL EP1778-01
DUE 091101
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax = 202-305-7355, Email bstone@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
offers are being requested and a = written solicitation will
not be issued. The solicitation number is = EP1778-01. This
solicitation is issued as a Request for Proposals = (RFP).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-27. = The North American Industry Classification System(NAICS)
code is = 335932. UNICOR intends to enter into a 5-year Indefinite
Delivery = Indefinite Quantity type contract. Requested item
is as follows: 0001 = - CDA0084, D, 12596745, CONDUIT-ASSY,
TNB-W2. Drawing is source = control. VENDOR MUST VERIFY SOURCE
OF SUPPLY. Estimated maximum = quantity for duration of contract
is 150 each. Guaranteed minimum = quantity for duration of
contract is 50 each. Delivery will be 120 = days(or earlier)
from receipt of each delivery order. FAR 52.247-34 = FOB Destination
applies. Delivery will be FOB Destination with a ship = address
of Federal Correctional Institution Oxford, County Hwy G at
Elk = Avenue, Oxford, WI 53952. The Contracting Officer Technical
= Representative(COTR) is Jim Cipriani telephone number is
(608)584-6411. = Provision FAR 52.212-1, Instructions to Offerors
Commercial, applies = to this acquisition. FAR52.212-2, Evaluation-Commercial
Items applies. = Evaluation of offers will be based on 40%
price and price related = factors and 60% past performance
including ON TIME DELIVERY. Provision = at FAR 52.212-3, Offer
or Representations and Certifications-Commercial = Items, must
be completed and provided with offer, (IT IS IMPERATIVE = THAT
THIS FORM BE SUBMITTED). FAR 52.212-4, Contract Terms and =
Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and = Conditions Required to Implement Statues or Executive
Orders-Commercial = Items, applies, which includes FAR 52.203-6
FAR 52.204-6, Contractor = Identification Number Data Universal
Numbering System (DUNS) applies, = FAR 52.216-18, Ordering,
orders may be issued under the resulting = contract from the
date of award through five years thereafter. FAR = 52.216-22,
Indefinite quantity applies until 120 days after contract =
validity end date, FAR 52.216-19, Delivery Order Limitation
applies = with (a) minimum order of 5 each;(b)(1) maximum order
for a single item = in excess of 150 each;(b)(2) any order
for a combination in excess of = 150 each. Contractor will
not be obligated to honor a series of orders = from the same
ordering office, within a 15 day period that together = call
for quantities exceeding the maximum order limitations. However,
= the contractor shall honor orders exceeding the maximum order
= limitations unless the order or orders is returned to the
ordering = office within seven(7) calendar days after issuance
with a written = statement expressing the contractor=3Ds intent
not to ship. FAR = 52.216-22 Indefinite Delivery Indefinite
Quantity, FAR 52.211-16 = Variation in Quantity applies with
0% increase and 0% decrease. This = is a DOA4. FAR 52.211-14
Notice of Priority Rating for National = Defense, FAR 52.211.15
Defense Priority and Allocation Requirements, = FAR 52.232-18
Availability of Funds applies. FAR 52.232-33, = Electronic
Funds Transfer-Non Central Contract Registration. = FP9999.999-9,
Business Management Questionnaire must be completed with =
a minimum of THREE (3) references of contracts that are of
similar = size and complexity. FAR 52.211-2, Availability of
Spec. Applies. = Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 = expires 9/30/01. Vendors shall submit
signed and dated offers to = UNICOR, Federal Prison Industries,
320 First Street, NW, Bldg 400, 6th = Floor, Washington, DC
20534 ATTN: Broderick J. Stone, Contracting = Officer. If hand
carried, Federal Express or UPS, send to 400 First = Street,
6th Floor, Washington, DC 20534, ATTN: Broderick J. Stone,
= Contracting Officer. Offers should be submitted on the SF
1449 along = with Certifications and Representations, Business
Questionnaire and = ACH form. Offers may be sent by facsimile
at (202) 305-7355 to the = attention of Broderick J. Stone,
Contracting Officer. (Please call to = confirm receipt at (202)305-7318).
The date and time for receipt of = proposals is September 11,
2001 @ 2:00PM. NO INCREMENTAL PRICING = ALLOWED. Offers must
indicate Solicitation Number EP1778-01, time = specified for
receipt of offer, name, address and telephone number of = offeror,
technical description of the item being offered in sufficient
= detail to evaluate compliance with the requirements in the
= solicitation, terms of any expressed warranty, price and
any discount = terms, remit to address, a completed copy of
Representations and = Certifications at FAR 52.212-3, and acknowledgment
of all amendments, = if any. All offerors that fails to furnish
required Representations = and Certifications, Business Questionnaire
information or reject the = terms and conditions of the solicitation
may be excluded from = consideration. The Government may make
award without discussions; = therefore, the offerors initial
offer should contain best pricing. An = award will be made
based on best value to the Government. Any = amendments hereby
issued to this solicitation will be synopsized in the = same
manner as this solicitation and must be acknowledged by each
= offeror. Offeror must hold prices firm for 60 days from the
date = specified for receipt of offers. Offers or modifications
to offerors = after the exact time specified may not be considered.
Future = requirements from a UNICOR factory may be modified
to add items to this = contract if considered to fall within
the scope of work and the price = is determined to be fair
and reasonable. Questions regarding a = requirement may be
addressed to Contracting Officer at = bstone@central.unicor.gov
All forms, clauses and provisions necessary = to submit an
offer may be accessed at the following web site: = http://www.arnet.gov/far.
This CBD synopsis/solicitation and necessary = forms are available
on the web site: = http://www.unicor.gov/procurement/proelectron.
A completed ACH form = must be on file prior to contract award.
See note 9.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1778-01/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5O1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 59--REPLACE RUNWAY/RAMP LIGHTS
SOL Reference-Number-F44600-01-T-0026
DUE 082801
POC Stanford Williams, Contract Specialist, Phone 757-764-2544,
= Fax 757-764-4071, Email stanford.williams@langley.af.mil
- Lee Nadeau, = Contracting Officer, Phone 757-764-4447, Fax
757-764-4071, Email = lee.nadeau@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR 12.6
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. PAPER COPIES OF THIS = SOLICITATION WILL NOT
BE AVAILABLE. (ii) Solicitation F44600-01-T-0026 = is issued
as a Request for Quotes (RFQ). (iii) This solicitation is =
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part = 13. This solicitation document and incorporated
provisions and clauses = are those that are in effect through
Federal Acquisition Circular = 97-27. (iv) This acquisition
is set-aside for small business; NAICS = Code is 335129 with
a size standard of 500 Employees. (v) Applicable = contract
line item (CLIN): CLIN 0001, Quantity: 1; Unit: Each; (vi)
= Description of Requirement: Nonpersonal services to furnish
all labor, = tools, equipment and supervision to replace 276,
1,000-watt metal = halide bulbs on 12 each Flightline Ramp
Light Poles. Additionally, each = fixtures glass lens shall
be washed and dried to remove oily residue = and dust. There
are a total of 276, 1,000-watt metal halide bulbs on = the
12 poles. The Government will provide 126 bulbs; the contractor
= shall provide 150 bulbs. The contractor shall replace each
bulb = (replace ballasts only as required), wash and dry all
glass lenses, and = check lights for functionality. Note: each
bulb kit includes a ballast. = The contractor shall return
to the Government all ballasts not used. = Each pole has an
obstruction light fixture (12 each). Eight of these = fixtures
must be raised above the poles to allow 360-degree visibility.
= These pole numbers are 2, 3, and 7-12. Contractor shall coordinate
with = airfield operations, (757) 764-2508, in order to schedule
any work. = Clearance must be granted by airfield operations
prior to commencing = any work. The contractor shall immediately
advise the contracting = officer if the contractor is unsuccessful
in its attempts to coordinate = its work schedule. The contractor
shall coordinate receipt of = Government Furnished Material
(GFM) as described in Attachment 3 by = calling Mr. Chris Stutt
at (757) 764-1158. The contractor will validate = the material
inventory at time of receipt and note any deficiencies in =
the materials. The contractor shall forward a copy of the documented
= and signed inventory, identifying any deficiencies or shortages,
to the = contracting officer not later than two business days
upon receipt of = materials. If there are no deficiencies or
shortages noted, so state. = The contractor shall immediately
advise the contracting officer if the = contractor is unsuccessful
in its attempts to inventory or receive the = government material.
(vii) Delivery: Performance period will be 30 = calendar days
from receipt of award. (viii) The provision at FAR = 52.212-1,
Instructions to Offerors- Commercial, applies to this = acquisition.
(ix) Award based on lowest quote received. (x) Offerors = are
reminded to include a complete copy of the provision at DFARS
= 252.212-7000 Offeror Representations and Certifications Commercial
= Items with its offer. (xi) Clause 52.212-4, Contract Terms
and = Conditions- Commercial Items, is hereby incorporated
by reference. = (xii) Clause 52.212-5 Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders- Commercial
Items (Deviation), = 52.222-3 Convict Labor, 52.222-21 Prohibition
of Segregated Facilities, = 52.222-22 Previous Contracts and
Compliance Reports, 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, 52.222-41 Service
Contract Act, = 52.222-42 statement of Equivalent Rates for
Federal Hires, 52.233-3 = Protest After Award, 52.225-13 Restrictions
on Certain Foreign = Purchases, 52.232-33 Payment by Electronics
Funds Transfer- Central = Contractor Registration, 52.245-4
Government Furnished Property, = 52.247-34 F.O.B Destination,
52.252-6 Authorized Deviation in Clauses, = 252.204-7003 Control
of Government Personnel Product, 252.212-7001 = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Deviation) and 252.204-7004 Required Central Contractor
Registration, = AFFAR 5352.242-9000 Contractor Access to Air
Force Installations, = 52.252-2 Clauses Incorporated By Reference.
It is the responsibility of = the offeror to be familiar with
each provision and clause contained in = this solicitation.
To view provisions and clauses in full text see = http://farsite.hill.af.mil
or http://arnet.gov/far (xiii) N/A (xiv) = N/A (xv) N/A (xvi)
Quotes may be faxed to 1 CONS/LGCA at (757) = 764-4071, or
mailed to 1 CONS/LGCA, 74 Nealy Ave., Langley AFB. All = quotes
are due by 2:00 PM Local Time, 28 AUG 01. (xvii) For further
= information regarding this solicitation, contact Stanford
Williams, = Contract Administrator @ phone: (757) 764-2922.
Collect calls will not = be accepted, E-Mail: stanford.williams@langley.af.mil.=20
Point of Contact Stanford Williams, Contract Specialist, Phone
757-764-2922, Fax = 757-764-4071, E-Mail stanford.williams@langley.af.mil
- Lee Nadeau, = Contracting Officer, Phone 757-764-4447, Fax
757-764-4071, Email = lee.nadeau@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/Reference-Number-F44600-01-T-=
0026/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5P3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 60--SPLICE ENCLOSURE, FIBER OPTIC
SOL sp0920-01rx576
DUE 100901
POC buyer Edwina Merrick (614-692-8506)
DESC: NSN 6080-01-377-5859 . PR NO. YPE01113000597 SPLICE ENCLOSURE,
FIBER OPTIC. NOTE that a complete data package is available
from DSCC-VTCD via one of the following media: internet at
http://dibbs.dscccols.com.Rfp for RFPs after issue date of
8-30-01; telephone at 614-692-2344 (prior to issuance of RFP);
or by mail at Defense Supply Center Columbus, ATTN; DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPE . . .) BUYER'S NAME AND YOUR COMPLETE NAME
AND ADDRESS AND CAGE CODE. Federal, Military and Commercial
specifications CANNOT be provided by DSCC.
LINKURL: http://dibbs.dscccols.com.Rfp
LINKDESC:
CITE: (W-233 SN50V597)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--SWITCHING POWER UNIT
SOL SP0430-01-R-4189
DUE 101501
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: NSN 6110-01-237-5929, YPG01222001396, Power Switching Unit
iaw Ward Leonard Electric part number N274-380641. Solicitation
issue date is 14 SEP 01 and includes 100% option. Requested
delivery schedule is 150 days and terms & conditions is unrestricted,
other than full and open competition for a quantity of 4 each.
To request a copy of the solicitation call the "Request for
R and B Hot Line" at 804-279-3350. Send a request by fax to
804-279-4165.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-4189/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V587)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: 61--161 KV CIRCUIT BREAKERS
SOL DE-FB75-01SW51706
DUE 092501
POC Mary Harter, Contracting Officer (918) 595-6669
DESC: Indefinite quantity contract for furnishing all material
and labor required to supply and delivery 161 kV SF6 dead tank,
three pole, single-throw circuit breakers to Jonesboro, Arkansas;
Gore, Oklahoma and Springfield, Missouri maintenance warehouse
and various substations in Arkansas, Missouri, and Oklahoma,
F.O.B. Destination. Term of the contract will be for one base
year and two one year option periods. Solicitation documents
will be available in electronic and hard copy. Electronic solicitations
will be available at http://www.swpa.gov under Acquisitions.*****
CITE: (W-233 SN50V5I1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--DISCONNECT SWITCHES, 15KV, 46KV, 115KV AND 230KV
SOL DE-RQ65-01WC57949
DUE 090501
POC Debora Kludt, 605-353-9214, fax 605-353-9213
DESC: Disconnect switches, 15kV, 46-kV, and 46-kV, 1200 amp and
230-kV, 2,000 amp, some with grounding blades. Set-aside for
small business under a class waiver of the Nonmanufacturer
Rule.
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-233 SN50V5N3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 62--REPLACE RUNWAY/RAMP LIGHTS AND BALLASTS
SOL Reference-Number-F44600-00-T-0026
DUE 082801
POC Stanford Williams, Contract Specialist, Phone 757-764-2544,
= Fax 757-764-4071, Email stanford.williams@langley.af.mil
- Lee Nadeau, = Contracting Officer, Phone 757-764-4447, Fax
757-764-4071, Email = lee.nadeau@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR 12.6
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. PAPER COPIES OF THIS = SOLICITATION WILL NOT
BE AVAILABLE. (ii) Solicitation F44600-01-T-0026 = is issued
as a Request for Quotes (RFQ). (iii) This solicitation is =
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part = 13. This solicitation document and incorporated
provisions and clauses = are those that are in effect through
Federal Acquisition Circular = 97-27. (iv) This acquisition
is set-aside for small business; NAICS = Code is 335129 with
a size standard of 500 Employees. (v) Applicable = contract
line item (CLIN): CLIN 0001, Quantity: 1; Unit: Each; (vi)
= Description of Requirement: Nonpersonal services to furnish
all labor, = tools, equipment and supervision to replace 276,
1,000-watt metal = halide bulbs on 12 each Flightline Ramp
Light Poles. Additionally, each = fixtures glass lens shall
be washed and dried to remove oily residue = and dust. There
are a total of 276, 1,000-watt metal halide bulbs on = the
12 poles. The Government will provide 126 bulbs; the contractor
= shall provide 150 bulbs. The contractor shall replace each
bulb = (replace ballasts only as required), wash and dry all
glass lenses, and = check lights for functionality. Note: each
bulb kit includes a ballast. = The contractor shall return
to the Government all ballasts not used. = Each pole has an
obstruction light fixture (12 each). Eight of these = fixtures
must be raised above the poles to allow 360-degree visibility.
= These pole numbers are 2, 3, and 7-12. Contractor shall coordinate
with = airfield operations, (757) 764-2508, in order to schedule
any work. = Clearance must be granted by airfield operations
prior to commencing = any work. The contractor shall immediately
advise the contracting = officer if the contractor is unsuccessful
in its attempts to coordinate = its work schedule. The contractor
shall coordinate receipt of = Government Furnished Material
(GFM) as described in Attachment 3 by = calling Mr. Chris Stutt
at (757) 764-1158. The contractor will validate = the material
inventory at time of receipt and note any deficiencies in =
the materials. The contractor shall forward a copy of the documented
= and signed inventory, identifying any deficiencies or shortages,
to the = contracting officer not later than two business days
upon receipt of = materials. If there are no deficiencies or
shortages noted, so state. = The contractor shall immediately
advise the contracting officer if the = contractor is unsuccessful
in its attempts to inventory or receive the = government material.
(vii) Delivery: Performance period will be 30 = calendar days
from receipt of award. (viii) The provision at FAR = 52.212-1,
Instructions to Offerors- Commercial, applies to this = acquisition.
(ix) Award based on lowest quote received. (x) Offerors = are
reminded to include a complete copy of the provision at DFARS
= 252.212-7000 Offeror Representations and Certifications Commercial
= Items with its offer. (xi) Clause 52.212-4, Contract Terms
and = Conditions- Commercial Items, is hereby incorporated
by reference. = (xii) Clause 52.212-5 Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders- Commercial
Items (Deviation), = 52.222-3 Convict Labor, 52.222-21 Prohibition
of Segregated Facilities, = 52.222-22 Previous Contracts and
Compliance Reports, 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, 52.222-41 Service
Contract Act, = 52.222-42 statement of Equivalent Rates for
Federal Hires, 52.233-3 = Protest After Award, 52.225-13 Restrictions
on Certain Foreign = Purchases, 52.232-33 Payment by Electronics
Funds Transfer- Central = Contractor Registration, 52.245-4
Government Furnished Property, = 52.247-34 F.O.B Destination,
52.252-6 Authorized Deviation in Clauses, = 252.204-7003 Control
of Government Personnel Product, 252.212-7001 = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Deviation) and 252.204-7004 Required Central Contractor
Registration, = AFFAR 5352.242-9000 Contractor Access to Air
Force Installations, = 52.252-2 Clauses Incorporated By Reference.
It is the responsibility of = the offeror to be familiar with
each provision and clause contained in = this solicitation.
To view provisions and clauses in full text see = http://farsite.hill.af.mil
or http://arnet.gov/far (xiii) N/A (xiv) = N/A (xv) N/A (xvi)
Quotes may be faxed to 1 CONS/LGCA at (757) = 764-4071, or
mailed to 1 CONS/LGCA, 74 Nealy Ave., Langley AFB. All = quotes
are due by 2:00 PM Local Time, 28 AUG 01. (xvii) For further
= information regarding this solicitation, contact Stanford
Williams, = Contract Administrator @ phone: (757) 764-2922.
Collect calls will not = be accepted, E-Mail: stanford.williams@langley.af.mil.=20
Point of Contact Stanford Williams, Contract Specialist, Phone
757-764-2922, Fax = 757-764-4071, E-Mail stanford.williams@langley.af.mil
- Lee Nadeau, = Contracting Officer, Phone 757-764-4447, Fax
757-764-4071, Email = lee.nadeau@langley.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/Reference-Number-F44600-00-T-=
0026/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5K8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--REAGENTS
SOL N68084-02-T-0009
DUE 082701
POC Sabrina Brown 843 743 7274
DESC: Extend response date to 08/27/01.
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4Q9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-01-T-0490
DUE 082701
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876
DESC: This is an acquisition for reagents, Auszyme Monoclonal
test, hbsAG confirmation, Corzyme M Test, AUSAB Kit, HAVAB-M
Kit (HAV-M), Corsyme Kit, HAVAB (HAV Total), Hepatities C 2.0,
HIVAG P24 at Brooke Army Medical Center. Quantities are estimated.
A base year of 01 October 2001 to 30 September 2002 will be
solicited. This acquisition will be processed under Commercial
Item procedures. Brand Name or Equal. The manufacturer is Abbott
Laboratories, Abbott Park, IL. This procurement is unrestricted
and all responsible sources may submit a quotation which will
be considered. Award will be made on or about 29 August 2001.
Interested parties may call (210) 916-1927 or fax requests
to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-233 SN50V570)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--THIN PREP LABORATORY KITS
SOL DADA09-01-T-0482
DUE 082701
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for a thin prep laboratory kits to
be utilized on the exisiting equipment in the laboratory department
at Evans Army Community Hospital, Fort Carson. The contractor
shall provide these kits on a monthly basis. This acquisition
with a base year 01 October 2001 to 30 September 2002 and four
option years will be processed under Commercial Item procedures.
Payment will be made via the government credit card. This procurement
is unrestricted and all responsible sources may submit a quotation
which will be considered. Award will be made on or about 30
August 2001. Interested parties may call (210) 916-1927 or
fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-233 SN50V572)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--REAGENTS
SOL N68084-02-T-0007
DUE 082701
POC Sabrina Brown 843 743 7274
DESC: Extend offers due date to read 27 Aug 2001. All other terms
and conditions remains the same.
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5C2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--WET SKIN PREP TRAY
SOL RFQ 541-088-01
POC James N. Phillips, Jr., Contract Specialist, 440-526-3030
ext 7444
DESC: This modification to RFQ 541-088-01 Wet Skin Prep Trays
is to clarify the manner in which responses to solicitation
will be accepted. Fax responses shall be accepted. However,
to be considered responsive, all required certifications, the
sample tray, and your quote are to be received by August 23,
2001 on or before 4:30 p.m.
EMAILADD: james.phillips4@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-233 SN50V5D7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--SYRINGE, POWER INJECTOR 50 CASE CAT# CTP-200-FLS
SOL n00259-01-t-0043
DUE 090701
POC Richard Madison 619-532-9570
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00259-01-T-0043 is issued
as request for quotations (RFQ). Award will be made on PRICE,
TECHNICAL EVALUATION OF ALTERNATE SOURCES, DELIVERY and PAST
HISTORY. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. This is
an FY2001 STANDING ORDER for RADIOLOGICAL SUPPLIES/ PRODUCT
CALLED SYRINGE, POWER INJECTOR 50/CASE, CATALOG # CTP-200-FLS,
MANFACTURED BY: "MEDRAD INC.." This award will be for the base
period commencing 1 Oct 2001 through 30 Sept 2002 and include
two option years, for a quantity of 350 each per month a 12
month period. Offerors quoting on products other than MEDRAD
must provided a sample and descriptive literature to be considered
responsive. This acquisition incorporates the following clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (OCT95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal,
please contact Richard Madison at (619) 532 9570 or FAX (619)
532-5596. In accordance with 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERICAL ITEMS (OCT95), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS(AUG96), 52.217-5 Evaluation of Options (JUL 90), 52.217-7
Options for Increased Quantity-Separately Priced Line Item
(MAR89), 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(NOV 1999), the following clauses are incorporated by reference
in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.E. 11246);
52-222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERAN AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;;
52.225-13 Restrictions On Certain Foreign Purchases, DFARS
252.225-7002 Qualifying Country Sources As Subcontractors (DEC91),
DFARS 252.225-7009 Duty-Free Entry Qualifying Country Supplies
(End Products and Components) (MAR98), DFARS 252.225-7001 BUY
AMERICAN ACT and Balance of Payments Program (41 U.S.C. 10a-d,
E.O. 105082); FAR 52.232-36 PAYMENT BY THIRD PARTY (MAY99);
FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). 52.232-18 AVAILABILTY OF FUNDS (APRIL 1984) All responsible
sources submitting quotes must complete clause 52.212-3 in
order to be considered responsive.
CITE: (W-233 SN50V5G7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--BLOOD AND BLOOD PRODUCT DELIVERY
SOL 531-03-02
DUE 090201
POC Pamela J. Pope (208) 422-1158
DESC: Yearly Requirements contract for the period of 10-1-01
through 9-30-02 for delivery of blood and blood components.
Solicitation shall be issued on or about 8/30/01. Requests
for solicitation must be in writing and may be faxed at (208)
422-1139. The NAICS code for this procurement is 621991. Award
is subject to availability of FY 2002 funds.
CITE: (W-233 SN50V5I3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--BLOOD FLUID WARMERS
SOL 671-33Q-01
DUE 090501
POC Sally Lanoue, Contracting Officer
DESC: The South Texas Veterans Healthcare System, Audie L. Murphy
Division, has a requirement for bloood fluid warmers. The Audie
L. Murphy VA Hospital, San Antonio, TX, proposes to award a
sole source consignment contract with 1 base year and (4) one
year options for renewal to SIMS Level One Inc. SIMS is to
provide six (6) Blood Fluid Warmer Pressure Infusion Systems
at no charge, in exchange for the consignment of Fluid Warming
sets, part numbers l-70 and D-50.Blood fluid warmers must allow
infusion at a rate of 75ml/hr to 60,000ml/hr with a temperature
of 42 degrees C. Each warmer consisting of 2 pressure chambers
with each automatically pressurized at 300mm mercury minimum
and be equipped with an automatic on/off switch. This procurement
is being conducted in accordance with Federal Acquisition Regulation
subpart 13.501(a)(2)(I), test program, using simplified acquisition
procedures. Interested persons may identify interest and ability
to respond to this requirement. Information received will be
considered for the purpose of determining whether to conduct
a competitive procurement. All responses must be submitted
no later that 5:00pm, CST, September 5, 2001.
EMAILADD: Sally.Lanoue@med.va.gov
EMAILDESC:
CITE: (W-233 SN50V5N0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFP 552-12-01
DUE 092101
POC Thomas Wagner - 937-262-3388
DESC: The Deparment of Veterans Affairs, Dayton OHIO hereby solicits
for radiopharmaceuticals for the Dayton OHIO, Cincinnati OHIO
and Chillicothe OHIO area. The issue date is on or about 4
Sep 01 and the closing date is 21 Sep 01. Please send a fax
or letter for the solicitation packaging- NO PHONE CALLS.
The NAICS code is 325412 with the size stand of 750 employees.
The contract will be for one base year and two option years.
The FAX number is 937-262-5974.
CITE: (W-233 SN50V5R6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 65--PREVENTIVE & CORRECTIVE MAINTENANCE FOR EM MICROSCOPES
SOL 598-38-2001
POC Donna Landrum 501-257-1032
DESC: Notice of Intent To Make A Sole Source Award To Jeol Usa,
Inc, Peabody, MA. Notice of intent to make a sole source
award to Jeol Usa, Inc. due to proprietary and diagnostic software
installed on equipment. See note 22. Jeol shall provide all
necessary personnel, equipment, materials, supervision, and
labor to maintain the following government owned equipment
listed in this solicitation in operating order in accordance
with all manufacturer's specificatons for the period of October
1,2001 through September 30, 2002. Jeol Microscope Model JSMS1110/Serial#
MP170000-11/LN# 45009 Jeol Microscope Model JEM1010/Serial#
EM185033109/LN# 45010. Equipment is located at John L. McClellan
Memorial Veterans Hospital, 4300 West 7th, Little Rock, AR
72205. These requirements and specifications are to include
(on site when possible), the complete servicing but not limited
to the following to assure the equipment is maintained and
performs in accordance with manufacturer's specifications:
Labor to include troubleshooting, repairs, parts replacement
for unscheduled, emergency and preventive mainteance. Replace
all worn, damaged, or spent parts with original manufacturer's
replacement parts (new or warranted). Sheduled preventive
maintenance to be performed in May and November of each contract
period and shall include but not be limited to: technical inspection,
cleaning, lubricating, adusting, calibrating, and replacing
all worn, damaged, or expendable parts in accordance with manufacturer's
preventive guidelines, Federal, State and Local regulations.
Jeol must provide documented proof of qualifications (i.e
manufacturer's training or prior experience of equipment covered
by the contract). Jeo must be in possession of all technical
service manuals, including schematics, calibrations procedures
etc. Jeol must provide at no additional charge, all software
updates,upgrades and patches as offered by OEM. Jeol must be
in possession of all specialized test equipment needed to perform
all maintenance in accordance with appropriate service manuals.
EMAILADD: Donna.Landrum@va.med.gov
EMAILDESC:
CITE: (W-233 SN50V600)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 573-02-5
DUE 091901
POC Tami Drake or Susan Little, 386-755-3016, ext 2096 or ext.
2095, Fax 386-758-3211
DESC: Provide unit dose Radiopharmaceuticals for the period 10/1/01
thru 9/30/02 with two (2) one year options to renew. Radiopharmaceuticals
shall be delivered in unit dose packaging on an as needed basis,
12-24 hour delivery service seven days per week if necessary.
NAICS code is 325413. Solicitation documents will be available
o/a 8/27/01. Offers are due 9/19/01. Only written requests
for bid package will be accepted. Fax request to 386-758-3211,
Attn: Tami Drake.
CITE: (W-233 SN50V626)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--GE MEDICAL SYSTEMS MAGNET & GRADIENT UPGRADE
SOL NHLBI-PS-2001-062
DUE 090401
POC Jeffrey Curry, Contract Specialist, Phone 301-435-2605, Fax
= 301-480-3345, Email curryj@nhlbi.nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: This is a combined synopsis/solicitation for commercial
items, = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is NHLBI-PS-2001-062,
and the solicitation is = issued as a request for proposal
(RFP). The solicitation/contract will = include all applicable
provisions and clauses in effect through the = Federal Acquisition
Circular 97-27.=20 There are no set-aside restrictions for
this acquisitions. This = requirement is under the North American
Industry Classification System = (NAICS) number 334510, size
standard 500 employees. There are no set = aside restrictions
for this requirement. This acquisition is for the = upgrade
of the General Electric Model LX S4/S5 Magnet to the CXK4 =
Model, Catalog No. S7500TP and the upgrade of the Signa LX
EchoSpeed = gradient to Signa LX EchoSpeed Plus gradient, Catalog
No. S7501JY. = The equipment is manufactured by General Electric
Medical Systems, P.O. = Box 414, Milwaukee, Wisconsin 53202-0414.
The Government's desired = delivery and acceptance schedule
is 120 Days after receipt of award = document. The F.O.B. Point
is Origin. The provisions of FAR Clause = 52.212-1, Instructions
to Offerors-Commercial Items, applies to this = acquisition.
The provisions of FAR Clause 52.212-2, Evaluation - = Commercial
Items is applicable to this acquisition. The award will be
= made to the lowest priced, technically acceptable offeror
meeting the = Government's specifications. The Offeror must
provide descriptive = literature inclusive of specifications
as part of the quotation. The = offeror must include a completed
copy of the provision of FAR Clause = 52.212-3, Offeror Representations
and Certifications - Commercial Items = with its offer. The
provisions of FAR Clause 52.212-4, Contract Terms = and Conditions
- Commercial Items, applies to this acquisition. The = FAR
Clause 52.212-5, Contract Terms and Conditions Required to
= Implement Statutes or Executive Orders - Commercial Items
- Deviation = For Simplified Acquisitions, applies to this
acquisition and the = following clauses are applicable to this
acquisition. (1) 52.222-26, = Equal Opportunity (E.O. 11246).
(2) 52.222-35, Affirmative Action for = Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). (3) = 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). = (4) 52.222-37,
Employment Reports on Special Disabled Veterans and = Veterans
of the Vietnam Era (38 U.S.C. 4212). (5) 52.225-3, Buy = American
Act - Supplies (41 U.S.C. 10). (6) (I) 52.225-21, Buy = American
Act - North American Free Trade Agreement Implementation Act
- = Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
(6) (ii) = Alternate I of 52.225-21. (7) 52.239-1, Privacy
or Security Safeguards = (5 U.S.C. 552a). Interested vendors
capable of furnishing the = government with the items specified
in this synopsis should submit = their request for quotation
to the National Heart, Lung, and Blood = Institute, Contracts
Operations Branch, Procurement Section, 6701 = Rockledge Drive,
Rockledge Building 2, Suite 6042, Bethesda, Maryland = 20892-7902,
Attention: Mr. Jeffrey T. Curry, not later than September =
4, 2001, 3:30 p.m. This is a request for proposal, no solicitation
= document exists and one will not be issued. All responses
must cite = the Company Name, Address, Telephone Number, and
the Name and Title of = the Company Representative. All responsible
sources may submit a = proposal which if timely received shall
be considered by the agency.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-062/listing.html=
LINKDESC:
notice
CITE: (D-232 SN50V4R8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 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,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: 66--CLOSE LOOP DIGITAL VIBRATION CONTROL SYSTEM
SOL F29650-01-Q-E188
DUE 090501
POC Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4670, Fax (505) 846 - 4083, Email rose.torrez@kirtland.af.mil
- Curley Hall, Contract Specialist, Phone (505)846 - 4579,
Fax (505)846 - 4083, Email curley.hall@kirtland.af.mil
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested items. RFQ's must be filled
out and returned (via FAX or E-Mail) to the person specified
below not later than 3:00 PM Mountain Standard Time 5 Sep 01.
SIC: 3825 - NAICS: 334515 -- Size Standard 500
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-E188/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4S0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Pacific West Area Office, 800 Buchanan Street, Albany, CA,
94710-1105
SUBJECT: 66--ANIMAL MONITORING SYSTEM
SOL RFQ-95CV-24-2001
DUE 092101
POC Frederick Gifford, Purchasing Agent, Phone 510-559-6017,
Fax 510-559-6023, Email giffordf@pw.ars.usda.gov - Jack Nelson,
Supervisory Procurement Analyst, Phone 510-559-6016, Fax 510-559-6023,
Email nelsonj@pw.ars.usda.gov
DESC: The USDA Agricultural Research Service in Davis, CA has
a requirement for an Animal Monitoring system which measures
C02 production, activity, temperature, food & water intake.
