[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--SOLAR DEHUMIDIFIER TECHNOLOGY
SOL S-10
DUE 083001
POC Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI 208-526-3488
DESC: NOTICE TYPE: Solicitation NOTICE DATED: 07/19/2001 OFFICE
ADDRESS: Bechtel BWXT Idaho, LLC (BBWI), P. O. Box 1625, Idaho
Falls, ID 83415-3805. ZIPCODE: 83415-3521 SUBJECT: A - Solar
dehumidifier technology. SOLICITATION NO.: SOL S-10 RESPONSE
DEADLINE: DUE 08/30/2001 CONTACT: POC Paul Grahovac. NOTICE
TEXT: A - Solar dehumidifier technology. This is a potential
technology development, exclusive patent licensing, and commercialization
opportunity with Bechtel BWXT Idaho, LLC (BBWI), the prime
operating contractor for the Department of Energy at the Idaho
National Engineering and Environmental Laboratory (INEEL).
BBWI seeks an industry partner to co-develop, license, and
commercialize solar dehumidifier technology BBWI seeks to develop.
BBWI proposes a three-way collaboration between BBWI, the industry
partner, and a solar energy laboratory that is a subcontractor
on a current BBWI project. The proposed project would evaluate
techniques previously identified by others, and develop, design,
and fabricate an integrated, low-cost, low-maintenance system
for dehumidifying building air. Dehumidification is a significant
part of the air conditioning load in humid weather. With growing
concerns about electrical power shortages, a system like the
one envisioned should provide homeowners with an alternative
to complete reliance on electrical power and decrease the demands
on power generation infrastructure. BBWI brings demonstrated
applied engineering, systems integration, and industrial packaging
experience to this project and is very focused on producing
a commercializable product. The proposed industry partner would
be expected to provide solar or HVAC expertise and or project
funding support. This is not an opportunity to provide goods
or services to BBWI or the Department of Energy. This Request
for Interest (RFI) will close to response 30 days after publication.
Interested parties should send e-mail to pg2@inel.gov (Paul
Grahovac, Senior Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805.
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-199 SN50S2Q2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LLNL SEEKS INDUSTRIAL PARTNERS FOR THE COMMERCIALIZATION
OF CRYOPANEL TECHNOLOGY FOR VACUUM PUMPS
SOL CBD-01-012
DUE 083101
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize LLNL's recently patented cryopanel
technology for cryosorption pumps and compressed helium cryogenic
pumps. The aerogel panel is either partially metallized or
formed as a composite structure with metal foils to provide
thermal contact with the second stage of a compressed helium
refrigerator operating at a temperature of 15 Kelvin. Aerogel
has the following advantages over commercially available cryoadsorption
media: extremely high specific surface area, compact, lightweight,
ease of machining into panels of desired geometry, efficient
energy usage, and reduction in regeneration time. The cryoadsorption
panels may be directly resistively heated to regenerate the
cryogenic pump. The high specific surface area and excellent
thermal conductivity of the panel assembly yields fast cool-down
and regeneration cycles. Prototype cryo-panels have been manufactured
and tested in a conventional compressed helium cryogenic vacuum
pump at LLNL. This is a licensing opportunity with some
flexibility for research and development partnerships. Companies
interested in commercializing the cryopanels should provide
a written statement of interest that must include the following
information: (1) company name and address, (2) the name, address,
telephone number, and fax number of a point of contact,(3)a
description of your company's expertise and facilities in the
relevant technologies and (4) statement of your company's potential
interest in research partnering. This is not a procurement.
Statements of interest should be sent to: Lawrence Livermore
National Laboratory Industrial Partnerships and Commercialization
Office, P.O. Box 808, L-795, Livermore, CA 94551 Attention:
CBD-01-012. Please provide your written statement within forty-five
(45) days from the date this announcement is printed to ensure
consideration of your response.
CITE: (W-199 SN50S2S9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--FAULT ISOLATION ANALYSIS FOR THE SHORTSTOP ELECTRONIC
PROTECTION SYSTEM PROGRAM
SOL N00178-01-Q-1047
DUE 072501
POC SD11 Branch at (540)653-7478
DESC: This acquisition provides for the performance of fault
isolation analysis for the Shortstop Electronic Protection
System (SEPS) and documentation. This effort is being fulfilled
through other than full and open competition with Condor Systems,
Electronic Systems Division, 996 Flower Glen Street, Simi Valley,
California 93065. Condor Systems is the developer and manufacture
of the Shortstop Electronic Protection System, a mobile, electronic
countermeasure system designed to protect, without operator
intervention, personnel and high value targets from artillery
and mortar proximity radio frequency fuzes. Performance of
this effort requires detailed knowledge of the SEPS System
architecture and software algorithms. During the four-month
performance period of the acquisition, the contractor will
perform and document fault isolation and correction of the
1553B data bus and generate an interface control document for
the SEPS MIL-STD-1553B data bus. A SECRET security clearance
is required. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The Request
for Proposal Number is N00178-01-Q-1047. Award is being made
under the Simplified Acquisition Procedures. The offeror shall
include their Cage Code Number, DUNS No, Tax Identification
Number, and certification that their company is listed in the
Central Contractor Registration Website. Relevant applicable
clauses are available for review and may be requested from
SD11 Branch, (540)653-7478. The offeror shall submit their
quotation to SD118 at fax (540)653-7088. All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448-5100. Closing date is
25 July 2001. Anticipated award date is 01 August 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-200 SN50S339)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--RESEARCH AND DEVELOPMENT--EMERGING TECHNOLOGY DEVELOPMENT
SOL DE-PS07-01ID14181
DUE 101901
POC T. Wade Hillebrant, Contract Specialist, (208) 526-0547,
David Herrin, Project Manager, (208) 526-3013
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
(ID) is soliciting the submission of proposals for field testing
of technologies to reduce energy consumption, enhance economic
competitiveness, and reduce environmental impacts, specifically
in the Industries of the Future (IOF) industrial sectors. The
objective of the solicitation is to find ways to mitigate the
risk to industries of accepting and using emerging technologies
developed by the IOF program. It is not the intent of DOE-ID
to solicit research and development projects. This solicitation
is commissioned on behalf of the DOE's Office of Industrial
Technology (OIT) BestPractices Program, which has been established
to provide integrated delivery of energy-saving products, services,
and technologies to the nine IOF sectors. Additional information
about the BestPractices Program can be found on the website
(http://www.oit.doe.gov/bestpractices). The IOF industry-specific
vision documents and technology roadmaps are available at http://www.oit.doe.gov/
under individual IOF program areas. The solicitation is accessable
at the DOE "E-Center" solicitation web site at http://e-center.doe.gov/.
DOE anticipates making approximately 3 to 5 cooperative agreement
awards with total estimated DOE funding of up to $2 M, with
no individual award for more than $600,000, and a timeframe
of no more than three years. At least a 50% cost share will
be required. The cooperative agreements will be awarded in
accordance with DOE Financial Assistance Regulations, Title
10 of the Code of Federal Regulations, Chapter II Subchapter
H, Part 600 (10 CFR 600). Award of a cooperative agreement
under this solicitation does not commit the Government to fund
any follow-on activities. Applications/proposals are due October
19, 2001, with awards expected to be made on or about January
15, 2002. Successful applicants will be required to submit
quarterly, annual, and final reports to DOE and attend annual
program review meetings. Any industrial company (a private
for-profit or non-profit organization) that owns and operates
an Industries of the Future (IOF) industrial facility where
the technology will be field tested is eligible to apply, unless
otherwise restricted by the Simpson-Craig Amendment. Applicants
are encouraged to propose a teaming arrangement that includes
technology developers (industry, university, and national laboratories),
and a commercializing partner (i.e., equipment supplier, technology
vendor, etc.).
LINKURL: http://e-center.doe.gov/
LINKDESC:
EMAILADD: Procurement: hillebtw@id.doe.gov; Technical: herrinds@id.doe.gov
EMAILDESC:
CITE: (W-200 SN50S3F6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: A--PURIFIED HUMAN BONE MARROW CD34+ CELLS
SOL N00168-01-T-EF44
DUE 072001
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286
DESC: The Acquisition Management Department, National Naval Medical
Center (NNMC) Bethesda, MD 20889 has a requirement for the
NN-TAB (ICBD), (AFRRI), Naval Medical Research Center, Silver
Spring, MD 20910. NNMC intends to award a Sole-Source Procurement
to Poietics, Biowhittaker for Purified Human Bone Marrow CD34+
Cells from healthy donors. Cells may be frozen and must be
delivered in multiple shipments and of superior quality. Should
you desire a copy of the solicitation, please contact the above.
Award will be based on the Federal Acquisition Regulation.
CITE: (W-200 SN50S3R4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: A--RESEARCH OF THE MEASUREMENT OF CHORMOGRAININ-DERIVED
PEPTIDES
SOL RFQ 600-139-01
DUE 080901
POC Brian C. Van Orman (NBC/MS) (562) 494-8043
DESC: 1. The VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source contract with Uppsala
University, under the authority of FAR 6.302-1. 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.
Uppsala University shall provide specified measurements of
chromogrann- derived peptides assays in four different projects
as specified which are Diabets, Melleitus Sydrome X, CEPH and
Amino acid infusion strains. Uppsala University chromogrannin-derived
peptieds shall be provided as specified in the solicitation.
Uppsala University shall provide the colum as the mulitplication
of the number of assays to be run on that sample. The results
shall be recorded in a standard spreadsheet such as Microsoft
Excl, next to the unique identifier number. Uppsala University
is the only known source to that can perform these assays.
All responsible sources may submit a proposal, which will be
considered. The period of performance will be for one twelve
(12) month period, with options to renew for one (1) additional
twelve (12) month periods... Solicitation will be issued on
or about August 9, 2001 with a response date on or about September
9, 2001. A determination by the Government not to compete this
proposed contract based on responses to this notice is solely
with the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquires will only be
accepted by facsimile at (562) 494-5828. See Numbered Note
22.
EMAILADD: brian.vanorman@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3R5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPOSITE COMBAT IDENTIFICATION REASONING ALOGORITHM
SOL 01-024
DUE 090501
POC Dr.Michael Pollock ONR Code 313 (703)696-4202 and Email:pollocm@onr.navy.mil;
Business Point of Contact: Wade Wargo,ONR 251,(703)696-2574,
Email:wargow@onr.navy.mil
DESC: The Office of Naval Research (ONR) seeks proposals describing
innovative and practical reasoning algorithm technology that
supports network-centric Combat Identification (CID) Reasoning
utilizing diverse Identification (ID) sensor evidence (attributes
and/or declarations) with network radar tracks to produce Composite
Combat Identification (CCID). The CCID project is under
the ONR Future Naval Capability (FNC) Missile Defense program.
The project's objective is to develop and create products that
improve Air Defense CID. Proposals submitted under this Broad
Agency Announcement (BAA) should focus their effort within
the ONR technical boundary explained in the ONR Proposal Information
Package (PIP), which is available on the ONR web page at http://www.onr.navy.mil/02/baa/baa01-024.htm.
The offerors will be expected to develop, demonstrate, and
provide a software-based, computational, multi-source algorithm
to improve CID through distributed reasoning of identification
evidence. The CCID program is shepherding development of
ID reasoning techniques as key building blocks for the development
of a CID reasoning engine that will be hosted/demonstrated
on several future US Naval Weapon Systems. CCID is focused
on the mission area of Air Defense, employing automated reasoning
on evidence provided by CID sources and sensors and their dissimilar
attributes. CID sources and sensors include cooperative sensors
(e.g., Identification Friend or Foe (IFF)), non-cooperative
sensors (e.g., Electronic Surveillance, radar signal modulation),
procedural methods (e.g., a priori air tasking order, air corridor),
and indirect sensors (e.g., various intelligence sources).
CID evidence accrual and reasoning is a requirement discussed
in the Joint Forces Command (JFCOM) Combat ID Capstone Requirements
Document (CRD). Fusing CID evidence must extend beyond current
single system capabilities to accommodate a family of system
identification capability and demonstrate compatibility through
a host system and tactical data networks within the global
information grid through which it will further share and distribute
CID data/information. The broader CCID project objectives
include:  Associating Airborne EP-3E and Surface Combatant
Ships Signal Exploitation Space (SSES) SIGINT data with real-time
and near-real-time track information and rapid distribution
of this combined information to the tactical users. 
Developing a common ID reasoning algorithm and "engine" to
determine a consistent ID recommendation and confidence level
based upon all ID attributes available in Theater. The
first bullet above is an ongoing effort outside the scope of
this BAA while the second bullet describes the work to be proposed
under this BAA. During the process of demonstrating these two
objectives, ONR will work with transition sponsors to field
the CCID capability on US Navy platforms. CCID goals of providing
automated ID reasoning capability across tactical networks
utilizing common algorithms is challenging but necessary to
meet emerging requirements and improve overall CID. Offerors
should review the detailed information on the CCID Program
that can be found in the PIP before submitting a proposal.
Approximately $1,200,000 will be available for this BAA,
which will fund up to three (3) awards at a value not to exceed
$400,000 per award. Proposals submitted with values over $400,000
may not be evaluated. Awards will be made as cost plus fixed
fee (CPFF) contracts. Proposed work should be structured to
have a period of performance of nine (9) months. Security
Level: Proposals submitted under this BAA must be unclassified.
However, contracts awarded may require work to be done at the
Secret Level. Therefore, the submission of proposals under
this BAA is limited to contractors whose facilities are cleared
at this level. Notice to Foreign Owned Firms: Due to security
restrictions, foreign-owned firms/offerors shall be precluded
from participating in this acquisition. Notice to Government
Entities: Government entities and Federally Funded Research
and Development Centers (FFRDCs) are prohibited from submitting
proposals under this BAA. Proposal Due Date: Proposals submitted
under this BAA are due no later than 1600 EDT, 05 September
2001. Follow-on Awards: See information for follow-on awards
in the PIP. Bidders Briefing - The CCID program will conduct
an unclassified briefing for potential bidders at the beginning
of August 2001. The purpose of the meeting is to provide potential
bidders with a better understanding of the CCID program. Informational
packages on the program will be distributed at this briefing.
An email notification of planned attendance for this Bidders
Briefing should be received by Larry Zimmerman at LZimmerman@WBBINC.COM
by 27 July 2001. This email message should include the following
information: name of attendee(s), title, organization, department
or company division, phone, fax, and electronic mail address.
Attendance will be limited to three attendees per company.
ONR will reply via email on or before 03 AUG 2001 to those
parties who plan on attending the briefing with the briefing
location, directions, schedule, and any other appropriate information.
Those not able to attend this briefing should consult the web
page at http://www.onr.navy.mil/02/baa/baa01-024.htm in the
middle of August to see briefing slides and answers to written
questions submitted during the conference. This CBD notice
and referenced PIP constitute a BAA as contemplated by FAR
6.102(d)(2). Offerors should state in their proposals that
it is submitted in response to BAA 01-024. Unless otherwise
stated herein, no additional written information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The socio-economic merits of each proposal will be evaluated
in the context of the requirements described in the PIP. The
evaluation process will consider the extent of commitment in
providing meaningful subcontracting opportunities for small
businesses, HUBZone small businesses, small disadvantaged businesses,
woman-owned small business concerns, veteran-owned small businesses,
historically black colleges and universities, and minority
institutions. The North American Industry Classification System
(NAICS) code for this solicitation, 541710 (which corresponds
with the standard industrial classification code of 8731),
specifies a small business size standard of 500 employees or
less. A Small Business Subcontracting Plan prepared in accordance
with FAR 52.219-9 must accompany contract proposals for any
follow-on efforts (see PIP for information on follow-on awards)
that exceed $500,000 submitted by all but small businesses.
Entities that must submit a Small Business Subcontracting Plan
for contract proposals that exceed $500,000 include universities/colleges,
nonprofits, and large businesses. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and/or 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 functionally separable areas of CCID
technology for exclusive competition among these entities.
Questions regarding this BAA must be emailed to the technical
point of contact with the words: "(your company name), CCID
BAA Question". Questions sent via fax, mail, or express mail/Fed
Ex will not be answered. Answers to all questions will be posted
to the website mentioned above. Questions submitted after 27
August 2001 may not be answered. The Government reserves
the right to select for award all, some, or none of the proposals
received in response to this announcement. Interested and eligible
parties are invited to respond to this synopsis. No hard copy
version of this will be available. The evaluation criteria
are contained in Section 6 of the PIP.
CITE: (W-200 SN50S3V8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--TESTING OF SCALE MODELS OF NAVIGATION LOCK PINTLES
SOL DACA42-01-T-0148
DUE 082401
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineering Research and Development Center (ERDC)
requires the accelerated testing and analysis of six (6) 1/4-scale
model lock gate pintle/bushing assembly prototypes in brackish
water to simulate the mechanical and environmental stresses
of a typical Panama Canal Authority (PCA) lock miter gate pintle
over its anticipated 200,000 cycle service life, incorporating
six (6) specific lubrication conditions, including testing
of self-lubricating bushing materials. Period of service will
be no later than 28 August 2002. This proposed procurement
is 100% set aside for small business, and will result in a
firm fixed-price purchase order. Request for DACA42-01-T-0148
will be issued on or about 8 August 2001 with a closing date
of 24 August 2001. Requests for copies of the quote shall be
made in writing addressed to: Vburg Consolidated Contracting,
Champaign Field Office, Attn: Diane Biggs, PO Box 9005, Champaign
IL 61868-9005. Requests may be submitted via facsimile at (217)
373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-200 SN50S431)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--A -- DEVELOPMENT OF DYNA3D
SOL DTFH61-01-R-00075
DUE 081301
POC Lorenza Barnes, Contract Representative, Phone (202)366-6622,
= Fax (202)366-3705, Email lorenza.barnes@fhwa.dot.gov - Charles
Kotch, = Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email = charles.kotch@fhwa.dot.gov
DESC: This is a Pre-Solicitation Notice for full and open competition.
= This Request for Proposal (RFP) will ONLY be released and
available = electronically at http://www.fedbizops.gov. Accordingly,
NO telephone , = fax or email request will be accepted. Since
the RFP will only be = available electronically, it will be
the responsibility of interested = parties to monitor the Federal
Business Opportunities website for any = amendments. The ESTIMATED
release date of the RFP is July 13 2001. = The Office of Safety
R&D of the Federal Highway Administration (FHWA) = anticipates
awarding a contract in support of the development of a = concrete
material model. The material model developed under this = research
contract is to be developed for use with and incorporation
= into the finite software, LS-DYNA. LS-DYNA is a nonlinear,
= contact-impact, explicit finite element software currently
used by the = FHWA and its associated research community to
depict real-world motor = vehicle crashes into roadside safety
structures. LS-DYNA is a product = of: The Livermore Software
Technology Corporation (LTSC) 2876 Waverly = Livermore, CA
94550 =20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00075/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S441)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NAVIGATION SENSOR SYSTEM INTERFACE (NAVSSI)DEVELOPMENT
SOL N66001-01-R-5049
DUE 073101
POC Althea Kaneaster, 619-553-4461
DESC: This is a correction to CBD announcement, Sources Sought,
issued on 7/16/01 for Navigation Sensor System Interface (NAVSSI)
Development, Solicitation no. N66001-01-R-5049. Change From:
The Space and Naval Warfare Systems Center, San Diego, is seeking
responses to a Market Survey questionnaire located at the Future
Opportunities Section of the SPAWAR Business Opportunities
Page at http://e-commerce.spawar.navy.mil. To Read: Respondents
should summarize their experience relative to the listed programs/technologies.
Potential respondents are requested to submit an Information
Statement not more than four (4) pages long that addresses
specific programs and technologies listed above. (See previous
CBD announcement for specific programs).
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kaneaste@spawar.navy.mil
EMAILDESC:
CITE: (W-199 SN50S2S6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--NEW CHROMATOGRAPHY COLUMN DESIGN
SOL N/A
DUE 082001
POC Eric M. Fickey, Telephone (803)725-0406
DESC: This is a special notice issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing for commercial resale a new chromatography column
design that includes a reusable resin-support device for use
with standard laboratory glassware. Traditional chromatography
columns and accessories are not compatible in size with standard
lab glassware. In the new column design, the resin-supporting
device provides a fluid-tight (liquid and gas) seal around
the periphery of a standard glass tube to create an effective
and inexpensive chromatography column. Back pressure may be
applied to back flush a packed resin bed and re-establish the
desired column flow rate. The column also is easily cleaned,
which greatly shortens the time of preparing the column for
an additional run. For more information on the new chromatography
column design and licensing opportunities contact Eric M. Frickey,
via telephone at (803) 725-0406 or (800) 228-3843; via Fax
at (803) 725-4988; via email at eric.frickey@srs.gov; or via
regular mail at Westinghouse Savannah River Company, ATTN:
Eric M. Frickey, Building 773-41A, Aiken, SC 29808. Responses
to this notice should be received by August 20, 2001. This
is not a request for a formal subcontract; it is a request
for interested parties and licensing opportunities only.
EMAILADD: eric.frickey@srs.gov
EMAILDESC:
CITE: (W-200 SN50S435)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CNS/ATM PROJECT
DUE 082401
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a communications,
navigation and surveillance air traffic management (CNS/ATM)
system for the Airports Authority of India (AAI). AAI is committed
to the International Civil Aviation Organization's (ICAO) concept
of CNS technologies and supporting air traffic management systems
and has therefore undertaken the obligation of modernizing
India's air traffic management systems within the next ten
years. In accordance with ICAO directives, the AAI has already
prepared a CNS/ATM transition plan including a cost/benefit
analysis that addresses the development of a modern, safe,
and efficient aviation operating system within the country
and in its oceanic regions. AAI has already analyzed their
needs for communications and surveillance systems, and has
specific plans for implementation of these systems. AAI is
now interested in completing an evaluation of the navigational
system technologies and appropriate applications for India
airspace including GPS, SBAS, and GBAS. In addition, AAI wants
to develop a plan to integrate the various technologies and
procure equipment for all components of CNS. The study entails
the following components: 1. Assess existing Indian civil
airspace structure and need for re-structuring and consolidation
of Flight Information Regions (FIRs) 2. Evaluate radar networking
3. Assess navigation system requirements including Space-Based
Augmentation Systems (SBAS) and Ground-Based Augmentation Systems
(GBAS) 4. Provide technical consultancy on implementation
of SBAS and GBAS 5. Estimate financial investment and timetable
6. Identify technical component requirements for CNS/ATM implementation
7. Assess the long-term training needs for CNS/ATM implementation
8. Prepare a final report The U.S. firm selected will be
paid in U.S. dollars from a $450,600 grant to the Grantee from
the U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background OV report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 P.M., August 24, 2001 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-199 SN50S1I9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: B--MEASURE, ANALYZE AND SYNTHESIZE INTERTIDAL CLAM GROWTH
DATA.
SOL 01WRQQ0084
DUE 080101
POC Franklin Yee, 650-329-4181
DESC: Notice of Intent to issue a noncompetitive award for nonpersonal
services to 1) estimate the intertidal clam growth rates from
clam collections made in Prince William Sound and Glacier Bay,
Alaska; 2) analyze and synthesize intertidal clam growth rate
data; 3) provide raw and summary data tables on clam growth
by location; and 4) prepare a report suitable for publication
that summarizes intertidal clam growth relative to location
and other variables including meteorological and oceanographic
indices of primary productivity that may influence productivity
in sea otter populations to Coastal Resources Associates, Vista,
California. Coastal Resources Associates maintains the collections,
database and interpretations of intertidal clam collections
integral to the findings of this project. THIS NOTICE IS FOR
INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Information will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Determination to compete this requirement is solely within
the discretion of the Government. No additional synopsis will
be published. See Numbered Note 22.
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-199 SN50S2N1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--OPTICALLY STIMULATED LUMINESCENCE DATING OF COURSE-GRAINED
AND FINE-GRAINED QUARTZ
DUE 090101
POC Marilyn Hutchison, (303) 236-9321
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Earth Surface Dynamics
Program, has a requirement for Optically Stimulated Luminescence
(OSL) dating of coarse-grained quartz from Nebraska and Iowa
Loess Sediments and both coarse and fine-grained quartz from
Colorado Plateau eolian sediments, using the latest developments
in luminescence geochronology. A reliable, precise, and accurate
procedure for Optically Stimulated Luminescence (OSL) dating
of quartz must be employed in order to enable precision of
better than 5% for the measurement of past dose exposures.
Single aliquot dating procedures must provide an independent
age determination, leading to high precision OSL dates when
10 or more results are combined. Identification of the age
and sources of both coarse-grained eolian sediments and far-traveled,
fine-grained eolian sediments within the same deposit is essential
for understanding climate impacts on southwestern landscapes.
Analyses to be done include: (1) field and laboratory based
measurements of U, Th and K concentrations in the host sediment,
(2) calculation of dose rate, (3) laboratory estimates of sediment
moisture content, (4) laboratory measurements of optically
stimulated luminescence on coarse-grained quartz (in loess
samples from Nebraska and Iowa) and coarse and fine-grained
quartz (in eolian sediment samples from the Colorado Plateau
region) and (5) calculation of ages using data obtained in
items (1) through (4). Data generated from the measurements
described above will be reported to the project chiefs in the
form of a spreadsheet (e.g., in Excel or comparable software)
sent as an attachment file and in paper form. Data analysis
results must be consistent with samples analyzed during the
previous year. Results will be reported to the project chiefs
by September 30, 2002. Based on information available at this
time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 5.302-1, the Government considers the item specified
as a sole source from Aberystwyth Luminescence Laboratory of
the University of Wales, Aberystwyth, Wales, United Kingdom,
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required supplies are invited to submit in writing an affirmative
response to this announcement, and such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Acquisition and Grants
CITE: (W-199 SN50S2S1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DATM0701R0006
DUE 080801
POC Jacque Phillips, Contract Administrator, 928 328 6903 DSN
899 6903
DESC: US Army Yuma Proving Ground (YPG), AZ has a requirement
for research, development, test and evaluation of aviation,
airdrop, ground combat, artillery, and automotive systems.
These systems involve a tightly integrated mission equipment
package and state-of-the-art (SOTA) technology for guidance,
navigation and control in support of the USAYPG mission. This
is a 100% small business set-aside under SIC 3663/NAICS 33422.
This is a synopsis for commercial, Subpart 12, as supplemented
with additional information included in this notice. Award
will be made based on proposals in responses to this synopsis
using Best Value criteria set forth on the web page cited below.
A pricing schedule will also be made available at the same
website. The Statement of Work (SOW) is as follows: Background:
YPG supports the research, development, test and evaluation
of aviation, airdrop, ground combat, artillery, and automotive
systems. These systems involve a tightly integrated mission
equipment package and SOTA technology for guidance, navigation
and control. The test efforts necessitate thorough understanding
of technology of Global Positioning System (GPS) and advanced
navigation systems. In addition, range instrumentation systems
used in execution of YPG's mission often utilize GPS technologies
for precision positioning and/or timing. Therefore, YPG requires
expertise in the area of GPS and navigation systems technologies.
This effort is to obtain necessary expertise in these technology
areas to support YPG's test mission and development of advanced
instrumentation systems. The Contractor shall provide personnel
and expertise necessary to provide services. Services shall
encompass but not be limited to the following services: 1.
GPS development and test efforts at YPG shall consist of the
following: The Contractor shall be responsible for maintaining
up-to-date requirements for the application of GPS-based instrumentation
systems, conducting research necessary to remain on the leading
edge of GPS instrumentation systems and their application to
range instrumentation or operational navigation systems. These
efforts may include application of GPS radio frequency countermeasure
applications. 1.1. INTEGRATION AND TEST EFFORTS: When tasked,
you will (a) Attend instrumentation working groups for test
programs requiring applications of GPS related instrumentation
systems or data acquisition systems. Develop instrumentation
development and/or integration plans. Customize GPS instrumentation
systems for application to a particular test item. Adapt the
GPS instrumentation data recorders to facilitate data collection
of other system parameters (for example accelerometer data,
parachute riser force data, temperature sensors/barometric
sensors). (b) Review instrumentation technologies and available
commercial/government systems required for obtaining air trajectory
data, identifying SOTA GPS hardware/software suitable for YPG
use. (c) Develop Instrumentation plans, airworthiness release
documentation and other related test documentation as requested
by test director for assigned test programs. (d) Support operations
and maintenance of the Improved Vehicle Tracking System (IVTS)
and related test instrumentation until final operational capability
of IVTS is determined by the COR. (e) Train range support personnel
in operations of the IVTS. Training shall encompass, at a minimum,
theory of operations, system setup/initialization, operations,
troubleshooting and data reduction. 1.2. IVTS ENHANCEMENTS:
(a) Support continued development and expansion of YPG GPS
IVTS. Maintain currency on data acquisition and navigation
system SOTA technologies. Provide recommendations to continually
sustain and enhance IVTS and other GPS-based instrumentation
systems. Integrate additional sensors into IVTS instrumentation
suite as necessary to augment IVTS data collection efforts.
Evaluate system performance through a series of government
approved laboratory and field tests of the modified configuration.
Document configuration changes and performance of modified
systems. (b) Support precision airdrop application of modified
IVTS instrumentation systems to the guidance, navigation, control
of parachute and other dynamic systems. IVTS equipment will
be integrated with YPG Rapid Prototyping and Flight Test Station
(RPFTS) and will serve as the on-board data acquisition system
and interface with test item control actuators. A down-link
of captured test item state information is required in addition
to on-board recording. The sys shall also be adapted to function
as an autonomous GNC computer independent of RPFTS. 1.3. SPECIAL
STUDIES: Engineering investigations are required to evaluate
application of the IVTS to solve unique aerodynamic problems
with rotary wing aircraft, missile systems and parachute systems.
In addition, assessments are required to ensure IVTS and other
GPS instrumentation systems are kept current with GPS system
changes. The following studies are required and shall be executed
by the Contractor as directed by the COR. (a) Study the ability
of IVTS to be applied to flight dynamics evaluations of rotary
wing aircraft, missile systems and parachute systems. Study
will encompass a review of operating environment and electro-mechanical
installation of the system and identification of any operating
limitations of IVTS. Assess methodologies for extracting aerodynamic
parameters data obtained from IVTS as well as other sensor
information. Provide recommendations on implementation of estimation
techniques to predict/minimize sensor errors. (b) Assess the
requirements for TSPI data collection in a GPS jamming environment.