Our research staff has already been performing studies using
the AccuScan VeraMax Monitoring System and the use of an alternate
manufacturers monitoring system would cause problems in comparing
results from studies performed on different manufactures instruments.
The USDA-ARS plans to negotiate with the only known source
AccuScan Instruments. A solicitation is not available for this
notice and interested firms are encouraged to submit proposals
to the attention of Fred Gifford by fax or mail to the address
listed in this notice. See numbered note 22.*****
LINKURL: http://www.eps.gov/spg/USDA/ARS/PWAO/RFQ-95CV-24-2001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4U8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 66--SPECTROPHOTOMETER
SOL DAAD16-XX-X-0002
DUE 083001
POC Scott Tyler, (508) 233-4339
DESC: The USA Robert Morris Acquisition Center-Natick Contracting
Division, Natick, MA, in support of the U.S. Army Soldier and
Biological Chemical Command, Soldier Systems Command, intends
to conduct negotiations and award a purchase order to Perkin
Elmer, 761 Main Avenue, Norwalk, CT 06859 on the basis of other
than full and open competition in accordance with Federal Acquisition
Regulation (FAR) Part 6.302. A Firm Fixed Price purchase order
is anticipated. The proposed action is for one (1) Perkin Elmer
Mod el Lambda 900 UV/VIS/NIR Spectrophotometer and computer
system for use with research and continued NIR testing. Minimum
requirements for Spectrophotometer is: capable of measuring
wavelength range from 175 nm 3300 nm; color measurement, large
compartmen t size to accommodate face shields and sunglasses;
and capable of measuring samples reflectance and transmission
values. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This notice of inte nt is not a request for competitive proposals.
However, the Government will consider all proposals received
within ten days after date of publication of this synopsis.
A determination by the Government not to compete this proposed
purchase order based up on responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. The Contractor manufactures
a product with the uniq ue combination of measurable wavelength,
color measurement and large sample compartment, which allows
for the customized configuration of optics for a wide range
of sample sizes and shapes. Additionally, the product has the
ability to program multiple fix ed slit settings in the NIR.
Interested parties may identify their interest and capability
to respond to this requirement to the U.S. Army Robert Morris
Acquisition Center, Natick Contracting Division, ATTN: AMSSB-ACN-S
(James Kane), Natick, MA 01760-501 1 to be received no later
than 4:00 PM 30 AUG 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-232 SN50V4W2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 66--BORESCOPE
SOL F62321-01-Q-S410
DUE 083101
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Richard Woodward, Contracting Officer, Phone 011-81-611-734-5841,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for a borescope and supplemental
apparatus. The solicitation will be posted on or about 21 Aug
2001.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S410/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V521)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, Morgantown, WV, 26505
SUBJECT: 66--66 -- CUSTOM GLASS MICROARRAYS, FLUORESCENT LABELING
KITS AND ARRAY SPECIFIC PRIMERS
SOL 2001-Q-04122
DUE 083101
POC Brenda Goodwin, Contract Specialist, Phone (304)285-5882,
Fax (304)285-6083, Email bcg1@cdc.gov - Rex Wolfe, Jr., Contract
Specialist, Phone (304)285-5883, Fax (304)285-6083, Email rsw1@cdc.gov
DESC: CORRECTION TO NOTICE OF INTENT TO SOLE SOURCE. As announced
on August 17, 2001, the National Institute for Occupational
Safety and Health (NIOSH) facility in Morgantown, WV has a
requirement to purchase oliogonucleotide primers, fluorescent
labeling kits and printing of custom glass microarrays. The
government intends to negotiate on a non-competitive basis
with Clontech Laboratories, Inc., Palo Alto, CA for the reasons
stated in the prior notice. This modification is issued to
change the response due date. The original text stated responses
were due within 7 days after issue of the notice while the
general information section showed an incorrect response date
of Sep 27, 2001. Organizations who believe they can provide
the products stated shall have until August 31, 2001, to respond
and express their capabilities.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-Q-04122/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V563)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 66--AUTOMOTIVE STARTER, ALTERNATOR, REGULATOR AND GENERATOR
(SARG) TEST STAND
SOL DAAE24-01-B-0106
DUE 101001
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: 1 each - Automotive Starter, Alternator, Regulator and
Generator (SARG) Test Stand. The Test Stand is intended to
be used at repair facilities for fault diagnosis, adjustment,
and qualification of starters, alternators, generators and
regulating equipment including oil cooled generators. Two separate
cooling circuits are required, one for synthetic lubricant
and one for petroleum based lubricant. Complete Purchase description
and specifications will be attached to the solicitation. This
is an UNRESTRICTED procurement. North American Industry Classification
System Code is 334515. 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. Bids submitted must
be in electronic format as stated in solicitation. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet
https://www.anadprocnet.army.mil (Doing Business with Us).
You must access the procurement network using the secure socket
layer (SSL) port and you must have 128-bit encryption turned
on in your internet browser. Estimated issued date is 10 Sept
01. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. It is incumbent upon interested
parties to access the internet and obtain any amendments which
may be issued. <FILL IN>.See Numbered Note(s) 26.*****
LINKURL: https://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-233 SN50V590)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Drive, Ste #3 Wright-Patterson AFB, Ohio,
45433
SUBJECT: 66--MANUAL TUNABLE LASER DIODE
SOL F33601-01-T-0520
DUE 091101
POC Blanche Corbett,(937)257-6145 extension 4310
DESC: Background "Solicitation F33601-01-T-0520 is issued as
a Request for Quotations(RFQ). The associated standard industrial
classification (SIC) code is 3845 and the North American Industry
Classification System (NAICS) code is 334510. The small business
size standard is 500 Employees. The RFQ has one (1) line item
as follows: Manual Tunable Laser Diode. Manufacturer Newport
Corporation, ( Model#: 2010M-OPT, Laser Diode Mdl 1550nm, Grating
@ 1280-1700nm) and one Auto Tunable Laser Diode (Model #2010A-OPT,
laser diode Mdl @ 1550nm, Grating @ 1280-1700nm). The RFQ can
be found in the World Wide Web address below. The RFQ will
be issued approximately 04 Sep 2001 on PIXS. NO HARD COPIES
WILL BE ENT. Facsimile or alternate proposals are not acceptable.
Closing date to submit quotes is 11 Sep 2001. Point of Contact
for this acquisition is Blanche Corbett, ASC/PKWOV, Wright-Patterson
AFB OH 45433-5309. All proposals, Representations and Certifications,
and Central Contractor Registration Information are due 16:00
PM EDT on 11 Sep 01 and must be submitted to Blanche Corbett,
ASC/PKWOV, 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB
OH, 45433-5309. For information concerning this solicitation,
contact Blanche Corbett at (937) 257-6145 ext 4310 or blanche.corbett@wpafb.af.mil.
One (1) document (Request for Quotations) is attached at www.pixs.wpafb.af.mil,
(F33601-01-T-0520). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
""An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.""
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you decide to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005. His address is
1790 10th St., Building 572, Room 203, Wright-Patterson Air
Force Base, OH 45433-7630. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0520/01T0520.asp
LINKDESC:
EMAILADD: blanche.corbett@wpafb.af.mil
EMAILDESC:
CITE: (D-233 SN50V5A2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- NOUN: FLIGHT CONTROL, P/N: 9139692-10
SOL F09603-01-R-60261
DUE 092001
POC Cyndi Brinkley, Contract Negotiator, Phone (478)926-7270,
Fax (478)926-3360, Email Cyndi.Brinkley@robins.af.mil - William
(Bill) Walton, Contract Negotiator, Phone (478)926-7525, Fax
(478)926-3360, Email William.Walton@robins.af.mil
DESC: Solicitation response date extended to 20 Sep 01, 4:00
PM. Synopsis changed to reflect restricted sources: Engineering
Development Laboratories and Disan Engineering Corp.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60261/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5B1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 66--66--ENGERGY DISPERSIVE X-RAY ANALYZER
SOL 5114-1-3006
DUE 090501
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service, Application Technology
= Research Unit, Wooster, OH has a requirement for a Digital
Energy = Dispersive X-Ray Analyzer for S-3500, Hitachi Variable
Pressure = Scanning Electron Microscope with High Angle (30
Degree) Detector for = VPSEM. This is a combined synopsis/solicitation
for commercial items = prepared in accordance with the format
in FAR Subpart 12.6, as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation; quotations are being = requested and a written
solicitation will not be issued. Solicitation = No. 5114-1-3006
being issued as a Request for Proposal. This = solicitation
document incorporated provisions and clauses are those in =
effect through Federal Acquisition Circular 97-27. The solicitation
= is issued pursuant to full and open competition. NAICS Code
334516 = with a corresponding size standard of 500 employees
applies to qualify = as a small business. Offerors are to propose
prices for the following: = Offerors shall submit Descriptive
Literature describing their analyzer = in enough detail to
ascertain the analyzer meets the criteria listed = below. The
Digital EDXA and imaging system to interface with a VPSEM =
including the following: PC compatible with the existing EDXA
(Thermo = Noran Model Vantage software) attached to the Hitachi
S-4700 cold field = emisson SEM; Digital pulse processor with
capability to acquire digital = maps and digital images with
VPSEM; Pentium IV computer with color 17" = monitor with SVGA
graphic hardware and software. Light element - low = pressure
(resistant to acqueous vapor) digital detector with 30 degree
= takeoff angle and SEM interface appropriate file system for
light = elements acquisition. EDXA/SEM interface unit compatible
with Hitachi = S-3500 computer and Hitachi PCI archiving system.
Single mouse = interface between EDXA & VPSEM. Color laser
printer, 600 DPI, cables. = Installation, hardware, on-site
training and 2 training credits at = vendors's EDXA school.
Offerors must include a commercial warranty = for the analyzer.
FAR 52.212-1, Instructions to Offerors - Commercial, = FAR
52.212-2, Evaluation - Commercial Items; FAR 52.212-3, Offeror
= Representations and Certifications - Commercial Items; FAR
52.212-4, = Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract = Terms and Conditions Required to Implement
Statutes or ExecutiveOrders = - Commercial Items; and FAR 52-214-21
Descriptive Literature apply to = this acquisition. These FAR
clauses may be viewed at = http://www.ARNet.gov/far/ . Proposals
will be evaluated on price and = proof of meeting the salient
characteristics listed above. Award = resulting from this solicitation
will be made to the responsible = offeror whose quote offers
the "best value" to the Government, which = may not necessarily
be the proposal offering the lowest realistic price = nor the
highest technically. In the event the offerors are considered
= essentially equal in terms of technical capabilities the
government = reserves the right to award to the offeror with
the lowest realistic = price. Payment will be made 30 calendar
days after receipt of the = tractor. Equipment will be shipped
FOB Destination to: USDA-ARS-MWA, = 1680 Madison Avenue, Wooster,
OH 44691. Price must include any = freight and shipping. Desired
delivery of the equipment is 90 days for = award of purchase
order. Offers must include a 90 calendar day = acceptance period.
Offers are to be received Not Later than the Close = of Business,
September 5, 2001 at USDA-ARS-MWA, Contracting Office, = 1815
N. University Street, Peoria, IL 61604. The POC for this =
acquisition is Jerry L. King, (309) 681-6624, or E-Mail: =
jlking@mwa.ars.usda.gov. or FAX: (309) 681-6683. Faxed Proposal
will = not be accepted.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-3006/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5B2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 66--BIOMERIEUX VITEK TEST KITS
SOL 671-08-02
DUE 090401
POC Sally Lanoue, Contracting Officer, 210-617-5153
DESC: The South Texas Veterans Health Care System, Audie L. Murphy
Division, San Antonio, TX, intends to negotiate a sole-source
cost-per-test contract with bioMerieux Vitek Inc, for the period
of October 1, 2001 thru September 30, 2002 with 4 option year
renewals. Cost per test will include the upgrade of the existing
computer system for government owned Vitek 120 Analyzer, Vitek
Colorimeter and a full service maintenance agreement for 4
years. NAICS code 325413 applies. This procurement is under
the authority of 13.501(a). Contractor will provide all labor,
parts and transportation required to perform scheduled and
on-demand service visits on a 24 hour basis, 7 days per week,
with a 24 hour response time. Current existing government owned
Vitek system will work only with Vitek test kits/cards which
bioMerieux is the only known source for these items. Tests
to be included in this agreement are various types and quantities
of Vitek Reagent Test Kits. All proposals received within 10
days of the date of this solicitation will be considered by
the Government. Determination based upon responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. All requests
must be in writing and may be faxed to Attn: Sally Lanoue (210)
617-5255.
EMAILADD: Sally Lanoue@med.va.gov
EMAILDESC:
CITE: (W-233 SN50V5E1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--BROOKS INSTRUMENT-MASS FLOW CONTROLLER SYSTEM
OR EQUAL
SOL 2001-Q-06004
DUE 091801
POC Michael Nowicki, Contract Specialist, Phone (412)386-6427,
Fax (412)386-6843, Email mcn8@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Brooks Instrument Mass Flow Controller System or equal
consisting of Brooks Model 5851S Smart Mass Flow Controllers,
Brooks Model 5850S Smart Mass Flow Controllers, and Brooks
Model 0154 four channel table top read out and control. Request
for Quotations RFQ 2001-Q-06004 will be issued on or about
August 27, 2001 with an anticipated award date of September
27, 2001. Requests for RFQ 2001-Q-06004 should be in writing
and may be faxed to telephone number (412)386-6843.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/2001-Q-06004/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5G1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- SPECTRUM ANALYZER, P/N SPS610, NSN 6625-01-462-9370RH
SOL FO9603-01-Q77199
DUE 082701
POC Angela Patterson, Contract Specialist, Phone (478) 926-7702
x181, Fax (478) 926-7452, Email Angela.Patterson@robins.af.mil
DESC: PR: FD2060-01-77199 NSN: 6625-01-462-9370RH P/N: SPS610
NAME ITEM NAME ANALYZER, SPECTRUM APQB UNIT NAME VIBRATION
AFGQ FREQUENCY RANGE RATING 0.001 TO 40.000 KILOHERTZ BHZG
INDIVIDUAL PLUG-IN UNIT FREQUENCY NOT RATED ACYN AC VOLTAGE
RATING 100.0 VOLTS MINIMUM AND 240.0 VOLTS MAXIMUM ACZB FREQUENCY
RATING 40.0 HERTZ MINUMUM AND 400.00 HERTZ MAXIMUM ABHP OVERALL
LENGTH 9.000 INCHES NOMINAL ABMK OVERALL WIDTH 16.000 INCHES
NOMINAL ABKW OVERALL HEIGHT 9.5000 INCHES NOMINAL BHZL RECORDING
DEVICE ACCOMMODATION NOT PROVIDED FEAT SPECIAL FEATURES SINGLE-UNIT
MULTISPEED, MULTIPLANE, MULTI-SENSOR; SINGLE-PASS BALANCING;
AUTOMATED DATA ACQUISITION; EXPANDABLE AND UPGRADEABLE; MICROSOFT
WINDOWS; KEYBOARD AND MOUSE BUILT-IN, 2 GB HARD DRIVE; BALANCE
ENGINE SPEED 300-100,000 RPMS; MFG NAME ENGINE VIBRATION AND
BALANCE ANALYZER AWJN III UNPACKAGED UNIT WEIGHT 27.000 POUNDS
SUPP III SUPPLEMENTARY FEATURES FREQUENCY RANGES FULL SCALE
IN A 1-2-3-4-5 SEQUENCE, 2 TO 6 ACTIVE CHANNELS, WITH AN ACCURACY
OF POM 0.26% FTLD III FUNCTIONAL DESCRIPTION USE IN TESTING
TF-33
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FO9603-01-Q77199/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5P0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 66--PURCHASE OF LABORATORY EQUIPMENT
SOL F41622-01-Q-0021
POC Lt Jimmy Rourk
DESC: Purchase of Laboratory Equipment
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=RFQ0021
LINKDESC:
EMAILADD: jimmy.rourk@brooks.af.mil
EMAILDESC:
CITE: (D-233 SN50V5S3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--E-2C AIRCRAFT TRAINER SPARE PARTS
SOL N61339-01-T-0102
DUE 090701
POC Derrick Jones, Contract Specialist, (407)380-8487 or Ronald
Dillon, Contracting Officer, (407)380-8487
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0102 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. The solicitation
shall be awarded on a sole source basis to Aviation Instrument
Technologies, Zephyrhills, FL 33540. The NAICS Code for this
solicitation is 334511 with a size standard of 750 employees.
The following items are required: CLIN 0001, Standby Compass,
P/N: AI1203-1, 1 each; CLIN 0002, Airspeed, P/N: AI1176-1,
1 each; CLIN 0003, Fuel Flow, P/N AI 1178-1, 1 each; CLIN 0004,
Angle of attack, P/N AI1179-1, 1 each; CLIN 0005, Turbine Inlet
Temp, P/N AI1180-1, 1 each; CLIN 0006, Radar Altimeter, P/N
AI1181-1, 1 each; CLIN 0007, Oil Pressure w/Gearbox, P/N AI1183-1,
1 each; CLIN 0008, Trim Position, P/N AI1184-1, 1 each; CLIN
0009, De-Ice Pressure, P/N AI1185-1, 1 each; CLIN 0010, Rudder
and Pitch, P/N AI1186-1, 1 each; CLIN 0011, Fuel Quantity,
P/N AI1187-1, 1 each; CLIN 0012, De-Ice Suction, P/N AI1188-1,
1 each; CLIN 0013, Cabin Pressure, P/N AI1189-1, 1 each; CLIN
0014, De-Ice Prop, P/N AI1190-1, 1 each; CLIN 0015, Hydraulic
Press Comb, P/N AI1191-1, 1 each; CLIN 0016, Hydraulic Pressure,
P/N AI1192-1, 1 each; CLIN 0017, Liquid Oxygen Quantity, P/N
AI1193-1, 1 each; CLIN 0018, Tachometer, P/N AI1194-1, 1 each;
CLIN 0019 Vertical Velocity, P/N AI1195-1, 1 each; CLIN 0020,
Turn And Slip, P/N AI1197-1, 1 each; CLIN 0021 Accelerometer,
P/N AI1198-1, 1 each; CLIN 0022, Oil Press Power, P/N AI1199-1,
1 each; CLIN 0023, Torquemeter, P/N AI1200-1, 1 each; CLIN
0024, Outside Air Temp, P/N AI1201-1, 1 each; CLIN 0025, Wheels
and Flaps, P/N AI1202-1, 1 each; CLIN 0026, BDHI, P/N AI1204-1,
1 each; CLIN 0027, Course Copilot, P/N AI1205-1, 1 each; CLIN
0028, Course Pilot, P/N AI1206-1, 1 each; CLIN 0029, Standby
Attitude, P/N AI1207-1, 1 each; CLIN 0030, Engine Oil Temperature,
P/N AI1209-1, 1 each; CLIN 0031 Meter (Oxygen Press), P/N AI1218-1,
1 each. Ship NAS Norfolk, VA 23511, delivery NLT 60 days; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
1, 52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 2:00 EST on 9/7/01 and may be made by FAX to
407-380-4164 (Attn: Derrick Jones), emailed to jonesda@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Derrick Jones at 407-380-8487.
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-233 SN50V5W6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--66 -- FAN ROTATOR INSPECTION EQUIPMENT
SOL F08651-01-T-0066
DUE 082701
POC Briseida Buonviri, Contract Specialist, Phone 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: This notice is to amend the initial announcement on August
20, 2001 on combined Synopsis/solicitation F08651-01-T-0066.
Add after Mfr: Olympus the word EQUAL. All other terms and
conditions of the original announcement remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0066/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5X6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: 66--SCANNING PARTICLE SIZER SYSTEM (SMPS)
SOL 2001-Q-04123
DUE 090601
POC Brenda Goodwin, Contract Specialist, Phone (304)285-5882,
Fax = (304)285-6083, Email bcg1@cdc.gov - Rex Wolfe, Jr., Contract
= Specialist, Phone (304)285-5883, Fax (304)285-6083, Email
rsw1@cdc.gov
DESC: 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;
BIDS ARE BEING = REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This = solicitation is issued as Request for
Quotation No. 2001-Q-04123. This = procurement is being issued
unrestricted under the NAICS code # = 334519. This solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-27. = The
National Institute for Occupational Safety and Health (NIOSH),
in = Morgantown, WV has a requirement for ONE EACH of a SCANNING
PARTICLE = SIZER SYSTEM (SMPS) brand name or equal to TSI Model
3936NL 25, to = provide real-time measurement of incoming aerosol
using a complete = differential mobility technique in combination
with a condensation = nucleus counter. System must have an
ultra-low size range (0.005 to 1 = um) and high resolution
(147 channels). System must have capability = to cover the
ultrafines region (0.003 up). The system must have = software
which is Windows 95 and Windows NT compatible and must provide
= automated sampling and data analysis. Must be fully compatible
with = existing TSI instrumentation. EVALUATION FACTORS: Offers
will be = evaluated for technical compliance with the specifications,
price and = past performance. The degree of accuracy and reliability
will be = considered in the evaluation. The Government desires
delivery within = 30 days after receipt of contract. This delivery
schedule, however, is = negotiable. Offers shall propose based
on a delivered price, F.O.B. = Destination (Morgantown, West
Virginia). Information provided must = demonstrate the system's
ability to meet or exceed the stated technical = requirements/specifications
or your offer may be rejected. The = Government will award
a contract resulting from this solicitation to = the responsible
offeror whose proposal is determined to be most = advantageous
and the best value to the Government. The following = FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions = to
Offerors -- Commercial Items (Oct 2000); 52.212-4, Contract
Terms = and Conditions -- Commercial Items (May 1999) and 52.212-5
Contract = Terms and Conditions Required to Implement Statutes
or Executive Orders = -- Commercial Items (Feb 2001). Additionally,
the following FAR = clauses cited in Clause 52.212-5 are also
applicable to this = acquisition as follows: FAR 52.222-3 Convict
Labor (E.O. 11755), = 52.233-3 Protest After Award (31 U.,S.C.
3553 and 40 U.S.C. 759); = 52.203-6, Restrictions on Subcontractor
Sales to the Government, with = Alternate I (41.U.S.C. 253g
and 10 U.S.C. 2402); 52.203-10 Price or = Fee Adjustment for
Illegal or Improper Activity; 52.219-8, Utilization = of Small
business concerns (15 U.S.C. 637 (d)(2) and (3)); 52.219-14,
= Limitations on Subcontracting (15 U.S.C. 637(a)(14)); 52.222.26
Equal = Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and = Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers = With Disabilities; 52.222-37 Employment
Reports on Disabled Veterans = and Veterans of the Vietnam
Era; 52.225-1 Buy American Act Balance of = Payments Program
- Supplies; 52.225-13, Restriction on Certain Foreign = Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129); and =
52.232.34, Payment by Electronic Funds Transfer Other than
Central = Contractor Registration (31 U.S.C. 3332). OFFERS
ARE DUE SEPTEMBER 6, = 2001, 2:00 p.m. local prevailing time.
The offer acceptance period = shall be at least 60 days. SUBMIT
THE FOLLOWING INFORMATION TO: = DHHS, PHS, CDC, NIOSH, ALOSH,
Attn: Brenda Goodwin (MS1019), REF: = Solicitation 2001-Q-04123,
1095 Willowdale Road, Morgantown, WV 26505: = (1) Original
and one copy s of a completed SF 1449, signed by an = individual
authorized to bind the organization; (2) Schedule of = Supplies/Services
(vendor proposal) containing item description with = pricing,
a delivery schedule, and published price lists for system (if
= available); (3) completed Representations and Certifications
- = Commercial Items, FAR 52.212-3; (4) information which demonstrates
= compliance with specifications for evaluation purposes. References
of = past performance on similar work are also required; and
(5) = acknowledgment of solicitation amendments, if any. Facsimile
Offers = are not authorized. Offers that fail to furnish the
required = information, or reject the terms and conditions
of the solicitation may = be excluded from consideration. Information
referenced in this notice = may be obtained from Brenda Goodwin
at (304) 285-5882 or by fax at = (304) 285-6083. All responsible
sources may submit a response, which = shall be considered
by the Agency.=09
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-Q-04123/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V603)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: 66--NANOELECTRONICS
SOL F29650-01-Q-V034
DUE 090501
POC Denise Farris, Contract Specialist, Phone (505) 846 - 4672,
Fax (505) 846 - 4083, Email denise.farris@kirtland.af.mil -
Curley Hall, Contract Specialist, Phone (505)846 - 4579, Fax
(505)846 - 4083, Email curley.hall@kirtland.af.mil
DESC: AUTO PROBE CP RESEARCH SYSTEM PART AP 2001 OR EQUAL (QTY
1); VIBRATION ISOLATION TABLE (IDE) PART PSVT 1000 OR EQUAL
(QTY 1); CONDUCTIVITY AFM OPTION FOR CP-R PART APCA 2400 OR
EQUAL (QTY 1); 90 MICRON X,Y SCANNER W/SCANMASTER, 7.5UM Z
PART APSC-0100 OR EQUAL (QTY 1); OPTICAL MICROSCOPE W/COLOR
CCD SYSTEM PART PSMS-1000 OR EQUAL (QTY 1); INSTALLATION &
TRAINING PART 9880-00 OR EQUAL (QTY 1); 5 MICRON X,Y SCANNER,
1.5 UN Z PART APSC-0005 OR EQUAL (QTY 1); NANOLITHOGRAPHY SOFTWARE
PART PSNL-0295 OR EQUAL (QTY 1); 20X OBJECTIVE LENS FOR PSMS-1000
PART PSML 0020 OR EQUAL (QTY 1); AUTO PROBE EXTENDED SIGNAL
ACCESS PKG PART ESAM 1000 OR EQUAL (QTY 1)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-V034/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V607)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--UNIT AFC
SOL F34601-02-R-35329
DUE 101201
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
= Email robyn.woods@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 20-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--UNIT AFC SOL F34601-02-R-35329
DUE 101001 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Robyn = Woods/Lidib/[405]739-3464 Item
0001 NSN 6615-01-011-0685 P/N: = 204-56237-5, Unit afc dim
3.30 in w x 7.60 in h x 14.00 in l mat = aluminum,copper and
steel function interfaces input sys sensors and = autopilot
sys p/o PB 20 ap appl E3A A/C 2EA. Applicable to: E3a. Destn:
= Tinker Air Force Base Ok 73145-3028. Delivery: 31 Jul 2003
2 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 10 SEP 2001. Written procedure will be used for
this = solicitation. To: Boeing Co, Seattle Wa 98124-2499.
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. =05
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/spg/USAF/AFMC/OCALCCC/F34601-02-R-35329/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V613)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA (ICP) ETCHING SYSTEM
SOL 52RANB10C034
DUE 091801
POC Procurement Technicians, 303.497.3221
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented by additional information included this
notice and in accordance with the simplified acquisition procedures
authorized in FAR Part 13. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will NOT be issued. The solicitation number is
52RANB10C034 and is issued as a request for proposals (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The NAICS Code is 333295, and the small business size standard
is 500 employees. Any amendment(s) hereto will only be published
in the Commerce Business Daily. The National Institute of Standards
and Technology (NIST) requires an Inductively Coupled Plasma
(ICP) etching system for research and development and for single
wafer processing. The system shall be inherently designed for
high aspect-ratio anisotropic etching of silicon. The system
shall be a current production model, not a prototype or one-of-a-kind
system. The system shall be capable of through-the-wafer etching
of up to 500 micrometer thick wafers, shall have a high degree
of etching selectivity over silicon dioxide, silicon nitride,
and photoresist. It shall be capable of, but not restricted
to operating using the etching process commonly known as the
"Bosch process" and the vendor shall be licensed to provide
users with this process. Major components of the system shall
be off-the-shelf, readily available parts, not custom-made.
The system shall be delivered with high aspect etching processes
that meet the following specifications.....REQUIRED ITEM 0001:
....1: Hardware Specifications.....1.1 General: Equipment shall
be a current year production model and not a prototype or one-of-
a-kind system. There shall be at least 5 working units of the
proposed make and model operating currently in the field. Any
substitutions of normally used major system components, such
as software, power-supplies, load-lock mechanisms, vacuum valves,
gauges and pumping equipment required to meet these specification
shall be clearly noted in the proposal. All equipment, excluding
the rough vacuum pump shall be Class 100 clean-room compatible,
designed to sit entirely within the cleanroom. All clean-room
equipment shall be housed entirely within a 1.5 meter by 2.2
meter (5 by 7 foot) footprint, including hook-ups to house
facilities, such as gas line connections and vacuum lines,
which will pass through the wall of the cleanroom. The model
which is to be offered shall have a demonstrated 95% up-time.
Down time shall be calculated from the time the equipment fails
to function properly to the time it is repaired and recovers
normal functions.....1.2 Pumping / Gas Handling: The system
shall contain a high vacuum pumping system as required to perform
the necessary processes with high etch rates. The vacuum shall
be sufficient to maintain process stability and repeatability
from wafer to wafer and run to run. The roughing pump shall
be sized appropriately to deliver the required pumping speed
to maintain high vacuum and to evacuate vacuum chamber and
load-lock. All pumps shall be rated for long up-time use with
the effluent expected in the proposed plasma etch processes.
The system shall have appropriate vacuum gauges and displays
for measuring both high (ion or cold-cathode gauge) and process
(capacitance manometer) vacuum regions. Additional gauges for
monitoring the load-lock and roughing lines shall also be provided.
The gas manifold shall be constructed of all orbital welded
, stainless steel, with VCR fittings on all process gas lines.
The vendor shall supply mass flow controllers of sufficient
quantity and flow rate to operate the proposed process and
shall provide an excess of at least 2 mass flow controllers
plumbed into the gas manifold, equipped with VCR fittings and
capped off, and controllable by the computer control system
through the computer software. Additionally, the system shall
provide a means to rapidly switch from one flow recipe to another
as required by the "Bosch process." The System shall provide
active control of process gas pressure.....1.3 Process Chamber
and Load Lock: The system shall be equipped with a manually
loaded, automated wafer delivery load- lock. The load lock
shall be capable of loading or unloading the wafer from/to
the atmosphere load station to/from the process chuck in less
that 5 minutes. The load lock shall be capable of handling
both single-side and double-side polished wafers of varying
thicknesses (50 micrometer to 500 micrometer). The operation
of the load lock shall not be affected by dielectric or metallic
films deposited on either side of the wafer. The system shall
be delivered equipped to handle one 75 mm (3 inch) wafer. Additionally,
the system (load-lock and process chamber) shall be capable
of being adapted to accommodate 100 mm, 125 mm or 150 mm wafers.
This change of wafer size shall be able to be performed within
a maximum 8 hours of installation time with the optional future
purchase of the necessary components. Wafer cooling shall be
provided by the process chamber chuck to maintain the proper
temperature necessary to ensure optimization of etching parameters,
etching repeatability, wafer uniformity, and process stability
from wafer-to-wafer. The process chuck shall be capable of
providing cooling in excess of that normally required to etch
a single wafer in the event that partial wafers or chips are
etched by being attached to backing wafers. The wafer chuck
shall use either mechanical or electrostatic clamping as a
means of securing the wafer and containing the helium gas used
for heat conduction to the cold bath. The chuck temperature
shall be controllable over the range of temperatures needed
for the proposed process. Operation of the chuck at cryogenic
temperatures is desirable but not required. The system shall
provide an indication of improper chuck operation (for example,
loss of helium (He) backside pressure or excess He flow). The
proposal shall describe the areas masked by any front side
clamping, as well as the size of any regions that suffer from
non-uniformity due to front side clamping. The system shall
be designed for easy internal cleaning. It is well known that
exposing certain materials to the plasma in the "Bosch process"
can have unpredictable results, often requiring mechanical
cleaning of interior process chamber components in order to
return the system to its original working condition. Furthermore,
in addition to the deep etching of Si, the Government is interested
in developing processes to achieve high aspect ratios in thick
metal multilayer stacks (for example Nb/Ti). It is very important
that the system can be completely cleaned in a short time in
order to allow NIST to schedule our work efficiently. The proposal
shall describe cleaning methods to be used and give an estimate
of the time necessary to clean the system. The system shall
be compatible with the optional or later addition of endpoint
monitoring equipment (see section 4 below). This includes appropriate
optical feedthroughs for the laser interferometric and plasma
emission endpoint systems. The system shall contain RF/DC process
power supplies as required to deliver the appropriate plasma
processing environment.....1.4 Control Systems: Interlocks
and/or system feedback circuits and sensors shall be provided
to ensure proper and safe shut-down of the system and halting
of any ongoing process in the event of failures including but
not limited to: cooling water loss, high/low pressure, abnormal
gas flow rates (e.g. loss of any process gas flow), and high
reflected RF power. The equipment shall be inherently designed
for safe recovery from a power outage during operations or
while in the stand-by mode. The system shall be equipped with
a PC interface and Windows-based computer controlled software.