Apply expertise of IVTS and other GPS technologies toward development
of a YPG GPS jamming test capability. Fabricate a prototype
jamming system and provide recommendations for its operation.
(c) DoD is investigating modifications of overall GPS design
to maximize its effectiveness in combat situations while maintaining
the accuracy for non-military users outside the theatre of
operations. The Contractor shall evaluate proposed changes
and provide recommendations for modifications to YPG's GPS
instrumentation base. (d) Provide technical expertise on GPS
and navigation systems to Aerodynamic Decelerator Systems Research
Center, jointly managed by YPG, Naval Postgraduate School and
Natick Soldier Center. Attend meetings for discussion/review
of research initiatives. Provide recommendation on these initiatives
focusing on development and integration of precision guidance,
navigation and control systems. 1.4. TEST PLANNING AND EXECUTION
EFFORTS: As a minimum, the contractor shall support commodity
divisions in test execution and planning efforts by providing
recommendations for application of instrumentation resources
in evaluation navigation/guidance systems. Tasks shall include:
(a) Review test plans/procedures for evaluation of navigation/guidance
systems. Specifically, review and provide recommendations on
meeting performance evaluation goals of specific systems. (b)
Develop detailed test procedures for application of GPS-based
and other YPG trajectory instrumentation to meet evaluation
goals of specific systems. (c) Assist in execution of testing
systems to include monitoring test activities and systems/instrumentation
performance. (d) Evaluate test data to provide an assessment
of the quality of data and system performance under test. Provide
written reports for incorporation into YPG test reports. (e)
Monitor performance of GPS-based instrumentation systems: Contractor
shall provide recommendations for quality control methodologies
of YPG trajectory and related instrumentation systems and implement
YPG approved performance monitor efforts. The efforts include
real-time and post-flight analysis of instrumentation system
performance. This task will necessitate analysis of performance
data of systems under test to isolate potential instrumentation
systems problems. 2. MANAGEMENT DUTIES. The contractor shall
be responsible for performance of all services and management
of these services as delineated below. 2.1. The end item to
be delivered by the Contractor shall consist of, but shall
not be limited to written reports which may contain graphs,
charts, matrices and schematics. The resultant deliverables
shall be the result of the requirements and tasks cited herein.
Each report shall contain appropriate background information,
decision making rationale, a synopsis of results, risk assessments
and a firm recommendation and/or direction in addressing advanced
technology in relation to the tasks herein and other general
technology issues. 2.2. The Contractor shall typically perform
contract services from their office location(s) at YPG or off-site.
2.3. Contractor personnel shall be available to hold discussion
with Government technical personnel. Discussions shall include
feasibility of issues pertaining to certain technological areas
in terms of GPS technology in range automation and advise Government
in identifying the most suitable possibilities or candidates
review based results of prior tasks herein. 2.4. Reporting
Requirements: Contractor shall submit bi-weekly reports indicating
the hours expended for each effort as well as utilization reports
of equipment used during the test program execution. Contractor
format is acceptable, but reports must include, at a minimum:
a) name of the effort, b) YPG job order number to be charged
(provided by the test director for test support efforts), c)
hours worked, d) material/travel costs required for each effort,
and equipment utilization. In addition, a quarterly status
report is required to document the effort made on each test
and development effort. End of SOW. FAR Clauses/Provisions
applicable to award are: 52.212-1 Instructions to Offerors-Commercial
Items; 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; 52.215-5 Facsimile
Proposals; 52.247-34 FOB Destination, 52.216-19 Order Limitation;
52.216-21 Requirements; 52.217-8 Option to Extend Services;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. Payment may be made via Government
Visa Card. Direct all technical questions in writing to jacque.phillips@yuma.army.mil
to J. Phillips 928-328-6903 fax 6849. Your proposal shall include
legal company name, mailing address, POC, phone/fax, Email
address, business size, DUNS number, CAGE code, Tax ID number
and Contractor certifications IAW commercial item clause above
and pricing information. Facsimile or Email your proposal to
Ms. Phillips NO LATER THAN 4:00 PM, MST, 08AUG2001. See Note
1.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: jacque.phillips@yuma.army.mil
EMAILDESC:
CITE: (W-199 SN50S2S7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--B--CONSULTATION TO PERFORM VARIOUS SERVICES
SOL MLM010638D2D
DUE 072701
POC Margaret Mooney, Purchasing Agent, Phone (412)386-6431, Fax
(412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotations will be conducted with Dr. Gary Marsh for consultation
services regarding the update to an epidemiologic study involving
health hazard evaluation. Dr. Marsh was an investigator involved
in the original study called 'Morality Among Copper and Zinc
Smelter Workers in the United States'. This notice is for informational
purposes only. Request for quotations are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/MLM010638D2D/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S373)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: B--ANALYTICAL,AND TECHNICAL TASK FOR THE BALLISTIC TILT
TABLE PROGRAM
SOL DAAD17-01-T-0606
DUE 080301
POC Brenda J. Fletcher, Contract Specialist
DESC: The contractor shall provide analytical, technical, and
administrative assistance to Army Research Laboratory to further
the Ballistic Tilt Table Program. A study for the construction
and design of the Ballistic Tilt Table is required to support
both Live Fire Test and Evalustion and component/subsystem
development testing and to evaluate the performance of U.S.
and other weapon systems in a realistic operational environment.
It is the intent of the Government to award a contract on a
sole source basis to MTS Systems Corporation, Eden Prairie,
Minnesota pursuant to FAR 6.302-1. The proposed contract action
is for services for which the Government intends to solict
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 intend is not a request for competitive proposals. However,
all proposals received within fifteen (15) days 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. Quotes may be
faxed to (410) 278-6972. All responsible sources may submit
a bid or proposal which will be considered by the Agency. No
telephone requests will be honored. *****
CITE: (W-200 SN50S3F1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--GUJARAT INDUSTRIAL DEVELOPMENT CORPORATION / AHMEDABAD
MUNICIPAL CORPORATION WASTEWATER RECYCLING PROJECT
DUE 082401
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the Gujarat Industrial
Development Corporation/Ahmedabad Municipal Corporation Wastewater
Recycling Project. The Gujarat Industrial Development Corporation
(GIDC), a part of the Gujarat state government has requested
TDA funding for a Feasibility Study to consider the development
of a facility to recycle wastewater generated from three industrial
estates in the state of Gujarat. The study will evaluate the
economic and technical viability of recycling industrial wastewater
that will otherwise be piped offshore for discharge in the
Bay of Cambay. Independently, the Ahmedabad Municipal Corporation
(AMC) has requested funding for a Feasibility Study to evaluate
prospects for wastewater recycling and reuse for the local
municipality. GIDC Project Description Gujarat is one of
the leading states in India where large-scale industrial development
has occurred over the last 30 years. Many small, medium, and
large industrial estates have been built containing a wide
variety of manufacturing facilities such as chemical, pharmaceutical,
petroleum refineries, petrochemicals, engineering equipment
manufacturing, metal finishing, and textiles. There are between
300 and 1200 different facilities in each estate, often representing
different industries generating different types of waste. An
important aspect of these estates is that, in most cases, environmental
pollution control facilities have been implemented, particularly
for industrial wastewater treatment and disposal. In order
for industrial wastewater treatment to be cost-effective for
medium and small industries, common effluent treatment plants
(CETPs) have been built in these estates. Larger industries
have their own wastewater treatment facilities. The CETPs are
owned and operated by independent private corporations and
charge a fee to the industries based on wastewater volume and
pollution load. The project proposed by the GIDC will consider
taking the waste generated by three industrial estates, located
at Ankleshwar, Jhagadia, and Panoli, and recycling it. These
estates are located in close proximity to each other in the
Bharuch district. If the waste is not recycled and re-used,
the state will have to build a pipeline to dispose of the hazardous
waste in the Bay of Cambay. AMC Project Description The City
of Ahmedabad is also considering a project for recycling its
municipal wastewater. Ahmedabad is the commercial capital of
the State of Gujarat. The city has an area of about 191 square
kilometers and a population of about 3.3 million people. The
city draws potable water at a rate of about 115 million gallons
per day (MGD) from two main sources including 65 MGD as surface
water from the Mahi river and 50 MGD as groundwater from 325
wells that are nearly 800 feet deep. In addition, there are
a number of private wells from which water is drawn for domestic
as well as industrial use. The Ahmedabad Municipal Corporation
(AMC) does not generally supply water to industry. As a result,
most of the industries have their own wells. The exact quantity
of water drawn through these sources is estimated at 37 MGD.
About 85% of the water supplied from the various sources in
the city become wastewater that must be treated. The total
quantity of wastewater, therefore, available for possible recycling
and reuse from the city and its industries is about 129 MGD.
The Feasibility Study will be performed in two separate
studies: 1) Industrial Wastewater Recycling Project This
element includes the evaluation of advanced tertiary treatment
of the currently treated effluent from the common effluent
treatment plant (CETP) for Ankleshwar, Jhagodia and Panoli
Industrial estates and for transporting the treated effluent
for both industrial water reuse and use for irrigation, and
2) Municipal Wastewater Recycling Project This element includes
the evaluation of advanced tertiary treatment of the currently
treated effluent from the municipal wastewater treatment plan
in Ahmedabad including options for transporting the treated
effluent for both industrial water reuse and use for irrigation.
For both studies, the Contractor is expected to perform
the following tasks: 1) Determine source, quantity, and
quality of water available as well as downstream application
/ need. 2) Evaluate technologies for advanced tertiary treatment.
3) Analyze alternatives for transport of the treated effluent.
4) Conduct economic evaluation of favorable technologies identified.
5) Review project risks and ensure that World Bank and U.S.
Ex-Im Bank requirements are addressed. 6) Assess and evaluate
the environmental impact of the advanced tertiary treatment
facility and transportation system. 7) Prepare Feasibility
Study report. The U.S. firm selected will be paid in U.S.
dollars from a $203,000 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, August 24, 2001 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-200 SN50S3H9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SEMINARS IN HEALTH SERVICES RESEARCH METHODS: USING
= FEDERAL AND STATE DATABASES
SOL Reference-Number-01R000183
DUE 080601
POC Sophia Janus, Contract Specialist, Phone 301-443-6851, Fax
= 301-443-2761, Email sjanus@psc.gov - Marie Sunday, Contracting
Officer, = Phone 301-443-7081, Fax 301-443-2761, Email msunday@psc.gov
DESC: The Division of Acquisition Management has a requirement
for The = Agency for Health Care Quality and Research (AHCQ),
Center for Cost and = Financing Studies (CCFS). The purpose
of the seminars is to both = facilitate use of public use data
files and demonstrate the = interrelationships among the databases.
The three days will involve in = depth information, and demonstration
exercises as appropriate, of = selected databases/other relevant
resources. AHRQ will make two = separate presentations on how
to facilitate the use of both its Medical = Expenditure Panel
Survey Household Component (MEPS HC) and Healthcare = Cost
and Utilization Project (HCUP): A Federal-State-Industry =
Partnership in Health Data, providing practical information
about the = surveys' design and file content, and the construction
and merging of = analytic files by data users. The Government
knows of only one source, = Academy for Health Services Research
and Health Policy (AHSRHP), = Washington, DC. This proposed
contract action is for supplies and = services for which the
Government intends to solicit and negotiate with = only one
source under the authority of FAR 13.106-1(b). Interested =
persons may identify, in writing, their interest and capability
to = respond to the requirement 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 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 competitive = procurement.
Any requests for solicitation packages will be considered =
nonresponsive. All submissions are to be sent to Sophia S.
janus, at = the address above, referencing 01R000183. This
acquisition is being = made utilizing FAR Part 13, Simplified
Acquisition Procedures.=20 EMAILADD: SJanus@PSC.Gov EMAILDESC:
PROGRAM SUPPORT CENTER CITE: (W-136 SN50M2W1)
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01R000183/listi=
ng.html
LINKDESC:
notice
CITE: (D-200 SN50S3L7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--RHEUMATOID ARTHRITIS STUDY
SOL DLP10111
DUE 080301
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to award a sole source purchase order to State
Health Registry of Iowa, Iowa City, IA, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is a collaborative
epidemiologic study with NCI, State Registry of Iowa, and NIEHS
for the use of existing database containing records of individuals
diagnosed with rheumatoid arthritis in Iowa. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of closing date of notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the State Health Registry of Iowa. The NAICS Code/Size
is 541690/$5.0M. This procurement is to be processed using
Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-200 SN50S418)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--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: B--MICROBICIDE QUALITY ASSURANCE PROGRAM (MQAP)
SOL SS-HD-01-009
DUE 090401
POC Virginia A. DeSeau, Contracting Officer, NICHD, telephone-301-496-4611,
fax-301-402-3676
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to award a contract for a MICROBICIDE QUALITY
ASSURANCE PROGRAM (MQAP). This sources sought announcement
is presented in an effort to locate small businesses with the
ability to perform the requirements of the MQAP. ONLY SMALL
BUSINESSES SHOULD RESPOND TO THIS ANNOUNCEMENT. This purpose
of this program is the standardization and validation of pre-clinical
assays used in the development of topical microbicides. The
offeror must make contact with various investigators working
in the field on cell/tissue-based and animal models for the
pre-clinical assays and develop collaborations for participation
in a MQAP. Those contacts will include, but not be limited
to, NIH-funded program projects. The offeror will be required
to coordinate and participate with the investigators in the
design and implementation of the quality assurance program.
The program will include implementation of the standards of
performance for existing and newly developed pre-clinical assays.
Independently, and in cooperation with the outside investigators,
the offeror will facilitate in the development, standardization
and application of pre-clinical and analytical methodologies.
Therein, the offeror will be expected to acquire, characterize,
store, document and disburse quality control materials and
reagents. The offeror will disseminate the pre-clinical assessment
technical and scientific data through multiple mechanisms,
including publication in peer-reviewed journals. To support
the MQAP, the offeror will be required to maintain a computerized
system and insure a strong statistical component. The qualified
respondent must be able to demonstrate prior experience with
laboratory quality assurance programs and methodologies and
have the ability to coordinate multiple investigators at both
a national and international level. AT THIS TIME, ONLY CAPABILITY
STATEMENTS ARE BEING REQUESTED FROM SMALL BUSINESSES. THIS
ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSALS. The required service
is defined as code 541990 under the North American Industry
Classification System (NAICS). For the purposes of this announcement,
a small business is defined as one that has revenues of <$5
MILLION. Small businesses that believe that they have the ability
to satisfy each of the above stated capabilities, and who meet
the stated size standards, are encouraged to submit a capability
statement to the address indicated above within 45 days of
the publication of this announcement. The capability statement
should be limited to no more than fifteen (15) pages and it
should address each of the competencies indicated above. If
responses indicate the likelihood of satisfactory competition
among qualified small businesses, the anticipated solicitation
will be restricted to small businesses only. The contract is
anticipated to have duration of five years. The reference number
to be used for this announcement is: SS-HD-01-009. Interested
organizations should submit a letter of interest and a capability
statement via E-mail (nichdcmb@mail.nih.gov), FAX or postal
mail, within 45 days of the date of this publication to Ms.
Virginia A. DeSeau at the addresses listed above. All correspondence
must cite the reference number as provided above. All sources
that consider themselves qualified are encouraged to respond.
See numbered note 26.
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
e-mail. Please note that this mailbox is only checked once
daily.
CITE: (W-200 SN50S3I0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDTC FOR GEOTECHNICAL/ENVIRONMENTAL SITE INVESTIGATIONS
FOR VARIOUS SITES WITHIN THE NORTH ATLANTIC DIVISION
SOL DACW31-01-R-0038
DUE 082301
POC Jean Petty 410-962-2587 or Chris Evans 410-962-4431
DESC: 1. Contract Information: This is not a request for proposal.
Please do not request a solicitation package for this project,
this is strictly for Architect-Engineering, submittal of SF254's
and SF255's. Indefinite Delivery Type Contract (IDTC)for A-E
services, procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, is required for various military, civil
works, and hazardous, toxic, and radioactive waste (HTRW) project
sites within the North Atlantic Division boundaries. The services
are required for geotechnical and environmental site investigations
and related engineering tasks. The contract will be negotiated
and awarded for a base period, with two option periods extensions.
The maximum award amount for this fixed price contract is $1,000,000
per year, with $1,000,000 maximum per delivery order. This
proposed procurement is 100% set-aside for small business.
NAICS 541330/SIC Code 8711, size standard $4,500,000.00. 2.
PROJECT INFORMATION: The Architect-Engineer (A/E) firm shall
perform geotechnical and environmental site investigations
and related engineering services on project sites for the Baltimore
District, U.S. Army Corps of Engineers. The A/E shall perform
geotechnical and environmental site investigation work at specific
military, civil works, and hazardous, toxic, and radioactive
waste (HTRW) project sites within the geographic boundaries
of the North Atlantic Division which includes the states of
New York, New Jersey, Delaware, Pennsylvania, Maryland, District
of Columbia, West Virginia and Virginia, and to a lesser extent
the states of Maine, New Hampshire, Vermont, Massachusetts,
Connecticut, and Rhode Island. 4. SELECTION CRITERION: The
contract will be focused on the performance of the following
types of work: 1. Preparation of Sampling and Analysis Plans,
Quality Assurance Project Plans, and Site Specific Safety and
Health Plans, 2. Soil and Rock Drilling and Sampling, 3. Pavement
and Structure Drilling and Test Pit Excavation, 4. Piezometer
and Well Construction, 5. Groundwater Monitoring and Sampling,
6. Aquifer Testing, 7. In-situ Geotechnical Testing and Instrumentation,
8. Environmental Sampling, Field Screening and Testing, 9.
Direct Push Technology Probing and Sampling, 10. Off Shore
Drilling and Vibrocoring, 11. Surface Geophysical Surveys (including
seismic, gravity, magnetic, electrical, electromagnetic, and
ground penetrating radar methods), 12. Downhole Geophysical
Surveys (including SP, resistively, electrical, natural gamma,
gamma-gamma, neutron, caliper, temperature, sonic, and borehole
camera logging methods), 13. Ground Surveying in support of
these tasks, 14. HTRW site specific services in support of
these tasks (such as hazard monitoring, decontamination of
personnel and equipment, and management of IDM), 15. Site Access,
Clearance, and Restoration tasks, and 16. Submittal of Site
Investigation Reports, Drill Logs, Well As-builts and Records,
Samples and Sampling Records, Electronic Data Records, and
Field Test Reports. Only firms and their primary consultants
having experience and qualified personnel (to include 29 CFR
1910.120 training and medical surveillance) in geotechnical
engineering, environmental engineering, industrial hygiene
(CIH required), chemistry, geology, geophysics, hydrogeology,
geotechnical and environmental drilling, and land surveying
should apply. In addition, the selection criteria will include
1. Past experience and complexity of work in geotechnical and
environmental site investigations, 2. Past performance on contracts
with Government agencies and private sector in terms of quality
control and meeting established schedules, and 3. Past safety
record in performing geotechnical and environmental sites investigations.
. In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. For information regarding registration,
contact (1) CCR Web site at https://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: https://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
POC: For technical inquires: Mr. Christopher Evans (410) 962-4431
email: http//Christopher.L.Evans@nab02.usace.army.mil Contractual
inquires: Jean Petty 410-962-2587 email: http://Jean.Petty@nab02.usace.army.mil
This is not a request for proposal. Please do not request a
solicitation package for this project, this is strictly for
Architect-Engineering, submittal of SF254's and SF255's*****
CITE: (W-200 SN50S3F2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: C--OPEN-ENDED INDEFINITE QUANTITY, INDEFINITE DELIVERY
ARCHITECT-ENGINEER (A/E) SERVICES (MULTI-DISCIPLINE)
SOL 544-096-01
DUE 082201
POC Virgil Thompson, Contract Specialist, 803/695-6783
DESC: Open-Ended Indefinite Quantity, Indefinite Delivery (Multi-Discipline)
Architect-Engineer (A/E) Engineering Services Contract for
the Department of Veterans Affairs, WJB Dorn Veterans Affairs
Medical Center, located at 6439 Garners Ferry Road, Columbia,
South Carolina. Provide professional engineering services necessary
for various projects as required by the government to include,
but not limited to: necessary site work, verification of as-built
drawings, analysis of utility systems, necessary detail drawings
and reproduction expenses, accurate cost estimates and construction
period services. This will include, but is not limited to,
services of certified and registered professionals in the areas
of Mechanical, Electrical, Structural, Civil, Architecture,
Engineering, Industrial Hygiene, and Fire Protection A/E Services.
ATTENTION EMERGING SMALL BUSINESS FIRMS AND UNRESTRICTED FIRMS.
This requirement is set-aside for Emerging Small Business firms.
An emerging small business firm is a small business concern
whose size is no greater than 50 percent of the numerical size
standard for the NAICS code designated. In the event responses
are not adequate to establish competition in accordance with
the Brooks Act (3 or more qualified firms establishes adequate
competition), the procurement will become an unrestricted procurement.
Responses are being accepted from all firms, emerging small
business firms and unrestricted firms. If adequate competition
can be established within the emerging small business arena,
this procurement will be set-aside for emerging small business
program and the unrestricted responses will not be considered.
The government may make multiple-awards to the responsible
offerors in accordance with FAR 52.216-27. Services shall include
facility long and short-term planning and additional consultant
support as deemed necessary by the government. Services include
design submissions at conceptual, 50% and 100% with updated
as-builts on mylar and autocad and microsoft word compatible
diskettes. The maximum cumulative A/E fees under this contract
shall not exceed $2,000,000.00 including base year plus all
option years. This contract shall be for one year from date
of award with an option to extend the term of the contract
for two additional years or until the $2,000,000.00 in fees
is reached. Negotiations will be conducted for hourly rates
for each discipline required, overhead, profit and other costs
elements, which are particular to the contract. For each project,
the VA will issue a request for fee proposal that includes
a scope of work. The fee proposal shall be based on pre-negotiated
unit prices. Each specific delivery order shall be negotiated
based the A/E effort involved. The maximum A/E fee for each
delivery order shall not exceed $250,000.00. A minimum A/E
fee of $5000.00 over the life of the contract will be guaranteed
should no work be ordered under this contract. The option year
is limited to the same restrictions as the first year. A/E
firms shall be located within a 150-mile radius of Columbia,
South Carolina, to be eligible. The North American Industry
Classification System Code (NAICS) is 541330 Engineering Services.
The Small Business size standard is $4,000,000 in annual gross
revenues averaged over the past three years. An emerging small
business firm is a small business concern whose size is no
greater than 50 percent of the numerical size standard for
the NAICS code designated. Please state in Block 4, Page 4
of the SF 254 the size standard of your firm. A/E will be required
to provide evidence of professional liability insurance of
$1,000,000. Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit: (1) a
Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, when
requested, and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement office shown are not required to register
this form. Firms desiring to register for consideration for
future projects administered by the procurement office (subject
to specific requirements for individual projects) are encouraged
to submit annually, a statement of qualifications and performance
data, utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
In addition to the above qualifications, special qualifications
in the Department of Defense include the volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution of Department
of Defense architect engineer contracts among qualified architect-engineer
firms including small and small disadvantaged business firms,
and firms that have not had prior Department of Defense contracts.
Firms should submit SF 254's and 255's to the following address:
Chief, Logistics Services (90C), WJB Dorn VA Medical Center,
6439 Garners Ferry Road, Columbia, South Carolina 29209-1639.
Interested A/E firms must submit (1) one copy of each form
to this office not later than 3:00PM Eastern Standard Time
on August 22, 2001 in order to be considered for selection
by this office. This is not a Request for Proposal. Award is
subject to availability of funds.
CITE: (W-200 SN50S3P6)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: D--BASEWIDE TELEVISION SYSTEM INSTALLATION & SERVICE
SOL Reference-Number-BWTelevision
DUE 082301
POC Timothy Angermeier, Contracting Specialist, Phone = 719-567-3431,
Fax 719-567-2805, Email = Timothy.angermeier@schriever.af.mil
- Billie Nigro, Contracting = Officer, Phone 719-567-3898,
Fax 719-567-3809, Email = billie.nigro@schriever.af.mil
DESC: This Request for Information (RFI) is issued for informational
= and planning purposes only and does not constitute a solicitation,
a = synopsis of a solicitation, or a commitment on the Government
to later = publish a solicitation or award a contract based
on the information = received. The Government shall not reimburse
the costs of preparing or = submitting a response to this RFI.
All information submitted will be = treated as information
only. It shall not be used as a proposal. Any = proprietary
information being submitted should be clearly marked as = such.
FAR 52.215-3, Request for Information or Solicitation for =
Planning Purposes (Oct 1997), is hereby incorporated to this
RFI by = reference. Schriever Air Force Base, CO is seeking
a cost-effective = commercial solution for the installation
and service of cable = television. The system/service can be
provided via any medium (i.e. = cable, satellite, etc.) depending
upon the contractor?s best technical = solution, considering
Schriever AFB?s remote location and desired = system objectives.
The following is a brief description of the desired = system
objectives: 1) BACKBONE. The system backbone will initially
= consist of approximately 16 buildings with 120 connections
located in = secure & unsecured areas throughout the base.
The system must have = capability to support any television
service (i.e. cable, satellite, = etc.). The system must be
expandable to support newly built facilities = (projection
of 250 additional connections per year for the next five =
years). There is no military family housing at Schriever AFB
at this = time and none is planned within the next five years
at this point. If = applicable, the contractor will be able
to utilize Schriever AFB?s = fiber optic cable backbone system.
The fiber optic backbone, currently = in-place, that interconnects
various buildings on base. Contractors = will also be able
to utilize cable runs already installed in 9 of the = 16 buildings.
Outdoor equipment is subject to sun, hail, high winds = and
snowstorms from time to time. Drawings of the base layout and
= fiber optic cable backbone may be available at the site visit
(see = below). 2) GOVERNMENT ACCESS CHANNEL. Ability for programming
to = originate through either head unit via microphone, DVD,
VCR, etc. = Programming to be viewed by base populace only.
3) EMERGENCY OVERRIDE = SYSTEM. Allow simultaneous interruption
of all channels via = microphone, DVD, VCR, etc. 4) TELEVISION
SERVICE. Minimum of standard = news, local, and weather channels
to base population. Ability for = certain users to receive
premium channels. 5) MAINTENANCE OF SYSTEM. = Routine maintenance
shall be provided as needed within 24 hours of = notification;
emergency maintenance (i.e. complete system outage) shall =
be provided within four hours of notification. Schriever AFB
is = located about 12 miles east of Peterson AFB, Colorado
Springs, = Colorado, in rural El Paso County off Highway 94.
The nearest motels = are near Peterson AFB and the Colorado
Springs Airport. Due to unique = requirements and location
of Schriever AFB, an organized site visit has = been scheduled
for 2 August 2001 at 10:00 a.m. Mountain Time (ref FAR = 52.237-1).
Participants will meet at Pass and Registration, Building =
20, Schriever AFB, CO. The point of contact for this requirement
is = SSgt Tim Angermeier at (719) 567-2316 or Ms Billie Nigro
at (719) = 567-3898. The point of contact for the site visit
is Ms Laura Charles = (719) 567-2314. Please submit your names
of all attendees for the site = visit to Ms Charles no later
than close of business 1 August 2001. The = information on
each attendee should include company name, name of = individual,
social security number, and place of birth. All attendees =
must be U.S. citizens and must provide picture identification
on day of = the site visit. This information must be provided
in order to ensure = access to the base. This information must
be provided in order to = ensure access to Schriever AFB. In
addition to the above requirements, = the Government is also
requesting that any interested contractors = present a minimum
capabilities/qualifications briefing. Interested = parties
shall use the system information objectives provided below
to = support the preparation of a minimum capabilities/qualifications
= briefing. This briefing, at a minimum, shall contain the
contractor?s = proposed technical approach, level of work involved,
any associated = work challenges necessary for completion of
the entire contract effort, = Rough Order of Magnitude (ROM)
for this type of work, and if any, = references for work done
to create similar systems. This briefing = shall be no longer
than 30 minutes. A technical approach background = paper containing
the minimum requirements listed above shall be = submitted
at the briefing. The subject paper shall not exceed 10 = pages.
An electronic version of the briefing and background paper
= shall be submitted (i.e. disk or email). Please note that
all = documents submitted will not be returned. All briefings
must be = conducted within 15 business days after the scheduled
site visit. = Please contact SSgt Timothy R. Angermeier at
(719) 567-2316 or email = timothy.angermeier@schriever.af.mil
or contact Mrs. Billie Nigro at = (719) 567-3898 or email billie.nigro@schriever.af.mil
for questions and = to schedule a date/time to present the
briefing. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/Reference-Number-BWTelevision=
/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S1A2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: D--WEB SERVICES
SOL N00140-01-Q-3273
DUE 080601
POC Point of Contact - Matt Sweeney, Contract Negotiator = 215-697-9638,=20
Contracting Officer, J.J. Swizewski 215-697-9630.
DESC: FISC Norfolk Detachment Philadelphia intends to procure
web and = portal=20 development services on a sole source basis
in accordance with FAR = 6.302-1. =20 These services are being
acquired with Intellibridge Inc.. = Intellibridge is=20 the
only company that has developed an Enterprise Intelligence
Portal, = through=20 which they deliver daily intelligence
briefs, in-depth analysis, = web-casting=20 technology and
a powerful database for managing internal and external=20 information.
This platform is unique to Intellibridge. They are the = only=20
company to maintain an active, on-line repository for all projects,
= including=20 the processing of documents and the integration
of workflow = capabilities. =20 Intellibridge's portal components
are protected by patent and therefore = proprietary. Access
to these varied portal components is only = available=20 through
a contract with Intellibridge since they are the sole = originator
and=20 developer of the web based technology. Interested persons
may identify = their=20 interests and capability to respond
to this requirement or to submit=20 proposals. This notice
of intent is not a request for competitive = proposals. =20
A determination by the Government not to open this requirement
to = competition=20 based upon responses to this requirement
is solely within the = discretion of the=20 Government. Information
received as a result of this notice will = normally be=20 considered
solely for the purposes of determining whether to conduct=20
competitive procurements.