Software shall be designed with clear, intuitive block diagrams
of major system schematics. The system shall have the ability
to enter and run new process recipes. The PC shall be equipped
with a means of backing up and restoring process recipes and
system software. Acceptable solutions include a 3.5" floppy
drive, a zip drive or a networked connection. The system shall
meet OSHA standards for operator safety and SEMI standards
for environmental safety. The system shall be equipped with
an easily accessible emergency mushroom- button shut-off switch,
red in color, which when activated, safely turns off any ongoing
process and closes all process gas valves without causing damage
to a sample in process during the shut-down procedure.....2.
Process and Performance Specifications: Proposals shall include
descriptions of processes capable of complying with the following
specifications as well as data demonstrating the following
performance abilities.....2.1: The system shall be capable
of etching deep, narrow trenches or holes in silicon (Si) with
an aspect ration of at least 20:1, with sidewalls controllable
to within 90 degrees +/- 0.5 degrees. Aspect ratios no less
than 35:1 shall be obtainable with sidewalls controllable to
90 degrees +/- 3 degrees.....2.2: The system shall be capable
of etching high narrow walls or pillars in Si with an aspect
ration of at least 20:1, with sidewalls controllable within
90 degrees +/- 0.5 degree. Aspect ratios no less than 35:1
shall be obtainable with sidewalls controllable to 90 degrees
+/- 3 degrees.....2.3: For the etches described above, the
selectivity for Si:SiO2 shall be at least 200:1, and the selectivity
for Si:photoresist shall be at least 75:1.....2.4: The system
shall obtain an etch uniformity +/- 3% of the mean etch rate
across a 75 mm wafer.....2.5: The system shall be capable of
etching with a rate of at least 7 micrometer per minute with
sidewalls remaining vertical to within 90 degrees +/- 3 degrees
, and no less than 1 micrometer per minute with sidewalls controlled
to 90 degrees +/- 1 degree.....2.6: The system shall be capable
of etching through 500 micrometer silicon while maintaining
the above specified sidewall profiles and aspect ratios, and
stop on a buried silicon dioxide film with minimal (< 100 nm)
undercutting of the silicon at the Si:SiO2 interface.....2.7:
Chamber, gas flow, RF power and all other process parameters
shall be stable and capable of providing reproducible results
from wafer to wafer, run to run, and process to process, without
the necessity for lengthy conditioning procedures. (i.e. all
of the above etch uniformity parameters shall be repeatable
within the boundary values given above regardless of number
of wafers processed, or previous chamber history).....2.8:
The system and inherent processes required to provide the functions
above, shall utilize gases with fluorine based chemistries
only. Chlorine gases, combustible gases, or corrosive process
gases are unacceptable.......3:. Installation, Documentation
and Warranty:.....3.1 The proposal shall provide a complete
list of facility installation requirements for process gases,
chilled water, electrical power, and vacuum exhaust. The process
gas requirements for flow rates, fitting size, fitting type,
and pneumatic pressure shall be specified. The chilled water
requirements for flow rate, temperature, water resistivity,
and fitting size/type shall be specified. The electrical requirements
for current, voltage and circuit breaker shall be specified.
The vacuum exhaust requirements for flow rate, fitting size
and type, and maximum piping length shall be specified. The
proposals shall include installation drawings specifying the
system footprint, weight, and connection locations of all required
facility connections. The dimensions of the cleanroom entrance
are 1.17 meters wide by 2.1 meters high (46 inches by 82.5
inches). The system shall be able to be transported into the
clean room without modifications to either the system or the
building structure.......3.2: The system shall be provided
with a complete set of system electrical, vacuum and plumbing
schematics including control schematics, and a complete set
of operations and maintenance manuals. All manuals shall be
printed on cleanroom paper and bound in cleanroom binders.....3.3:
The system shall undergo pre-acceptance testing at the manufacturer's
facility and shall demonstrate process performance as required
above prior to being accepted by the Government.....3.4: The
system shall be installed at the NIST Boulder Labs by the vendor
using existing power, water, air, and exhaust connections.
Training shall be provided by the contractor for three people
for at least two days.....3.5: The system shall undergo pre-acceptance
testing at NIST Boulder Labs, and shall demonstrate process
performance as required above.....3.6: The system shall include
a warranty at least equal to the best warranty terms offered
to the general public......3.7: Delivery and installation of
the system shall be complete within 180 days of contract award.....4:
Optional End-point Detection Equipment: The proposal shall
provide separate pricing for the following endpoint detection
equipment. The proposal shall indicate how the equipment is
integrated into the system, specifying for instance any additional
footprint, computers, or facilities required.....OPTION-- ITEM
0002: ---....4.1: Laser interferometric endpoint monitor -
this technique will be used for monitoring and stopping the
etching process when the etch reaches a material of differing
reflectivity such as a buried oxide film , backside metal,
or backside dielectric film. The proposal shall describe the
hardware and software to be included with this option as well
as indicate the size of the monitored laser spot and describe
the means for positioning the laser beam onto the wafer.....OPTION--
ITEM 0003: ---....4.2: Plasma optical emission endpoint monitor
- this technique shall be used to monitor the changes in plasma
optical emission as the etch completes. The proposal shall
describe the hardware and software to be included with this
option.....5. Selection Criteria: The technical merit of proposals
shall be judged according to the following criteria:....5.1
Experience and Past Performance: 40%. Proposals shall include
no fewer than 5 references, including address, phone number,
and point-of-contact information for users who are currently
operating the make and model of the proposed system in the
field. Referenced models need not be of the current production
year, but shall be production equipment manufactured within
the past 24 months and designed for the purpose, and essentially
identical to the equipment described in this specification.....5.2
Hardware Specifications: 25%. The proposal shall address all
points in the hardware specifications. For major pieces of
third party hardware (pumps, flow controllers, powers supplies,
etc.), the manufacturer and manufacturers model number shall
be listed.....5.3 Process and Performance: 25%. The proposal
shall describe in detail all processes to be delivered with
the system. For each process, there should be a complete description
of the specific aims of that process, and the typical results
achieved for parameters such as etch rate, aspect ratio, sidewall
slope, and selectivity. The proposal shall demonstrate that
the vendor has developed processes for the proposed system
capable of meeting the specifications.....5.4 Installation,
Documentation and Warranty: 10%. The proposal shall address
all points in the specifications relating to installation,
documentation and warranty. Forms and clauses stipulated herein
may be downloaded via the internet at the following address:
http://www.masc.noaa.gov/masc/amd/prc_cont.html. Interested
parties are responsible for accessing and downloading documents
and forms from that (or any other) site. Firms without access
to the internet may call 303/497-3221 and request that copies
of the clauses, provisions, and/or forms be either mailed or
faxed to them. Offers shall include a properly completed and
signed Standard Form 1449. The firm fixed-prices for Items
0001, 0002, and 0003 shall include all equipment, delivery,
installation and training FOB Boulder, Colorado. The following
provisions and clauses apply to this solicitation: FAR 52.212-1
(10/00), (provision) Instructions to Offerors - Commercial
Items // FAR 52.212-2 (01/99), (provision) Evaluation - Commercial
Items -- evaluation factors: (1) Past Performance (offerors
shall submit a minimum of 5 references with points of contact
for similar systems already in the field); (2) Ability of the
hardware to meet or exceed specifications; (3) Ability of the
process and performance aspects to meet or exceed specifications;
(4) how well the installation, documentation and warranty meet
or exceed specifications; and (5) price. Technical and past
performance, when combined, are somewhat more important than
price. // FAR 52.212-3 (05/01), (provision) Offeror Representations
and Certifications - Commercial Items (NOTE: Offerors shall
include with their offers a completed copy of the provision
at FAR 52.212-3.) // FAR 52.212-4 (05/01), (clause) Contract
Terms and Conditions - Commercial Items // FAR 52.212-5 (05/01),
(clause) Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items including the
following FAR clauses referenced in FAR 52.212-5, subparagraphs
(b) (1), (5), (7), (11), (12), (13), (14), (15), (16), (18),
(19), (20), (21), (22), and (24) // FAR 52.217-4 (06/88). Evaluation
of Options Exercised at Time of Contract Award. For further
information, please contact Doug Hargrove (303-497-3657). Offers
are due at 3:00 P.M. on September 18, 2001 and shall be mailed
in envelopes clearly marked as proposals and including the
solicitation number (52RANB10C034) to: BID DEPOSITORY/ DOC,
NOAA, MASC, MC3, Acquisition Management Division, DSRC Room
33-GB506A, 325 Broadway, Boulder, CO 80305-3328. All hand-carried
offers must be scanned in Building 22 at 325 Broadway in Boulder,
Colorado prior to being delivered to the David Skaggs Research
Center, Room 33-GB506A, 325 Broadway, Boulder, CO. If they
have not been scanned, they may be refused. E-MAIL OR FACSIMILE
OFFERS WILL NOT BE ACCEPTED.
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC:
Officer
CITE: (W-233 SN50V5V6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 68--ROAD SALT
SOL N00210-01-Q-0352
DUE 090401
POC Ms. Robin Castellucci, 847-688-6975 x27
DESC: Quantity 3000 Ton, During the period of 01 October 2001
- 30 April 2002, Sodium Chloride Road Salt, Bulk Treated. For
a copy of Request for Quote and Specs Please Fax @ 847-688-2979
or e-mail the Company Name, Address, Phone & Fax Number and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5A3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 69--AUDIO AND VISUAL EQUIPMENT
SOL R1-52-01-0001Q
DUE 082701
POC Contact Point, Kathy Cromwell-Christian, Purchasing Agent,
406/329-4940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR) 12.6, as supplemented with additional information
included in this notice. The solicitation number is R1-52-01-0001Q,
and is issued as a Request for Quotation. This announcement
constitutes the only solicitation that will be issued. The
solicitation documents, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The North American Industry Classification System (NAICS) number
is 334310. This is not a small business set-aside. Firm Fixed
Price purchase order(s) will be issued. The Aerial Fire Depot
Training Center is updating its training facilities audio visual
equipment. The system components must all work together and
may be bid individually. Supplies will be delivered to Aerial
Fire Depot, 5765 W. Broadway, Missoula, MT 59808. Line Items
0001 thru 0013) Deliver September 15, 2001; Line Item 0001
2 each System Controller - AMX Axcent or equal; Line Item 0002
2 each Wireless Touch Panel - AMX VPT - CP or equal; Line Item
0003 2 each RF Receiver - AMX AXR-RF or equal; Line Item 0004
2 each Volume Control - AMX AXB Vol 3 or equal; Line Item 0005
4 each 7 ft h x 9 ft w Projection Screen - Drapier or equal;
Line Item 0006 2 each Audio Mixer - Mackie 1402 VLZ or equal;
Line Item 0007 2 each wireless keyboard w/mouse - Wireless
Solutions Surfboard or equal; Line Item 0008 3 each LCD Projector
- InFocus LP925 or equal; Line Item 0009 3 each LP9XX Ceiling
Mount Adaptor Plate 12 Base Box - SP-Cell-P9X or equal; Line
Item 0010 3 each Light Mount Tube - Info-LT-Tube or equal;
Line Item 0011 3 each Adaptor Plate - Info-LT-80P-PLT or equal;
Line Item 0012 2 each 4 Scene, 4 Zone w/R232 control - Lutron
GRX-3504 or equal; Line Item 0013 2 each 2 button entrance
control - Lutron NTRRX-2B-SL or equal. Delivery is FOB Destination.
The following FAR provisions and clauses apply to this acquisition:
FAR 52.211-6 - Brand Name or Equal; FAR 52.212-1 - Instructions
to Offerors - Commercial Items; FAR 52.212-3 - Offeror Representations
and Certifications - Commercial Items (OFFERORS SHALL SUBMIT
COMPLETED REPRESENTATIONS AND CERTIFICATIONS ALONG WITH THEIR
WRITTEN PROPOSAL OR OFFERS WILL BE REJECTED); 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 the additional
FAR clauses stated at the following paragraphs within FAR 52.212-5
applying: (a) (b) (11) (12) (13) (14) (15) (18) (22) (25) (d).
FAR 52.212-2- Evaluation - Commercial Items. All clauses and
provisions referenced in this announcement may be accessed
at the following website: http://www.arnet.gov/far/current/html/52_000.html
Evaluation for award will be based on best value to the Government,
including warranties, compliance with specifications, ability
to deliver as specified, and price. For evaluation purposes,
please provide the following: make and model of components,
specifications, warranty, delivery schedule. Quotes may be
for all or part. Responses to this solicitation are due at
the Aerial Fire Depot, 5765 W Broadway, Missoula, MT 59808
by 4:00 p.m. Mountain Daylight Time on August 27, 2001.
EMAILADD: kcromwellchristian@fs.fed.us
EMAILDESC:
CITE: (W-232 SN50V4V4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 69--SCRAMNET INTERFACE CARDS
SOL RFQ-P1FE55081-BGB
DUE 090701
POC Brian G. Bowman, Contracting Officer, Phone (661) 276-3329,
Fax (661) 276-2904, Email brian.bowman@dfrc.nasa.gov - Debra
A. Edwards, SCSC document specialist, Phone (661) 258-3339,
Fax (661) 258-2904, Email debra.edwards@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for ScramNet Interface Cards. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/DFRC
intends to purchase the items from Systran Corporation. The
Scramnet reflective memory boards are proprietary to Systran.
Systran boards have been in use in the RAIF for over 10 years.
Changing to a new memory interface product would require a
new product evaluation and software redesign. In addition,
the existing reflective memory cards in the simulation computer
would have to be replaced Assuming the cost of contracted engineering
staff of $120,000.00, along with six months effort, this would
cost the government $60,000.00 plus the cost of the new reflective
memory gear. If another product would be selected, a 10% spare
pool is required for the daily operation of the system in the
RAIF. This would also increase the costs to the government.
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 09/07/2001. 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=24#RFQ-P1FE55081-BGB
LINKDESC:
EMAILADD: brian.bowman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V5Q7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--DOCUSHARE WORKFLOW SYSTEM AND MAINTENANCE
SOL RFQ 600-161-01
DUE 083101
POC Kathy Allen, PH: (562)961-8041 FAX: (562) 961-8067
DESC: VA VISN 22 Network Business Center intends to negotiate
a COMMERCIAL ITEM (FAR Part 12) sole source contract with Integrated
Digital Systems under the authority of FAR 6.302-1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-27.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is being prepared in support
of this acquisition. This procurement is to obtain a DocuShare
WorkFlow system to be used with the web-based Xerox DocuShare
Version 2.2 software previously purchased, in order to automate
the document work flow. Minimum requirements are: 1) DocuShare
WorkFlow Server (25 users); DocuShare Workflow Maintenance
Contract for base year plus four option years (45 users); DocuShare
WorkFlow Client Upgrade (20 users); DocuShare WorkFlow Refresh
Server, 1 ea.; Prototype Set-Up and Testing (40 hrs.); Training
(45 users for 3 days); Travel for Technical Staff to the San
Diego Veterans Administration Medical Center; and Integration
Services (40 hrs.). The Government intends to award a firm,
fixed-price contract for base year, with options for four (4)
years beyond base year for supplies and maintenance of the
DocuShare WorkFlow System. Interested persons may identify
their interest and capability to respond to the requirement
or submit a proposal. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. All proposals received by 3:00 p.m. Pacific Daylight
Time, August 31, 2001, will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted in writing by mail, or by facsimile at (562) 961-8067.
EMAILADD: kathy.allen3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-232 SN50V4U0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--DIGITAL LOGGING RECORDER
SOL F62321-01-Q-S405
DUE 090401
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Richard Woodward, Contract Specialist, Phone 011-81-611-734-2297,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: This is a sole source requirement for Motorola Digital
Logging Recorder. Solicitation will be issued on or about 22
Aug 01. The package is to include the following: 1 ea - Motorola
Guardian Digital Logging Recorder, Model: DUAL DDS DR 16 channel
320 HR IPM L3011 229; 5 ea - C90 DAT Cassette Tapes; Shipping
- Direct from manufacturer to Kadena AB, Okinawa, Japan. APO
AP 96368
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S405/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4Y2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 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--RECORDER GROUP
SOL N0010401RGC55
DUE 102401
POC Contact Point, Jo A Miller, 0216.7, (717)605-1033, Fax, (717)605-7466,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)605-4253
DESC: NSN 7H-7025-01-441-7017, SPEC NR TDP VER 001, Ref Nr 5A12076H01,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN50V4Z5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 70--SOFTWARE LICENSE AND FULL BODY SCANNER
SOL N00203-01-Q-5180
DUE 010830
POC J. Carleton Leary, Jr.
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. 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. 0001 BMS software License Version
4.0 1 EA Single use License for use on 2t4's computer, consisting
of the following: Control program Data organization Extraction
of critical measurement User interface Viewer for dynamic
view of scan Microsoft Windows NT operating system PC anywhere
0002 Model 2t4s Full Body Scanner 1 LO Specifications:
System Dimensions 7.9 x 5 x 13.5 ft System Field of View
7.2 x 3.9 x 2.6 ft Data Point Grid Density 2.8mm x 2.5mm
Angle of View Pro Scanner 1.180 Point of Accuracy 1mm Circumvferential
Measurement (rigid cylinder) 3mm Scan Duration 10 sec Average
Data Points per Scan 150,000 Total Processing Time 50 sec
The 2t4s system contains: 2 ea Tower Assembly for mounting
sensor heads 4 ea sensor heads 1 se calibraton objects 1
se hand hold assemblies 1 ea Pentium III class computer 1
ea control sonsole with electronics for scanner 1 se cables
1 ea aluminum frame fabric enclosure 03 Delivery, Installation,
and Training One day on-site training will also be provided
by contractor after installation. All shipping and associated
shipping delivery charges are included. A 90 day warranty
will be included from date of installation and a maximum of
2 on-site support service calls, including travel, labor, and
parts that can be used for 2 years after the initial 90 days.
Sole Source: The TC2 technology provides unique features
not available in either visible light nor laser scanner. Unlike
the laser scanners, the TC2 scanner does not have moving "heads"
used to position the scanning heads from head to toe during
the scanning process. The TC2 has the light source/detectors
solid mounted in positions to capture the whole body surface
(both front and back) to enable circumference/volumetric measurements.
Additionally, the software extraction in the TC2 and horizontal
(sitting position) scanning capability are unique compared
to other scanner technology. The TC2 has unique software enabling
extraction of data more suitable for linear anthropometric
measurements such as buttock-knee length with requires the
subject to be in a seated position. TC2 3D scanner is protected
by patents and license agreements associated their technology.
EMAILADD: jcleary@psa10.med.navy.mil
EMAILDESC:
CITE: (W-233 SN50V574)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RACK MOUNT CHASSIS AND COMPUTER EQUIPMENT
SOL PR1201-2142
DUE 082701
POC Sean D Howe, Contract Specialist, Phone (321) 867-7358,
Fax (321) 867-1029, Email Howe-SD@kscems.ksc.nasa.gov - Ida
M. Ramirez, Contract Specialist, Phone (321) 867-9125, Fax
(321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR PR 1201-2142 Rackmount Chassis. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to give clearification to this solicitation. The
due date for receipt of offers is extended to 8-27-01. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on or before
8-27-01. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1201-2142
LINKDESC:
EMAILADD: Howe-SD@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V5A0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RACK MOUNT CHASSIS AND COMPUTER EQUIPMENT
SOL PR1201-2142
DUE 082701
POC Sean D Howe, Contract Specialist, Phone (321) 867-7358,
Fax (321) 867-1029, Email Howe-SD@kscems.ksc.nasa.gov - Ida
M. Ramirez, Contract Specialist, Phone (321) 867-9125, Fax
(321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR PR 1201-2142 Rackmount Chassis. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to correct the amendment number and date of the
amendment. The due date for receipt of offers IS NOT extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on or
before 8/27/01. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1201-2142
LINKDESC:
EMAILADD: Howe-SD@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V5D6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--70--INFORMATION TECHNOLOGY SOFTWARE
SOL Reference-Number-BA103120-1-00070
DUE 090701
POC Norbert Szymanski, Contracting Officer, Phone (301) 713-0829,
Fax (301) 713-0809, Email norbert.szymanski@noaa.gov - Diane
Husereau, Contracting Officer, Phone (301) 713-0829, Fax (301)
713-0809, Email diane.c.husereau@noaa.gov
DESC: The U.S. Department of Commerce, Bureau of Economic Analysis
(BEA) requires database management software for handling economic
time series. The Supplier shall provide software with facilities
for time series management; time series manipulation and transformation;
estimation and other statistical operations; graphics; report
writing; and programming. The BEA intends to award on a sole
source basis a contract to FAME Information Services, Inc.
of New York, NY, under the authority of 41 U.S.C.253 (c)(1)
"Only one responsible source", for the following requirement:
The contractor shall provide a FAME Master Database Server
license, 25 user FAME System client licenses, three FAME Developer's
Toolkit licenses, installation services, and training for all
license holders for a twelve month period. FAME is an off-the-shelf
proprietary computer software package. Specifically, the FAME
software meets all the following requirements: FAME is the
only data base manager whose 4GL command set is time intelligent
and supports: 1. The ability to store both time series data
and case data. Case data may be numeric or character in nature
2. and Provides a Database Server: A. That oversees is own
security, controlling user access at the server. Provides database
administration tools to measure efficiency and trace user access
B. and Allows analytical operations performed on the server,
reducing the amount of data sent over the network C. and Allows
the user to commit updates to a database only when ready D.
and That manages multiple users granted write access. Allows
users granted read access to detect and read changes caused
by updates, maintaining a consistent view of the data. 3. and
Supports Windows ODBC compliance. Responsible sources who are
interested in this procurement may respond by providing clear
and convincing information that identifies their capabilities.
All written responses must include a written narrative statement
of capability, including costs. The response must be sufficient
to permit agency analysis to establish a bona fide capability
to meet the requirements. Failure to submit such documentation
will result in the Government proceeding as stated above. A
determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Affirmative written
responses must be received no later than 15 days after publication
of this synopsis. All information in response to this notification
must be submitted in writing to the address contained at the
header or faxed to 301-713-0829x207 to the attention of Bert
Szymanski, Contracting Officer.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-BA103120-1-00070/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5E8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--70 -- SUN SERVERS
SOL DCA100-01-T-4037
DUE 082301
POC Constance Fortune, Contract Specialist, Phone (703)607-6893,
Fax (703)607-4340, Email fortunec@ncr.disa.mil - Ellen Simonoff,
Chief, Phone (703)607-6743, Fax (703)607-4340, Email simonofe@ncr.disa.mil
DESC: Closing date for the reverse auction has been extended
to August 23, 2001.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4037/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5F7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd
Ste 114 San Antonio TX 78243-7056
SUBJECT: 70--VARIOUS COMPUTER/HARDWARE ACCESSORIES
SOL F19628-01-Q-76352-01
DUE 083101
POC Hilda L. Flores/Contracting Officer/210-977-5485
DESC: This requirement is cancelled in its entirety.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-233 SN50V5I4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III) CLASS 10-COMPUTER SUPPORT DEVICES AND CLASS 12 -
SECURITY SYSTEM TOOLS
SOL RFP5-CL10-12-51953-026
DUE 083001
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: The correct URl for NASA notes is http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-CL10-12-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V5N8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 70--SOFTWARE
SOL F41636-01-T-C0369
DUE 091401
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0369 - This is an OPEN MARKET, (100% restricted
to small business), synopsis for commercial items, prepared
in accordance with the format in FAR Part 12 as supplemented
with additional information included in the solicitation. The
synopsis is issued for quotes (RFQ). Submit written quotes
(oral quotes/offers will not be considered), for solicitation.
This requirement is for: CLIN 0001: Office 2000 Professional,
(Microsoft PN 26902185), 32 Each, (for upgrade of Office 97
software) FOB: Destination. Offerors must complete Representations
and Certifications if not already on file with this office,
and must be registered in the Government CCR Program. Award
will be based on conformance to the conditions of the requirement,
evaluation of price, responsibility of offeror, and the overall
best value to the Government, in terms of, price delivery,
and special features. Quotes must be received no later than
4:00PM (CST), 14 Sep 2001, with acceptance to be valid for
30 days. Submit quotes to fax number 210) 671-1199. or, mail
to 37th CONS, Attn: Ron Du Pree, 1655 Selfridge Ave, Lackland,
AFB, TX 78236. Telephone (210) 671-1772 if questions. Interested
persons may identify their interests and capability to respond
to the requirement request for competitive proposals. However,
all proposals received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
not to compete this proposed contract action based upon responses
to this notice is solely within the discretion of the government.
Information received will normally be considered for the purpose
of determining to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-C0369/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5T4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Aviation and Missile Command, Base Operations,
ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal,
AL 35898-5280
SUBJECT: 70--MG MODULE
SOL W81UJF-1225-02SV
DUE 090501
POC Kristan Walden, 256/876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from MOCON, Minneapolis, MN., 1 EA PERMATRAN-W 3/31 Module
Master with two days of application training. The MG Module
is a replacement component in an existing system that is being
used for laboratory testing. Oral quotation will be requested.
FOB Destination. All responsible sources may submit a quote,
which will be considered. Point of contact for this action
is Sylvia Bowar at 256/876-0829, fax 256/876-3833, email: syliva.bowar@redsto
ne.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kristan.walden@redstone.army.mil
EMAILDESC:
CITE: (D-233 SN50V5U6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 70--TRINITY UPGRADE SYSTEM
SOL N00124-01-Q-0269
DUE 090301
POC Marian Gleeson 401-841-1228
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and no written solicitation will be issued. The solicitation
number is N00124-01-Q-0296 and this solicitation is issued
as a Request for Quotation (RFQ). Delivery shall be FOB Destination
to NAVSTA NEWPORT, Bldg. 12 - NWC Receiving, 12 Chandler Street,
Newport, RI 02841. Delivery shall be made within 30 days following
award. Invoice shall be sent to Naval War College, Code 0072,
686 Cushing Road, Newport, RI 02841-1207. Facsimile quotes
will be accepted and shall be addressed to Marian Gleeson,
Contracting Officer, Fax (401) 841-3453. The due date and time
for receipt of quote is 4:00 P.M. Eastern Standard Time on
September 5, 2001. Please quote brand name or equal on the
following items: Item 01: 34-403 Time Machine-Dual Channel
Wavelet, 1 each; Item 02: SCSI Cables, 2 each; Item 03: QTM36GIJG
Ultra SCSI Drive, 2 each; Item 04: QTM09GIG Ultra SCSI Drive,
1 each; Item 05: 128 Trinity Memory Upgrade to 138 MEG (Warp
Engine), 1 each; Item 06: Trinity Software Upgrade Version
2.2, 1 each; Item 07: Globecaster Upgrade From Trinity, 2 each.
Salient characteristics: Version 2.4 Globecaster software for
web casting, additional bug fixes and features in all applications,
hardware keycard to authenticate all internal circuits, cosmetic
hardware for global streams, virtual capture technology, ensures
access to future hardware and software upgrades. The clause
at FAR 52.212-1, Instruction to Offerors-Commercial, applies
to this solicitation. The clause at FAR 52.212-2, Evaluation
of Commercial Items, applies to this solicitation. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this solicitation. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this solicitation,
FAR 52.219-1, Small Business Concern Representation. The following
clauses also apply to this solicitation: FAR 52.232-23, Payment
by Electronic Fund Transfer; DFAR 252.210-7000, Brand Name
or Equal; DFAR 252.204-7002, Required Central Contractor Registration.
For solicitations after June 1, 1998, all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. All quotes must reference the solicitation number
and the due date for receipt of quotes. In addition, each quote
must contain the name, address, and telephone number of the
offeror, as well as any discount terms that are offered, and
the remit to address, if different from the mailing address.
Any amendments issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each quote. Any quote or modification to quotes received
after the specified due date for receipt of quotes will not
be considered. The government will award a purchase order resulting
from this solicitation to a responsible quoter whose quote
conforms to the solicitation and is considered mist advantageous
to the Government. Award will be made on the basis of lowest
overall price. Quoter shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
Http://www.gsa.gov/far/current. This is a 100% Small Business
Set-Aside. See note 1.***
EMAILADD: gleesonm@nwc.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5V5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 240 Hall Blvd
Suite 114 San Antonio TX 78243-7056
SUBJECT: 70--ENCODER
SOL F19628-01-Q-76355
DUE 090701
POC Hilda Flores, Contracting Officer, 210-977-5485
DESC: The Air Force has a requirement for 15 each Encoders, Part
Number: 233/5A-1. Note 22 applies. An Acquisition Ombudsman,
Colonel Joseph P. Maryeski, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-233 SN50V5W1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--ELECTRON MICROSCOPE DATA ACQUISITION SYSTEM
SOL RFQ172287
DUE 082901
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
Qty 1 - each 1. Microscope interface unit containing support
electronics needed for microscope and detector interfaces.
2. Computer system shall consist of the following: Dual Intel
Pentium III CPU running at 800 MHz PCI motherboard 256 MB DRAM
18.4 GB SCSI hard disk drive 128-bit AGP video card 21" RGB
monitor Computer chassis w/300 watt power supply 3.5" 1.44
MB floppy disk drive 8x8x24 SCSI CD-RW Drive 250 MB Zip Drive
Mouse 105-key extended keyboard Ethernet 10/100 network interface
card Windows 2000 Microsoft Office 2000 Professional Mobile
compact workstation for computer 3. Control software running
under Windows 2000, including: Support for Integrated spectroscopy,
imaging, processing, and acquisition. Interaction with other
Microsoft Windows applications using the clipboard. Printing
using any Microsoft Windows compatible printer. Network access
for importing and exporting files from/to remote network systems.
4. Scanned imaging module including the following: Multi-purpose
data acquisition card; Produce rastered scans at pixel rates
of up to 4 MHz. 16-bit scan resolution (maximum image size
64K x 64K). 12-bit analog input resolution, up to 4 analog
input signals. 32-bit pulse input resolution, up to 2 pulse
input signals. 5. Scanning/signal conditioning card shall have
the following capabilities: Image display - no software limit
on number of correlated images shown in tiled display; user
definable layout size. Image pan, scroll, zoom. Display processing
- brightness; contrast; gamma; histogram equalization. Data
export to spreadsheets for user-defined processing. Data storage
in portable formats (TIFF, raw binary) for import into other
software packages. Optimized analog signal averaging at the
maximum digitization rate of the ADC's. Continuously-adjustable
frame size (16x16 - 4096x4096). Continuously-adjustable dwell
time (1 ms - 40 ms). Multiple input signals acquired synchronously.
Multiple interactive cursors for manual beam positioning. Multiple
interactive line profiles for automated line profile acquisition.
6. Digital EDX spectroscopy module including the following:
Digital X-ray Processor. Digitizes signal directly from detector
preamp and processes and transfers spectra digitally to acquisition
computer. Provides detector high bias (0 - 1 kV) and preamplifier
power. Fully automatic offset (baseline) measurement. Software
selectable process times: 2.5, 5, 10, 25, 35, 50 and 70 ms.
Software selectable gain: 5, 10, 20 and 40 eV/channel, 16-bit
resolution. Up to 4096 channels, 24 bits per channel. Excellent
performance at high count rates. High voltage protection via
external LN2 sensor. 7. EDX spectroscopy software shall include
the following: Spectral display - no software limit on number
of spectra, energy cursors, or energy windows per display or
number of display windows; all display parameters (colors,
styles, etc.) user-definable. Peak annotation/labeling (KLM
markers). Automatic peak identification. Graphical or manual
energy calibration. Data export to spreadsheets for user-defined
processing. Data storage in portable formats for import into
other software packages. User-selectable mode - immediate/view;
add/average. Continuously adjustable dwell time and preset
time (0.1 sec. to 1000 sec.). Beam current can be recorded
during series acquisition. Automatic energy calibration. Automatic
resolution measurement. Specimen thickness calculation (TEM/STEM).
Multiple least squares analytical peak fitting. Quantitative
and semi-quantitative analysis using standards and standardless
analysis. Multiple analysis setups stored for reuse. Multiple
sets of standards available. ZAF and thin film corrections.
8. EDXS mapping software capabilities: Real-time display of
processed elemental maps and line profiles. Any portion of
raw spectral data can be stored at each scan position (spectrum
images) for post-processing. Imaging signals and spectroscopic
signals from all detectors can be acquired synchronously. 9.
GIF module (PEELS/CCD Imaging) shall include the following;
GIF PEELS: High speed parallel I/O card for interface to Gatan
GIF Parallel EELS Spectroscopy software capabilities. Spectral
display - no software limit on number of spectra, energy cursors,
or energy windows per display or number of display windows;
all display parameters (colors, styles, etc.) user-definable.
Peak annotation/labeling (KLM markers). Graphical or manual
energy calibration. Analytical background fitting using various
supplied analytical models. Quantitative analysis using standards.
Data export to spreadsheets for user-defined processing. Data
storage in portable formats for import into other software
packages. User-selectable mode - immediate/view; add/average.