EMAILADD: SYNOPSIS@PHL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-200 SN50S347)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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-200 SN50S379)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: D--MAINTENANCE/REPAIR OF HICOM SYSTEMS AT WING OPERATION
CENTERS (WOCS)
SOL F61521-01-QP901
DUE 080201
POC Angela Maher, Ms., Phone (49) 631 3539 212, Fax (49) 631
3539 198, Email Angela.Maher@ramstein.af.mil - Gene Lazo, Mr.,
Phone (49) 631 3539 195, Fax (49) 631 3539 250, Email Gene.Lazo@ramstein.af.mil
DESC: The contractor shall provide all personnel, material, equipment,
labor, and transportation to perform the maintenance of Siemens
HICOM systems located at Spangdahlem AB and Ramstein AB, Germany
and Aviano AB, Italy. In addition, contractor to provide one
annual Preventive Maintenance Inspection at each site, and
annual refresher training for touchscreen console and optiste
telephone operation, and Maintenance Access Terminal System
Administration. Also, contractor to provide hardware and software
technical updates to ensure WOC mission accomplishment at all
times using the latest HICOM C2ACS technological advancements.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-QP901/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3D3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--LIBRARY SOFTWARE ENHANCEMENTS
SOL 1-011-RBC.1093
DUE 072501
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: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire LIBRARY SOFTWARE
ENHANCEMENTS - i.e The specifications and drawings are linked
above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than JULY 20, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RBC.1093
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN50S3D6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICE
SOL N00168-01-T-0166
DUE 072601
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286
DESC: The Acquisition Management Department, National Naval Medical
Center (NNMC) Bethesda, MD 20889 has a requirement for the
Information Technology Services, Naval Medical Information
Management Center, Bethesda, MD 20889. NNMC intends to award
a Sole-Source procurement for the period 17 September 2001
through 16 September 2002 to Microsoft Corporation for Microsoft
Premier Support for the Enterprise. Software must be able to
develop, deploy and manage business systems built around a
broad range of high-quality Microsoft solutions for the server
and the desktop. Should you desire a copy of the solicitation,
please contact the above. Award will be based on the Federal
Acquisition Regulation.
CITE: (W-200 SN50S3G0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--ELECTRONIC SUBSCRIPTION TO MEDICAL & HEALTH SCIENCES
= E-TEXTBOOKS
SOL 2001-Q-00168
DUE 080601
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax =
(770)488-2670, Email SWall@CDC.GOV
DESC: 1. P 2. 0719 3. 2001 4. GPO0416801 5. 30341 6. D 7. Centers
for Disease Control and Prevention (CDC), Procurement and =
Grants Office, Contracts Mgmt Branch, 2920 Brandywine Rd, Colgate
= Bldg-Rm 3205, Atlanta, GA 30341-4146 8. D-MD Consult, 11830
Westline Industrial Dr., St Louis MO 63146 9. 2001-Q-00168
10. 01312003 11. Shirli R. Wall, Purchasing Agent 12. N/A 13.
N/A 14. N/A 15. N/A 16. N/A 17. The Centers for Disease Control
and Prevention intends to solicit a = quotation, on a sole
source basis on or before 08/06/2001, from MD = Consult for
an electronic subscription to medical and health sciences =
e-textbooks. The publishers are WB Saunders, Mosby-Yearbook,Churchill
= Livingston, and The American Academy of Pediatrics. MD Consult
is the = only company which is known to offer the mix of electronic
medical = reference resources required by CDC and searchable
by a single = interface. The subscription shall permit simultaneous
search of the = entire collection of e-resources or to browse
a single resource and to = decouple single resources and enter
electronic address for that = resource and enter the electronic
address in the CDC Information Center = catalog. Subscription
from 08/01/2001 through 12/31/2002. This = announcement constitutes
the only solicitation. Simplified Acquisition = procedures
will be utilized and an oral quotation will be solicited on
= or about June 09, 2000. Other than full and open competition
is = authorized pursuant to 41 U.S.C. 253?(1). Qualified vendors
have 15 = days from the date of this synopsis to submit capability
statements = delineating their ability to provide these software
upgrades and = services. Such qualifications will be used solely
for the purpose of = determining whether or not to conduct
the procurement on a fully and = open competition basis. No
solicitation exists.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00168/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3H4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--MODIFICATION TO WIN CATI/SAWTOOTH SOFTWARE
SOL 2001-Q-00167
DUE 080601
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax =
(770)488-2670, Email SWall@CDC.GOV
DESC: 1. P 2. 0719 =09 3. 2001 4. GPO416801 5. 30341 6. D 7.
Centers for Disease Control and Prevention (CDC), Procurement
and = Grants Office, Contracts Mgmt Branch, IT Section, 2920
Brandywine Rd, = Colgate Bldg -Rm 3205, Atlanta, GA 30341-4146
8. D-Sawtooth Technologies, 1007 Church St, Ste 402,Evanston,IL
60201 9. 2001-Q-00167 10. 08062001 11. Shirli R. Wall, Purchasing
Agent 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17. The Centers
for Disease Control and Prevention intends to solicit a = quotation,
on a sole source basis, from Sawtooth Technologies for = modifications
to the Windows (WIN) computer-assisted telephone = interviewing
(CATI) software. WIN CATI software is used by State = Health
Departments to conduct health related telephone interviews
under = their Behavorial Risk Factor Surveillance (BRFS) programs.
WIN CATI = software shall be modified to eliminate hard coding
of specific rules = for the BRFS activities and to create text
files to house these = rules.Sawtooth Technologies is the developer
of the proprietary WIN = CATI software, as such they are the
only entity allowed to = modify/manipulate the code. To be
effective from 08/06/2001 through = 10/01/2001. This announcement
constitutes the only solicitation. = Simplified Acquisition
procedures will be utilized and an oral = quotation will be
solicited on or about Aug 06, 2001. Other than full = and open
competition is authorized pursuant to 41 U.S.C. 253(c)(1).
= Qualified vendors have 15 days from the date of this synopsis
to submit = capability statements delineating their ability
to provide these = software upgrades and services. Such qualifications
will be used = solely for the purpose of determining whether
or not to conduct this = procurement of a full and open competition
basis. No solicitation = exists
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00167/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3H5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--TELECOMMUNICATIONS SWITCH AND VOICE MAIL SYSTEM.
SOL N/A
POC Arza Gardner, Contract Specialist (202) 942-4997.
DESC: This modification is to cancel the previous notice for
this service.
CITE: (W-200 SN50S3P7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--O&M SERVICES TO SUPPORT THE GOVERNMENT OWNED 5ESS
DIGITAL SWITCHING SYSTEM
SOL N00421-01-R-0306
POC Colleen Coombs, Contract Specialist, (301)757-9785
DESC: Solicitation Number: N00421-01-R-0306. The Naval Air Warfare
Center Aircraft Division (NAWCAD), Patuxent River, Maryland,
Information Management Department (IMD) intends to procure
contractor support for operations and maintenance (O&M) services
to support the government owned 5ESS Digital Switching System
via Full and Open Competition. The 5ESS Digital Switching System
includes the following components and their related equipment,
which shall be included in this required for O&M: OCTEL Overture
350 Voice Mail Systems, 120 port Compunetix Mini-Contex Conference
Bridge, Telecommunications Management Associates (TMA) MANAKON
Network Management Systems (NMS) to include only software maintenance
and software upgrades, Lineage 2000 Standard Power Supply including
JellCell Batteries, Conveyant Operator Control. The Contractor
shall provide OEM 5ESS Digital Switching System certified maintenance
personnel who are experienced in the field of trouble shooting
and repair of the 5ESS Digital Switching System and related
equipment and systems listed in the contract Statement of Work.
Maintenance services under the Statement of Work shall be provided
seven days a week for 24 hours each day. Maintenance personnel
shall be on call at all times and knowledgeable point-of-contact
shall be provided who can act upon all requests for emergency
and routine services. Type of Maintenance includes, but not
limited to, (1) Preventive Maintenance (2) Remedial Maintenance
(3) Route Maintenance (4) Emergency Maintenance and (5) Serious
Outage. The Contractor shall perform all duties indicated in
the Statement of Work at the Naval Air Station (NAS) Patuxent
River and the Webster Field Annex. The Contractor must be able
to obtain a Secret Clearance prior to award of the contract.
All inquiries must be addressed via e-mail (electronic submission
only) to coombscg@navair.navy.mil. Responses to this notice
should include company name, TIN, DUNS, Cage Code, point of
contact, e-mail address, company address, area code and telephone
number, and fax number. Consideration of the responses is solely
within the discretion of the Government, generally for the
purpose of determining whether to conduct a competitive procurement.
Questions regarding this notice should be addressed to Colleen
at (301) 757-9785, or Teri at (301) 757-9789. See Number Note(s):
23 All interested parties may obtain a copy of the RFP by
contacting the NAVAIR home page. The WWW address or URL, for
the NAVAIR Home Page is "http://www.navair.navy.mil" and click
on "Business" scroll down to "Doing Business With Us" then
click on "Upcoming Procurements".
LINKURL: http://www.navair.navy.mil/business/ecommerce/admin/
LINKDESC:
EMAILADD: coombscg@navair.navy.mil
EMAILDESC:
CITE: (W-200 SN50S3R1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-01-R-0019
DUE 082101
POC Peggy Hurst, (520) 538-7857
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Anniston Army Depot, AL. The proposed contract is for a
base year with four one-year options. The local exchange services
provider, certified by the state of Alabama, shall provide
local commercial communications service for Anniston Army Depot
which shall include, as a minimum but not limited to, local
access for commercial subscriber lines, local exchange digital
(ISDN PRI) trunk, directory number and number portability.
All responsible sources may submit an offer that shall be considered.
Sources responding to this requirement must indicate in writing,
whether they are a large, small, disadvantaged and /or women-owned
business. For this acquisition, a concern will be considered
small under NAICS code 51331/51333 and SIC code 4813 with size
standard of 1500 employees. This requirement shall be a commercial
fixed price type contract. Solicitation is anticipated to be
released on or about 20 July 2001. The solicitation can be
viewed and downloaded from the Interagency Business Opportunity
Page. The web address is: http://abop.monmouth.army.mil, select
CECOM/USA Communications & Electronics Command as the contracting
activity. For assistance with the Fort Monmouth web site, call
1-800-414-2677. All questions related to this notice must be
addressed in writing, fax (520) 538-6701 or e-mail to the contract
specialist listed below. The Government will conduct a preproposal
conference and site visit on 1 August 2001 at Anniston Army
Depot, AL, Building 362, 7 Frankford Avenue, Anniston Army
Depot, AL (DOIM conference room). The conference will be from
1:00-2:00 pm (approximately) and will be followed by a site
visit from 2:00 3:00 pm. Offerors planning to attend are required
to notify the specialist listed below, in writing, of all attendees'
names (not to exceed three per company) prior to 27 July 2001
(NOTE: Offerors shall provide the attendees' names, so access
can be granted prior to the pre-proposal conference). An e-mail
response to the specialist listed below is acceptable. Questions
received prior to the conference must be received before 27
July 2001. Questions generated as a result of the preproposal
conference must be received before 14 August 2001. Written
responses to offeror-generated questions will be provided to
all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: peggy.hurst@hqasc.army.mil
EMAILDESC:
CITE: (W-200 SN50S3U2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-01-R-0019
DUE 082101
POC Peggy Hurst, (520) 538-7857
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Anniston Army Depot, AL. The proposed contract is for a
base year with four one-year options. The local exchange services
provider, certified by the state of Alabama, shall provide
local commercial communications service for Anniston Army Depot
which shall include, as a minimum but not limited to, local
access for commercial subscriber lines, local exchange digital
(ISDN PRI) trunk, directory number and number portability.
All responsible sources may submit an offer that shall be considered.
Sources responding to this requirement must indicate in writing,
whether they are a large, small, disadvantaged and /or women-owned
business. For this acquisition, a concern will be considered
small under NAICS code 51331/51333 and SIC code 4813 with size
standard of 1500 employees. This requirement shall be a commercial
fixed price type contract. Solicitation is anticipated to be
released on or about 20 July 2001. The solicitation can be
viewed and downloaded from the Interagency Business Opportunity
Page. The web address is: http://abop.monmouth.army.mil, select
CECOM/USA Communications & Electronics Command as the contracting
activity. For assistance with the Fort Monmouth web site, call
1-800-414-2677. All questions related to this notice must be
addressed in writing, fax (520) 538-6701 or e-mail to the contract
specialist listed below. The Government will conduct a preproposal
conference and site visit on 1 August 2001 at Anniston Army
Depot, AL, Building 362, 7 Frankford Avenue, Anniston Army
Depot, AL (DOIM conference room). The conference will be from
1:00-2:00 pm (approximately) and will be followed by a site
visit from 2:00 3:00 pm. Offerors planning to attend are required
to notify the specialist listed below, in writing, of all attendees'
names (not to exceed three per company) prior to 27 July 2001
(NOTE: Offerors shall provide the attendees' names, so access
can be granted prior to the pre-proposal conference). An e-mail
response to the specialist listed below is acceptable. Questions
received prior to the conference must be received before 27
July 2001. Questions generated as a result of the preproposal
conference must be received before 14 August 2001. Written
responses to offeror-generated questions will be provided to
all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: peggy.hurst@hqasc.army.mil
EMAILDESC:
CITE: (W-200 SN50S3U3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--REAL-TIME CONTROL
SOL RFQ177791
DUE 072501
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 1. Real-Time Control Rapid Prototyping System w/single
board processor 2. A/D and D/A conversion hardware 3. Digitial
I/O hardware 4. Connector Panels 5. Cabling 7. Software for
doing controls development and prototyping within the Matlab/Simulink
environment on a host PC. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from dSPACE, 22260 Haggerty Road,
Suite 120, Northville, MI 48167. THE AUTHORITY FOR OTHER THAN
FULL AND OPEN COMPETITION is 10 U.S.C. 2304(c)(2). The Controls
and Dynamics Technology Branch at NASA GRC currently uses the
dSPACE family of real-time control rapid prototyping system
hardware and software. This hardware/software is only available
from dSPACE. This real-time control rapid prototype system
consist of additional copies w/minor upgrades needed at GRC.
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, July 25, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. 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#RFQ177791
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-200 SN50S3W6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--VISIBROKER SOFTWARE AND MAINTENANCE
SOL N/A
POC Susan A. Nsangou, Contract Specialist (301) 496-6546
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. 1) VisiBroker 4.5 for Java Developer Solaris, 2.6, 7.0,
8.0 Manufacturer Part # VJD6145WWDD000 (4 each); 2) VisiBroker
4.5 for Java, Deployment per CPU per server Solaris Manufacturer
Part #VJD6145WWDV00S (20 each) and 3) Enterprise Platinum Support
Manufacturer Part #VBA0000USXAPY1 (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, Evaluation - Commercial Items; 52.212-4, Contract
Terms and Conditions - Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. 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. Synopsis NLM
01-178/SAN shall be referenced in all responses to this announcement.
The NLM intends to make one award on or about August 8, 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-200 SN50S3Z6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street 8th Floor, Denver, CO, 80202-3607
SUBJECT: D--UNVERIFIED MULTIFAMILY REAL ESTATE SALES AND/OR ASSESSORS
DATA
SOL Q1D8ANC0032
DUE 072501
POC Donna Searle, Contract Specialist, Phone 303-672-5281 x1815,
Fax 303-672-5062, Email Donna_A._Searle@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email Gay_E._Julian@hud.gov
DESC: The U.S. Dept of Housing and Urban Development is seeking
a company that can provide unverified multifamily real estate
sales and/or assessors data for all counties in Northern California
(all those from Monterey, Kings, Tulare, and Inyo north); Clark
and Washoe counties in Nevada; and the islandsof Oahu, Maui,
Kauai, and Hawaii in Hawaii. Specific data requirements are
available upon request. This would be a one-year contract.
Companies will need to submit their technical approach for
performing and managing the work as well a relevant experience
of your firm directly related to the requirement not later
than August 10.
LINKURL: http://www.eps.gov/spg/HUD/DFCO/DCO/Q1D8ANC0032/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3S4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA, FTS ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: D--MACHINE AIDED INDEXING SOFTWARE SYSTEM
DUE 081301
POC Mr. Peter McGarry, (202) 512-3199 or Mr. John Smith, (703)
306-6422
DESC: Lockheed Martin, the prime contractor for the U.S. General
Accounting Office Information Handling and Support Facility
(IHSF), will purchase a Machine Aided Indexing Software system
that will generate subject terms for GAO products. The software
will import the full text of a GAO document, evaluate the content
with respect to GAO's list of 3,000 approved subject terms,
and propose candidate subject terms to the user. GAO documents
include reports to Congress and legal decisions. Examples can
be found at www.gao.gov. The deliverables will include the
software, installation on GAO computers in Washington, DC,
integration into the GAO desktop in Washington, DC, training,
documentation, and the development of the rules that will enable
the software to produce candidate subject terms that would
match a human indexer 80% of the time. Full implementation
of machine aided indexing operations requires the following
items: software, vendor travel, installation, computer operations,
training, hotline support, project management, programming,
and complex rule building.
LINKURL: www.gao.gov
LINKDESC:
and legal decisions.
EMAILADD: johnt.smith@gsa.gov
EMAILDESC:
any questions concerning this notice.
CITE: (W-200 SN50S450)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Huntsville-Madison County Airport Authority, Attn: International
Intermodal Center (IIC), 1000 Glenn Hearn Blvd., Box 20008,
Huntsville, AL 35824
SUBJECT: E--PURCHASE, DELIVER AND INSTALL A RUBBER TIRED GANTRY
CRANE
SOL gpo491144
DUE 081401
POC Mitch Bradley 256-772-7084
DESC: Description of bid: The HMCAA requests proposals for manufacturing,
delivering, erecting, and installing a rubber tired gantry
crane and associated lifting devices at the International Intermodal
Center. Information and Bid instructions can be requested
by contacting Mitch Bradley at the International Intermodal
Center at 256-772-7082. Grant Requirements: Purchase of
this equipment will be financed through a grant from the Federal
Transit Administration and will be subject to all requirements
of the Federal Transit Administration. Proposal Due Date:
Sealed Bids will be received by the Airport Authority until
2:00 pm CDT on the 14th day of August,2001 Mandatory prebid
Conference: Will be held at 2:00 pm CDT on the 31st of July
2001 in the offices of the Airport Authority
EMAILADD: mitch@hsvairport.org
EMAILDESC:
e-mail
CITE: (W-200 SN50S3T8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--FUELS TREATMENT, BLUE MOUNTAIN DISTRICT, MALHEUR
NATIONAL FOREST
SOL RFP-4-01-31
DUE 081501
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Blue Mountain Ranger District,
Malheur National Forest. Work consists of fuels treatment including:
thinning, hand piling and mechanical slash busting. Solicitation
will be for commercial item, indefinite quantity (min. of 600
acres, max. of 5000 acres), multiple awards anticipated. Levels
of fuel loading will be identified for each subitem. Awarded
contractors will be required to provide for all types of work
to be performed. This project is totally set aside for small
business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S2O8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--TREE THINNING, SLASH PILING, LOP AND SCATTER
SOL RFQ-R5-SS-16-01-118
DUE 081601
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: This project consists of tree thinning by use of chainsaws,
slash piling, lop and scatter and brush removal on the Groveland
Ranger District. There are two bid items for an estimated 352
acres. Work is estimated to start August 13, 2001. Requests
for specifications may be faxed to 209-533-3175. All responsible
sources may submit a quote which will be considered. See Note
(1).
CITE: (W-200 SN50S3O1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: F--DEVELOPING AN HIV/AIDS - COMMUNITY BASED NATURAL
RESOURCE MANAGEMENT BRIEF AND TOOL KIT
SOL N/A
POC C. Susan Rupprecht, Fax: 202-216-3052, Email: srupprecht@usaid.gov,
Contracting Officer, Sheila Bumpass, E-mail: sbumpass@usaid.gov
DESC: The U.S. Agency for International Development (USAID),
is soliciting interested parties under Request for Quotation
M/OP-01-079 "Developing an HIV/AIDS-Community Based Natural
Resource Management Brief & Tool Kit". The HIV/AIDS epidemic
is a global crisis that requires attention and action by all
sectors professions. In order to address this issue, USAID
Africa Bureau, Office of Sustainable Development, Environment
Team has been an active participant in the Africa Bureau's
HIV/AIDS multi-sector task force. The task force has been successful
in bringing diverse development professionals together in order
to address the HIV/AIDS issue effectively. In the past decade,
several African countries have introduced Community-Based Natural
Resource Management(CBNRM) projects in rural areas. CBNRM can
be defined as: "CBNRM is the management of natural resources
under a detailed plan developed and agreed to by all concerned
stakeholders. The approach is community based in that the communities
managing the resources have the legal rights, the local institutions,
and the economic incentives to take substantial responsibility
for sustained use of these resources. Under the natural resource
management plan, communities become the primary implementers,
assisted and monitored by technical services'." CBNRM aims
to combine both conservation and development initiatives aimed
at promoting rural development and participatory decision making-based
on natural resources while encouraging conservation awareness.
To promote local stewardship, USAID has funded household and
community programs that help developing countries manage forests
and other natural resources. Efforts made to shift resource
stewardship responsibilities from public agencies to local
organizations has required extensive educational efforts of
the staff of local non-governmental organizations (NGO's).
Responsible management of the world's natural resources, particularly
in HIV/AIDS affected countries, is critical to sustainable
economic and social progress locally, nationally, and globally.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation. This CBD
notice can be viewed and downloaded using the Agency Web Site.
The request for quotation, once issued, can also be downloaded
from the Agency web (http://www.info.usaid.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Announcements and Solicitations.) The Request for Quotation
will be available on the USAID web-site on or about 15 days
after publication of this notice. Receipt of the Request through
the INTERNET must be confirmed by written notification to the
contact person above. It is the responsibility of the recipient
of the solicitation document to ensure that it has been received
from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: srupprecht@usaid.gov or sbumpass@usaid.gov
EMAILDESC:
CITE: (W-200 SN50S3W0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--VEGETATION AND CLIMATE CHANGE NUMERICAL ANALYSES
DUE 090301
POC Marilyn Hutchison, (303) 236-9321 or FAX (303) 236-2710
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey is conducting on-going
research on both past and future vegetation and climate changes
in the western United States. The USGS requires data on the
potential scope of the environmental effects of climate changes
in terms that are accessible to land managers, policy makers,
and others who manage resources or estimate future hazards.
The vendor shall provide unique numerical analysis capabilities,
software, visualization tools, and experience for the analysis
and illustration of the statistical relationships between vegetation
and climate. Vendor shall: 1) Conduct numerical analyses of
the relations between plant distributions and climatic parameters
for 82 plant species in the state of Alaska; 2) Provide graphical
displays of these relations; 3) Use the relations between plant
distributions and climatic parameters (from previous years'
work and from present findings) to estimate the potential future
occurences of native North American tree species at nine (9)
United States National Parks; 4) Use the relations between
plant distributions and climatic parameters (from previous
years' work and from present findings) to estimate the past
climatic conditions for four packrat midden localities for
ten (10) selected time periods over the past 20,000 radiocarbon
years; 5) Provide mapped displays and diagrams of the results
of findings; 6) Conduct numerical analysis to establish the
relations between climatic parameters and the distributions
of ecoregions as defined by three different classifications
(Kuchler, Bailey, and World Wildlife Foundation); and 7) Provide
graphical displays of the results of findings. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 5.302-1, the Government considers the services
specified as a sole source from University of Colorado, Institute
of Arctic and Alpine Research, Boulder, Colorado, and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required services
are invited to submit in writing an affirmative response to
this announcement, and such other materials which correspond
to the required items stated herein. This information will
be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Acquisition and Grants
CITE: (W-200 SN50S3X9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MOLLUSK SURVEYS, TILLAMOOK RESOURCE AREA, SALEM DISTRICT,
OREGON
SOL HAQ013098
DUE 082001
POC Tiffany Young 503-952-6218, FAX: 503-952-6312
DESC: The work consists of conducting terrestrial mollusk surveys
in approximately 1661 acres using the protocol described in
the "Survey Protocol for Terrestrial Mollusk Species (Version
2.0)". Using qualified mollusk surveyors, the Contractor shall
locate, collect and document the 7 targeted mollusk species.
Two complete visits to each survey unit, one in the spring
and one in the fall, are required to meet the terms of the
survey protocol. Project sites are located in the Tillamook
Resource Area of the Salem District, BLM, Oregon, Washington
and Yamhill counties. Survey work will be in forested areas,
frequently in steep terrain. Estimated start work date is April
15, 2002 and performance time is 260 calendar days. This contract
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-200 SN50S454)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: G--CARE OF REMAINS FOR FORT BRAGG AND POPE AFB NORTH
CAROLINA
SOL DAKF40-01-R-0040
POC Lynn Ellison Contract Specialist (910)396-4362 X230 Karen
Rainville Contracting Officer (910)396-4362 X 226 DAKF40
DESC: CARE OF REMAINS FOR ACTIVE DUTY MILITARY PERSONNEL ON FORT
BRAGG AND POPE AIR FORCE BASE, NORTH CAROLINA, SOL DAKF40-01-R-0040,
ESTIMATED DUE DATE OF 101601, POC CONTRACT SPECIALIST LYNN
ELLISON (910) 396-4362 X230. Base Performance Period is for
one year with four (4) one-year option periods. The North American
Industry Classification System (NAICS) is 81220, size standard
of $5 million. A requirement type contract is anticipated.
The "Area of Performance" is defined as any area within 30
miles of Womack Army Medical Center, Fort Bragg, North Carolina.
The FSC/Service code is G001. Offer due date is estimated.
The offer due date and time will be included in the solicitation.
It is now a requirement that all contractors doing business
with the Department of Defense be registered with CCR (the
website may be accessed on the internet at: www.ccr2000.com
to register). Upon release to the public, the solicitation
as well as amendments will only be available via the internet
at website: www.bragg.army.mil/www-doc. Contractors will not
be directly notified of solicitation amendments.
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
via e-mail
CITE: (W-200 SN50S451)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--FY 2001 FEDERAL MOTOR VEHICLE SAFETY STANDARD (FMVSS)
NO. = 304,=20
SOL DTNH22-01-B-01158
DUE 090501
POC Henrietta Mosley, Contract Specialist, Phone (202) 366-9570,
= Fax (202) 366-9555, Email hmosley@nhtsa.dot.gov
DESC: The contractor shall furnish the necessary qualified personnel,
= facilities, materials, supplies, and equipment to perform
the = inspection and compliance testing services necessary
to determine = conformance of sample CNG containers, provided
to the contractor as = Government Furnished Test Items (GFTI),
with the requirements of FMVSS = No. 304, "Compressed Natural
Gas (CNG) Fuel Container Integrity". = Reporting services will
be required in conjunction with the inspection = and compliance
testing services. Bidders must have a fully operational = test
facility capable of meeting all testing requirements specified
by = the solicitation and the Laboratory Test Procedure. In
addition, the = government may require a demonstration test
at the Bidder's expense = prior to Contract Award using the
same facilities, materials, = personnel, and equipment that
the Bidder proposes to use in the = performance of the contract.
Subcontracting of compliance testing or = any portions of a
compliance test will NOT be permitted. Manufacturers = of vehicles
and/or components to be tested are not eligible for award =
of this requirement. It is contemplated that a fixed-price
type = contract will be awarded for this effort. The anticipated
period of = performance is twelve (12) months with four (4)
additional twelve (12) = month option periods. The anticipated
issuance date is August 3, 2001. = The solicitation and any
documents related to this procurement will be = available over
the Internet. These documents 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 FedBizOpps
page is = www.fedbizopps.gov or www.eps.gov . It is the offeror's
responsibility = to monitor the Internet site for the release
of the solicitation and = amendments (if any). Potential offerors
will be responsible for = downloading their own copy of the
solicitation and amendments (if any).
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-B-01158/listing.=
html
LINKDESC:
notice
CITE: (D-200 SN50S3H6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--H -- TESTING SPECIALIST
SOL F22608-01-T-0071
DUE 072401
POC Michelle Perez, Contracting Specialist, Phone 662-434-7766,
= Fax 662-434-7764, Email michelle perez@columbus.af.mil -
Glenna = Thompson, Contract Specialist, Phone (662)434-7762,
Fax (662)434-7764, = Email glenna.thompson@columbus.af.mil
DESC: 17. TESTING SPECIALIST. (i) This is a combined = synopsis/solicitation
for commercial services prepared in accordance = with the format
in FAR Subpart 12.6, as supplemented with additional = information
included in this notice. Period of performance is 1 Oct 01
= ? 30 Sept 02. This announcement constitutes the only solicitation.
= Quotes are being requested and a written solicitation will
not be = issued. (ii) The solicitation number for this request
is = F22608-01-T-0071 and this is a Request for Quote. (iii)
Incorporated = provisions and clauses are those in effect through
Federal Acquisition = Circular 97-27. Copies of applicable
provisions and/or clauses may be = obtained by calling the
point of contact listed in this announcement. = (iv) This RFQ
is set-aside for a small business; the NAICS code is = 611710
and the size standard is $5 million. (v) In this solicitation,
= the estimated requirement is for nine educational sessions
per month = for the contract period of one year. There are
three line items in = this solicitation and quotes are being
requested by ITEM, DESCRIPTION, = UNIT PRICE, AND TOTAL PRICE.