Continuously adjustable dwell time and preset time (0.025 sec.
to 1000 sec.). Beam current can be recorded during series acquisition.
10. Parallel EELS mapping software capabilities: Real-time
display of processed elemental maps and line profiles. Any
portion of raw spectral data can be stored at each scan position
(spectrum images) for post-processing. Imaging signals and
spectroscopic signals from all detectors can be acquired synchronously.
11. GIF slowscan CCD imaging module shall include the following:
Single frame and live view acquisition. Binning - 2 x 2, 4
x 4, 8 x 8. Sub-area read-out of arbitrary areas. Variable
exposure times. Gain and bias correction. Variable exposure
times. All image processing capabilities present in 2.2 scanned
imaging module. 12. Video camera module shall include the following:
Real-time video acquisition card with the following capabilities:
Display live image at 30 frames-per-second. Capture and display
individual frames. 8-bit analog input resolution (256 gray
levels). All image processing capabilities present in 2.2 scanned
imaging module. 13. Miscellaneous: All cables/hardware necessary
for interface to customer's microscope and peripherals. All
operating/user documentation. One year warranty on all parts.
One year unlimited phone/fax technical support. All current
version software updates. Installation and 24 hours of training.
Includes all travel costs and per diem. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Emispec
System, Inc., 2409 S. Rural Road, Suite D, Tempe AZ, 85282-0000
THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION is 10
U.S.C. 2304(c)(2). These items will be used in conjunction
with the existing x-ray dispersive spectroscopy system and
Gatan image filter at NASA Glenn Research Center. Emispec System,
Inc., is the manufacturer of these products. 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 Wednesday, August
29, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ172287
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V5Y5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 70--AIR FORCE NURSES TELEPHONE TRIAGE
SOL RFP-797-FDF4-01-0027
DUE 091401
POC Major Lynne Taylor 703-681-4445 EXT 3019, Robert Cody 301-619-3613
DESC: AFMLO/VASS has a requirement for an AIR FORCE NURSES TRIAGE
SYSTEM interface. The two basic types of interface requirements
are system requirements and user requirements. The system shall
be in compliance with recommended standards and guidelines
found in latest version of the "Windows Interface Guide (WIG)"
by Microsoft Publishing, Inc. Thus a graphical interface providing
ease of use with drop-down menus and drop-up lists, and help
windows are system standards. The system shall optimize the
use of drop-down menus, icon buttons and mouse buttons to make
the program easy to use. The system shall emulate the functionality
of the Windows help system, allowing the user to search for
help by topic or to access helpful information from a table
of contents. The system shall employ a graphical user interface
that includes shortcut keys to provide quick keyboard access
to command. The system shall fully support Open Database Connectivity
(ODBC) standard, ANSII structured query language (SQL), Health
Industry Level 7 application Protocol (HL7), and ANSIX.12 protocol.
The system shall have an SQL-compliant and ODBC-compliant report
writer, database management system, spreadsheet or other applications
required to gain access to scheduling data. The system shall
have real-time and batch transfer of data transactions. Provide
the ability for systems applications to be modular so that
only appropriate modules can be purchased and installed. Provide
the ability to be scaleable and be able to be used in a stand-alone
or multi-user environment. Provide the ability to have a response
time of no longer than two seconds from the last keystroke
to the first usable information display at all times, including
during periods of peak usage. Provide ability to create currently
used documentation form. Windows 98 /2000; NT operating system
compatible, WIN2000. Provide the ability to provide a user
interface that is easy to use (minimal number of actions to
accomplish each task). Interface with organizational MIS system
(demographics, etc) and other DoD systems especially CHCS I.
Provide the ability to be highly configurable to support user
screen display preferences in order to match the natural workflow
of the user. Provide the ability to support single-point data
entry that automatically populates to pertinent screens, modules,
or other applications of the electronic chart. Provide the
ability to support the use of the standard terminology. Provide
the ability to have an industry standard, automated backup
process with restore capabilities. Provide the ability for
confidentiality of patient data and provide measures to protect
from unauthorized access and use per HIPAA compliant standards
and practices. Encounter secure and "un-editable" once stored
(clearly defined and stored transaction audit trails). Security
levels specific to various categories of end-users. Security
levels to meet System Communications (SC) / Information Technology
(IT) community /organizational/MTF/base needs (Vendor support
during the Air Force Certification of Net worthiness process.
This includes all technical product information required in
the execution of the Certificate to Operate and all applicable
SC/IT community requirements). Sites must agree on method to
connect multiple databases (VPN extranet; VPN over existing
intranet connection or access to existing Med Net). Must have
access from remote locations (If Mac Dill supports Tyndall
/ Patrick they must have remote access to information). Provide
the ability to have available in usable hard copy for early
implementation and downtime support. "Multiple search options
(name initial last name + last 4 of SSN, DOB). Ability to change
from one screen to another randomly. Ability to tab between
fields OR use mouse per preference. Point and click documentation
capabilities. Well-indexed chief complaints (tie to protocols)
ability to bypass protocols. Personnel Reliability Program
(PRP) SCI-status flag. Meets industry standards and compatible
with form Air Force Nurse Corps is currently using at test
site. Easy to override recommended dispositions when nursing
judgment dictates. Previous calling history easily available
with access to specific calls as necessary. Protocols key off
of chief complaint. Rapid recognition and disposition (including
documentation) of emergencies. Readable format for written
document, include patient teaching, easy to follow and available
in Spanish (if possible). Ability to print, faxes, and/or email
patient encounter to Primary Care Manager (PCM). Easily accessible
and ready clinical reference support with on-line knowledge
base of clinical presentations and drugs (including Rx, OTC,
herbs, and other alternative medicines). Provide ability to
access listing of MTF-specific commonly recommended OTC medications
along with recommended dosages/medication alerts/and common
formulas-(ex.kg conversion. Ability to set up tickler file
for follow-up calls as per organizational policy. Ability to
quickly and easily document follow-up calls with appropriate
medical record. Ability to document protocol used. Documents
understanding and intent to comply (as default) on all records.
Time stamp and date of each encounter. Data base sorting capabilities
with ability to do mathematical calculations and customized
reports. Selects records with deviation from protocol and tags
for review. Call timing, ideally divided/divisible by phase
of the call. Company in business at least 5 years and growing;
financially solvent. Technical support from the company (help
menu, support desk during business hours). Affordable training
available which can be customized to each test site. Would
like software to be web enabled, web integrated. Ability to
create the acuity category table. Ability to maintain the nurse
ID and allow for edits within that field. Ability to save critical
indicators, acuity points and categories by patient, by date
and by symptom. Provide the ability to ensure data validation
and integrity through measures such as a pick list, tables,
and error messaging. Provide the ability to allow for automatic
entry of user-selected data elements, including staff names,
patient data, gender-appropriate pronouns, user-defined variable
field, free-text entry. Provide the ability to automatically
link to other systems which code and group encounters and episodes
for maintaining data integrity and optimizing third-party collections
(if possible). Provide the ability to support data capture
from a variety of input devices such as a scanner, keyboard,
mouse, voice recognition, hand-held device, and bar code. Provide
the ability to recognize when a patient's assessment data deviates
from his/her clinical background history. Provide ability to
flag record at end of day if appointment not kept. Provide
the ability to automatically print an MTF-configurable footer
on all reports indicating the sensitive nature of the data
(Privacy act). Provide the ability to support links to an application
for the aggregating, trending and reporting of workload data
or incorporation into automated development of staffing needs/schedules.
Ability to provide an automatic patient questionnaire generated
1 week after call. The system shall have a report writer with
the capability for an authorized user to configure without
any programming experience. The report writer shall be a menu-driven
query system that prompts the user to select options from menus
supported by help. The report writer shall perform sophisticated
mathematical calculations including the manipulating of times
and dates. SPECIFIC TASKS: Task 1: Software selection. Selection
of software will be determined by the functional users at Mac
Dill AFB, Florida headed Demonstration Team Lead and project
staff members. Task 2: Telephone Tree Documentation form. The
focus on this series of tasks will be on designing the patient
encounter documentation tool to be used by the project team
nurses at Mac Dill, Tyndall and Patrick. Contractor shall work
with the COTR, Demonstration Team lead and/or designated project
staff members to define and design the documentation tool for
patient encounters, review above requirements, minimum screen
size, maximum document and graphic size, font defaults & consistency
standards. Contractor shall work with the COTR, Demonstration
Team Lead and/or designated project staff members for ensuring
ease of access and documentation. Link checking, content aging,
content change control, quality assurance, processing of technical
feedback, site backup and restore procedures along with procedures
for notification/action in the event of an unsolicited hacker
attack on the site. Contractor shall make available to the
COTR for review and comment in a test environment. As it is
the desire of the government to have an initial presence established
within 3 weeks of task order initiation, the cycle of review
and changes to the basic page design and layout will be limited
to two. Task 3: Support for Content Management and Staff Training.
The focus for this series of tasks will be on creating training
material and conducting, troubleshooting, general site management
training for designated project staff members, and if applicable,
web site content management. The contractor shall expand all
attributes of the patient encounter form in such a manner so
that the designated staff can follow the technical instructions
with minimal difficulty. Contractor shall create necessary
training materials, teaching aids, slides or other reference
material needed in order to train all project staff members
at the three sites, on the basics of operating/maintaining
the system. If the software is web enabled, the instructor
will include appropriate training. It is anticipated that the
on-site training should not exceed 2 hours of classroom lecture
and 24 hours of over the shoulder presentation followed by
telephone support for a period of two months. Software and
equipment must meet Section 508 requirements; see http://www.section508.gov.
Technical questions may be referred to Major Lynne Taylor 703-681-4445
ext 3019. To schedule a site visit, contact Lt.Col. Suzanne
Barlow 813-828-2309 at McDill AFB FL. Award based on availability
of Funds. Requests for hard copy solicitations must be in
writing to the contracting officer and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: robert.cody@ft-detrick.af.mil
EMAILDESC:
e-mail
CITE: (W-233 SN50V601)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: 70--ALOHA POINT OF SALE
SOL FUHQFR10650200
DUE 082301
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax = 210-652-2759, Email carolyn.tappin@randolph.af.mil -
Frank Melchione, = Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, Email = frank.melchione@randolph.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = accepted and a written solicitation
will not be issued. This = solicitation is set-aside for small
business. Purchase Request Numbers = FUHQFR10650200 and FUHQFR10650400
are issued as requests for quotation. = The solicitation document
and incorporated provisions and clauses are = those in effect
through Federal Acquisition Circular 97-27. The SIC = Codes
are 7371 and 7372/NAICS Codes are 541511 and 511210; size =
standard $18M. Requirement is to purchase installation and
training in = support of the Aloha Point of Sale (POS) system,
and the following = software: (1) Aloha Inventory Control,
qty: 15 each; (2) Aloha = Inventory Control 2-5 site User,
Qty 27 each; Inventory Replicator, = Qty: 67 each; E-Messenger
Software, Qty: 82 each; Frequent Buyer = Software (standard
edition), Qty: 55 each; Frequent Buyer (corporate = edition),
Qty: 27 each. HQ Air Force Services Agency (AFSVA) requires
= software and contractor installation/training to enhance
the = existing/currently installed Aloha POS software to further
exploit the = capabilities of the POS system and to be able
to track sales data and = inventory transactions in support
of dining facility activities = worldwide while having real-time
data rollup capability at the = corporate level. It is the
intent of the Government to award on a sole = source basis
to Aloha Technologies Ltd pursuant to FAR 6.302-1. Award =
will be made using Simplified Acquisition Procedures, therefore
the = evaluation procedures at FAR 13.106-2 will be used. A
firm-fixed = price award will be made to the responsible offeror
submitting the = quote that provides the best value to the
Government. Interested = parties capable of providing the above
must request a copy of the = Statement of Work from this office,
submit written price quote to = include discount terms, cage
code, and firm?s evidence of their ability = to perform. All
responses will be considered, but must be submitted on = the
requirement included in this synopsis. To be eligible to receive
= an award resulting from this solicitation, contractor must
be = registered in the DoD Central Contractor Registration
(CCR) database, = NO EXCEPTIONS. To register, you may apply
at http://www.ccr2000.com. = Responses to this notice shall
be provided in writing via e-mail to Ms. = Carolyn Tappin at
carolyn.tappin@randolph.af.mil no later than 23 Aug = 01, 2:30
P.M. (CT). Offerors must also include a completed copy of the
= provisions at FAR 52.212-3, Offeror Representations and =
Certifications?Commercial Items which can be obtained at =
http://www.arnet.gov/far. The provision at 52.212-1, Instructions
to = Offerors-Commercial, applies to this acquisition. The
following = clauses also apply: 52.212-4 Contract Terms and
Conditions-Commercial = Items. Paragraph (c) of this clause
is tailored as follows: (c = Changes. Changes in the terms
and conditions of this contract may be = made only by written
agreement of the parties, with the exception of : = (1) Administrative
changes such as changes in the paying office, = appropriation
data, etc. (2) No cost amended shipping instructions = (ASI)
if?(A) The ASI modifies a unilateral purchase order, and (B)
The = contractor agrees verbally or in writing, (3) Any change
made before = work begins if?(A) The change is within scope
of the original order, = (B) The contractor agrees; ( C ) The
modification references the = contractor?s verbal or written
agreement. 52.212-5, Contract Terms = and Conditions ? Commercial
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders ? Commercial Items with these = additional
FAR clauses marked: 52.222-26, Equal Opportunity (E.O. = 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
= Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for = Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on = Special Disabled Veterans and Veterans of the
Vietnam Era (38 = U.S.C.4212); 52.232-33, Payment by Electronic
Funds Transfer-Central = Contractor Registration (31 U.S.C.
3332); 52.204-6, Data Universal = Numbering System; 52.204-7004,
Required Central Contractor = Registration; 52.237-2, Protection
of Government Buildings, Equipment = and Vegetation; and 52.252-2,
Clauses Incorporated by Reference (Feb = 1998). In addition,
DFAR 252-212-7001 with these additional clauses = being applicable:
252.225-7007, Buy American Act-Trade Agreements- = Balance
of Payments Program; 252.227-7015, Technical Data?Commercial
= Items; and 252.227-7037, Validation of Restrictive Markings
on = Technical Data; 252.204-7004, Required Central Contractor
Registration; = and 252.232-7009, Payment by Electronics Funds
Transfer. In addition, = FAR 39.106 applies. All Information
Technology must be: (A) (1) Year = 2000 Compliant; or (2) If
non-compliant, items must be upgraded to be = Year 2001 compliant.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/FUHQFR10650200/listing.h=
tml
LINKDESC:
notice
CITE: (D-233 SN50V608)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--70 -- DLT CARTRIDGES, LABELS AND DLT CLEANER CARTRIDGES
SOL RFQ-01-056
DUE 090501
POC Sandy Elder, 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 = procurement@bpd.treas.gov
DESC: Modification: The combined synopsis/solicitation posted
August = 20, 2001, RFQ-01-056 is hereby amended to show the
quantity of line = item No. 3 ? DLT Cleaner Cartridges as Quantity
75 each. Original: 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=20 RFQ-01-056
is issued as a request for quotation. The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. The NAICS code
for this = solicitation is 334112 and the size standard is
1000 employees. Line = item no. 1)DLT Cartridges ? DLT IV,
40-80GB, Quantity: 1,550 each; = Line item no. 2)Black and
White Bar Code Labels, numbered DL002952 = ?DL004502, numbers
must be in color, must include the letters DL plus = the tape
number, includes a ?checksum? character, do not adhere labels
= to the cartridges, see ?Attachment A? for specifications;
Line item no. 3) DLT Cleaner = Cartridges, do not number. The
equipment that the cartridges will = used in is an Exebyte
230D with two (2) DLT 7000 tape drives. 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,
Prohibitition 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, Employement 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=20 Act?Supplies; 52.225-13 Restriction on Certain
Foreign Purchases; = 52-232-34, Payment by Electronic Funds
Transfer?Other than Central = Contractor Registration. =20
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 the Bureau of the Public Debt,
200 Third Street, UNB 4th = Floor, Parkersburg, WV 26101 by
2:00 P.M. Eastern Daylight Time on = September 5, 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 contract Sandra Elder 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
FedBizOpps = site for all information relevant to desired acquisitions.
If the = Internet option is not available to you, you may receive
a hard copy of = the solicitation and any amendments (via U.S.
Mail) by faxing your = request to (304) 480-7203 or e-mailing
your request to = procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-056/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V615)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--VOICE RESPONSE SYSTEM
SOL S0701086000100
DUE 090501
POC C Bennett Smith, Contract Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email bennett.smith@usafa.af.mil - Olalani
Kamakau, Director of Contract Operations, Phone (719) 333-2074,
Fax (719) 333-4404, Email olalani.kamakau@usafa.af.mil
DESC: Purchase, installation, and maintenance of the Telepath
Interactive Voice Response system. Includes: Telepath server
(Pentium III 866, 9.1GB HD, 512MB RAM, 56K modem NIC, Windows
NT, 15" VGA, CD Rom, 1.44 Floppy, PC Anywhere), HP Tape Back
Up system, 10 Port Voice Processing Hardware, 10 Port Telepath
System License, System Project Management, System Design and
Specifications, Telepath IVR programming USAF Modules, Oracle/Telepath
database integration, Telephone PBX/Central Office Integration,
On site installation, testing and training. A sole-source purchase
is expected from Franks Solutions Inc, Englewood CO. All responsible,
responsibe bidders are invited to submit bids for this system
or an equivalent system. This is a combined synopsis/solicitation.
All bids must be received in writing by the closing date. Late
bids will not be accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/S0701086000100/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V616)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: 70--ENTERPRISE ACCESS MANAGEMENT SYSTEM
SOL N/A
DUE 010264
POC Michael N. Boling,(202)205-2734,Contract Specialist
DESC: The U.S. International Trade Commission is seeking firms
to provide a turnkey Enterprise Access Management (EAM) System
to control access to Commission e-Government World-Wide Web
and LAN resources. The system will include (1) design and installation
of a distributed LDAP-compliant (e.g. iPlanet Directory Server,
Microsoft Active Directory) directory schema, synchronization
and server system; (2) design and installation of directory
administrative tools and interfaces; (3) installation of an
access management system (e.g. Netegrity, Oblix); (4) initial
data load; (5) documentation; (6) training; and (7) other related
tasks. Interested firms should provide the following information:
1. Demonstrable Prior Experience Special attention to this
item is strongly encouraged. Provide a detailed description
of previous engagements of a similar nature with Government
agencies or commercial customers. Provide customer references
including Administrative and/or Technical Points of Contact.
2. Corporate Capabilities. Provide a statement of capabilities
and other corporate information. 3. Government Contracting
Information. Provide information on GSA Federal Supply Schedules,
Government-Wide Acquisition Contracts, 8-A Certification or
any contractual arrangements which may facilitate acquisition.
EMAILADD: Mboling@usitc.gov
EMAILDESC:
email
CITE: (W-233 SN50V596)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES
SOL 5124292
POC Linda Catterton (301)457-1840 e:mail: linda.a.catterton@census.gov
DESC: The Bureau of the Census has a requirement for the following
software licenses: 6480 ea. NTFSDOS Professional Multi-Use
Licenses #04-NTFSPRO-30 manufactured by Winternals Software.
Interesed parties may identify their interest in response to
this requirement no greater than 15 days from the published
date of this announcement. This notice constitutes the entire
solicitation, no additional information is available.
CITE: (W-233 SN50V5J0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL Reference-Number-DD3PR15524
DUE 090601
POC Purnell Drew, Contract Specialist, Phone (703)681-0527, Fax
(703)681-6625, Email drewp@ncr.disa.mil
DESC: End2End Software/Operations Products. Application Scanner;
One End2End Performance Monitor Base Console; One End2End Expert
Analysis Option; End2End Diagnostics on Demand Option; Twelve
End2End Network Monitor Enabled Endpoints, Each; Two End2End
Service Monitor Enabled Endpoints, Each; Two End2End Application
Monitor Enabled Endpoints, Each; End2End System Monitor Enabled
Endpoints, Each; One Annual Maintenance, One End2End Media
Kit.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DD3PR15524/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5X2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 71--71 -- STACKING ARM/TABLET CHAIRS
SOL F41652-01-T-0070
DUE 082801
POC Ann Scott-Miller, Contract Administrator, Phone (915) 696-2679,
Fax (915) 696-4078, Email ann.miller@dyess.af.mil - Lori Robarge,
Contracting Officer, Phone (915) 696-2360, Fax (915) 696-4078,
Email Lori.Robarge@dyess.af.mil
DESC: Amendment 2 Quotes are due by Close of Business on 28 August
2001. Preferred delivery date 15 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-T-0070/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4U4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 71--PURCHASING OF THEATER SEATINGS (AUDITORIUM SEATINGS)
SOL F62321--01-Q-S407
DUE 090501
POC Tippi Rodarmel, Contract Specialist, Phone 634-5841, Fax
634-4795, Email Tippi.Rodarmel@Kadena.af.mil - Richard Woodward,
Contract Specialist, Phone 011-81-611-734-2297, Fax 011-81-611-734-4795,
Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for the purchase and installation
of 1,000 each of theater seating. The actual solicitation will
be issued on or about 1 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321--01-Q-S407/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4Y1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 71--REMOVAL, PURCHASE AND INSTALLATION OF STADIUM CHAIRS
SOL N00140-01-Q-3509
DUE 090401
POC Kevin Linden, Contract Negotiator, Phone 215-697-9685, Fax
= 215-697-9579, Email kevin_m_linden@phil.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = utilizing simplified acquisition procedures for commercial
items and = 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 = N00140-01-Q-3509
applies and is issued as a Request for Quotation = (RFQ). FISC
Norfolk is soliciting on an unrestricted basis: all = responsible
sources may submit a proposal. The requirement is for a = firm
fixed price contract for the removal of existing chairs, purchase
= and installation of patriot stadium chairs as specified herein
for FFTW = Building 1410; Recruit Training Command; 3301 Indiana
Street; Great = Lakes, IL 60088. The rooms in Building 1410
pertaining to the = requirement are: Basic Damage Control Room,
Firefighting Room 1, = Firefighting Room 2, and Team Trainer
Room. The period of performance = is one month beginning 1
January through 31 January 2002. Site Visits = are to be scheduled
through the Recruit Training Command. Points of = contacts
are MR2 Wiegel and GSM2 Hurt. The contractor shall coordinate
= their work schedule with the RTC points of contact or designee,
who can = be reached at telephone 847-688-5402. Section B follows:CLIN,
Description, QTY, Unit. 0001, Removal of = Existing Chairs
IAW the statement of work, 1 Lot. 0002,Provide and = Install
Patriot Stadium Chairs (199 chairs per room)IAW the statement
= of work, 796, EA. STATEMENT OF WORK: The Contractor shall
remove existing chairs and remove old chairs from = the Basic
Damage Control Room, Firefighting Room 1, Firefighting Room
= 2, and Team Trainer Room in the FFTW Building 1410; Recruit
Training = Command; 3301 Indiana Street; Great Lakes, IL 60088.
The Contractor = shall then provide and install the required
chairs as follows: Patriot = Stadium Chairs: #303036 Irwin
PATRIOT Chairs (BRAND NAME OR = EQUIVALENT, MUST PROVIDE SPECIFICATIONS
FOR OTHER THAN BRAND NAME), = floor mounted, Blow-Molded, contoured
double wall plastic back - = extends to 32" above FF and included
seat protector, #30S Seat, = Blow-molded double-wall contoured
plastic, self -lifting, integral = steel seat-lift arms, #36
Aisle Standard, Pedestal type, #30C tubular = welded steel
center standards, plastic laminate surfaced hardwood = armrests,
Tablet arms: all chairs, plywood core, laminate surfaced -
= balanced construction. F.O.B. is Destination. Within one-year
from chair installation, the contractor shall install = and
replace additional chairs on an as needed basis at no additional
= cost to the Government. Standard Commercial Warranty shall
also apply. FAR clauses 52.212-1 Instructions to Offerors-Commercial
Items (AUG = 1998), 52.212-2 Evaluation-Commercial Items (OCT
1997), 52.212-3 Alt I = Offeror Representations and Certifications-Commercial
Items (JAN 1997), = 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998), and = DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial = Items apply to this acquisition.
Offerors are advised to include a = copy of FAR 52.212-3 and
DFAR 252.212-7000 as part of their offer. FAR = 52.212-5 applies
to this acquisition and as an addendum to 52.212-5 (b) = also
include clauses 52.203-6, 52.219-4, 52.219-8, 52.222-21, =
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
DFAR = clauses 252.212-7001, 252.225-7012, 252.225-7014, 252.225-7036,
= 252.227-7015, 252.227-7037, 252.243-7002, and 252.247-7024.
The full solicitation and all amendments, if any, will be available
at = http://www.neco.navy.mil. All responsible sources may
submit an offer, = which shall be considered by the agency.
DFARS 252.204-7004 entitled = "Required Central Contractor
Registration (CCR) applies. Offerors must = be registered in
the CCR database to be considered for award. CCR = registration
is free - see website www.ccr2000.com for information and =
instructions. The North American Industry Classification System
Codes = is 337127. The evaluation factors are: 1) past performance
and 2) price. Past = performance will be considered more important
than price. Award will = be made to the responsible offeror(s)
whose total offer conforming to = the solicitation is determined
most advantageous to the government. =20 Responses to this
solicitation are due no later than 4:00 p.m. local = (Philadelphia,
PA) time, 4 September 2001. All offers shall be sent to = FISC
Norfolk Det-Philadephia, Attn: Bid Room, Code 02P52I, 700 Robbins
= Ave., Bldg. 2B, Philadelphia, PA 19111 and should reference
RFQ = N00140-01-Q-3509. Proposals submitted via facsimile should
reference = RFQ N00140-01-Q-3509 and be forwarded to (215)
697-9738. In accordance = with FAR 52.215-5, if the offeror
chooses to transmit a facsimile = proposal, the government
will not be responsible for any failure = attributable to the
transmission or receipt of the facsimile proposal. = Offerors
should take into account that numerous proposals may be = transmitted
at the time of offer. Solicitation point of contact is = Kevin
Linden, Code 02P32W, who can be reached at (215) 697-9685.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-Q-3509/lis=
ting.html
LINKDESC:
notice
CITE: (D-233 SN50V580)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 71--REFURBISHMENT OF LECTURE HALL SEATING
SOL F05611-01-T-0305
DUE 083001
POC Steve Conver, Contract Specialist, Phone (719)333-4899, Fax
= (719)333-6603, Email steve.conver@usafa.af.mil - Joy Christie,
= Contracting Officer, Phone (719) 333-3961, Fax (719) 333-4404,
Email = joy.christie@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), = USAF Academy, CO, 80840-2315 is issuing this synopsis
for solicitation = F05611-01-T-0305. This is a combined synopsis/solicitation
for = commercial items prepared in accordance with the format
in FAR Subparts = 12.6 and 13, as supplemented with additional
information included in = this notice. This announcement constitutes
the only solicitation; = proposals are being requested, and
a written solicitation will not be = issued. This solicitation
is issued as a Request for Quotation (RFQ), = and incorporates
provisions and clauses applicable to this solicitation = that
are in effect through Federal Acquisition Circular 97-27. The
= proposed solicitation listed here is a 100% small business
set-aside. = The North American Industry Classification System(NAICS)
is 811420, and = the business size standard is $5.0M. INTERESTED
FIRMS MUST STATE THEIR = BUSINESS SIZE ON EACH QUOTE. HubZone,
8(a), small = disadvantaged,Women-owned and service disabled
veteran firms are = encouraged to submit quotes. REQUIREMENTS
ARE AS FOLLOWS: CLIN 0001: = Qty, 1 Lot; Lecture Hall H-1,
377 seats; re-upholster seats and backs, = repair springs,
replace foam, replace padding, refinish wood backs, = re-laminate
tablet arms and seat arms, including repainting/powder = coating
of edges, metal frames seats and standards. Unit Price = $_________
and Total Amount $__________. CLIN 0002: Qty, 1 Lot; = Lecture
Hall D-1, 240 fiberglass swivel chairs; reset and straighten
= chairs, oil mechanisms, and replace chairs that are broken.
Unit Price = $________ and Total Amount $__________. CLIN 0003:
Qty, 1 Lot; = Lecture Hall D-2, 291 theater seats; remove seats,
clean and lubricate = returns, tighten and oil tablet and arm
mechanisms, tighten and = re-anchor loose bases where needed.
Unit Price $__________ and Total = Amount $__________. NOTE:
Although the unit of issue is listed as 1 = Lot, any quote
submitted should provide a further breakdown of cost = including
the following at a minimum: Materials & Labor cost. = Interested
offerors may contact the customer POC, SSgt Mann, at (719)
= 333-6316 for answers to any technical questions. To arrange
an = appointment to visit the proposed work sites, please contact
the = contracting POC noted at the end of this synopsis/slolicitation.
= DELIVERY REQUIREMENT: All installation of necessary parts
and = essential upgrades shall be completed within 60 days
after receipt of = purchase order. Quoters must comply with
all instructions contained in = FAR 52.212-1, Instructions
to Offerors-Commercial. There are no addenda = attached to
this provision. The following additional FAR provisions = and
clauses apply: 52.212-2, Evaluation, Commercial Item; the =
Government will award a purchase order resulting from this
solicitation = to the responsible quoter whose quote conforming
to the solicitation = will be most advantageous to the Government--lowest
price, technically = acceptable (delivery date). 52.212-3,
Offeror Representations and = Certifications-Commercial Items,
a completed copy of this provision = shall be submitted with
the quote. FAR 52.212-4, Contract Terms and = Conditions-Commercial
Items. There are no addenda attached to this = provision. FAR
52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders-Commercial Items, to include =
clauses (b) (12)(13)(14)(15)(22)(24). FAR 52.222- 41, Service
= Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.)
applies, and = any potential contractor must comply with U.S.
Department of Labor Wage = Determinaton 94-2079 (Rev 18), 5/31/2001.
FAR 52.222-42, Statement of = Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et = seq.). =20 EMPLOYEE
CLASS GRADE MONETARY WAGE & FRINGE BENEFITS (32.85%) Upholsterer
WG9 $14.83 Furn. Refinisher WG9 $14.83 Furn. Repairer WG7 $13.12
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders Applicable to Defense
Acquisitions of = Commercial Items: DFARS 252.225-7000, Buy
American Act-Balance of = Payments Program Certificate (Sep
1999); DFARS 252.225-7001, Buy = American Act and Balance of
Payments Program (Mar 1998); and DFARS = 252.204-7004 Required
Central Contractor Registration (Mar 2000). The = full text
of any solicitation provision referenced herein may be = accessed
electronically at this address: http://farsite.hill.af.mil.
= FAR Clause 52.214-13, Telegraphic Bids (Apr 1984) is incorporated
by = reference. Quotes are to be received at the Operational
Contracting = office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, = no later than 3:00PM, MST on 24 August
2001. Contact Steve Conver, = Contract Specialist, at 719-333-4899
or E-mail = steve.conver@usafa.af.mil or Joy Christie, Contracting
Officer, at = 719-333-3961or E-mail Joy.Christie@usafa.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0305/listing.h=
tml
LINKDESC:
notice
CITE: (D-233 SN50V5F9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 71--WORKSTATIONS
SOL DCA200-02-P-5025
DUE 082801
POC catherine storey 618-229-9704 fax 618-229-9592 e-mail: storeyc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue
a sole source contract to Treehouse Software, Inc., 409 Broad
Street, Suite 140, Sewickley, PA 15143. The acquisition of
this software license and for maintenance renewal support
is for product at the Defense Enterprise Computing Center
(DECC) St. Louis. Software resides on an AMDAHL GS-7Y5, 109
MSU, S/N 70010585. The software is proprietary and protected
by copyright laws. The period of Performance is 01 Oct 01
through 31 Sep 02. The software maintenance renewal is for:
N20; N20/3GL; TRIM; and SITE LICENSE DELPHI. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC CODE 511210.. No contract award will be made on the basis
of quotations/proposal received in response to this notice,
since this synopsis cannot be considered a request for Quotation/Proposal.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
award of the contract. Oral communications are not acceptable.
NAICS CODE 514210
CITE: (W-233 SN50V5N1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: 71--PURCHASE FURNITURE FOR A ROOM WITH CLASSIFIED DOCUMENTS,
THAT WILL INCLUDE A MONITOR/TV CAMERA CABINET
SOL 01T000218
DUE 083101
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Office of Emergency Prepardness through the Program
Support Center/General Acquisitions Branch intends to award
a Sole Source Simplified Acquisition to Explus Inc. for office
furniture for Secured Classified Information in Rockville,
Md. The furniture will be designed, built, and installed in
a unique method to go into a classified operations facility.