As required: 0001 Testing Specialist, = 108 sessions $______
$______ . (vi) Statement of need: Services = non-personal:
Provide all labor, tools, parts, materials, facilities, = and
transportation necessary to perform the services as a test
= specialist. Session to be defined as the testing of at least
five = scheduled individuals per session, to include administrative
tasks = related to these tests. Qualifying tests include, but
are not limited = to CLEP, DANTES, GED, GRE, GMAT, ASE, ECI,
institutionally required = admissions tests, civilian institutions
make up examinations, and any = test required by USAF if not
normally administered through the local = military test control
officer. (vii) Services to be performed at = Columbus AFB Education
center (building #916) for the period of 1 Oct = 01 through
30 Sept 02. Contract is estimated to be 9 sessions per = month.
(viii) This commercial acquisition incorporates the following
= clauses and provisions: 52.212-1, Instruction to offerors
Commercial, = Addenda to 52.212-1 Incorporates the statement
All references to offer = and offeror are hereby changed to
read quote and quoter respectively, = paragraph (a) The NAIC
code is 611710, size standard is $5 million. = Quotes will
be evaluated according to lowest responsible, responsive =
quote. 52.212-4, Contract Terms and Conditions Commercial Items.
= Addenda to 52.212-4, Contract Terms and Conditions, incorporate
the = statement All references to offer and offeror are hereby
changed to = read quote and quoter respectively. Addenda to
paragraph (c) Changes: = Add the following sentence a unilateral
modification for administrative = changes such as changes in
paying office, appropriation date, etc. is = authorized. Clause
52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Commercial Items, applies to =
this acquisition. All quoters shall include a completed copy
of = 52.212-3, Offeror Representations and Certification Commercial
Items, = which applies to this acquisition found in 52.252-2,
Clauses = Incorporated by Reference, states As prescribed in
52.107(b), insert = the following clause: Clauses Incorporated
by Reference (Feb 1998). = 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://farsite.hill.af.mil/. Clause 52.232-18,
= Availability of Funds, and clause 52.217-9. All quotes are
due NLT 1200 = CST on 24 July 2001, to 14th Contracting Squadron,
555 Seventh Street, = Room 113, Columbus AFB, MS 39710-1006.
Comments, questions, and = suggestions regarding this RFQ may
be directed to 2Lt Michelle M. Perez = (662) 434-7766 or TSgt
Thompson 662/434-7762. Fax quotes will be = accepted at 662/434-7764
and will be subject to the deadline conditions = above.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0071/listing.=
html
LINKDESC:
notice
CITE: (D-200 SN50S3L3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: J--MAINTENANCE AND REPAIR WARDROBES, WALL LOCKERS, AND
THREE DRAWER CHESTS
SOL DABT31-01-B-0016
DUE 091801
POC Robert E. Ebaugh, Contract Specialist (573)596-0261, Donald
F. Blotzer, Contracting Officer (573)596-0251
DESC: The Contractor shall maintain and repair wardrobes, wall
lockers and three darwer chests located at Fort Leonard Wood,
Missouri. The items to be repaired and maintained will consist
of wood or metal wardrobes, wall lockers and three drawer chests
from five different manufacturers as follows: KLN, Dehler,
Community Metal, Unitron and Bakar. Maintenance and repair
shall consist of repair or replacement of hardward, shelves,
top bottom, sides, and drawers as directed by the Contracting
Officer. Project is a total small business set aside. SIC;7641;
size standard is $5.0 mil; NAICS 811420. Period of performance
will be 1 December 2001 through 30 November 2002 with a possible
four one-year option periods. Solicitations will be provided
in response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted. FAX (573)596-0267.
Projected solicitation issue date is 15 August 2001. Estimated
closing date is 18 September 2001. All responsible small
business sources may submit a bid, which shall be considered
by the agency.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-199 SN50S2O1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE SERVICES FOR CASSETTE READER (FUGI MODEL)
SOL DADA09-01-T-0348
DUE 073101
POC PAT SINGER, Contracting Specialist 915-569-2941, Kathy Parkin,
Contracting Officer, 915-569-2815
DESC: Contractor provide non-personal medical maintenance service
for cassette reader, model no's FCR5000, SN 9682621 & 9682610,
AND FCR5000R, SN 0612923. Full service, 8 am to 5 pm Monday
thru Friday excluding Federal holidays and weekends. Service
include labor, parts, glassware, materials, excluding disposables,
consumable supplies, damage due to acts of God, neglect, abuse,
misuse. Repair parts, calibration, upgrading and preventive
maintenance is on a call basis of the equipment listed. Services
to be provided at William Beaumont Army Medical Center, El
Paso, TX. Period of performance is 1 Aug 2001, or date of award,
whichever is later, thru 30 Sep 2001 with 4 one year option
periods. All responsible sources may submit a quotation which
shall be considered by this agency. Solicitation is available
to interested parties through electronic data interchange (EDI).
Requests for solicitation my be requested by FAX. No telephone
request will be accepted.
CITE: (W-199 SN50S2P4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--J -- PAINTING AEROSPACE GROUND EQUIPMENT
SOL F31610-01-Q0400
DUE 073101
POC Peter Hazlinsky, Contract Jman, Phone 919-722-5605, Fax =
919-722-5424, Email peter.hazlinsky@seymourjohnson.af.mil -
Maria = Niece, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email = maria.niece@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and = perpared in accordance with the format in Federal
Acquisition = Regulation (FAR) document subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; quotes are
being requested. Solicitation number = F31610-01-Q0400 is being
issued as a request for quotation (RFQ). The = government intends
to issue a purchase order for painting Aerospace = Ground Equipment.
No partial quotes will be considered. Please = acknowledge
all items on the quotations (see attached). The provisions
= and clauses applicable to this purchase order are included.
NAICS = CODE: 811121 Quotes must be valid for 30 calendar days
after the due = date of this RFQ. The proposed contract is
100% set-aside for small = business concerns. It is anticipated
that the solicitation will be = posted on 17 July 2001 on the
Government's Electronic Posting System = (EPS) at www.eps.gov.
Paper copies are not available. A site visit = will be conducted
for this solicitation. Date for site visit will be = 25 July
at 0900hrs. All contractors interested, please call 4th = Contracting
Squadron POC prior to site-visit. Meet at 1695 Wright = Brothers
Avenue, Seymour Johnson AFB, NC. [[Point of contact for this
= solicitation and site visit information is Lt Matt Hazlinsky,
phone = number 919-722-5606. Secondary point of contact is
SrA Maria Niece, = phone number 919-722-5422.]] You must register
on the EPS web site in = order to receive notification of changes
to the solicitation. Please = submit any questions regarding
the solicitation in writing at the site = visit. Include the
following information with your request: (1)Company = Name,
(2)Point of Contact, (3)Phone and FAX Numbers, (4)E-mail Address,
= (5)Street Address with 9-digit Zip Code, and (6)Business
Size Status. = E-mail is the preferred method of providing
this information. Note: = Any prospective contractor must be
registered in the Central Contract = Registration (CCR) in
order to be eligible for award. Registration = requires applicants
to have a DUNS number. Registering may take up to = 3 weeks
to process. Recommend registering immediately in order to be
= eligible for timely award, at www.ccr2000.com. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q0400/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2Q8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--INSPECT AND MAINTAIN HANGAR DOORS
SOL F31610-02-Q0019
DUE 080201
POC Peter Hazlinsky, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email peter.hazlinsky@seymourjohnson.af.mil - Maria Niece,
Contract Jman, Phone 919-722-5605, Fax 919-722-5424, Email
maria.niece@seymourjohnson.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. The solicitation number is F31610-02-Q-0019 and is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The North American
Industry Classification System code is 541350(for coding purposes
only) and the small business size standard is $5.0 Million
for this acquisition. The estimated dollar value of this project
is between $25,000 and $100,000. The proposed contract is 100%
set-aside for small business concerns. This procurement consists
of providing all labor, supplies, materials, supervision, transportation,
equipment, and all else necessary to Inspect and Maintain Hanger
Doors at Seymour Johnson AFB, NC. The following provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors
? Commercial; the Government will award a purchase order resulting
from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government, price, and other
factors considered. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by reviewing the Federal Acquisition Regulation
Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions ? Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders ? Commercial Items
applies to this acquisition. The entire solicitation will be
released solely on the FedBizOpps website, www.eps.gov. (Paper
copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: peter.hazlinsky@seymourjohnson.af.mil
or by the U.S. Postal Service. A site visit will be held on
26 July at 0900hrs. If interested, you may contact Lt Hazlinsky
by phone at 919-722-5606. Secondary contact is SrA Maria Niece
who may be contacted at 919-722-5422. Quotations (Offer Schedule
and Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 02 Aug 2001, 5 p.m. local time. To be eligible
for award, Offeror must be Central Contractor Registered (CCR).
Information concening CCR registration requirements may be
viewed via the Internet at http://ccr.edi.disa.mil or by calling
the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-Q0019/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2Q9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--MAINTENANCE OF FUME AND EXHAUST HOODS
SOL DAAD16-01-T-0171
DUE 081601
POC Raymond Golaszewski (508) 233-4289
DESC: The contractor shall, semi-annually inspect and maintain
each of the listed exhaust units . Inspections and maintenance
shall be made Monday through Friday between 7:00 AM and 5:30
PM. On all units during inspection, the contractor, shall examine,
clean, adjust, and lubricate each exhaust unit. The contractor
shall replace any broken or missing screws, or bolts on motor
covers, motor mountings, and fan mounting hardware. After the
maintenance is completed on all exhaust units, the contractor,
shall check the flow rate of all Laboratory hood exhausts and
provide a written report to the Contracting Officer's Representative
(COR). Measurement of the flow rate for the fume hoods shall
be taken at the front of the hood opening at approximately
the center. Measurement of the flow rate for the latrine exhaust
systems shall be taken at the exhaust grille. Measurement of
the flow rate at chase exhaust fans shall be taken at the discharge
on the roof. Flow rate shall be measured and reported in linear
feet per minute. Laterile exhaust grille shall be removed and
cleaned at each inspection. This acquistion is a one hundred
per cent (100%) set-aside for small business. The Standard
Industrial Classification (SIC) for this procurement is 1711
and the Small Business size is $7.0 mil. The Government anticipate
awarding a single firm fixed price contract for a base year
and two option years. The Solicitation is available only on
our web site www3.natick.army.mil . A site visit will be held
on 9 August 2001. See Note 1.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-200 SN50S336)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--AIR CONDITIONING AND REFRIGERATION MAINTENANCE
SOL DAAD16-01-R-0021
DUE 081701
POC Raymond Golaszewski (508) 233-4289
DESC: Contractor shall furnish all labor, materials, and equipment
necessary to provide full maintenance, emergency services,
and inspections of Government owned air conditioning and refrigeration
equipment as specified in the scope of work. This acquisition
is one hundred per cent (100%) set aside for small business.
The Standard Industrial Classification (SIC) for this procurement
is 1711 and the small business size is $7.0 mil. The Government
anticipates awarding a single firm fixed price contract for
a base year and two option years. The solicitation is only
available on our web site www3.natick.army.mil A site visit
will be held on 8 August 2001. See Note 1.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-200 SN50S341)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--MAINTENANCE AND CHEMICAL TREATMENT TO COOLING TOWERS
SOL DAAD16-01-R-0017
DUE 073101
POC Raymond Golaszewski (508) 233-4289
DESC: The contractor shall furnish all labor, materials, and
equipment necessary to provide full maintenance, emergency
services, inspection and chemical treatment of Government owned
cooling towers as specified in the scope of work. The following
work described applies to cooling towers, components, including
but not limited to, drive belts, fans, pumps, electric motors,
variable frquency drives, valves, operators and controls. This
acquisition is a one hundred per cent (100%) set-aside for
small business. The Standard Industrial Classification (SIC)
for this procurement is 1711 and the small business size is
$7.0. The Government anticipates awarding a single firm fixed
price contract for a base year and two option years. The solicitation
is available only on our web site www3.natick.army.mil See
Note 1.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-200 SN50S350)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: J--WARRANTY ADJUSTMENTS AND UPGRADES TO SOUTHERN AVIONICS
= ANTENNA TUNING UNITS
SOL Reference-Number-DTCG44-01-Q-ATU0100
DUE 080101
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: The Command and Control Engineering Center (C2CEN), USCG
intends = to purchase on a non-competitive basis with Southern
Avionics Company, = Beaumont, TX warranty adjustments and upgrades
to the Southern Avionics = PC1KILO Antenna Tuning Unit. This
procurement will be processed in = accordance with FAR Part
13. This proposed action is for supplies for = which the Government
intends to solicit and negotiate with only one (1) = source
under the authority of FAR Subpart 6.302. This notice of intent
= is not a request for competitive quotes. A determination
by the = Government not to compete this proposed purchase order
based upon = responses to this notice received would normally
be considered, solely = for the purpose of determining whether
to conduct a competitive = procurement. The requirement is
to have Southern avionic Company = upgrade twenty units to
be furnished with Government Furnished = Equipment and twenty
units for upgrade without Government Furnished = Equipment.
The units will be upgraded in accordance with the = Government?s
Statement of Work. The units will be shipped to the = manufacturer
and returned to USCG Engineering Logistics Center upon = completion.
The NAICS Code is 811219, $5.0M. . Small business firms = that
are interested in proposing on this requirement must respond
in = writing no later than 15 days from the date of this publication.
Small = Business firms must provide certification as an authorized
Southern = Avionics Company repair facility. All requests for
information are to = be faxed or e-mailed in to (757) 686-4018
or chouck@c2cen.uscg.mil. See = Note 1 and 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-A=
TU0100/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S372)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: J--REPAIR DINING FACILITY, BLDG 408
SOL F14614-01-R0003
DUE 090601
POC Delbert Rinehart, Contract Specialist, Phone (316) 759-4522,
= Fax (316) 759-4507, Email delbert.rinehart@mcconnell.af.mil
- John = Stokes, Contract Specialist, Phone (316) 759-4516,
Fax (316) 759-4538, = Email john.stokes@mcconnell.af.mil
DESC: The following solicitation will be issued on or about 6
Aug 01: = F14614-01-R0003. The contractor will provide all
labor, materials, = tools, expertise, testing and equipment
necessary to complete work in = accordance with Drawings and
Specifications to Repair Dining Facility, = Building 408. This
project includes repair or replacement of all food = service
equipment, exhaust hoods, reconstruction of office area, repair
= or replacement of all mechanical equipment on the roof, replacement
of = existing built-up roof, the addition of a fire sprinkler
system, = replacement of fire detection and alarm systems,
providing new floors, = wall tiles, carpet, ceiling and painting
of the interior. The = performance period is 180 calendar days.
The magnitude of this = project is between $1,000,000.00 and
$5,000,000.00. The North = American Industry Classification
System Code assigned to this = acquisition is 23332, size standard
of $7 million. This requirement = will be solicited unrestricted
to both large and small businesses. The = Request for Proposal
(RFP) package will be available for downloading = and viewing
at http://www.eps.gov. All contractors must be registered =
with the Central Contractor Registration (CCR) to be eligible
for = award. To register with CCR, use web site www.ccr2000.com
or contact = by telephone at (888) 227-2423. A site visit will
be conducted on or = about 15 Aug 01 at McConnell AFB. Exact
site visit and proposal dates = will be available upon issuance
of the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R0003/listing.html=
LINKDESC:
notice
CITE: (D-200 SN50S3C3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSA 1940 Allbrook Dr Suite 3 WPAFB OH, 45433-5309
SUBJECT: J--CLEAN AIR DISTRIBUTION SYSTEM
SOL AIR_CLEANING
DUE 073101
POC Lyn Kottman,(937) 257-6147 ext. 4209
DESC: Background "Period of performance is 1 Oct 01- 30 Sep 02.