There will be a total of four workstations, including a Monitor/TV
camera cabinet. This is not a request for proposals, but cability
statements may be sent by any organizations that may be able
to meet the needs of this requirement. The Government reserves
the right in making an award for this requirement to a vendor
who is qualified. Any responses should be adressed to: HHS/PSC,
Attn: Larry Pope, Room 5-101, Parklawn Bldg., 5600 Fishers
Lane,Rockville, Md. 20857. 301-443-4604. An award will be made
on/or around August 31, 2001. This is a small business set-aside
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T000218/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V618)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 71--PURCHASE AND INSTALLATION OF MOBILE AISLE SHELVING
UNIT
SOL F62321-01-Q-Y017
DUE 090301
POC Etsuko Hanashiro, Contract Specialist, Phone 634-2194, Fax
634-5828, Email etsuko.hanashiro@kadena.af.mil - Richard Woodward,
Contracting Officer, Phone 011-81-611-734-5841, Fax 011-81-611-734-4795,
Email richard.woodward@kadena.af.mil
DESC: Please download actual solicitation. RESTRICTION: LOCAL
QUOTE ONLY NOTE: AVAILABLE TO PROVIDE THE STATEMENT OF WORK
AND DRAWING BY REQUEST
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y017/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V548)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 72--LINENS
SOL F26600-01-Q-B-112
DUE 082801
POC Shelly Underwood, Contract Specialist, Phone 702-652-9563,
Fax = 702-652-5405, Email shelly.underwood@nellis.af.mil -
Nathan Bounds, = Contracting Apprentice, Phone 7026529574,
Fax 7026525405, Email = nathan.bounds@nellis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. This = solicitation F26600-01-Q-B-112 is
issued as a Request for Quotation = (RFQ). This acquisition
is set aside exclusively for small business = concerns. The
NAICS code for this solicitation is 421220. The size = standard
for a small business under this NAICS code is 100 employees.=20
Item description is as follows: 25 DZ Sheet, Flat, Full Size
81x104, 50% combed cotton and 50% = polyester, color fast no-iron
T-180 Percale Sheet. Color: Bone. MFR# = 20000050 25 DZ Sheet,
Fitted, Full size, 54x75x9.5, 50% combed cotton and 50% = polyester,
color fast no-iron T-180 Percale Sheet. Color: Bone. MFR# =
20000060 74 DZ Pillowcases, Standard size 42x34, 50% combed
cotton and 50% = polyester, color fast no-iron T-180 Percale
sheet. Color: Bone. MFR# = 20050000=20 350 EA Blanket, Full
size 80x90, 100% nylon fibers bonded to a = poly/foam core
for insulating warmth. Color: Blue Bell. MFR# 22070331 296
EA Mattress cover, Full fitted 54x76, Lofty, bonded 100% polyester
= fill. Made with tight fitting corners. 100% polyester top
and bottom. = MFR# 34500023 500 EA Pillow, standard size, perfect
choice platinum pillow, 26 oz = polyester, and 100% cotton
ticking, 180 thread count. =20 100 DZ Towel, Bath 24x50, woven
with a blend of 86% cotton and 14% = polyester. Finished with
a cam border and hemmed ends. Color: Bone. = MFR# 12500010
100 DZ Towel, Hand 16x27, woven with a blend of 86% cotton
and 14% = polyester. Finished with a cam border and hemmed
ends. Color: Bone. = MFR# 12500030 100 DZ Towel, Wash cloth
12x12, woven with a blend of 86% cotton and = 14% polyester.
Finished with a cam border and hemmed ends. Color: Bone. =
MFR# 12500040 50 DZ Bath mat, 30x56, woven with a blend of
86% cotton and 14% = polyester. Finished with a cam border
and hemmed ends. Color: Bone. = MFR# 12600010 Manufacturer:
Harbor Linen=20 FOB: Destination (Nellis AFB, NV 89191)=20
Quotations should be firm fixed price that includes all cost
necessary = to provide these commodities (i.e. Shipping Charges
if any, warranty = information, etc.). If providing an equal,
proposals must include = descriptive literature. The government
does not intend to make = multiple awards.=20 The following
factors shall be used to evaluate offers: Price- price = will
be the only factor in the award of this purchase order.=20
The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
= applies to this solicitation. The clause at FAR 52.212-2;
Evaluation of = Commercial items, applies to this solicitation.
Prices to the = government shall be as low as or lower than
those charged to the = contractor's most favored customer,
in addition to any discounts for = prompt payment. The clause
52.212-3 Offeror Representations and = Certifications-Commercial
Items applies to this solicitation. The = clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items = applies to
this solicitation. The clause at FAR 52.212-5, Contract = Terms
and Conditions Required to Implement Statues or Executive =
Orders-Commercial items, applies to this solicitation. Specifically,
= the following cited clauses are applicable to this solicitation:
Far = 52.219-6 Notice of Total Small Business Set Aside, Far
52.222-3 Convict = Labor, Far 52.233-3 Protest After Award,
FAR 52.222-26 Equal = Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and = Veterans of the Vietnam
Era, Far 52.222-36 Affirmative Action for = Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special = Disabled Veterans
on the Vietnam Era, Far 52.232-33 Mandatory = Information for
Electronic Funds Transfer payment., DFARS 252.204-7004 = Required
Central Contract Registration, DFARS 252.232-7009 Payment by
= Electronic Funds Transfer. For solicitations after 1 Jun
98 all = contractors must be registered in the Central Contractor
Registration = (CCR) database to receive a DOD award or payment.
Lack of registration = in CCR will make an offeror ineligible
for award. Contact CCR at = 1-888-352-9333, however, a DUNS
number must be known prior to = registration. Call Dun and
Bradstreet at 1-888-546-0024 to verify or = apply for a DUNS
number. Information concerning FAR clauses can be = obtained
at http://farsite.hill.af.mil. A copy of the combined = synopsis/solicitation,
and FAR 52.212-3 are located at the website = www.eps.gov.
If you are unable to access the web site, please contact =
SSgt Shelly Underwood at 702-652-9563, 702-652-5405 (fax),
email = shelly.underwood@nellis.af.mil. or A1C Nathaniel Bounds
at = 702-652-9574, 702-652-5405 (fax), email Nathaniel.Bounds@nellis.af.mil
= . Request for Quotes are due on or before 29 Aug 2001 NLT
4:00PM.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B-112/listing.ht=
ml
LINKDESC:
notice
CITE: (D-232 SN50V4U3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 72--WORKSTATIONS
SOL Reference-Number-F1360612111100
DUE 082301
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil - Larry
Cooper, NCOIC Plans & Programs, Phone 707-424-7703, Fax 707-424-0288,
Email larry.cooper@travis.af.mil
DESC: STURDILITE WORKSTATION "B" KEWAUNEE 8' W STURDILITE WORKSTATION
TECH HEIGHT (36" WORKSURFACE HEIGHT) TO INCLUDE: 1-4 BOX DRAWER
PEDETAL LOCKING (1 EA) 1- POWERED PED. LEG. 15A, 4 OUTLET 1-LAMINATE
WORKSURFACE ASSEMBLY 30"D X 96"W 2-20" H SHELF-RISER, NON-POWER
1-20"H SHELF RISER, 15A, 4 OUTLET 1-PWR. BACKSPLASH 15A, 8
OUTLET 1-SHELF ASSEMBLY, 15"D X 96"W
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1360612111100/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5O6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 72--CLESTRA HAUSERMAN CCF AND CP3 PARTITION COMPONENTS
SOL Reference-Number-01-351-5229
DUE 083001
POC Patrick Staines, Contract Specialist, Phone (301)975-6335,
Fax = (301)975-8884, Email Patrick.Staines@nist.gov - Patrick
Staines, = Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email = Patrick.Staines@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Clestra Hauserman, Inc., of Fairfax,
VA on a sole = source basis under the authority of FAR Part
13.106-1(b), Soliciting = from a single source and FAR Part
13.5 - Test Program for Certain = Commercial Items for the
purchase of Clestra Hauserman's CCF and CP3 = Partition Components.
These Clestra Hauserman Type CCF and CP3 = partition components
are to be used as stock partition parts for the = General Purpose
Laboratories on the NIST site. The Type CCF steel = partition
components must be completely interchangeable with the = original
E. F. Hauserman Type CCF partition that were installed within
= the General Purpose Laboratories during the original construction
of = the NIST site. E. F. Hauserman Company was the parent
company of = Clestra Hauserman, Inc. Clestra Hauserman, Inc.
has retained the = original patented design details, data manuals,
and special production = tooling for the remanufacturing of
these antiquated partition = components. Since Clestra Hauserman
has the capability to = remanufacture these partition components
due to the retention of the = original production tooling and
design documentation, Clestra = Hauserman, Inc. is the sole
supplier for Type CCF partition components. = The E. F. Hauserman
Company was also the original manufacturer of the = CP3 partition
and components currently being used in the Advanced = Chemical
Science Laboratory, Bldg. 227, at NIST. These partition = components
will be discontinued within the next 60-90 days. There is =
no inventory of these parts currently available for space modifications
= to this building. These are the only completely interchangeable
parts = available and since Clestra Hauserman has retained
all design, patent = and tooling capabilities for this partition
system, they are the sole = supplier for this material. The
components are listed in the CCF and = CP3 specification attachments,
which are located at = http://www.fedbizops.gov/ under reference
number, 01-351-5229. The = Government anticipates awarding
a firm-fixed price purchase order for = the items identified
as "Base". The required delivery date is 30 days = ARO. The
items categorized as "Option" may be purchased at a later =
date under this procurement without additional advertising
of the = Government requirement. Interested persons may identify
their interest = and capability to respond to the requirement
by August 30, 2001. This = notice of intent is not a request
for competitive quotes. A Request = for Quotation (RFQ) package
is not available. The NAICS code for this = requirement is
337215 with a size standard of 500 employees. A = determination
by the Government not to compete this requirement based = upon
responses to this notice is solely within the discretion of
the = Contracting Officer. For information, contact Mr. Tony
Hines at = 301-975-8173; fax: 301-869-0459 or email: thines@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-351-5229/=
listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5X4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Automation Purchasing (HQ), 8403 Lee Highway Dewey Bldg, Merrifield,
VA, 22082-8150
SUBJECT: 74--PENTIUM III/750 MHZ MID TOWER, 6,200 EACH.
SOL 102590-01-A-0098
DUE 082701
POC Richard Batts, Purchasing Specialist, Phone (703) 280-7820,
Fax (703) 280-8428, Email rbatts@email.usps.gov - MaryAnn Smith,
Contracting Officer, Phone (703) 280-7806, Fax (703) 280-8428,
Email msmith@email.usps.gov
DESC: REQUIREMENT. The United States Postal Service has a requirement
for 6,200 each Pentium III/750 Mhz Mid Tower Computers; 100
each to be delivered by 7 September 2001 and the remainder
by 31 January 2002 (or earliest offered delivery date, considering
technical evaluation criteria and instructions included in
the RFP), each of which complying with and meeting the following
minimum requirements: Minimum Requirement: Mid Tower Case;
250w Power Supply; DFI CB61 Motherboard; Intel 82440BX Chipset;
100MHz Front Side Bus; Intel Pentium III 750MHz FCPGA CPU;
Pentium III CPU Cooling Fan; 128MB SDRAM (expandable to 384MB);
2-Seagate ST-320410A 20.0GB IDE Hard Drive; Creative Labs 52X
CD-ROM Drive; Sony 3.5-1.44MB Floppy Drive; Daytona Roadster
AGP Video Adapter with 8 MB Memory; Accton EN1208TC 10Mbps
PCI Ethernet Adapter; PS/2 Computer to AT Keyboard 6 inch Adapter;
On-board I/O ports include: - One EPP/ECP Parallel Port; -
Two Serial Ports; - One IrDA TX/RX Header; - Two USB Ports;
- One Floppy Drive Controller (supports two floppy drives);
- Two Enhanced UltraDMA/33 IDE Channels (supports four IDE
devices). Expansion slots: - Three PCI, - Two ISA, One Combination
PCI/ISA, One AGP. Limited Two Year Parts and Labor Warranty
All units system hardware including but not limited to CPU,
motherboard, drives, power supply and memory must be identical
in make and manufacture (including country of origin), form,
fit and function, and any and all firmware provided. THE PURCHASE.
This purchase is open to both small and larger businesses without
any preference for or special consideration given to either.
To be considered favorably for award of the contract for the
described requirement, the offeror must demonstrate: 1) compliance
with the minimum requirements of the purchase description in
the offered system; 2) the quality of the product or systems
offered (including compelling information from which support
of the offered warranty can be assured); 3) capacity and capability
to produce and deliver the offered system within the proposed
and acceptable schedule. Please see the 3.4 Evaluation - Commercial
Items for guidance regarding how the same may be demonstrated
(included in the solicitation). The solicitation documents
are available from the Federal Business Opportunities (FedBizOpps)
Web Page (http://eps.gov/) TECHNICAL EVALUATION. While the
offered price is not a weighted evaluation factor, the same
will be considered in the source selection decision in the
following manner: a) If the technical evaluation scores are
essentially equal, then a substantial difference in price will
be the determining consideration, favoring the lower price;
b) if technical scores are substantially different, then where
an insubstantial difference is price, price will play a smaller
role in the award decision; and 3) if the price is substantially
higher, then the Postal Service may award to an offeror of
a complying and conforming product whose technical score may
be considerably lower. Around Twenty-Percent is substantial
and considerable. PROPOSALS CLOSING DATE. Closing date for
receipt of proposals is 27 August 2001 with award to follow
upon technical evaluation and verification of provided information
on about 5 September 2001 for the 100 each units, with award
for the remainder (6,100 each) on about 10 September 2001)
However, the, if practicable, Postal Service reserves the right
to make both awards the same time. THE SOLICITATION/RFP. If
your company is interested in the requirement and is likely
to submit an offer in response the RFP, then, please, as soon
as practicable (certainly by c.o.b. 21 August 2001), send a
reply e-mail with the following information: - Name of the
Company - Name of Company Representatives - Telephone and Telefax
Numbers - Company Address - e-mail address - webpage (if avaiable).
Statement: "My company will likely respond to the solicitation.
Please place us on the Short List for any further correspondence
or amendments to the requirement." (Similar statement will
be acceptable.) If you have questions regarding the above or
the attached, please send your inquiry via e-mail to Richard
Batts, Karen Cox, and Mary Ann Smith at the following e-mail
addresses: rbatts@email.usps.gov; kcox2@email.usps.gov; msmith19@email.usps.gov,
respectively, and include in the subject the RFP number. If
the requested information/clarification or a response is not
received via e-mail within twenty-four hours, then please call
at (703) 280-7820, 703 280-7961; alternatively (if no response
within two hours) 703 280-7806 (Mary Ann Smith). Otherwise,
because of the anticipated level of interest in the requirement,
and the time consuming nature of telephone calls, telephone
calls are highly discouraged. Please do not respond merely
to indicate a lack of interest in or lack of capacity to deliver
the requirements. Your compliance with these considerations
will be much appreciated.
LINKURL: http://www.eps.gov/spg/USPS/SSP/APHQ/102590-01-A-0098/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V584)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: 75--U.S. OFFICE OF PERSONNEL MANAGEMENT MULTI-PURPOSE
OFFICE PAPER REQUEST FOR PROPOSALS
SOL OPM-01-RFP-0017
DUE 091301
POC Mr. Andre Adams (202-606-2492) or Ms. Denise Haizlip-Harrod
(202-606-4116)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulations
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued. Proposals are being requested, and no further
written solicitation will be issued. This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-27. This solicitation OPM-01-RFP-0017
is issued as a Request for Proposals (RFP) for Multi-Purpose
Office Paper. This procurement is set-aside for small businesses
with an assigned NAICS Code of 422120, which has a small business
size standard of 100 employees. The U.S. Office of Personnel
Management (OPM) intends to issue a fixed price, requirements
contract to provide multi-purpose office paper for the period
from October 1, 2001, through September 30, 2002. This requirement
is limited to Offerors located in the Washington, DC metropolitan
area and is for 8 1/2 x 11 inch multi-purpose office paper
that is suitable for high-speed copiers, ink jet printers,
laser printers, offset presses, 20-lb basis weight, and contains
30% recovered material/post consumer material. The estimated
quantities are 3,255 non-three-hole punched and 512 three-hole
punched cases of multi-purpose office paper. The Government
will order an estimated quantity of multi-purpose office paper
that the Offeror must deliver to the ordering offices in the
following cities: Washington, DC metropolitan area 2,437 cases;
Shepardstown, WV 800 cases; Boyers, PA - 200 cases; Charlottesville,
VA 200 cases; San Francisco, CA 70 cases; Pittsburgh, PA 30
cases; and Dallas, Texas - 30 cases. The following individual
OPM offices will be required to order their multi-purpose office
paper from this contract: Office of the Director; Office of
the Combined Federal Campaign; Office of Contracting and Administrative
Services; Office of the Chief Financial Officer; Workforce
Compensation and Performance; Office of Congressional Relations;
Investigations Service; Office of Executive Resources Management;
Office of Human Resources and Equal Employment Opportunity;
Office of Executive and Management Development; Office of the
Chief Information Officer; Office of the Inspector General;
Office of the General Counsel; Retirement and Insurance Service;
Office of Merit Systems Oversight and Effectiveness; Employment
Service; Eastern Management Development Center; Western Management
Development Center; Federal Executive Institute; Pittsburgh
Teleservice Center; Dallas Oversight Division; and San Francisco
Oversight Division. OPM retains the option of adding additional
offices and ordering additional quantities of multi-purpose
office paper at the price per case agreed to in the contract.
OPM does not guarantee a minimum quantity of multi-purpose
office paper will be ordered under this contract. OPM intends
to conduct a competitive, live, reverse auction with Offerors
on September 20, 2001, at 1900 E Street, NW, Room 1350, Washington,
DC. Only those Offerors who are determined to be technically
capable and responsible for providing the multi-purpose office
paper will be invited to participate. Bid prices must include
all shipping cost to all locations. Any Offeror interested
in submitting a proposal in response to this announcement must
submit the following written information to be considered for
an award: 1. A capability statement, including a statement
of how much paper the Offeror's firm has sold to the Federal
Government in the last two years. 2. A statement that expresses
the Offeror's willingness to be bound to enter into a contract
for the delivery of the described multi-purpose office paper
following the results of the reverse auction. 3. Proposed delivery
time not more than three days after receipt of an electronic
order. 4. The name brand of the offered multi-purpose office
paper and specifications. 5. A secure means of ordering through
the Internet by OPM Personnel using a Government purchase card.
6. Offeror must provide permission to disclose their price
during the auction. Note: Offerors will be required to submit
bids in the reverse auction that are less than the current
GSA Supply Catalog price for comparable paper. The following
provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors--Commercial; 52-212-2, Evaluation--Commercial Items;
52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Term and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52-216-19,
Order Limitations; and 52-216-21, Requirements. All proposals
must be sent to the attention of Mr. Andre Adams or Ms. Denise
Haizlip-Harrod, Contracting Division, 1900 E Street, NW, Room
1342, Washington, DC 20415-7710 on or before September 13,
2001, 3:00 p.m., local time. Any proposals received after this
deadline will be determined late in accordance with 52.212-1,
Instructions to Offerors--Commercial Items. OPM will award
a contract resulting from this solicitation to the responsible
Offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
offers: lowest price, technically acceptable, with the shortest
delivery time offered. A written notice of an award of acceptance
of an offer, mailed or otherwise furnished to the successful
Offeror within the time of acceptance specified in the offer,
will result in a binding contract without further action by
either party.
LINKURL: http://www.opm.gov/procure/index.htm#current
LINKDESC:
EMAILADD: adadams@opm.gov
EMAILDESC:
e-mail.
CITE: (W-233 SN50V5M5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 76--PUBLICATION
SOL RFQ-01-1089
DUE 090401
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration has a requirement for
245,000 Mini CD ROMS in presentation sleeve with full color
silk screen printing on the discs for publication of a reference
document to be used by pharmacists to comply with the CSA and
DEA regulations. Mini Compact Disks are to be inserted in a
clear sleeve with imprinted face; the vendor is to silk screen
the diskettes with provided identifying artwork title; encode
the provided manual (already in *pdf format)on the Mini CD
Rom; encode the provided Adobe Acrobat Reader program on the
Mini CD Rom; write and encode a menu to guide the user installing
the Adobe Acrobat Reader and using it to access the manual;
and insert the finished Mini CD Rom in a clear plastic presentation
sleeve. The quantity is for 245,000. Please submit written
quote to: Janice E. Brown/DEA/FAC. No faxes accepted. Closing
date is September 9, 2001.
CITE: (W-232 SN50V4X3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 76--WRITE AND PUBLISH NATIONAL MAINTENANCE WORKLOAD
REQUIREMENTS
SOL DAAE32-01-R-0018
DUE 091501
POC William Horton 903-334-2542 Contract Specialist Don Kennedy
Contracting Officer 903-334-2656
DESC: The solicitation number "DAAE32-01-R-0018" for 76--Write
and Publish National Maintenance Workload Requirements, published
in the CBD on 14 Aug 01, is hereby changed to number "DAAE32-01-T-0333".
All other information contained in the description section
of the notice is unchanged. Request for Quote DAAE32-01-T-0333
should be available to download from the Red River Army Depot
website at https://www.redriver.army.mil/contract.htm. on or
about 1 Sep 01.
LINKURL: https://www.redriver.army. mil/contract.htm
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-233 SN50V5Z8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 78--SKATE BOARD EQUIPMENT FOR A SKATE BOARD PARK.
SOL F19650-01-Q-0037
DUE 090401
POC Dennis M. Fuentes, Contracts Specialist, 781-377-2113. Christine
Dolan, Contracting Officer, 781-377-2236.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quote (RFQ), F19650-01-Q-0037. This document and incorporated
provisions and clauses are those in effect through FAC 97-27
dated June 25, 2001. This acquisition is 100% set-aside for
small business. The Standard Industrial Code (SIC) is 1771
and the small business size standard is $11M. The procurement
is for a Skate Park on Hanscom AFB as follows: Contract Line
Item number (CLIN) 0001 is for one (1) each six (6) foot half
pipe; CLIN 0002 is for one (1) each 40 inch Spine with double
coping; CLIN 0003 is for four (4) each four (4) foot quarter
pipe; CLIN 0004 is for one (1) each Portable Grind Rail; CLIN
0005 is for one (1) each large Grind Box; CLIN 0006 is for
one (1) each Concrete Grind Rail; CLIN 0007 is for three (3)
each benches; CLIN 0008 is for one (1) each large fun box with
rails; CLIN 0009 is for three (3) each Waves; CLIN 0010 is
for one (1) each launch ramp; CLIN 0011 is for one (1) each
four (4) foot half pipes; CLIN 0012 is for three (3) each fallout
ramps; CLIN 0013 is for one (1) each medium grind box with
planter; and CLIN 0014 Installation costs. The preferred material
is concrete, however the contractor may substitute preferred
material with prior approval. The contractor shall furnish
all labor, materials, tools, equipment and transportation necessary
to perform all operations in connection with the manufacturing,
delivery, and set up of a Skate Park on an prepared asphalt
100' x 100' site. The location is Hanscom AFB, Bedford MA.
01730. All features must meet all Local, State and Federal
codes. The contractor shall be responsible for maintaining
a work site compliant with the Occupational Health and Safety
Administration (OSHA) Regulations. The contractor shall be
responsible for the safe conduct of all craftspeople, laborers
and subcontractors. The contractor shall have a supervisor
on site at all times during installation. Contractor shall
be responsible for daily cleanup of the work site, as often
as necessary to maintain a clean and safe work environment.
Normal Working Hours are Monday through Friday, 0730-1630 (excluding
weekends and holidays). Any changes to these hours shall be
coordinated through the contracting office, 72 hours in advance.
The period of performance of this procurement will be 180 calendar
days from the date of contract award with the exception of
any long lead items, which shall be verified in writing from
the contractor to the contracting officer. There is a requirement
for notification of commencement of work, which is required
to occur at least 48 hours prior to the start of commencement.
The contractor shall follow written manufacturers instructions
and procedures for all products and equipment specified in
this procurement. The contractor may submit, through the contracting
office, a product of equipment equal or better than that specified.
The contracting officer reserves the right to disapprove a
product submitted as "equal or better" based on quality, composition
and application comparison. The following provisions and clauses
apply to this procurement: FAR 52.212-1 Instructions to Offerors
Commercial Items (OCT 2000); FAR 52.212-2 Evaluation - Commercial
Items (Jan 1999) - Evaluation will be made on Past Performance
(IAW FAR 13.106) Price and Best Value; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items - Alternate
I (Oct 2000); FAR 52.212-4 Contract Terms and Conditions -
Commercial Items (May 1999); FAR 52.212-5 Contract Terms and
Conditions required To Implement Statutes or Executive Orders-Commercial
Items (May 2001), 52.232-33 Payment by Electronic Funds Transfer-CCR,
52.222-41; DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000), 252.225-7001
Buy American Act. FAR clauses may be accessed at http://farsite.hill.af.mil.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive an award. If you need a Dun & Bradstreet (DUNS)
number, call 800-333-0505. If you are not registered, you may
request an application by calling 888-227-2423 or on the internet
at http://www.ccr2000.com. Interested parties may request a
site plan and/or a site visit by calling Dennis M. Fuentes
@ 781-377-2113. All offers are due no later than 3pm local
time on 04 September 2001. Offers may be e-mailed to http://Dennis.Fuentes@hanscom.af.mil
or faxed to 781-377-4324. See numbered note(s) 1. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-233 SN50V5M3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--MISCELLANEOUS PARTS OF FITNESS EQUIPMENT PARTS
SOL F62321-01-Q-Y021
DUE 090301
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Tippi Rodarmel, Contract Specialist,
Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: Please download the actual solicitation
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y021/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V522)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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, PLAIN WEAVE, GLASS
SOL SP0100-01-Q-4284
POC Albert A. Esposito, 215-737-8378
DESC: Above referenced Request For Quote, SP0100-01-Q-4284 is
hereby cancelled and is replaced by solicitation number SP0100-01-R-4086.
Solicitation is for the purchase of 989 rolls of Cloth, Plain
Weave, Glass, 17.7 oz/sq yard, Type I, Class 9, Natural, Fire
Resistant, 60 inch width, 50 yard length. Destination is Albany,
GA. Production lead time is 150 days. This RFP will be issued
as a Total Small Business Set-Aside. Previous award for this
item is as follows: SP0100-99-5070, dated 8/2/99, awarded to
Amatex Corp., 500 rolls @$199.20. Availability of solicitations,
FAR 5.102(a)(7) applies, as our office no longer issues solicitations
or amendments in paper form. Offeror should register to receive
notification of this solicitation or solicitation amendments.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after August 30, 2001.
From the Gateway homepage, select "Search RFPs" from the lefthand
sidebar. Then choose the RFP you wish to view. You must register
in order to download RFPs. If you are not, you will be directed
to register at time of download. In order to ensure E-mail
notification of RFPs, prospective vendors MUST go to the RFP
Information page and select DSCP Clothing & Textiles as the
commodity center from which notices will be sent. The solicitations
will be in a downloadable, printable format when viewed with
an Adobe Acrobat Reader. Free software is available at http:www.adobe.com/products/acrobat/readermain.html
Specifications can be obtained by contacting the buyer, Albert
A. Esposito, at 215-737-8378. Numbered notes: 1,9, and 26 apply.
EMAILADD: aesposito@dscp.dla.mil
EMAILDESC:
CITE: (W-233 SN50V5V9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 83--DRASH TENTS
SOL F02601-01--T0200
DUE 090701
POC Shaun McGinnis, Contract Specialist, Phone 520-228-2214,
Fax = 520-228-5284, Email shaun.mcginnis@dm.af.mil - Shaun
McGinnis, Contract = Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email = shaun.mcginnis@dm.af.mil
DESC: All items quoted may be "or equal". = This is a combined
synopsis/solicitation for commercial items prepared = in accordance
with the format in sub-part 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. (II) Solicitation
= F02601-01-T0200 is being issued as a request for quotation.
(III) This = solicitation incorporates clauses and provisions
in effect through the = Federal Acquisition Circular 97-23.
(IV) This requirement is being = synopsized as a small business
set-aside under North American industry = classification system
code 314912, standard industrial classification = code 2394,
size standard 500 employees. EQUIPMENT TO BE ACQUIRED: (V)
= 1 Each: Drash tent S-series Shelters type: model 5S part
number 00500 = color Tan. 1 Each : Drash tent S-series Shelters
type: model 6S part = number 00600 color Tan. 1 Each : Drash
Ground stake sets part number = 09981. 3 Each Drash Fluorescent
light Set (4 bulb) part number 40160. = 3 Each : Drash Shelter
Spare Parts Kit part number 190223. 1 Each: = Drash Door Boot:
part number 109975 Color Tan. 1 Each Drash Insulated = Subfloor
for model 3 part number 93074. 1 Each Drash Insulated = Subfloor
for model 5 part number 93080. 1 Each Drash Insulated = Subfloor
for model 5 part number 93083. 1 Each Drash Plenum for model
3 = part number 93061. 1 Each Drash Plenum for model 5 part
number 93063. = 1 Each Drash Plenum for model 6 part number
93064. 1 Each Drash = Privacy Curtain part number 193057. 1
Each Repair Kit, level 1 for = shelter part number 90225t.
The government reserves the right to = award to the ?other
than low? offeror, if it is in the Government?s = best interest.
(VIII) Provision 52.212-1 Instructions to Offerors- = Commercial
Items applies. (X) Offerors are required to submit a = completed
copy of 52.212-3 Offerors Representations and Certifications-
= Commercial Items with its offer. (XI) Clause 52.212-4 Contract
Terms = and Conditions- Commercial Items and any addenda the
clause applies to = this acquisition. (XII) Clause 52.212-5
Contract Terms and Conditions = Require to Implement Statutes
or Executive Orders-Commercial Items = applies to the award
document. (XVI) Quotations are due to the 355th = Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ = 85707,
by 7 September 2001, 4 p.m. local time. Arrange this with the
= POCs listed in XVII. (XVII) Point of Contact is SrA Shaun
McGinnis, = (520) 228-5458 or alternate 2 Lt Shammar Bowlby
, (520) 228-3872.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01--T0200/listing.ht=
ml
LINKDESC:
notice
CITE: (D-233 SN50V606)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--84 -- CLOTHING - MESS ATTENDANT CLOTHING
SOL N00189-01-T-0932
DUE 083101
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: =20 This is a combined synopsis/solicitation for commercial
items =3D = prepared in accordance with the format=20 Prescribed
in Subpart 12.6 of =3D the FAR, as supplemented with = additional
information included in this notice. This announcement constitutes
the request for quote for = the required items. Request for
quotes are hereby requested under RFQ =3D N00189-01-T-0932,
a = subsequent solicitation document=20 will not be issued.
FISC Norfolk Acquisition Group intends to = purchase mess uniforms
for the USS Theodore Roosevelt as follows: 200 = Ea Red Polo
Button Down MDMAA Shirts 100 % Cotton with Rough Rider Cafe
= Logo on the Left Front Breast pocket embroidered with 1/4"
Letters = MDMAA to be printed under the logo. All lettering
to be done in white: = Sizes: 30 medium, 70 Large, 70 Xlarge,
30 XXLarge. 600 Ea. Royal Blue = Polo Button Down Shirts 100
% Cotton with Rough Rider Cafe Logo on the = left front breast
pocket embroidered with 1/4" letters. All lettering = to be
done in white. Sizes: 80 Medium, 230 Large, 230 XLarge, 60
= XXLarge. 800 Ea. Assorted Color T-Shirts 50/50 Cotton/Polyester
with = Rough Rider Cafe Logo on left front breast pocket embroidered
with 1/4" = letters. Colors will be Black, Maroon, Blue and
Red. All lettering to = be done in white. Ship logo on back.
Sizes: Black Cargo: 20 Medium, 60 = Large, 90 Xlarge, 30 XXLarge.
Blue Mess Decks: 60 Medium, 80 Large, 80 = Xlarge, 60 XXLarge.
Maroon Galley: 60 Medium, 80 Large, 100 Xlarge, 50 = XXLarge.
Red Office: 40 Xlarge, Note: Black 50/50 Cargo Shirts have
= Cargo in Big Black Letters on the Back underneath the drawing.
600 Ea. = Houndstooth Checkered Baggie Chef Pants with Drawstring.
Sizes: 80 = Medium, 230 Large, 230 Xlarge, 60 XXLarge. 400
Ea. Black Chef Bib Aprons with Rough Rider Cafe Logo embroidered
= top center of the apron bib. 500 Ea. Chef Hats with Black
and White = Checkered Head Band and White Top. Chef Hats should
have the Velcro = Fastner to adjust the size of the hat. Both
the drawing of the Rough = Rider Cafe and the Ship's Drawing
will be available upon request. FOB = Point: Destination to
Norfolk, Va. 23511. The following FAR provisions = and clauses
apply to this solicitation and are =3D Incorporated by = reference:
FAR 52.212-1 Instructions to =3D Offerors- Commercial Items
(March 2000), FAR 52.212-3 Offerors = Representations and Certifications
- Commercial Items (Feb 2000), FAR =3D 52.212-4 Contract Terms
and = Conditions - Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions = Required to Implement Statutes
=3D Or Executive Orders (APR 1999) (DEVIATION): FAR 52.232-33
Payment = by =3D Electronic Funds=20 Transfer-Central Contractor
Registration (MAY 1999), =3D FAR = 52.215-5 Facsimile Proposals=20
(OCT 1997). The RFQ document, =3D (N00189-01-T-0864, Provisions
= and clauses which have been incorporated =3D are those in
effect through FAC 97-27. The = following Defense FAR =3D Supplement
(DFAR) provisions and clauses apply to this solicitation and
=3D = are incorporated by reference, with the exception of
DFAR 252.204-7004 =3D which will be in full text. DFAR = 252-225-7000
Buy American Act - Balance =3D of Payments Program Certificate
(SEP 1999), DFAR = 252.212-7001 Contract =3D Terms And Conditions
Required To Implement Statutes or Executive Orders = =3D Applicable
to Defense=20 Acquisition Of Commercial Items (APR 1999) =3D
(DEVIATION), DFAR = 252.225-7001 Buy American Act and Balance
of =3D Payments Program (MAR 1998, DFAR = 252.204-7004, (MAR
2000), Required Central Contractor Registration, (a) Definitions,
As used in this = =3D clause =3D (1) "Central Contractor Registration
(CCR) database" means the =3Dprimary DOD repository = for contractor
Information required For the =3D conduct of business with DOD.
(2) "Data Universal = Numbering System =3D (DUNS) number"=20
Means the 9-digit number assigned by Dun and Bradstreet =3D
= Information Services To identify unique=20 Business entities.
(3) "Data =3D Universal Numbering System +4 = (Duns+4) number"
means the Duns Number =3D assigned by Dun and Bradstreet plus
a 4-digit suffix = that may be assigned by a parent=20 (controlling)
business concern. This 4 digit =3D suffix may be = assigned
at the discretion of the parent business concern =3D for such
purposes as identifying sub-units or = affiliates of the parent
=3D business concern. (4) "Registered in the CCR database"
means that all = =3Dmandatory information, including the=20
DUNS number or the Duns +4 number, =3D if applicable, and the
= corresponding Commercial and Government Entity =3D (CAGE)
code, is in the CCR database; the DUNS = number and the CAGE
Code Have been validated; and all edits have been successfully
= completed. (b) (1) By submission of an Offer, the offeror
acknowledges the =3D requirement that a = prospective awardee
must be registered in the CCR =3D database prior to award,
during performance, and through = final payment =3D of any
contract Resulting from this solicitation, except for awards
=3D to foreign = vendors for work to be performed outside The
United States. (5) The offeror shall provide its DUNS or, if
= applicable, its DUNS+4 number with its Offer, which will
be used by the Contracting Officer to verify that = the offeror
is registered in the CCR Database. (6) Lack of registration
in the CCR database will make an = offeror ineligible for award.=20
(7) DOD has established a goal of registering an applicant
in the = CCR database within 48 hours after=20 receipt of a
complete and accurate application via the Internet. = However,
registration of an applicant submitting an application through
a method other than the Internet = may take up to 30 days.
Therefore, offerors that are not registered should consider
applying for = registration immediately upon receipt of this
solicitation. ? The contractor is responsible for the accuracy
= and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance = on inaccurate
or incomplete data. To remain registered in the CCR database
after the initial = registration, the contractor is required
to=20 Confirm on an annual basis that its information in the
CCR database = is accurate and complete. (d) Offerors and contractors
may obtain information on registration and = annual confirmation
requirements By calling 1-888-227-2423, or via the Internet
at = http://ccr.edi.disa.mil. As a minimum, responsible Sources
should provide this office: a price proposal on letterhead
= or a SF1449 for the requested items=20 With unit price, extended
price, prompt payment terms, remittance = address, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by close of = business 31 August 2001. All offers=20 Shall
be mailed to; Norfolk Acquisition Group, Hampton Roads = Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert St., Suite
600, Attn: L. Mathews, Code = 202C2, Norfolk, VA. 23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) = 443-1376 Only written questions=20 Regarding this announcement
will be accepted. Reference RFQ = N00189-01-T-0932.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.h=
tml
LINKDESC:
notice
CITE: (D-233 SN50V619)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 87--SUPPLY AND DELIVER TURFGRASS GROWN IN AND CERTIFIED
BY THE STATE OF MARYLAND
SOL DADW35-02-T-0007
DUE 090501
POC Ellen B.Harden 7013-806-4439
DESC: Description: Supply and furnish all labor and equipment
to cut, load, and deliver turfgrass sod (either Tall Fescue
or Kentucky Bluegrass) grown in and certified by the State
of Maryland, as required, for Arlington National Cemetery,
Arlington, VA. Quotations are due 5 September 2001, POC Ellen
B. Harden, Contract Specialist, 703-806-4439, e-mail Ellen_B_Harden@belvoir.army.mil.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This procurement is 100% set aside for small
business. Solicitation number DADW35-02-T-0007 applies and
is issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The NAICS code
is 444220 and the business size standard is $5.0M. The Facility
Maintenance Division at Arlington National Cemetery, Arlington
VA has a need for a contractor to supply and furnish all labor
and equipment to cut, load, and deliver turf grass sod (either
Tall Fescue or Kentucky Bluegrass) grown in and certified by
the State of Maryland to Arlington National Cemetery. Any supplies
and services to be furnished under this contract shall be ordered
by issuance of a delivery order. Payment shall be made by submittal
of an invoice to the address cited on the SF 1449 at block
18a. This requirement is for a fixed price requirements contract
with a base year and four option years, if exercised. Base
year is from 1 October 2001 through 30 September 2002 with
one line item: Item 0001, Supply and furnish all labor and
equipment to cut, load, and deliver turfgrass sod grown in
and certified by the State of Maryland. Turfgrass sod shall
be either Tall Fescue or Kentucky Bluegrass in accordance with
the specifications, estimated quantity 60,000 square yards.
First Option Year is from 1 October 2002 through 30 September
2003 with one line item: Item 0101, Supply and furnish all
labor and equipment to cut, load, and deliver turfgrass sod
grown in and certified by the State of Maryland. Turfgrass
sod shall be either Tall Fescue or Kentucky Bluegrass in accordance
with the specifications, estimated quantity 60,300 square yards.
Second Option Year is from 1 October 2003 through 30 September
2004 with one line item: Item 0201, Supply and furnish all
labor and equipment to cut, load, and deliver turfgrass sod
grown in and certified by the State of Maryland. Turfgrass
sod shall be either Tall Fescue or Kentucky Bluegrass in accordance
with the specifications, estimated quantity 66,150 square yards.
Third Option Year is from 1 October 2004 through 30 September
2005 with one line item: Item 0301, Supply and furnish all
labor and equipment to cut, load, and deliver turfgrass sod
grown in and certified by the State of Maryland. Turfgrass
sod shall be either Tall Fescue or Kentucky Bluegrass in accordance
with the specifications, estimated quantity 69,500 square yards.
Fourth Option Year is from 1 October 2005 through 30 September
2006 with one line item: Item 0401, Supply and furnish all
labor and equipment to cut, load, and deliver turfgrass sod
grown in and certified by the State of Maryland. Turfgrass
sod shall be either Tall Fescue or Kentucky Bluegrass in accordance
with the specifications, estimated quantity 73,000 square yards.
Contractor shall not be required to make any single delivery
of less than 420 square yards. Guaranteed minimum is 40,000
square yards per year. Scope of Work: Supply and deliver an
estimated 60,000 to 73,000 square yards of sod gown in and
certified by the State of Maryland to Arlington National Cemetery.
Specific Technical Requirements: Sod shall be grown in and
certified by the State of Maryland. Depending upon the delivery
order received by the Contractor from the Government, the sod
shall be one of the two following kinds: A turfgrass consisting
of 90 to 95 percent Tall Fescue, blended with five to ten percent
Kentucky Bluegrass (anticipated to be the majority of the sod
ordered by Arlington National Cemetery); or a turfgrass blend
of not less than three Kentucky Bluegrass varieties. All sod
shall consist of a dense cover of well-knitted, living, growing,
green grass i.e., the grass shall not be in a dormant state.
As necessary, the Contractor shall irrigate the growing fields
to prevent dormancy. The sod shall be free of drought, dead
patches, and insect or disease damage. It shall also be free
of crop plants, weeds, undesirable grasses, pests, clay, stones,
debris, foreign material, and excessive thatch, i.e. that in
excess of 1/2 inch thick. The age of the sod, unless otherwise
agreed upon by Arlington National Cemetery, shall be between
14 and 30 months. The sod as delivered shall have a mowed leaf
blade height of 2-1/2 to 3 inches for the tall fescue/bluegrass
blend, and 2 inches for the bluegrass sod. All sod shall have
a machine-cut height at a uniform soil thickness of approximately
1/2 inch - unless otherwise agreed upon by Arlington National
Cemetery. Individual pieces of sod shall be cut to the supplier's
uniform length and width. Broken sod pieces or those with torn
or uneven sides or ends will not be accepted. Each piece of
sod shall be strong enough to support its own weight and retain
its size and shape when suspended vertically from a firm grasp
on the upper ten percent of the piece of sod. Sod shall be
cut and delivered at an available moisture content ranging
between ten percent above the permanent wilting point to field
capacity of the soil in which it is grown. The sod shall be
delivered to Arlington National Cemetery within 18 hours of
the time it has been cut/lifted. Sod that is heating or discolored
is unacceptable. Sod that has not been maintained or protected
to ensure vigorous growth after installation shall not be accepted.
Each sod piece shall be rolled and loaded onto returnable pallets.
Folded sod shall be accepted only at Arlington National Cemetery's
discretion. The Contractor shall supply the labor and equipment
for unloading the pallets of sod at Arlington National Cemetery,
but shall not be required to unload the sod at more than two
sites within the cemetery per delivery. Delivery shall be by
8:00 AM, Monday through Friday, excluding Federal Holidays,
unless otherwise directed by the Cemetery. After initial delivery
of sod, any empty contractor-owned pallets will be picked up
when subsequent orders are delivered. The Cemetery will attempt
to have all pallets ready for return to the Contractor in a
prompt fashion, but in the event of a delay, the Government
will not be charged a rental fee for the pallets. It is anticipated
up to 3,800 square yards of sod will be required per week,
spring and fall, up to an approximate three truckloads per
week. However, summer and early winter deliveries are not precluded.
Contractor shall receive written delivery orders from the Contracting
Office stating specific delivery dates, kinds of sod, and quantities.
Acceptance of any sod shall be based upon the quality and quantity
factors described above, and shall be made by the Arlington
National Cemetery Horticulturist or his representative at the
time of delivery or (at his discretion) at the growing fields.
Contractor shall immediately notify the Arlington National
Cemetery Horticulturist or his representative as soon as any
unavoidable delays or cancellations in delivery become apparent.
Just cause for unavoidable delay or cancellation shall be inclement
weather only, i.e., weather that prevents the above qualitative
specifications from being met. Although unusual, the transportation
and unloading of sod within Arlington National Cemetery is
subject to delay due to ceremonies and or funerals. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Central Contractor Registration (CCR): Prior to contract
award, contractor shall be registered in the CCR database.
Proposal preparation: Offerors shall include with the proposal
a copy of their State of Maryland turfgrass certification.
A proposal submitted in response to this requirement shall
consist of a Cost/Price Proposal only. Cost/pricing proposals
shall be analyzed but will not be numerically scored. Cost/price
only will be considered in selecting which proposal offered
is the most advantageous to the Government. Offerors are required
to complete and include a copy of the following provisions
with their quotes; FAR 52.212-3, Offeror Representations and
Certifications-Commercial items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Clause
52.212-4, Contract Terms and Conditions Commercial Items and
Addendum to FAS 52.212-4, Contract Terms and Conditions apply;
the clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b); FAR 52.203-6 Restrictions on Subcontractor Sales to the
Government with Alternate I, FAR 52.216-18, Ordering (OCT 1995),
paragraph (a), "Such orders may be issued from date of award
through 30 September 2006". FAR 52.219-14, Limitation on Subcontracting,
FAR 52.216-19, Delivery Order Limitations, paragraph (a) Minimum
order "When the Government requires supplies or services covered
by this contract in an amount of less than 420 square yards,
the Government is not obligated " and paragraph (b) "Maximum
order. The Contractor is not obligated to honor (1) Any order
for a single item in excess of 2,700 square yards; (2) Any
order for a combination of items in excess of 19,900 square
yards; or (3) A series of orders from the same ordering office
within 7 days that together call for quantities exceeding the
limitation in subparagraph (1) or (2) of this section. Paragraph
(d), subparagraph (b), "unless that order (or) orders are returned
to the ordering office within 3 days after issuance." FAR 52.216-21,
Requirements (OCT 1995), paragraph (f), "Contractor shall not
be required to make any deliveries under this contract after
60 calendar days after term of contract. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(a) DFARS 252.205-7000, Provision of Information to Cooperative
Agreement Holders, DFARS 252.243-7002, Requests for Equitable
Adjustment, FAR 52.217-8, Option to Extend Services; FAR 52.217-9,
Option to Extend the Term of the Contract-Services; FAR 52.228-5,
Insurance Work on a Government Installation, also apply. The
Government intends to make a single award to the bidder whose
offer is the most advantageous to the Government cost and price
considered. Provision 52.212-2, Evaluation Commercial Items
applies with paragraph (a) completed as follows; the following
factors shall be used to evaluate offers: Low Bid. Technical
and past performance when combined, are Not Applicable. Sealed
offers must be received no later than 2:00 p.m. EST, 5 September
2001. Quotes sent via the US Postal Service and handcarried
bids shall be sent to USA Garrison Fort Belvoir, MDW Acquisition
Center, Construction/Supply Division, 9410 Jackson Loop, Suite
101, Fort Belvoir, VA 22060-5134.
EMAILADD: Ellen_B_Harden@belvoir.army.mil
EMAILDESC:
CITE: (W-233 SN50V5Q6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SERVICE STATION PURCHASE OF MOGAS (PREMIUM LEADED,
UNLEADED AND DIESEL FUEL) AT VARIOUS LOCATIONS THROUGHOUT THE
BENELUX COUNTRIES
SOL SP0600-01-R-0073
DUE 090401
POC Gloria Edmonds (703) 767-9519 / George W. Atwood III (703)
767-9509
DESC: 99--Solicitation number SP0600-01-R-0073 is hereby amended
to extend the scheduled closing date and hour specified for
receipt of offers until September 4, 2001, 3:00 P.M. Eastern
Standard Time, Fort Belvoir, VA, U.S.A.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: gedmonds@desc.dla.mil / gatwood@desc.dla.mil
EMAILDESC:
CITE: (W-233 SN50V5K1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: United States Soldiers' and Airmen's Home, Support Directorate,
Contracting Division, 3700 North Capitol Street, N.W., Building
73, Washington, DC, 20317
SUBJECT: 91--INTERRUPTIBLE NATURAL GAS SUPPLIER NEEDED FOR THE
U.S.SOLDIERS AND AIRMENS HOME
SOL 843100-02-R-3039
DUE 090501
POC Daniel Carstens, Contracting Officer, Phone (202) 730-3511,
Fax (202) 730-3506, Email juipter8@hotmail.com - Janet Wenzel,
Chief, Contracting Division, Phone (2020 730-3393, Fax (202)
730-3506, Email ussah13@yahoo.com
DESC: Interruptible natural gas supplier needed for the
U.S. Soldiers and Airmens Home Estimated usage: 1,900,000 therms
Delivery Charges: Clean Air Act: The contractor shall provide
100% of the U.S. Soldiers and Airmens Home (USSAH) naturalgas
requirements for the contract period of 1 October 2001 through
30 September 2002. There shall be no minimum or maximum volume
commitments on the part of the buyer. The only buyer obligation
is to purchase 100% of its natural gas requirements from the
contractor. All prices quoted shall reflect delivery to the
citygate facilities of the delivering utility and are exclusive
of applicable utility charges and taxes. Request copy of solicitation
and attached scope of work (SOW). The following personnel are
appointed as contracting officer?s rep: Ms. Renata A. Shaffner(COR),
(202) 730-3189, and alternate: Ms. Donna M. Smith(ACOR), (202)
730-3592.
LINKURL: http://www.eps.gov/spg/USSAH/SD/WASHDC/843100-02-R-3039/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5X7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--FISH MARKING AND TAGGING FISH AT NORTHERN CENTRAL
VALLEY FISH AND WILDLIFE OFFICE, RED BLUFF, CA
SOL 101811Q182(EM)
DUE 083101
POC Elida Monroe, 503-231-2052, Contracting Officer, Randy Rickert,
Technical contact, (530) 527-3043.
DESC: <DESC> Work performed shall consist of fish marking and
tagging at the Northern Central Valley Fish and Wildlife Office,
Red Bluff, California. The approximate issue date is August
21, 2001. The issue date is an estimate only and the actual
bid due date is August 31, 2001, close of business. Price Range:
$40,000. -- $90,000.
CITE: (W-232 SN50V4V1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 99--NA
SOL DTFH61-01-Q-00172
DUE 090301
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with Mr. Ruben Salas-Pereira to provide
translation = services from English to Spanish on several technical
hydraulic = publications. These publications include extensive
technical material, = tables, symbols, figures, flow-charts,
example problems, etc pertaining = to hydraulics. Mr. Salas-Pereira
is uniquely qualified to provide the = requested services because
of his extensive knowledge, experience and = active role in
translating other FHWA hydraulic and technical manuals. = Additionally,
Mr. Salas-Pereira is an active instructor of a FHWA = Hydraulic
Course in Central and South America. Because Mr. Ruben = Salas-Pereira
posses a combination of experience, knowledge and = familiarity
with the translation of hydraulic publications in addition
= to serving as an instructor on the subject matter, he is
the only known = source that can successfully provide translation
services on these = technical hydraulic publications. This
is a Simplified Acquisition and = the anticipated award date
is September 3, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00172/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4Y5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SKIDS, NEW WOODEN 38" X 48"
SOL 2335101
DUE 091701
POC Patricia Johnson (202) 512-0996
DESC: The U.S. Government Printing Office will issue a request
for quotation (RFQ) for 3600 each New Wooden Skids, size 38"
x 48". Must be marked with property number and return to GPO.
Multiple shipments to the 44 H Street N.W., Washington, DC
location. The government anticipates awarding a (purchase order),
utilizing the Simplified Acquistion Procedures as specified
in the Federal Acquistion Regulation Part 13, to the responsible
offeror whose price quotation conforms to the price quotation.
All responsible sources shall submit a FOB destination quotation.
NOTE: Limited number of copies available. Issued on a first-come,
first serve basis. No phone calls will be accepted. Requests
shall be made by fax (202)512-0975 or email to pjohnson@gpo.gov.
LINKURL: http://www.access.gpo.gov/procurement/mms/generalsolicitation/2335101
LINKDESC:
EMAILADD: pjohnson@gpo.gov
EMAILDESC:
Office
CITE: (W-233 SN50V5H5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 99--FILTER MEDIA
SOL F19628-01-R-76375
DUE 091401
POC Jeffrey P. Hardin, 210-977-5488
DESC: Item 0001, Filter Media, 85 batches of 6, 3M Part #F822,
Titanium free; Media width 4.875 inches +/-.125 Plastic core
spindle I.D. 3 inches; Roll dia can not exceed 18 inches; No
splicing; Roll length of approximately 150 yds; individuall
bagged. Mfg: 3M, St Paul MN Dstn: fd7030, Lackland AFB TX 78243.
Delivery: 16 Nov 2001 Note 22 applies. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.hardin@lackland.af.mil
EMAILDESC:
CITE: (D-233 SN50V5I2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--99 -- REMOVE AND INSTALL CARPET BLDG 330
SOL Reference-Number-FIX70N12080001
DUE 082801
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
DESC: The reason for this modification is to extend the close
out date = from 28 to 30 Aug 01. This is also a mandatory site
visit, not a = suggested site visit Scheduled for 23 August
2001 at 1030 NOt on 27 Aug = at 0900. Information on the rubber
tile requested is from the = manufacturer Johnsonite in #40
Black.=20 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/synopsis = reference
number is FIX70N12080001 is being issued as a Request for =
Quote (RFQ). This solicitation document and incorporated provisions
= and clauses are those in effect through Federal Acquisition
Circular = 97-27. This acquisition is 100% set-aside for small
businesses. The = associated NAICS code is 235520 with an $11.5
million size standard. = Contractors shall submit a LUMP SUM
proposal for the labors and = materials included in this project.
REMOVE AND INSTALL CARPET, COVE = BASE AND TILE located at
bldg 330 on Charleston Air Force Base, South = Carolina. (See
attached statement of work, which can be downloaded on = web-site
www://eps.gov). Recommended brands are suggested, if an ?or
= equal? brand is proposed, specifications are required. It
is = recommended that all contractors attend a scheduled SITE
VISIT on = MONDAY, 23 AUGUST 2001 AT 10:30 AM. All contractors
shall meet on the = second floor of Bldg 503, Charleston AFB.
The following clauses and = provisions are incorporated and
will remain in full force in any = resultant award. The full
text of these clauses and provisions may be = assessed electronically
at this website: http//farsite.hill.af.mil. = FAR 52.212-1,
Instructions to Offerors-Commercial; FAR 52.212-2 = Evaluation-Commercial
Items Evaluation. The Government will award a = contract resulting
from this solicitation to the responsible offeror = whose offer
conforming to the solicitation will be most advantageous to
= the government, price and other factors considered. The following
= factors shall be used to evaluate offers: 1. Past Performance
2. Price- = The Government will evaluate offers for award purposes
for the total = price for the requirement. Past Performance
and price factors, when = combined, are equal. If the lowest
priced evaluated responsible offer = is judged to have an exceptional
performance risk rating, that offer = represents the best value
for the Government and the evaluation process = stops at this
point. Award shall be made to that offeror without = further
consideration of any other offers. OFFERORS SHALL PROVIDE 3-5
= REFERENCES OF YOUR MOST RECENT RELAVENT PROJECTS. Contractors
shall = include a completed copy of FAR 52.212-3, offerors
representation and = certifications commercial item; FAR 52.212-4
Contract Terms and = Condition?Commercial Items; FAR 52.212-5
Contract Terms and Conditions = Required to Implement Statutes
or Executive Orders?Commercial Item are = incorporated by reference,
however, for paragraphs (b) and (c) the = following clauses
apply; FAR 52.222-21 -Prohibition Of Segregated = Facilities;
FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative
= Action for Disabled Veterans and Veterans of the Vietnam
Era; FAR = 52.222-36-Affirmative Action for Workers With Disabilities;
FAR = 52.222-37 -Employment Reports On Disabled Veterans And
Veterans Of The = Vietnam Era; FAR 52.232-33 -Payment by Electronic
Funds = Transfer-Central Contractor Registration; FAR 52.253-1
-Computer = Generated Forms; 52.228-5 Insurance?Work on a Government
Installation; = DFAR 252.204-7003 -Control Of Government Personnel
Work Product; DFARS = 252.204-7004. Required Central Contractor
Registration are incorporated = by reference and applies to
this acquisition; DFAR 252.246-7000 = -Material Inspection
And Receiving Report; FAR 52.222-41 Services = Contract Act
of 11965, as amended; FAR 52.236-2 Differing Site = Conditions;
FAR 52.236-6 Superintendence by the Contractor; Wage = Determination
94-2473 (Rev. 22) applies to this solicitation. . All = contractors
are reminded that Central Contractor registration is = mandatory;
you can access this via their web site at = http://www.ccr.dlsc.dla.mil.
Response to this combined = synopsis/solicitation must be received
via email, fax, mail, or = delivery by 28 Aug 2001 no later
than 4:30 PM Eastern Standard Time. = Requests should be marked
with solicitation number FIX70N12080001. = Addressed to Karen
Wenner, Contract Specialist, Phone 843-963-3327, Fax = 843-963-5183/2850,
email address karen.wenner@charleston.af.mil or Anna = Nix,
Contracting Officer, Phone 843-963-5157, email address = anna.nix@charleston.af.mil.
For More Business Opportunities, visit the = web site of http://www.selltoairforce.org,
= http://437contracting.charleston.af.mil and the Small Business
= Administration (SBA) web site: http://www.sba.gov. All responsible
= sources may submit a quotation, which shall be considered
by the = agency.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-FIX70N1208=
0001/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5P1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--BOARDING FLOATS
SOL HAQ011126
DUE 092101
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: Fabricate and deliver nine, six foot by twenty foot, boarding
floats. Deliver FOB Burns District Wareyard, Harney County,
Burns District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-233 SN50V5T1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Superior Court of The District of Columbia, Administrative
Services Division, Office of Contracts and Procurement, 515
5th Street, NW, Suite 319, Washington, DC 2001
SUBJECT: 99--INTERIOR CLEANING OF BUILDING D LOCATED AT 451 INDIANA
AVENUE, N.W.
SOL CSP-01-045
DUE 090701
POC Reginald Ramdat 202-879-2865
DESC: The District of Columbia Courts has an immediate for a
qualified Contractor to provide cleaning of the interior of
Building D by removing all trash, building debris as well as
discarded furniture, equipment and carpet. Furniture in existing
courtrooms shall be identified to remain for historical surveying
purposes and the Court will be responsible for this demarcation.
EMAILADD: ramdatrn@dcsc.gov
EMAILDESC:
AVENUE, N.W.
CITE: (W-233 SN50V625)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 99--MAINTENANCE ON DMX-500 INSTRUMENT
SOL NCNS4000200001SLW
DUE 082901
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
= Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: The U. S. Department of Commerce, intends to contract with
Bruker = Instruments, Billerica, MA for maintenance on a DMX-500
(BH083696) = Instrument. Period of Performance from 10/1/01
to 9/30/02. The = Contractor shall furnish all materials excluding
consumables, travel = expenses, labor, tools and equipment
necessary to provide full = maintenance and emergency services
on the DMX-500 Nuclear Magnetic = Resonance (NMR) Spectrometer
located at the National Ocean Service = Center for Coastal
Environmental Health and Biomolecular Research = (CCEHBR),
Charleston Laboratory, Charleston, SC. Contractor shall = provide
a minimum of one visit per year devoted to routine system =
maintenance, checking system calibrations, system software
maintenance = changing filters and other routine maintenance
tasks. Contractor shall = provide unlimited on call service
visits for repair parts excluding = consumables. Repair parts
must be functionally identical to the = original parts and
meet or exceed all technical specifications and = requirements
of the original parts as determined by the manufacturer. =
The intended procurement is for services for which the Government
= intends to acquire from one manufacturer under the authority
of = 41USC253(c)(1). Any business sources able to provide the
specific = service referenced, are encourage to respond to
this announcement = within 7 days after it's publication. Interested
firms should submit = in writing, their name, address, point
of contact, telephone number, = business size and a brief statement
regarding their capability and = qualification to provide the
service. This information should be faxed = to 816-426-7530.
Email responses will not be accepted. This acquisition = is
being conducted pursuant to the guidelines set forth in FAR
Part 13. The NAICS Code is 334519.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NCNS4000200001SLW/listing.html=
LINKDESC:
notice
CITE: (D-233 SN50V5O2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: A--A -- PRODUCIBILITY STUDY FOR THE MULTI-MISSION INERTIAL
NAVIGATION SYSTEM
POC Roger Larkin, Contract Officer, Phone 202-764-2182, Fax 202-764-2162,
Email SPNS12@ssp.navy.mil
CNT N00030-01-C-0028
AMT $7,086.600
LINE 0003
DTD 082701
TO Charles Stark Draper Laboratory, Inc. 555 Technology Square
Cambridge, MA 02139-3563
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V582)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--SENSOR INTEGRATION AND COMMUNICATION TECHNOLOGIES
POC POC Contract Specialist, Billi W. Pryor (301) 757-9729, PCO,
Sue R. Wainwright (301) 757-9746
CNT N00421-01-C-0352
AMT $ 320,000
DTD 072701
TO Orincon Hawaii, Inc. 970 N. Kalaheo Ave. Suite C-215 Kailua,
HI 96734
LINKURL: www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: Pryorbw@navair.navy.mil
EMAILDESC:
email
CITE: (W-233 SN50V5C1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--STORABLE THRUSTER UPGRADE TECHNOLOGY
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
CNT NAS3-00176
AMT $1324432
DTD 061201
TO TRW, Space and Technology, One Space Park, Redondo Beach,
CA 90278
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00176
LINKDESC:
Awards Page
CITE: (D-233 SN50V5D9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--C-BAND BISTATIC DATA COLLECTION WITH RADARSAT
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil
CNT F30602-01-C-0162
AMT $389,888.00
DTD 083101
TO NORTHROP GRUMMAN CORPORATION ELECTRONIC SENSORS AND SYSTEMS
DIV 1508A W NURSERY ROAD LINTHICUM HEIGHTS MD 21090
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5U2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--HARDWARE DESIGN, FABRICATION, TESTING, AND SEA-TEST
SUPPORT OF AUTONOMOUS SURVEILLANCE NODES.
POC Terry Metz, (619) 553-4467, Mary Wolff, (619) 553-4516
CNT N66001-01-C-5006
AMT $3,954,174
LINE 0001, 0002
DTD 081701
TO UnderSea Sensor Systems Incorporated, 4578 East Park 30 Drive,
Columbia City, IN 46725. CLINS 0003-0004 Option I for $964,412,
CLINS 0005-0006 Option II for $2,219,705, and CLINS 0007-0008
Option III for $164,787 were included in the contract but not
exercised.
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5W2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: B--SCANNING ELECTRON MICROSCOPY/ENERGY DISPERSIVE SPECTROSCOPY
POC Sylvia Small (210) 536-2265
CNT F41624-01-A-1006
AMT $40,000
LINE 0001
DTD 072001
TO R Bryant Associates, 11014 Wye Dr., San Antonio, TX 78217
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
CITE: (W-233 SN50V5U5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: B--SCANNING ELECTRON MICROSCOPY/ENERGY DISPERSIVE SPECTROSCOPY
POC Sylvia Small, (210) 536-2265
CNT F41624-01-A-1008
AMT $40,000
LINE 0001
DTD 072001
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
TX 78228
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
CITE: (W-233 SN50V5V1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR SOILS/ENVIRONMENTAL
INVESTIGATIONS PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
CNT N62742-01-D-0011
AMT $10,000.00
LINE N/A
DTD 081701
TO Consulting Structural Hawaii Inc., 931 Hausten Street, Suite
200, Honolulu, HI 96826
CITE: (W-232 SN50V4X2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--TECHNICAL SUPPORT FOR CLASSIFIED AND UNCLASSIFIED
DD-21 NETWORKS AND TELEVIDEO SYSTEMS
POC Kathy Loudin, Code SD12F, Phone: (540)653-7942/FAX: (540)653-4089
CNT N00178-01-C-2012
AMT $2,997,748
LINE 0001-0008
DTD 081601
TO Haynes & Associates, Inc., 8300 Colesville Road, Silver Spring,
MD 20910-3243
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-233 SN50V561)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 419 FW/RS, SALT LAKE
CITY UT
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil - Joyce
Phillips, Contract Specialist, Phone (405) 734-9297, Fax (405)
734-9537, Email joyce.phillips@tinker.af.mil
CNT F34608-98-H-5015-0020
AMT $14,190.00
LINE 9
DTD 081501
TO Qwest Corporation 1915 Terry Ave Ste 601 Seattle WA 98101
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5O5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: D--DIGITIZING SERVICES
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 5384N80002 (USDA-MDOQ-1004)
AMT $138,483.00
LINE Item 1
DTD 081701
TO Greenhorne & O'Mara, Inc., 9800 4th Street North, Ste. 200,
St. Petersburg, Florida 33702
CITE: (W-233 SN50V5Y9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: D--DIGITIZING SERVICES
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 5384N80001 (USDA-MDOQ-1005 and USDA-CLU-1005)
AMT $114,471.86
LINE Item 1
DTD 081701
TO AverStar Group, 4099 SE International Way, #206, Portland,
Oregon 97222-8853
CITE: (W-233 SN50V5Z2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCAHNGE SERVICES FOR AFRES RECRUITING OFFICE
IN TEMPE AZ
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil - Joyce
Phillips, Contract Specialist, Phone (405) 734-9297, Fax (405)
734-9537, Email joyce.phillips@tinker.af.mil
CNT F34608-98-H-5015-0018
AMT $15,612.20
LINE 6
DTD 081601
TO Qwest Corporation, PO Box 29060, Phoenix AZ 85038-9060
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V605)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: F--USE OF A REFUSE DISPOSAL SITE
POC Deborah Alberto, (808) 473-7535
CNT N00604-01-P-B844 for RFQ N00604-01-T-B112
AMT $26,010.00
LINE 0001 through 0005
DTD 082001
TO City and County of Honolulu, 650 S. King Street, Floor 3,
Honolulu, Hawaii 96813
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4Y3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--LABORATORY TESTING OF SEDIMENT SAMPLES FROM THE SACRAMENTO
RIVER
POC Joseph Miller, (916) 557-5182, Fax (916) 557-5278
CNT DACW05-01-P-0189
AMT $20979.00
LINE 0001-0036
DTD 091701
TO Toxscan Inc, 42 Hangar Way, Watson Ville CA 95076-2404
CITE: (W-232 SN50V4T4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TRACK,AZIMUTH DRIVE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015280, NIIN 010691952
AMT $41,000
LINE 0001
DTD 083001
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN50V4Y7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015287, NIIN 013735817
AMT $100,000
LINE 0001
DTD 083001
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN50V4Y8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFJ7
AMT $30,000.00
LINE 0001
DTD 082101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-233 SN50V5V2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE OF LANIER VOICE WRITER 64 NT DICTATION
SYSTEM & COMPONENTS
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6516
AMT $42,603.96
LINE All
DTD 082101
TO Lanier Healthcare, 2743 Perimeter Parkway, Augusta, GA 30909
CITE: (W-233 SN50V5Z5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--ID/IQ CONTRACT TO PROVIDE ELECTORNIC SECURITY SYSTEMS
AND OTHER ELECTRONIC CONTROL AND DATA ACQUISITION SYSTEM SERVICES
AT VARIOUS FACILITIES WORLDWIDE. CONTRACTOR IS ONE AWARDEE
IN A MULTIPLE AWARD ARENA.
POC KIM GILLIES, CONTRACTS, 256-895-1745
CNT DACA87-01-D-0009
AMT $100,000,000.00
DTD 081301
TO Adesta Communications, 2700 Triana Blvd., Huntsville, AL 35805
EMAILADD: kim.l.gillies@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5J7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--ID/IQ CONTRACT TO PROVIDE ELECTORNIC SECURITY SYSTEMS
AND OTHER ELECTRONIC CONTROL AND DATA ACQUISITION SYSTEM SERVICES
AT VARIOUS FACILITIES WORLDWIDE. CONTRACTOR IS ONE AWARDEE
IN A MULTIPLE AWARD ARENA.
POC KIM GILLIES, CONTRACTS, 256-895-1745
CNT DACA87-01-D-0009
AMT $100,000,000.00
DTD 081301
TO Johnson Controls Govt. Systems, LLC, 507 East Michigan Street,
Milwaukee, WI 53201
EMAILADD: kim.l.gillies@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5J8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--ID/IQ CONTRACT TO PROVIDE ELECTORNIC SECURITY SYSTEMS
AND OTHER ELECTRONIC CONTROL AND DATA ACQUISITION SYSTEM SERVICES
AT VARIOUS FACILITIES WORLDWIDE. CONTRACTOR IS ONE AWARDEE
IN A MULTIPLE AWARD ARENA.
POC KIM GILLIES, CONTRACTS, 256-895-1745
CNT DACA87-01-D-0009
AMT $100,000,000.00
DTD 081301
TO Lockheed Martin Mission Systems, 9255 Wellington Road, Manassas,
VA 20110
EMAILADD: kim.l.gillies@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5K0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--ID/IQ CONTRACT TO PROVIDE ELECTORNIC SECURITY SYSTEMS
AND OTHER ELECTRONIC CONTROL AND DATA ACQUISITION SYSTEM SERVICES
AT VARIOUS FACILITIES WORLDWIDE. CONTRACTOR IS ONE AWARDEE
IN A MULTIPLE AWARD ARENA.
POC KIM GILLIES, CONTRACTS, 256-895-1745
CNT DACA87-01-D-0012
AMT $100,000,000.00
DTD 081301
TO Williams Electric Company, 695 Denton Boulevard, Ft. Walton
Beach, FL 32547
EMAILADD: kim.l.gillies@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5K2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--ID/IQ CONTRACT TO PROVIDE ELECTORNIC SECURITY SYSTEMS
AND OTHER ELECTRONIC CONTROL AND DATA ACQUISITION SYSTEM SERVICES
AT VARIOUS FACILITIES WORLDWIDE. CONTRACTOR IS ONE AWARDEE
IN A MULTIPLE AWARD ARENA.
POC KIM GILLIES, CONTRACTS, 256-895-1745
CNT DACA87-01-D-0013
AMT $100,000,000.00
DTD 081301
TO Vindicator Technologies, 9301 US Highway 290 West, Bldg II,
Austin, TX 78736
EMAILADD: kim.l.gillies@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5K3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--ID/IQ CONTRACT TO PROVIDE ELECTRONIC SECURITY SYSTEMS
AND OTHER ELECTRONIC CONTROL AND DATA ACQUISITION SYSTEM SERVICES
AT VARIOUS FACILITIES WORLDWIDE. CONTRACTOR IS ONE AWARDEE
IN A MULTIPLE AWARD ARENA.
POC Kim Gillies, Contracts, 256-895-1745
CNT DACA87-01-D-0010
AMT $100,000,000.00
DTD 081301
TO Johnson Controls Govt. Systems, LLC, 507 East Michigan St,
Milwaukee, WI 53201
EMAILADD: kim.l.gillies@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5L9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--ID/IQ CONTRACT TO PROVIDE ELECTRONIC SECURITY SYSTEMS
AND OTHER ELECTRONIC CONTROL AND DATA ACQUISITION SYSTEM SERVICES
AT VARIOUS FACILITIES WORLDWIDE. CONTRACTOR IS ONE AWARDEE
IN A MULTIPLE AWARD ARENA.
POC Kim Gillies, Contracts, 256-895-1745
CNT DACA87-01-D-0011
AMT $100,000,000.00
DTD 081301
TO Lockheed martin Mission Systems, 9255 Wellington Road, Manassas,
VA 20110
EMAILADD: kim.l.gillies@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5M0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATE THE CADET TAILOR SHOP
POC Diana Myles-South, Contract Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil
CNT F05611-01-C-0804
AMT $4,707,362.40
DTD 070101
TO Aero Tech Service Associates, Inc. 909 S. Meridian Avenue,
Suite 200 Oklahoma City, OK 73108-1639. Contract period is
01 July 2001 through 31 May 2002 with four one-year options.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0800/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4R7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0357L
AMT $900,000.00
LINE 874-1
DTD 081501
TO Tompkins Associates, Inc., 2809 Millbrook Rd., Suite 200,
Raleigh, NC 27604
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4X6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: R--R -- COURT REPORTING SERVICES - AWARDED TO 16 STATES
(CONTACT POC FOR ADDITIONAL INFORMATION)
POC LaTonya Richardson, Contract Specialist, Phone (202) 720-8057,
Fax (202) 720-9226, Email Latonya.Richardson@usda.gov
CNT 53-3142-2-6046
AMT ESTIMATED: $250,000.00
LINE ALL
DTD 090401
TO YORK STENOGRAPHIC SERVICES 34 NORTH GEORGE STREET YORK, PA
17401 ATTN: JANIE C. BUSCH, PRESIDENT 717/854-0077
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5L0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: R--COURT REPORTING SERVICES - AWARDED FOR 39 STATES
(CONTACT POC FOR ADDITIONAL INFORMATION)
POC LaTonya Richardson, Contract Specialist, Phone (202) 720-8057,
Fax (202) 720-9226, Email Latonya.Richardson@usda.gov
CNT 53-3142-2-6045
AMT ESTIMATE: $250,000.00
LINE ALL
DTD 090401
TO EXECUTIVE COURT REPORTERS, INC. 1320 FENWICK LANE, SUITE 702
SILVER SPRING, MD 20910 ATTN: E. FRANCIS DONOVAN, PRESIDENT
301/565-0064
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5L1)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 -- LANGUAGE SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0360L
AMT $125,000.00
LINE 382-99
DTD 082001
TO Alexandria Library, Inc., 101 Antiquera Ave., #11, Coral Gables,
FL 33134
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-GC-017382-B/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5O7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES TO TAB FOR NEW AND
IN-PROGRESS ACTIVITIES IN SUPPORT OF CARE ACT PROGRAMS ADMINISTERED
BY HRSA
POC Frantz Y. Richard, Contract Specialist, 301-443-0687/Steven
L. Zangwill, Contracting Officer, 301-443-5097
CNT 231-01-0041
AMT $89,747
DTD 081401
TO WordPortfolio, Inc, 1911 R Street, NW, Suite 703, Washington,
DC 20009
EMAILADD: frichard@hrsa.gov
EMAILDESC:
CITE: (W-233 SN50V5P8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--AIR WEAPONS SYSTEMS SURVIVABILITY ANALYSIS SUPPORT
POC Shaleen Lambert, Contract Specialist (760) 939-7652 lambertse@navair.navy.mil
or Diane Foucher, Contracting Officer (760) 939-8160 foucherde@navair.navy.mil
CNT N68936-01-D-0037
AMT $14,244,286
LINE 0001
DTD 072601
TO SURVICE Engineering Company, 1003 Old Philadelphia Road, Suite
103, Aberdeen, MD 21001-4011
CITE: (W-233 SN50V5Z7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: S--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0305L
AMT $125,000
LINE 246-54
DTD 082001
TO The Diamond Group, Inc. 13101 Preston Rd. Ste 212 Dallas,
TX 75240
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.S206/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V617)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B717-S
AMT $320,060.00
DTD 082001
TO Copy Graphics, 201 Green Street Cambridge, MD 21613
CITE: (W-233 SN50V595)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--STEREO PHOTO SERIES FOR QUANTIFYING CERRADO FUELS
IN CENTRAL BRAZIL - VOLUME I
POC Mr. Jon Carr, 202-512-0307
CNT 481-102
AMT $55,355.00
DTD 082101
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-233 SN50V5R7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--JACKET 648-228, AAOO WHITE GOLD TOWEL W/GROMMET &
HOOK (APA 01-744)
POC Mrs. Marlene Nagle or Bid Desk, Fax 312.886.3163
CNT jACKET 648-228
AMT $14918.00
LINE n/a
DTD 081701
TO V.N. Products, Inc. 55 Bonita Vista, Foothill Ranch, CA 92610
CITE: (W-233 SN50V5R9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--JACKET 647-969, DEP BRIEFCASES (APA 01-731)
POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163
CNT Jacket 647-969
AMT $381,823.00
LINE N/A
DTD 081001
TO Raye Limited, Inc., 4393 Park Vincente, Calabasas Park, CA
91302
CITE: (W-233 SN50V5X9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T -- T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ-114731
AMT $102514.00
DTD 082101
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, Oh. 44136
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10040/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V604)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--SHIPBOARD SECURITY ENGAGEMENT WEAPONS
POC K. HENDERSON CONTRACT SPEC 407-381-8781 or PCO STEVE OGRAYENSEK
407 380-8093
CNT N6133901P0411
AMT $93499
DTD 081601
TO Firearms Academy of Hawaii, 46333 Kumpoo Loop, Kaneohe HI
96744
EMAILADD: hendersonKD@navair.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5H6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--SPRINGS VALLEY LAKE TRAIL SYSTEM, TELL CITY RANGER
DISTRICT, HOOSIER NATIONAL FOREST
POC Steven E. Mumford (859)745-3127; Russ Christensen (812)547-9233
CNT 50-52B1-1-0046
AMT $106,890.13
DTD 081601
TO Knight's Construction, 1190 W. Co. Rd. 700 N., Orleans, IN
47452
CITE: (W-233 SN50V5C3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--REPLACE SANITARY SEWER, TRUMBO POINT, NAVAL AIR STATION,
KEY WEST, FL
POC N/A
CNT N62467-01-C-0387
AMT $1,842,415.00
LINE N/A
DTD 081701
TO CORRECTION: Douglas N. Higgins, Inc. (is not 8(a)), Ste. A,
3390 Travis Pointe Rd., Ann Arbor, MI 48108
CITE: (W-233 SN50V5G3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--REPLACE SANITARY SEWER, TRUMAN ANNEX, NAVAL AIR STATION,
KEY WEST, FL
POC N/A
CNT N62467-01-C-0370
AMT $1,276,321.00
LINE N/A
DTD 081701
TO CORRECTION: Douglas N. Higgins, Inc. (is not 8(a)), Ste. A,
3390 Travis Pointe Rd., Ann Arbor, MI 48108
CITE: (W-233 SN50V5H8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--PLUMBING REPLACEMENT IN SERVICE WING
POC Administrative Services, 541/750-7121
CNT P.O. 43-04T0-1-8920
AMT $97,784.00
DTD 082001
TO Triad Mechanical, Inc., 2133 N. Argyle, Portland, Or. 97217
CITE: (W-233 SN50V5K4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION FY01 PRECISION GUIDED MUNITIONS
FACILITY, EGLIN AFB, FL (OKALOOSA COUNTY)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0022 (DACA01-01-R-0010)
AMT $2,962,000.00
LINE 1-5
DTD 081001
TO Whitesell-Green Inc, P O Box 2849, Pensacola FL 32513-2849
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5M6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CONSTRUCTION OF CONCRETE CUTOFF WALL WALTER F. GEORGE
LOCK, SPILLWAY AND POWERHOUSE FT. GAINES, GEORGIA, CHATTAHOOCHEE
RIVER, ALABAMA AND GEORGIA
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-C-0014 (DACW01-01-R-0001)
AMT $50,145,755.00
LINE 1-8
DTD 081401
TO Treviicos/Rodio Joint Venture, 3000 Gulf to Bay Blvd, Suite
205, Clearwater FL 33759 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5N6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
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--NEW YORK HARBOR KILL VAN KULL AND NEWARK BAY CHANNELS
NAVIGATION IMPROVEMENT PROJECT, PHASE II, CONTRACT 6, AREA
3, NEW YORK AND NEW JERSEY
POC Ina J. Ohrwashel 212-264-0154
CNT DACW51-01-C-0025
AMT $30,842,525.00
DTD 082001
TO Great Lakes Dredge and Dock Company 2122 York Road, Oak Brook,
Illinois 60523
CITE: (W-233 SN50V5Y2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--DESIGN/BUILD BRIDGES, CHICKASAWHAY RANGER DISTRICT,
NATIONAL FORESTS IN MS
POC JAMES M. MEREDITH, Contracting Officer 601.965.4391x155
CNT 50-447U-01-117
AMT $1,402,910.50
LINE ALL
DTD 082101
TO RJM McQueen Contracting, Inc. PO Box 550 Bassfield, MS 39421-0550
601.943.6420 Voice
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-233 SN50V5Y8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--COLLECTIVE PROTECTION SYSTEM, PACKAGE NO. 3, CALHOUN
COUNTY, AL
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-C-0017 (DACW01-01-R-0021)
AMT $727,555.00
LINE 1-4
DTD 081501
TO Colyer-Lloyd Inc, P O Box 1886, Anniston AL 36202 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V5Z3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--DECOMMISSIONING FOREST SERVICE ROAD 6N01R ON THE
MAD RIVER R.D., SIX RIVERS NATIONAL FOREST
POC Sue Ray (707) 441-3668
CNT 50-9A47-1-1R12
AMT $42,029.94
LINE 1
DTD 081701
TO John Lima dba Redwood Forest Products, P.O. Box 1146, Arcata,
CA 95518
CITE: (W-232 SN50V4X8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RUBBER/REMOVAL REPAINT OF EGLIN AIR FORCE BASE AIRFIELD
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-C-0056
AMT $79,212.50
LINE 0001
DTD 082101
TO Hi-Lite Markings, Inc; P.O. Box 460, 18249 Hi-Lite Drive;
Adams Center NY 13606-0460; (315) 583-6111
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0026/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5B0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CONSTRUCTION MANAGER SERVICES FOR THE CONSTRUCTION
OF THE FOUR CORNERS REGIONAL HEALTH FACILITY, RED MESA, ARIZONA
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-01-0004
AMT $188,555
DTD 081601
TO Bovis Lend Lease, 909 East Las Colinas Blvd., Suite 1080,
Irving, TX 75039
CITE: (W-233 SN50V5H9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--BELLE ISLE, MI-REPLACE BOATHOUSE ROLL-UP DOOR
AT USCG STA BELLE ISLE, MI.
POC Carolyn Melton, Contract Specialist, Phone 216-902-6215,
Fax 216-902-6278, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WT324
AMT $42, 792.88
LINE B-1
DTD 080301
TO Wolverine Turf Dev. Inc. P. O. Box 247 Fenton, MI 48430
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V614)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FEEDER/DELINKER
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Kristan Mendoza, (309)782-0243
CNT DAAE20-01-P-0472
AMT $35100.00
DTD 082001
TO Dillon Aero, Inc. 8009 East Dillons Way, Scottsdale, Arizona
85260
CITE: (W-233 SN50V552)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M249 MACHINE GUNS
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0101/0004
AMT $92,262.80
DTD 082101
TO FN Mfg. Inc., 797 Clemson Road, Columbia, South Carolina 29229
CITE: (W-233 SN50V554)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDLE, BOW FOR THE M249 MG
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0096/0001
AMT $7,168.00
DTD 082101
TO Alpha Technologies, 208 Boot Hill Drive, Winchester, TN 37398
CITE: (W-233 SN50V5V4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--SHELL ASSY, WATER SE
SOL SP0470-00-Q-R043
CNT SP0470-01-M-AJ54
AMT $65,250.00
LINE 0001 THROUGH 0002
DTD 082001
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-233 SN50V503)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--WHEEL,HALF,AIRCRAFT
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038399D004A5008, NIIN 013298959
AMT $220,675
LINE 0001
DTD 082001
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V523)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--STABILATOR ACTUATOR
POC Denise Howard, Contracting Officer, Phone 405 739-4404, Fax
null, Email denise.howard@tinker.af.mil
CNT F34601-01-C-0316
AMT $1,250,000.00
LINE 0001
DTD 082001
TO PARKER HANNIFIN CUSTOMER SUPPORT I CUSTOMER SUPPORT MILITARY
DIVISION 14300 ALTON PARKWAY IRVINE CA 92618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5F0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CASTER ASSEMBLY
SOL SP0490-01-R-2389
CNT SP0490-01-C-1027
AMT $319,689.99
LINE 0001
DTD 082001
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-233 SN50V511)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--SLING,AIRCRAFT MAIN
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5148, Sol Nr N00383-01-T-1611, NIIN 010048962
AMT $87,066
LINE 0001
DTD 082001
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V524)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--ANCHOR GUIDE ASSY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF46, Sol Nr N00383-01-Q-P437, NIIN 003646970
AMT $25,500
LINE 0001
DTD 082001
TO Ulysses Inc , Farmingdale ,NJ 07727-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V525)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--SUPPORT,TUBE ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF58, Sol Nr N00383-01-Q-P435, NIIN 013893712
AMT $33,500
LINE 0001
DTD 082001
TO Acr Machine Inc , Coatesville ,PA 19320-3382
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V526)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--STEP ASSEMBLY, TOOL BOX.
SOL 01TLB8-82-P-0700
CNT SP0750-01-M-J088
AMT $32,748.75
LINE 0001
DTD 082001
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-233 SN50V500)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--5TH INNER SHROUD
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-C-0340
AMT $249,984.00
DTD 081601
TO Ferrotherm (Cage 01993); Cleveland, OH 44125
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49716/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4U6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--DAMPENER, VIBRATION, ENGINE
SOL 01TKZ6-72-P-0700
CNT SP0750-01-M-H135
AMT $42,120.00
LINE 0001
DTD 082001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-233 SN50V4Z9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--BLADE, TURBINE ROTOR
SOL SP0480-01-R-3959
CNT F34601-01-G-0003-TY21
AMT $493,392.00
LINE 0001AA THROUGH 0001AB
DTD 082001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-233 SN50V507)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--ADAPTER, IDLER, GEARBOX
SOL SP0480-00-Q-KA98
CNT SP0480-01-W-C470
AMT $32,550.00
LINE 0001 THROUGH 0002
DTD 082001
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-233 SN50V510)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--COWL,FAN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM044, Sol Nr N00383-01-R-M235, NIIN 001263077
AMT $260,600
LINE 0001
DTD 082001
TO Ctl Aerospace Inc , Cincinnati ,OH 45246-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V527)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--HPT NOZZ SUPPORT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM060, Sol Nr N00383-01-R-M301, NIIN 013896511
AMT $188,420
LINE 0001
DTD 082001
TO Twigg Corp , Martinsville ,IN 46151-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V528)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ADAPTER,SPLINE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038300G002N5286, Sol Nr N00383-01-Q-N262, NIIN 014254861
AMT $58,007
LINE 0001
DTD 082001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V529)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--COUPLING,SHAFT,RIGI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN127, Sol Nr N00383-01-R-N458, NIIN 011644149
AMT $51,580
LINE 0001
DTD 082001
TO Tek Precision Co Ltd , Deer Park ,NY 11729-9020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V530)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0013, Sol Nr N00383-01-T-2182, NIIN 012798242
AMT $105,401
LINE 0001
DTD 082001
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V531)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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, ROLLER, NEEDLE
SOL 01TA80-72-P-0400
CNT SP0441-01-M-RB23
AMT $27,432.00
LINE 0001
DTD 082001
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-1008
CITE: (I-233 SN50V506)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--BUSHING, SLEEVE
SOL SP0441-01-Q-JN68
CNT SP0441-01-M-CY49
AMT $51,450.00
LINE 0001 THROUGH 0002
DTD 082001
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-233 SN50V514)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SWIVEL, LINK AND JAW.
SOL 01TJG3-02-P-0700
CNT SP0760-01-M-N359
AMT $26,125.00
LINE 0001
DTD 082001
TO Voto Manufacturers Sales Co 500 N 3RD Street P O Box 1299
Steubenville OH 43952-6299
CITE: (I-233 SN50V502)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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
CNT SP0740-01-C-6216
AMT $149,520.00
LINE 0001 THROUGH 0002
DTD 082001
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-233 SN50V501)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 44--OVEN,DRYING,FORCED
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 N0038301PPF37, Sol Nr N00383-01-T-3131, NIIN 010975087
AMT $57,956
LINE 0001
DTD 082001
TO R & R Machine Products Co Inc , Philadelphia ,PA 19135-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V532)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 ASSEMBLY,SP
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF52, Sol Nr N00383-01-Q-P381, NIIN 013110313
AMT $69,564
LINE 0001
DTD 082001
TO Ridge Instrument Co Inc , Huntsville ,AL 35806-2051
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V533)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038396G004D3657, Sol Nr N00383-01-T-1635, NIIN 014593332
AMT $89,585
LINE 0001
DTD 082001
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V534)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SPACER,RING
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PPD17, Sol Nr N00383-01-Q-P527, NIIN 009437737
AMT $30,000
LINE 0001
DTD 082001
TO Lrg Corp , Jeannette ,PA 15644-2136
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V535)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--SCREW, CLOSE TOLERANCE
SOL 01TL66-52-P-0500
CNT SP0540-01-M-Q2BS
AMT $25,927.06
LINE 0001
DTD 082001
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-233 SN50V547)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--HOUSING AND MOTHERB
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD081, Sol Nr N00383-01-T-3284, NIIN 013206601
AMT $81,799
LINE 0001
DTD 082001
TO Sci Technology Inc , Huntsville ,AL 35807-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V536)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--SCOPE COMMAND STATION
POC Gina Johnson, Contract Negotiator, Phone 405-739-4476, Fax
405-739-3462, Email gina.johnson@tinker.af.mil
CNT F34601-01-D-0276
AMT $.00
LINE 0001
DTD 081701
TO ROCKWELL COLLINS INC GOVERNMENT SYSTEMS 400 COLLINS RD NE
CEDAR RAPIDS LA 52498
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V581)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--RADAR TRACK DISCRIMINATOR SYSTEM SOFTWARE ENHANCEMENTS
POC LT Tim Brown, Phone (301) 757-5902
CNT N00019-98-C-0059
AMT $773,230.00
LINE Contract Modification P00014
DTD 081501
TO Condor Systems, Inc., 2133 Samaritan Drive, San Jose, CA 95124
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: brownta3@navair.navy.mil or wolfera@navair.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5S9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 ASSEMB
SOL SP0900-01-U-M193
CNT N00383-96-G-004D-UZ5Y
AMT $79,029.70
LINE 0001
DTD 082001
TO McDonnell Douglas Corp Lambert St Louis Airport Saint Louis
Mo 63103
CITE: (I-233 SN50V504)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--WIRING HARNESS
SOL SP0451-01-Q-4675
CNT SP0451-01-M-YH78
AMT $66,097.15
LINE 0001 THROUGH 0002
DTD 082001
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-233 SN50V505)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 BOARD
SOL SP0430-01-R-2165
CNT F34601-98-G-0008-TYVT
AMT $279,463.25
LINE 0001AA THROUGH 0002AE
DTD 082001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-233 SN50V508)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 ASSEMB
SOL 01TQ12-02-P-0900
CNT SP0960-01-M-6149
AMT $33,395.00
LINE 0001
DTD 082001
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-233 SN50V515)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--EXTENDER CARD, ELECT
SOL 00TN12-22-P-0900
CNT SP0960-01-M-6165
AMT $29,904.00
LINE 0001
DTD 082001
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-233 SN50V516)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--CABLE ASSEMBLY,MAIN
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN114, Sol Nr N00383-01-T-2461, NIIN 012703614
AMT $169,912
LINE 0001
DTD 082001
TO Atlas Aero Corp , Meriden ,CT 06450-0887
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V537)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038301G002F7002, NIIN 013655729
AMT $703,395
LINE 0001
DTD 082001
TO Litton Systems Inc , San Carlos ,CA 94070-4116
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V538)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--PANEL,ELECTRICAL DI
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038396G004D3660, Sol Nr N00383-01-T-2988, NIIN 013670822
AMT $30,384
LINE 0001
DTD 082001
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V539)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRONIC COMPONENT
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Fax null, Email Karen.Stevens@tinker.af.mil
CNT F34601-01-M-0870
AMT $39,000.00
LINE 0001
DTD 082001
TO RA-NAV LABORATORIES INC 3100 NW 39TH STREET OKLAHOMA CITY
OK 73112
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V578)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--INVERTER,POWER,STAT
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF49, Sol Nr N00383-01-Q-P181, NIIN 004767224
AMT $46,375
LINE 0001
DTD 082001
TO Centroid Inc , Plainview ,NY 11803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V540)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--LITHIUM-BASED POLYMER ENERGY RECHARGEABLE SYSTEM
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
CNT NAS3-01195
AMT $494068
DTD 073101
TO Yardney Technical Products, 82 Mechanic Street, Pawcatuck,
CT 06379
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01195
LINKDESC:
Awards Page
CITE: (D-233 SN50V5E2)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: 61--61-SWITCHING UNITS, POWER TRANSFER, P/N: A94232509A3D.
SOL N00244-01-T-0965
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-01-P-2923
AMT $40,944.00
LINE 0001-0004
DTD 082101
TO GLS, Inc., 2220 River Drive, Great Falls, MT 59401
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-233 SN50V5N5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--LIGHT, NAVIGATIONAL
CNT SP0560-01-M-BA52
AMT $33,469.10
LINE 0001 THROUGH 0002
DTD 081001
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-233 SN50V555)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--II A -- MEDICAL EQUIPMENT AND SUPPLIES
POC William G. Henson 1-708-786-4194
CNT V797P-4214a
AMT $125,000.00
DTD 090101
TO Twin Medical Company, 940 Pointview Avenue., Suite A, Ephrata,
PA 17522
EMAILADD: William Henson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-233 SN50V564)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--II A -- MEDICAL EQUIPMENT AND SUPPLIES
POC William G. Henson 1-708-786-4194
CNT V797P-4215a
AMT $125,000.00
DTD 090101
TO Flotec. Inc. Div of Davidson Inc. 7625 West New York Street,
Indianapolis, IN. 46214-4911
EMAILADD: William Henson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-233 SN50V566)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
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--GAMIMUNE -N
POC Tess Bayquen, Purchasing Agent 619-532-8108
CNT N00259-01-M-7040
AMT $27,200.00
DTD 081301
TO Williams Medical Company 1150 South Las Brisas Place Placentia
CA 92670
CITE: (W-233 SN50V5G4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
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--MOTOR AND TRAY POWER HONDA
POC Tess Bayquen, Purchasing Agent 619-532-8108
CNT N00259-01-M-7012
AMT $27,500.00
DTD 081301
TO Bausch & Lomb Surgical 555 West Arrow Hwy Clairemont CA 91711
CITE: (W-233 SN50V5G8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--BOOST MONITOR
SOL SP0440-01-Q-L977
CNT SP0440-01-M-BT06
AMT $79,000.00
LINE 0001
DTD 082001
TO Honeywell Intl Inc DBA Aerospace Electronics Systems 15001
NE 36TH St Redmond WA 98052-5317
CITE: (I-233 SN50V509)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--TRANSMITTER, PRESSURE, SYNCHRO AIRCRAFT
SOL SP0440-01-R-2908
CNT SP0440-01-C-1715
AMT $1,250,600.00
LINE 0001AA THROUGH 0004AE
DTD 082001
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-233 SN50V512)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--GYROSCOPE, RATE
SOL SP0440-99-R-1971
CNT SP0440-01-C-1719
AMT $3,454,650.00
LINE 0001AA THROUGH 0001AY
DTD 082001
TO Condor Pacific Industries Inc 250 Knotter Dr Cheshire CT 06410
CITE: (I-233 SN50V513)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--ANALYZER SPECTRUM
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP108, Sol Nr N00383-01-T-2641, NIIN 013016090
AMT $247,500
LINE 0001
DTD 082001
TO Tucker Electronics Co , Garland ,TX 75042-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V541)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--CYLINDER ASSEMBLY,A
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038301G015N2049, Sol Nr N00383-01-Q-N221, NIIN 011585986
AMT $1,219,575
LINE 0001
DTD 082001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V542)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 66--ELECTROCHEMISTRY SYSTEM
SOL F33601-01-R-0066
POC Walt Pemberton,(937) 257-6145 ext. 4301
CNT F33601-01-P-0418
AMT $41800.00
LINE 0001
DTD 082101
TO SOLARTRON INC-19408 PARK ROAD SUITE 320 HOUSTON, TX 77084
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ELECTROCHEMISTRY-SYS/ELECTROCHEMISTRY-SYS.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-233 SN50V550)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--HSI AQA-4/A
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-01-D-0345
AMT $.00
LINE 0001
DTD 082001
TO PROFESSIONAL ACFT ACCESSORIES INC 3400 LILLIAN BLVD TITUSVILLE
FL 32780-9636
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V562)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ATTITUDE DIRECTOR INDICATOR (ADI)
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-01-D-0344
AMT $.00
LINE 0001
DTD 082001
TO AIR SHUNT INSTRUMENTS INC 11972 HERTZ ST MOORPARK CA 93021
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V579)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--NUCLEAR WATER CHEMICALS
POC Jacqueline L Michael 717-605-1427
CNT N00104-01-D-7817
AMT $0.00
LINE 0001
DTD 090301
TO Apple Scientific, P O Box 778, Chesterland, OH 44026
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-233 SN50V602)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- FL080101 MICROSOFT PREMIER SUPPORT
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT GS10TRO1EBM1107
AMT $54,970.00
LINE 0001
DTD 082001
TO Microsoft 2188 Water Ridge Parkway Charlotte, NC 28217
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/FL080101/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4R5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 70--SOFTWARE PACKAGES
POC Karen Edgar, Purchasing Agent, 314-263-4211, ext 105, or
Antoinette R. Hamel, Contracting Officer, 314-263-4211
CNT NMA402-01-P-0044
AMT $27,497.00
DTD 081701
TO M&M Computers, 1539 Union Street, Brooklyn NY 11213
CITE: (W-233 SN50V571)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 71--CREW SIT-UP BERTH
POC Paulino J. Ison, Contract Specialist at, 904-542-1061; Fax
904-542-1163
CNT N46450-01-C-0007
AMT $180,880.00
LINE 0001
DTD 082001
TO Hopeman Brothers Marine Interiors LLC, 435 Essex Ave, Waynesboro,
VA 22980
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-233 SN50V551)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN128, Sol Nr N00383-01-R-N456, NIIN 009581104
AMT $85,170
LINE 0001
DTD 082001
TO Erie Engineered Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V543)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399D003N5002, NIIN 011428789
AMT $215,687
LINE 0001
DTD 082001
TO Eilers Machine & Welding Inc , Lexington ,NE 68850-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V544)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 81--MTE CORRUGATED BOXES
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
CNT 475630-01-P-0649
AMT $102,500,000.00
DTD 082001
TO Smurfit Stone Container Corporation, 1925 Stone Court, Mishawaka,
IN 46545-0570
CITE: (W-233 SN50V589)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 81--CONTAINERS, PACKAGING, & PACKING SUPPLIES
POC CONTRACT SPECIALIST, JENNY LAGRANGE, 804-734-8511
CNT DECA04-01-D-0105
AMT $1696027.82
LINE N/A
DTD 081501
TO Acme Paper and Supply Company,8229 Sandy Court, Savage MD
20763
CITE: (W-233 SN50V5J1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $635570.34
DTD 082001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-232 SN50V4Z6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 99--MISCELLANEOUS
POC Sylvia R. Castro, Contracting Officer, Phone:215-443-1350,
Fax:215-443-1724
CNT DAHA36-01-M-8022
AMT $35,723.00
DTD 010820
TO Test Equipment Distributors, 1370 Piedmont, Troy, Mi. 48083
CITE: (W-232 SN50V4V3)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0302L
AMT $125,000
LINE 402-6
DTD 081501
TO Bozarth Group, 345 Palermo, Ballwin, MO 63021
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5X0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--CHAMELEON FREELOAD-R KIT FOR FLATBED
POC D.D. MILLER, PH 757-887-4982, FAX 757-887-4484
CNT N0018901M0302
AMT $40877.00
DTD 081701
TO Virginia Truck Center 901 W. Hundred Road Chester Va 23836
EMAILADD: millerdd@nws.navy.mil
EMAILDESC:
CITE: (W-233 SN50V5Y7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Education, Office of the Chief Financial
Officer, = Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional = Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: A -- DEVELOPMENT OF SPECIFICATIONS FOR A REPORT ON AMERICAN
= INDIAN EDUCATION=20
DESC: The U.S. Department of Education, Office of Educational
Research = and Improvement (OERI), National Center for Educational
Statistics = (NCES), has the need for a small purchase procurement
to produce a plan = for a statistical analysis report on American
Indian education using = data from the 2000 Decennial Census.
The work supported under this = task is the development of
specifications for the Census Bureau to run = tabulation for
the 2000 decennial census. It will also begin the = preparation
for the background textual, tabular and graphic material =
for an eventual report by the Department. The Department, OERI/NCES
= believes that only one offeror can bring the expertise on
this subject = necessary to successfully compete for this simplified
acquisition. Dr. = C. Mathew Snipp, a faculty member at Stanford
University, is eminently = qualified for this project. He served
as an American Statistical = Associate research fellow at the
Census Bureau after the 1980 Census. = Since that service he
has maintained close ties with the Census Bureau = and is currently
on the American Indian and Alaskan Native Advisory = Committee
to the Census Bureau. Dr. Snipp is a respected researcher on
= rural demography and socioeconomic issues. He currently teaches
both = in the Sociology Department and in the Center for Comparative
Studies = in Race and Ethnicity. Dr. Snipp is well respected
in the American = Indian community both for his expertise in
statistics and as a member = of the Choctaw/Cherokee Tribe.
The billing agent for Dr. Snipp is = Stanford University. All
responsible sources that believe they can = accomplish this
work may submit capability statements to Thomas Hill, = OERI,
Capital Place, 555 New Jersey Ave, NW, Washington, DC 20208,
= Thomas.Hill@ed.gov, and Phone 202-219-2000 by 2:00 EST September
4, = 2001.=20
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/Reference-Number-OERI-NCES/listi=
ng.html
LINKDESC:
notice
CITE: (D-232 SN50V4Y0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: REQUEST FOR INFORMATION
DESC: TRADOC Acquisition Center requests both from Industry and
other Government Agencies "best practices" and any innovative
techniques utilized in your company or organization for the
acquisition of services to include processes, timelines and
samples of successes in making contract awards. Request information
be forwarded to Ms. Betty Gottschall, Director of Innovations,
TRADOC Acquisition Center, Bldg. 2798, Ft. Eustis, Virginia
23604-5538 or gottschb@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: gottschb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-233 SN50V553)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCED DISTRIBUTED LEARNING (ADL) AND JOB PERFORMANCE
TECHNOLOGIES CONFERENCE & EXHIBIT
DESC: Advanced Distributed Learning and Job Performance Technologies
"Keys to Operating in the Digital Knowledge Environment"
This is the Second Conference and Exhibition designed to identify
and explore opportunities for Federal- and private-sectors
to collaborate on large-scale development and implementation
of Advanced Distributed Learning and Job Performance Technologies
that meet the needs of a "transformed" U.S. military. Sponsored
by the Office of the Secretary of Defense, today's dynamic
international security environment challenges the Department
of Defense to identify innovative ways to educate, train, and
improve performance -- better, faster and at lower cost. The
ability to access and use knowledge, quickly and efficiently,
will be critical to success on the modern battlefield. With
this in mind, the Department has established the Advanced Distributed
Learning (ADL) Initiative, a collaborative effort between the
Federal and private sectors. The Initiative's goal is to develop
common technology-based standards, tools, and learning content,
across open-architecture, "net-centric," learning and operational
environments, to meet the knowledge needs of service members
and civilians, anytime and anywhere. The Offices of the Under
Secretary of Defense for Personnel and Readiness and the Under
Secretary of Defense for Acquisition, Technology and Logistics
are co-sponsoring this conference as part of their mandate
to use technology to transform training and job performance.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
and registration information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities sponsored by the National Training
Systems Assocn.
CITE: (W-233 SN50V567)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: COMPETITION ADVOCATE'S SHOPPING LIST (CASL) FOR AVIATION
REQUIREMENTS
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL is
pleased to issue our most current Competition Advocate's Shopping
List (CASL) for "Aviation" requirements. To view the CASL,
visit our newly redesigned home page at http://www.redstone.
army.mil/cmo. This listing serves as a market research technique
to increase competitive acquisition opportunities for AMCOM
"Aviation" procurements. Our home page also contains a hot
link to view the "Missile" projected requirements. A directory
lists all CMO personnel, along with telephone numbers and e-mail
addresses. Please view our home page for other pertinent information.
A new icon has been added entitled "Competition Statistics
by Weapon System for FY01".
CITE: (W-233 SN50V568)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D-RFI FOR INFORMATION TECHNOLOGY SERVICES FOR ICAO
DESC: This is a Request for Information (RFI). The International
Civil Aviation Organisation (ICAO) Technical Advisory Group
on Machine-Readable Travel Documents (TAG MRTD) is responsible
for the development of specifications for travel documents
with the goal of global interoperability. In addition, the
TAG MRTD seeks to advise ICAO on technology issues related
to the issuance and use of machine-readable travel documents.
As a result, the TAG MRTD through its New Technologies Working
Group (NTWG) issues an RFI every three years in order to keep
abreast of new and improving technologies. Relevant information
gathered during the RFI process will be summarised and shared
among the ICAO Contracting States (there are currently 187
Contracting States). ICAO will also consider this information
when international standards are developed. Particular areas
of interest in this RFI are Radio Frequency technologies, machine
assisted document security, selected biometrics, travel document
printers for use in low volume environments, full page travel
document readers, long life card applications, self-service
facilitation systems and travel document related E-commerce.
Interested parties must present their technologies in the
context of ICAO Document 9303, which prescribes international
format and on-board data storage standards for machine-readable
passports, visas, and other official machine-readable travel
documents. Interested parties must also be able to substantiate
any claims related to performance of the technology proposed.
Interested parties are therefore invited to provide technical,
application environment and pricing information for technologies
in the following categories: 1. Biometrics--Facial, finger
and iris biometric technologies and new concepts that may be
used in the travel document issuance process or to link travel
documents to their rightful owners. 2. Travel Document Printers--Secure
Printers that are suitable for operation in a low transaction
volume environment with limited technical support. Cost is
a critical factor. 3. Travel Document Readers--Travel Document
Readers that enable the full data page to be read and specific
information/images to be captured/displayed/transmitted.
4. Long Life Cards--Cards suitable for use as travel documents
that demonstrate a life of not less than 10 years in terms
of material, wear and data storage media. 5. Self-service
Facilitation--Technologies and processes that are suitable
for self-identification at international borders and/or entitlement
facilities that will enable either unattended border crossing
or programme enrolment. 6. RF technologies--The application
of radio frequency technologies in travel documents. 7.
Machine assisted document security-- Security features and
machine verification concepts that facilitate automated document
authentication. 8. E-Commerce--Turnkey electronic on-line
systems that may be applied to secure internet based passport/visa
application processes. Information is sought for consideration
of use in machine-readable passports, visas and card-based
travel documents. The technologies sought for consideration
are those for use in the assessment of applicant eligibility
and document production. Additionally those that that link
documents to holders, provide reliable authentication of genuine
documents, and that will facilitate the secure and reliable
transit of travellers through international border control
points and can facilitate the movement of passengers through
airports and other international transportation facilities.
Proposals will be reviewed with regards to a variety of
qualitative and quantitative factors dependant on the category
but will generally include factors such as cost, speed, accuracy
(including false accept and reject rates), security, integrity,
durability, global interoperability and proven application
in an operational environment. Interested parties should
also recognise that in the application of these technologies,
the following matters will be particularly considered: Global
interoperability at borders, global acceptance by citizens
of Contracting States, conduciveness to open international
standards, multiple sources of supply, and affordability by
all Contracting States. Written response to this RFI must
be provided by 30 October 2001 to David Philp, RFI Coordinator,
ICAO New Technologies Working Group, c/o New Zealand Passport
Office, Identity Services, Department of Internal Affairs 47
Boulcott Street, Wellington, New Zealand (Phone: 64 4 474 8112,
Email: david.philp@dia.govt.nz). Supporting information and
descriptive literature may be provided as part of the response.
However, a succinctly written information summary paper must
be included in all responses. The purpose of the summary paper
is to help facilitate the compilation of summary information
on each technology into a summary report that can be provided
to each ICAO Contracting State. The format, background material
on the requirements and simple instructions for completion
of the summary paper can be downloaded via the Internet at
the following address: www.passports.govt.nz/icao-rfi. Following
receipt of summary sheets and descriptive literature and information,
vendors may be invited to make oral presentations to Government
members of the New Technologies Working Group and representatives
of ICAO Contracting States. Oral presentations are planned
for 11 to 13,18 and 19 February 2002 in Montreal, Canada.
Interested parties are advised that ICAO is under no obligation
to designate any standard or take any further action with any
party as a result of this Request for Information. Summary
sheets supplied in response to this RFI will be made available
to Contracting States. Accompanying information and descriptive
literature may be made available to Contracting States. With
the exception of the summary sheets, any other information
that is considered non-disclosable to all ICAO Contracting
States should be identified as such. Non-disclosable information
will be retained exclusively for the use of the Government
members of the ICAO New Technology Working Group. Requests
for copies of ICAO standards documents (ICAO Document 9303,
Parts 1 to 3) should be directed to: www.sales_unit@icao.org.
This Request for Information is issued on behalf of the
New Zealand Passport Office, Department of Internal Affairs
in furtherance of its participation in the TAG/MRTD also being
a contracting State of ICAO, a United Nations specialised agency.
The New Zealand Government and its employees accept no responsibility
for the actions or undertakings of ICAO, ICAO participants,
or ICAO staff.*****
CITE: (W-233 SN50V569)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: CHEMICAL BIOLOGICAL DEFENSE INDUSTRIAL BASE SYMPOSIUM,
SEPTEMBER 24-26, 2001
DESC: U.S. Army Soldier and Biological Chemical Command (SBCCOM)
and National Defense Industrial Association announce the Chemical
Biological Defense Industrial Base Symposium "Challenges for
Readiness and Sustainment" Embassy Suites Hotel- Little Rock,
AR & Pine Bluff Arsenal, AR Event # 137D September 24-26,
2001 The theme for the this Symposium is "Chemical Biological
Defense Industrial Base - Challenges for Readiness and Sustainment."
This theme captures the scope of the objectives to establish
dialogue for government and industry to discuss Industrial
Preparedness, Readiness and Sustainment for CB Defense, identify
challenges for maintaining a viable CB industrial base in the
future, and to promote avenues of Partnering opportunities
with Industry. The Joint Service Materiel Group Process Manager
for the Industrial Base, the SBCCOM Industrial Base Planning
Office, and Pine Bluff Arsenal have planned a comprehensive
program. This symposium agenda includes keynote addresses and
presentations an overview of the industrial base processes,
an OSD-level presentation on the North American Technology
& Industrial Base Organization (NATIBO) highlighting its recent
study on Biological Detection Systems Technologies, and several
government/industry workshops to discuss and address critical
IB issues related to CB Defense Systems and Chemical Demilitarization.
Also featured is a tour of the Pine Bluff Arsenal production
and demilitarization facilities.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~137D
LINKDESC:
this event
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-233 SN50V5C0)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: 30 Cons/LGCX, Bldg. 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: UNCONVENTIONAL PROPELLANT SERVICES
DESC: NOTICE OF INTENT: The 30th Space Wing intends to extend
the Unconventional Propellant Services Contract #F04684-95-C0059
with United Paradyne Corp, for a period of three months (1
Oct 01 through 31 Mar 02). By extending the Propellant Contract,
launch critical services will be uninterrupted while the new
8 year Aerospace Support Services Contract (ASSC) is being
competed under F04684-00-R0002. The current Unconventional
Propellants Contract provides mission-essential technical life
support systems associated with space-lift operations. Efforts
include, but are not limited to: hazardous materials handling,
storage and disposal; skilled technicians; sustaining engineering;
permits to operate; equipment, supplies and expertise to repair
PPE; operate and maintain real property installed equipment
(RPIE); licenses to perform specialized tasks; hazardous operations
security escort; and storing, transferring and dispensing vast
quantities of hypergolic and cryogenic propellant commodities.
These mission critical services provide continuing, timely,
responsive and technical launch support to space lift, ballistic
missile and related programs operating at Vandenberg AFB, CA
and beyond. The required services must be available 24 hours
a day, 7 days a week by certified personnel. Interested firms
must have the ability to provide the required expertise for
launch critical services and the workforce to operate and maintain
the Hypergolic Storage Facility (HSF) upon award. All hiring
and training of personnel, learning of mission critical systems,
development of O&M procedures, and obtaining of certifications
and required security clearances must be accomplished without
interruption of Propellant Services or change to launch schedules.
Phase-in will not be included due to the aggressive launch
schedule, the criticality of services to be provided and the
impact that would result from the interruption of these services.
The incumbent contractor will not provide transition training
since this would cause the government a substantial duplication
of costs and an unacceptable delay to launch schedules. Interested
parties may provide necessary information, including written
capabilities statement, and past performance references to
Fred Rayburn within 5 days of this publication.
EMAILADD: diane.perry@vandenberg.af.mil
EMAILDESC:
CITE: (W-233 SN50V5E5)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: D -- DISA CONTRACTING OPPORTUNITIES FORECASTING ANNOUNCEMENT
DESC: The purpose of this advisory is to inform our industry
partners of upcoming procurement opportunities at the Defense
Information Systems Agency (DISA). Available for review and
download at Https://www.ditco.disa.mil/dcop/Public/ASP/requirements.asp
are some of the following major competitive IDIQ procurements
at various stages of development: DISANet, NexGen, Encore,
INMARSAT, DGS, GEMS, and POS-TR. We anticipate shortly posting
additional procurements providing technical support to: the
Joint Staff Support Center, the Defense EBusiness Program Office,
and the Commercial Satellite Support Office.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-Forecast1/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5F8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: 30 Cons/LGCX, Bldg. 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) SERVICES
DESC: Z NOTICE OF INTENT: The 30th Space Wing intends to extend
the Precision Measurement Equipment Laboratory (PMEL) Contract,
#F04684-99-C-0002 with Yulista Management Services, for a period
of three months (1 Oct 01 through 31 Dec 01). By extending
the PMEL contract, launch critical services will be uninterrupted
while the evaluation of offers for the new 8 year Aerospace
Support Services Contract (ASSC) being competed under F04684-00-R-0002
is finalized. The basic PMEL contractual effort is to manage,
test, calibrate, repair, modify, and maintain all assigned
equipment and Test, Measurement, and Diagnostic Equipment (TDME).
Ensure TDME, which is the responsibility of PMEL, does not
exceed 60 days overdue calibration. Schedule and accomplish
preventative maintenance inspections. Establish and implement
a security program. Establish and maintain a program of open
communications with customers. Provide all training required.
Establish and maintain certification in accordance with AFMETCAL
DET1. Obtain any licenses and permits required including Nuclear
Regulatory Commission licensing. Operate and establish controls
to ensure a precision time reference station is maintained
and operated. Document labor hours in PAMS data collection
system. Provide pick-up and delivery of TDME at owning organization
at both North and South Vandenberg AFB, Pillar Point, and elsewhere
as prescribed. Establish and maintain a production control
function to facilitate the timely flow of work by and through
the PMEL. All hiring and training of personnel, learning
of mission critical systems, development of O&M procedures,
and obtaining of certifications and required security clearances
must be accomplished without interruption of PMEL or change
to launch schedules. Phase-in will not be included due
to the aggressive launch schedule, the criticality of services
to be provided and the impact that would result from the interruption
of these services. The incumbent contractor will not provide
transition training since this would cause the government a
substantial duplication of costs and an unacceptable delay
to launch schedules. Interested parties may provide necessary
information, including written capabilities statement, and
past performance references to Fred Rayburn within 5 days of
this publication.
EMAILADD: diane.perry@vandenberg.af.mil
EMAILDESC:
CITE: (W-233 SN50V5G6)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: CANCELLATION SOLICITATION -- PHOTOCOPYING SERVICES
DESC: Solicitation to provide Photocopying Services is hereby
CANCELLED. Reference Submission No. 50U874 dated August 13,
2001.Solicitation No. 503-35-01.
CITE: (W-233 SN50V5G9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: Under the authority of FAR 6.302-1, it is the Government's
intent to award a sole source contract for the repair of three
airframe hoist control panels to TRW/Lucas Aerospace (CAGE
00462). 571st Medical Company requires repair of three of their
hoist control panels. These panels were manufactured by TRW/Lucas,
who operates the only authorized repair facility. This is not
a formal solicitation. This synopsis is not considered a Request
for Quotation or Proposal. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice. Any response to this notice must show clear and convincing
evidence that competition would be advantageous to the Government.
If no affirmative written response is received, the purchase
will be awarded without further notice. A determination by
the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address, ATTN: Nelson Smith, by 1:00 p.m., Mountain Standard
Time, 28 Aug 01.
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-233 SN50V5I8)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A -- INDUSTRY DAY-AIR FORCE RESEARCH LABORATORY, ADVANCED
GUIDANCE DIVISION, AFRL/MNG, EGLIN AFB, FL
DESC: Industry Day: Hosted by AFRL/MNG, Advanced Guidance Purpose:
Discuss the AFRL/MNG near term (4 year) technology thrust areas
and specific contractual efforts. The Air Force Research Laboratory,
Advanced Guidance Division will host an Industry Day meeting
on 19 Sep, 01, at Eglin AFB, Munitions Directorate, building
13, Room 160. The format will consist of a half-day for MNG
overview briefings to Industry (0830-1200), and a half-day
(afternoon) for MNG/individual contractor, (30 minute) one-on-one
sessions if desired. This will be an unclassified, informal
forum. Classified discussion could be arranged during individual
contractor splinter sessions if needed. The Navigation and
Control Branch (MNGN) will discuss planned research in the
following three areas: (1) Vision-based guidance using optic
flow for navigation (inspired through biological system concepts),
fully exploiting all information obtained from each weapon
seeker and navigation subsystem in support of a more robust
endgame solution; (2) Enhanced weapon effectiveness and cooperative
control/attack capability of wide-area search munitions when
coupled with off-board sensor information and inter-weapon
communication; (3) Integrated antijam (AJ) GPS/IMU navigation
unit that is small, robust, and low-cost. The Seeker Branch
(MNGS) will discuss planned procurements involving RF, LADAR
and Multi Spectral seeker technology development. The most
near term procurement (FY02 new start) will focus on a Wide
Area Search Synthetic Aperture Radar (WASSAR) seeker program.
The intent will be to develop next generation SAR seeker technology
that will provide high resolution, critical mobile and re-locatable
targeting through adverse weather conditions. The Seeker Image
& Signal Processing Branch (MNGI) conducts research into algorithm
development for finding and identifying critical mobile targets.
At present, they are interested in expanding their technology
base into SAR signal processing in support of the MNGS WASSAR
seeker program. Specifically, they are interested in novel
automatic target recognition algorithms which can operate in
a semi-realtime environment. There is no fee associated with
attendance at this Industry Day. RSVP for Industry Day participation
by email NLT 7 Sep, 01 to roger.smith2@eglin.af.mil. Please
include the name of your firm and number and name of attendees
and whether you intend to have a one-on-one session with the
government. Visit/security clearances should be faxed to Ms.
Linda Knight at (850) 882-4638 and must arrive NLT 14 Sep,
01. A "Team Building Function" (all day event) is planned for
20 Sep. Call or email Mr. Roger Smith for additional information
and reservation (850) 882-4631 ext. 2380.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/Reference-Number-AFRL-MNG-01-0001/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5L4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Under the authority of Federal Acquisition Regulation,
Part 6, Subparts 6.301 and 6.302, the U.S. Census Bureau intends
to contract on a sole source the services of consultant Charles
H. Hancock for services to provide expertise and assistance
to the U.S. Census Bureau's Chief Information Officer (CIO).
The services provided will include: (a) assist the CIO and
others as assigned in matters pertaining to the Information
Technology (IT) Organization; (b) advise and assist in the
planning, implementation, and operation of IT programs and
projects, (c) provide independent review and evaluation services
on administrative, operational, and organizational issues deemed
to require such attention by the CIO; (d) review and evaluate
administrative and technical IT operations as directed by the
CIO, and make recommendations for streamlining, improvements,
problem solutions, efficiency gains, etc. as appropriate, and;
(e) evaluate selected aspects of IT service quality provided
to customers, if so directed. Any response to this notice
must show clear and convincing evidence that competition would
be advantageous to the government. In doing so, interested
sources must submit technical capabilities, pricing , and other
information that demonstrates their ability to meet the Census
Bureau's needs. Detailed capabilities must be submitted to
the U.S. Census Bureau, Acquisition Division, 4700 Silver Hill
Road, Room #1557 (Mail Stop 1700), ATTN: William Russell, Suitland,
Maryland 20746. This synopsis is not to be considered a
request for quotations or proposals. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but offers will be used to determine
if a comparable source is available and more advantageous to
the government. If no affirmative written response is received
within 15 days from the publication of this synopsis, a contract
may be issued to the proposed contractor without further notice.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-233 SN50V5Q9)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- WIDE BANDGAP SEMICONDUCTOR TECHNOLOGY INITIATIVE
DAY
DESC: The DARPA Microsystems Technology Office (DARPA/MTO) will
host a = one-day, unclassified briefing of the planned Wide
Bandgap = Semiconductor Technology Initiative for interested
representatives of = U.S. Government and the U.S. technical
community only. The Briefing to = Industry will be held on
September 5, 2001 from 0830 to 1700, at the = Sheraton Premiere
Tyson's Corner, 8661 Leesburg Pike, Vienna, VA 22182. = (Attendee
check-in will open at 0700, 5 Sept 01, at the conference =
site.) The initiative is a planned DARPA effort aiming at the
= development of wide bandgap semiconductors materials, devices,
and = integrated circuits to enable revolutionary concepts
for radio = frequency (RF) systems and novel approaches for
high power electrical = control and conversion. This initiative
will focus on the following = technical areas: (a) substrate
technology, (b) epitaxial material = technologies, (c) device
and integrated circuit technnologies, and (d) = the development
of electronic integration assemblies suitable for high = power,
high voltage applications. (For details of the planned Wide
= Bandgap Semiconductor Technology Initiative, see CBD notice
entitled, = "BAA 01-35 Wide Bandgap Semiconductor Technology
Initiative.") The = intent of hosting an Industry Day conference
is to inform the technical = community of the government plans
and related activities to DARPA's = Wide Bandgap Semiconductor
Technology Initiative. Organizations = wishing their representatives
to attend the Briefing to Industry should = submit attendance
requests, via e-mail, to the Defense Advanced = Research Projects
Agency (DARPA), Attn: Ms. Angela Lee, Booz-Allen and = Hamilton,
e-mail: alee@snap.org. Interested organizations may also =
respond via on-line registration: = http://www.DavinciNetBook.com/conference
using code WID82507. = Organizations will be limited to a maximum
of 5 representatives each. = Registration application must
be received no later than (NLT) 30 Aug = 01. Registrations
will be confirmed via e-mail NLT 31 Aug 01. Each = individual
must submit the following information: last name, first = name,
business title, organization, full street address, city, state,
= zip code, telephone number, fax number and e-mail address.
Each = organization should specify a single point of contact
for Industry Day = registration issues. Individuals must procure
their own hotel = accommodations which can be made at the Sheraton
Premiere Tyson's = Corner, 8661 Leesburg Pike, Vienna, VA 22182
at (703) 448-1234, if = desired. A conference registration
fee of $85.00 per individual must = be paid at the conference
site or on-line. Each individual will make = checks payable
to Booz-Allen & Hamilton, Inc., (703) 465-2633, e-mail: = alee@snap.org
or alee@bah.com; or Mr. Jonathan Breedlove, Booz-Allen = and
Hamilton, Inc., (703) 465-2625, e-mail: breedlove_jonathan@bah.com.
= Technical POC: Mr. Chun Lau (lau_chun@bah.com), Booz-Allen
& Hamilton, = Inc. WEB: click here to download a copy of the
special notice, = www.darpa.mil/baa/#mto. Posted 08/21/01.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN01-18/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5T7)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: R -- CANCER CHEMOPREVENTION CLINICAL TRIALS MONITORING
AND INFORMATICS SUPPORT
DESC: Request for Proposals (RFP) N02-CN-15026-39, Cancer Chemoprevention
Clinical Trials Monitoring and Informatics Support", is now
available ELECTRONICALLY at the Research Contracts Branch (RCB)
website at: http://rcb.nci.nih.gov (This project was originally
synopsized in a pre-solicitation announcement on July 23, 2001).
All potential offerors are responsible for downloading their
own copy of the RFP and amendments. The due date and time for
receipt of proposals is 2:00 pm local time on October 5, 2001.
All questions concerning this solicitation shall be submitted
electronically to Theresa H. Shroff, Contracting Officer, at
the following e-mail address: ts144t@nih.gov
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CN-15026-39/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V5U4)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS JSEAD CONFERENCE
DESC: :The Association of Old Crows, in cooperation with the
Naval Air Systems Command (NASC), will sponsor a Joint Suppression
of Enemy Air Defenses (JSEAD) conference on 11-13 September
2001 at the Naval Air Station, Patuxent River, Maryland. The
conference will be at the SECRET, U.S. ONLY classification
level. It will include briefings, static display of aircraft,
as well as tours of the anechoic chamber and other EW test
facilities. The theme of the conference is "JSEAD - Who has
the Lead?" The keynote speaker for the conference will be General
Richard B. Myers, USAF, Vice Chairman, Joint Chiefs of Staff.
The co-chairs of the conference are VADM Joseph W. Dyer (COMNAVAIRSYSCOM)
and VADM Dennis V. McGinn (OPNAV/N7). Session I will address
requirements and include briefings from the services, as well
as OSD and the Joint staff. Session II will be chaired by RDML
John V. Chenevey (USN, PEO Strike Weapons and Unmanned Aviation)
and will focus on Lethal SEAD and DEAD. Topics to be presented
include: HTS/F-l6CJ Block 52; Quickbolt; and HARM Block IV.
Session III will present a congressional perspective from Representative
Joseph R. Pitts (R-PA); Electronic Warfare Working Group Structure
by Ken Miller from Congressman Pitts' staff; JSEAD (The Public
Record), Mr. Christopher Bolkcom, Congressional Research Service);
GAO perspective by Chuck Ward; House Armed Services Committee
EW Hearing Summary; and what the President's budget says about
JSEAD. Session IV will focus on Non-Lethal SEAD and will be
chaired by RDML James B. Godwin, III (PEO/Tactical Air Programs).
Papers will include: EA-6B ICAP3; Compass Call; MALD; Aircraft
Self Protect/SA; IDECM; Towed Decoys; PLAID; and Vivid Pointer.
The final session will address Current and Future JSEAD Operations
and will be chaired by CAPT Doug Swoish (Commodore of the Electronic
Attack Wing, U.S. Pacific Fleet). Briefings include: JSEAD
MTTP-ALSA (Multi-service TTP for ARM, JSEAD and IDM); JSEAD
JT&E results by Col Westenhoff, USAF; NSAWC JSEAD Lessons Learned
(results of the Lethal SEAD CONOPS test) by CDR Schneider and
CINC Perspectives (PACOM, CENTCOM, SOCOM). Exhibits will include:
F-18G (EW variant), airborne expendables, NAVAIR ranges and
facilities (East and West coast), HARM Targeting System, Integrated
Defensive ECM and Loitering EW Killer (LEWK) Advanced Concept
Technology Demonstration (ACTD). Tours will include: Antenna
and RCS Measurement Facility, Air Combat Environment Test and
Evaluation Facility and Atlantic Test Range. Look for further
information in future editions of the JED, on the AOC web site
or call the AOC convention Department at (703) 549-l600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-233 SN50V622)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE ASSOCIATION SYMPOSIUM: INTEGRATING C2 CAPABILITIES
DESC: Integrating Air Force C2 Capabilities. The Air Force Materiel
Command's Electronic Systems Center (ESC) and the Paul Revere
Chapter of the Air Force Association (AFA) will sponsor and
host a Command and Control (C2) Summit to address "Integrating
Air Force C2 Capabilities". The C2 Summit will be held at the
Sheraton Ferncroft Resort in Danvers, MA on October 1st, 2nd
and 3rd, 2001. The agenda will focus on the issues and processes
necessary to effectively integrate C2 capabilities for the
warfighter. Confirmed keynote speakers include General Ralph
Eberhart, CINC, North American Aerospace Defense Command and
U.S. Space Command; General John Jumper, Commander, Air Combat
Command and confirmed as the next Chief of Staff of the Air
Force; General Lester Lyles, Commander, AF Materiel Command;
Lt General John Woodward, Deputy Chief of Staff for Communications
and Information; Lt General Leslie Kenne, Commander, Electronic
Systems Center and Maj Gen Robert Behler, Commander, Aerospace
Command and Control and Intelligence, Surveillance and Reconnaissance
Center. The summit will also feature panel reports from several
different panel chairmen on important C2 topics. These panels
and their respective chairmen are: Enabling C2 for Global Strike-Brig
Gen Trey Obering, SAF/AQ; Joint Synthetic Battlespace-Brig
Gen James Morehouse, HQ USAF/XO; C2 Infrastructure--Mr. John
Gilligan, SAF/AQ; Technologies to Support the C2 Enterprise-Dr.
Louis Metzger, HQ USAF/ST; and An Industry Perspective-General
(ret) Tom Moorman, Vice President, Booz-Allen & Hamilton. The
cost is $375 for Industry and $250 for military/government.
AFA members will be entitled to a 10% discount. Industry will
also have the opportunity to exhibit C2 capabilities/products
on-site at the Ferncroft resort, collocated with the C2 Summit
proceedings. The cost for a display booth (8'x 10') is $1400,
which includes one reservation for the summit itself. Limited
space for desktop displays will also be available on a first-come,
first-serve basis for $850. The annual Paul Revere Chapter
President's Cup Golf Tournament will precede the C2 Summit
on October 1st (0730 shotgun start). The tournament will be
played at the former LPGA tour site at the Ferncroft Country
Club in Danvers. Cost is $135 for industry ($125 if AFA member)
and $120 for military/civilians ($115 if AFA member). Reservations
and more detailed information on this C2 Summit can be found
at the Paul Revere Chapter website http://paulrevereafa.horizons.com
(click on C2 Summit). Hotel reservations are available immediately
by calling the Sheraton reservation line at 1-800-325-3535
or the Ferncroft directly at 978-750-7951 and asking for a
reservation with the AIR FORCE ASSOCIATION group. Rooms have
been reserved at significantly reduced rates. The government
rate is $109 and the non-government rate is $149. Additional
rooms are reserved at the Peabody Marriott (800-228-9290 or
978-977-9700). Contact Tom Wade at 781-272-1617 (tom.wade@trw.com)
or Joe Bisognano at 978-663-6600, x205 (jbisognano@titan.com
) for questions. The Office of the Assistant Secretary of Defense
has reviewed the details of this Summit and has authorized
us to publish the following statement. "The Department of Defense
finds this event meets the minimum regulatory standards for
attendance by DoD employees. This finding does not constitute
a blanket approval or endorsement for attendance. Individual
DoD Component commands or organizations are responsible for
approving attendance of its DoD employees based on mission
requirements and DoD regulations."
LINKURL: http://paulrevereafa.horizons.com
LINKDESC:
EMAILADD: tom.wade@trw.com , jbisognano@titan.com
EMAILDESC:
CITE: (D-233 SN50V628)
[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 23, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1638 METALLIC & NON-METALLIC SCRAP
DUE 090601
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1638 This sale includes mixed metallic and non-metallic
scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-1638.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-233 SN50V5E6)