Four one-year options may be awarded. NAIC code 561790 size
standard $5M. Proposed acquisition is 100% set aside for small
business. The Statement of Work, Schedule Page (to be filled
in by the offeror) Past performance Questionnaire, Wage Determination
and Solicitation are posted on the internet at http://www.pixs.wpafb.af.mil.
Closing date is 31 July 01. A Firm Fixed Price Indefinite Quantity
type commercial contract is contemplated to furnish all parts,
labor, devices, equipment, appliances and materials and perform
all operations necessary in connection with the cleaning and
decontamination of the air handling systems complete. These
systems shall include supply, return, fresh air intakes and
ducts, exhaust air ducts including roof discharges, registers,
grilles, diffusers, dampers, fans, fan housings, fan wheels,
blades, plenums, air handling units and coils, both heating
and cooling. It further includes all removal, cutting into,
replacement and repairs, which might be necessary in the performance
of the contract. The contractor shall furnish all equipment,
labor and materials and shall perform all operations necessary
to complete the work. The site of the work is various buildings
at Wright Patterson Air Force Base. Direct all requests for
solicitations and routine communication to Lyn Kottman, Acquisition
Business Specialist (937) 257-6147 ext. 4209. 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
Ombudsman Mr. Michael Higgins, ASC/SYA (937) 255- 6005 e-mail
michael.higgins@wpafb.af.mil with serious concerns only. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AIR_CLEANING/AIR_CLEANING.asp
LINKDESC:
EMAILADD: lynette.kottman@wpafb.af.mil
EMAILDESC:
CITE: (D-200 SN50S3E1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--HELICOPTER WASHING SERVICES
SOL N00604-01-T-B086
DUE 082401
POC Richard J. Harr, (808) 473-7564, Contracting Specialist,
Sharon L. Gault, Contracting Officer
DESC: This solicitation is for commercial services prepared in
accordance with the format in FAR Part 12.6 and 13.5. This
requirement provides for the washing of CH-53D helicopters
at the Marine Corps Base Hawaii, Kaneohe Bay, Hawaii, Island
of Oahu. The Government projects the number of helicopters
to be washed each month to range from 30 to 70. A fixed-price
contract is anticipated with a performance period from 1 October
2001 through 30 September 2002 with four (4) 12-month option
periods. A site visit will be included in the solicitation.
The Government intends to include clause FAR 52.217-8, Option
to Extend Services in the solicitation. See Note 1 (100% small
business set-aside). When issued, the solicitation will be
posted at: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html.
Subsequent amendments to the solicitation, if any, will only
be publicized via the referenced web page. The Government will
not mail, fax, or email the solicitation or any amendment thereto.
Because this will be a web based solicitation, a Bidders Mailing
list will not be maintained. Offerors are responsible for checking
the referenced web page early and periodically for any solicitation
amendments. The Government is not responsible for any loss
of Internet connectivity or for an offerors inability to access
the document posted on the referenced web page. Questions regarding
solicitation may be addressed to Richard J. Harr at (808) 473-7564,
(808) 473-5750 (fax) or email at richard_j_harr@pearl.fisc.navy.mil.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
LINKDESC:
EMAILADD: richard_j_harr@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-200 SN50S3E9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--J -- PREVENTIVE MAINTENANCE AND REPAIRS OF HOISTS,
CRANES = AND LIFTS
SOL F38610-01-R-0009
DUE 090701
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax = (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
DESC: ****THIS IS A MODIFICATION TO CORRECT THE NAICS CODE AND
SIZE = STANDARD. THE NAICS CODE IS 235990 AND THE SIZE STANDARD
IS $11.0. = The 437th Contracting Squadron, Charleston AFB
SC, intends to negotiate = and award a Firm Fixed-Price Contract
for preventive maintenance, = inspections and repair of various
types of Cranes, Hoists and Lifts at = various buildings on
Charleston AFB SC. The resultant conract will be = subject
to the Service Contract Act. The contractor will be required
= to provide all personnel, labor, equipment, tools, materials,
= supervision, and other items as necessary to provide preventive
= maintenance, inspections and repair of Cranes, Hoists and
Lifts. The = proposed contract is being considered as 100%
set aside for small = business. This acquisition will be accomplished
as a commercial = purchase using simplified acquisition procedures
in accordance with = Federal Acquisition Regulation Parts 12
and 13. The performance period = is one base year beginning
1 Oct 01 through 30 Sep 02, with 4 one year = option periods.
Basis of award will be price and past performance = being weighed
as equal factors. Release of the solicitation will be = via
the internet only. Interested parties may download the = solicitation
from http://www.eps.gov, where it expected to be posted on
= or about 08 Aug 01. No paper copies of this solicitation
will be = issued. The closing date and time of submission of
offers will be = contained in the solicitation package. When
the solicitation is = posted, it is imperative interested parties
review this site frequently = for any updates/amendments. By
submission of an offer, the offeror = acknowledges the requirement
that a prospective awardee must be = registered in the Central
Contractor Registration (CCR) database at = www.ccr2000.com
prior to award, during performance and through final = payment
of any contract resulting from this solicitation. Lack of =
registration in the CCR database will render the offeror ineligible
for = award. All responsible sources may submit a proposal,
which will be = considered by the agency. North American Industry
Classification = System (NAICS) code 333923 and size standard
$5.0 apply. For more = business opportunities visit the following
websites: = http://selltoairforce.org and http://sba.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-200 SN50S3H3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: J--MAINTENANCE OF MARCONI EQUIPMENT AT THE NAVAL HOSPITAL,
= OAK HARBOR, WA
SOL N00406-01-R-5208
DUE 082301
POC Sherry Barnett, Supervisory Contract Specialist, Phone =
360-476-3618, Fax 360-476-5670, Email = sherry_k_barnett@puget.fisc.navy.mil
- Virginia Dashiell, Supervisory = Contract Specialist, Phone
360-476-7175, Fax 360-476-6479, Email = virginia_a_dashiell@puget.fisc.navy.mil
DESC: MAINTENANCE OF MARCONI EQUIPMENT AT THE NAVAL HOSPITAL,
OAK = HARBOR, WA. Services to include all parts, labor, and
travel for = performing two preventative maintenance calls
and remedial services = (excluding all x-ray tubes, image amplifiers,
camera tubes, = accessories, and consumables) for Marconi Equipment.
The base period = of performance shall be from 1 October 2001
through 30 September 2002. = Four 1-year option periods will
also be evaluated and may be = unilaterally exercised by the
government. The government anticipates = award of a single
firm fixed price, requirements type contract under = procedures
for commercial services (FAR part 12) using simplified = acquisition
procedures (FAR 13.5). Prospective offerors not CCR = registered
should immediately begin the registration process. The = solicitation
will be posted to the NECO website: = http://www.neco.navy.mil
under "Business Opportunities" and = solicitation number "N0040601R5208".
The Government will distribute no = hard copy solicitation
or amendments. The Government will not mail, = fax, or email
the solicitation or any amendments thereto. Subsequent = amendments,
if any, will be transmitted ONLY via the NECO website. = Prospective
offerors are responsible for checking the NECO website = early
and periodically for any solicitation amendments. Prospective
= offerors should not expect notification that an amendment
has been = issued. The NECO website is occasionally inaccessible
due to = maintenance. The Government is not responsible for
any loss of = Internet connectivity or for an offeror's inability
to access the = document posted on the reference website. All
responsible sources may = submit an offer which shall be considered
by Fleet and Industrial = Supply Center, Puget Sound.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5208/listing.h=
tml
LINKDESC:
notice
CITE: (D-200 SN50S3O9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- CHANGE-OUT AND WEIGHT TEST SHIPBOARD DAVIT CRANE
ON USCGC VIGILANT (WMEC-617)
SOL DTCG80-01-Q-3FAH16
DUE 072501
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-01-Q-3FAH16 is
modified to change the quote due date to July 25, 2001 1600
Eastern Standard Time. All other infomation contained in the
original solicitation is correct.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAH16/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3P1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--MAINTENANCE OF ENVIRONMENTAL CHAMBERS
SOL N00600-02-Q-0034
DUE 072701
POC Ermine B. Mikell 202-762-1613 (FAX) 202-762-1074.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the U.S. Naval Observatory.
This requirement is for maintenance, repairs and emergency
services to environmental chambers. The place of performance
is Washington, DC. The period performance is 01 Oct 01 thru
30 Sep 02. This requirement is 100% Set-Aside for Small Business.
The NACIS Code is 81131 with a corresponding size standard
of 5.0 million. If no reponse is received from small business
concerns, the RFQ may be issued on an unrestricted basis.
LINKURL: farsite.hill.af.mil
LINKDESC:
EMAILADD: ermine_mikell@fmso.navy.mil
EMAILDESC:
CITE: (W-200 SN50S3S2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: J--MAINTENANCE CONTRACT NUCLEAR MEDICINE EQUIPMENT,
ELSCINT CAMERA SYSTEMS, ETC.
SOL IFB521-005-02
POC Paul Weathersby, (205) 554-2854
DESC: The Department of Veterans Affairs Medical Center, located
in Birmingham, Alabama requires a maintenance contract for
equipment located in Our Nuclear Medicine Department located
at this hospital. The equipment that will be covered by this
contract will consist of the following: (1) Elscint Inc., Apex
Helix; (2) Elscint Inc.,Apex Sp4M; (3) Elscint, Inc., VARICAM-VARISPECT
B; (4) Elscint, Inc., SPX-6; (5) United Technlogies Packard,
COBRA 2; (6) United Technologies Packard, B1900; (7) Inited
Technologies Packard, 5005. Contract will require preventive
maintenance and repair services to include all labor, supervision,
and part necessary to maintain this equipment within factory
specification. Contractor shall perform semi-annual preventive
maintenance inspections at six month intervals and repairs
as indicated in the contracts statement of work. This contract
will be for a base year plus four option years. Contract to
begin October 1, 2001. The NAICS for this procurement is 811219.
The estimated date of solicitation issuance is August 8, 2001.
All requests for a solicitation package MUST be in writing
to the address listed above, or faxed to my attention at (205)
554-2894. NO TELEPHONE REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3V6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: J--MAINTENANCE CONTRACT, PULMONARY FUNCTION LAB EQUIPMENT
SOL IFB521-004-02
POC Paul Weathersby (205) 554-2854
DESC: The Department of Veterans Affairs Medical Center, located
in Birmingham, Alabama requires a maintenance contract for
equipment located in our Pulmonary Function Lab located at
this hospital. The equipment that will be covered by this contract
will consist of the following: (1) Medigraphics, Elite DX;
(2) Sensormedics, 2200. Contract will require preventive maintenance
and repair services to include all labor, supervision, and
part necessary to maintain this equipment within factory specification.
Contractor shall perform semi-annual preventive maintenance
inspections at six month intervals and repairs as indicated
in the contracts statement of work. This contract will be for
a base year plus four option years. Contract to begin October
1, 2001. The NAICS for this procurement is 811219. The estimated
solicitation issuance date is August 8, 2001 All requests for
a solicitation package MUST be in writing to the address listed
above, or faxed to my attention at (205) 554-2894. NO TELEPHONE
REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3W4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: J--MAINTENANCE CONTRACT, MARCONI CT-SCANNER X-RAY SYSTEM
SOL IFB521-003-02
POC Paul Weathersby (205) 554-2854
DESC: The Department of Veterans Affairs Medical Center, located
in Birmingham, Alabama requires a maintenance contract for
equipment located in our X-ray Department at this hospital.
The equipment that will be covered by this contract will consist
of the following: (1) Marconi Medical Systems CY-Scanner X-ray
System, Model PQ6000. Contract will require preventive maintenance
inspection to be performed each month, and repair services
to include all labor, supervision, and part necessary to maintain
this equipment within factory specification. Contractor shall
perform preventive maintenance inspections at monthly intervals
and repairs as indicated in the contracts statement of work.
This contract will be for a base year plus four option years.
Contract to begin October 1, 2001. The NAICS for this procurement
is 811219. The estimated solicitation issuance date is August
8, 2001 All requests for a solicitation package MUST be in
writing to the address listed above, or faxed to my attention
at (205) 554-2894. NO TELEPHONE REQUESTS FOR BID DOCUMENTS
WILL BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3W9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: J--MAINTENANCE CONTRACT HILL ROM CRITICAL CARE BEDS
SOL IFB521-006-02
POC Paul Weathersby, (205) 554-2854
DESC: The Department of Veterans Affairs Medical Center, located
in Birmingham, Alabama requires a maintenance contract for
it's Hill Rom Critical Care Beds located at this hospital.
Contract will require preventive maintenance and repair services
to include all labor, supervision, and part necessary to maintain
28 critical care beds. Contractor shall perform semi-annual
preventive maintenance inspections at six month intervals and
repairs as indicated in the contracts statement of work. This
contract will be for a base year plus four option years. Contract
to begin October 1, 2001. The NAICS for this procurement is
811219. The estimated solicitation issuance date is August
8, 2001 All requests for a solicitation package MUST be in
writing to the address listed above, or faxed to my attention
at (205) 554-2894. NO TELEPHONE REQUESTS FOR BID DOCUMENTS
WILL BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3X6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: J--MAINTENANCE CONTRACT FOR SURGICAL LASERS
SOL IFB521-002-2
POC Paul Weathersby, (205) 554-2854
DESC: The Department of Veterans Affairs Medical Center, located
in Birmingham, Alabama requires a maintenance contract for
it's Laser's and Laser System located at this hospital. Contract
will require preventive maintenance and repair services for
the following Laser's (1) Lasersonics, YAG Laser System; (2)
Sharpland, CO2 Laser System; (3) HGM, Surgical Laser; (4) Coherent
Medical, Argon Laser; (5) Coherent Medical, YAG Laser System.
This contract will be for a base year plus four option years.
Contract to begin October 1, 2001. The NAICS for this procurement
is 811219. The estimated solicitation issuance date is August
8, 2001. All requests for a solicitation package MUST be in
writing to the address listed above, or faxed to my attention
at (205) 554-2894. NO TELEPHONE REQUESTS FOR BID DOCUMENTS
WILL BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3Y1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC SMILAX (WLIC-315)
SOL DTCG80-01-Q-3FAM51
DUE 082301
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax = (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is = request for quotation (RFQ) number DTCG80-01-Q-3FAM51.
The North = American Industry Classification System (NAICS)
code is 336611 and the = size standard is 1000 employees. The
requirement is for the = following: Contractor to provide all
labor, materials, equipment, = parts, services, and competence
to perform the following onboard USCGC = SMILAX (WLIC-315):
1. Clean and inspect sewage and grey water = collection and
holding tank. 2. Clean and inspect shipboard ventilation =
systems. 3. Overhaul engine room fan/motor assemblies. 4. Renew
SSDG = and MAC fuel oil valves and piping. 5. Conduct level
II buoy boom = inspection. 6. Renew Deck covering systems.
7. Provide temporary = logistics. Performance period is October
8 to 29, 2001. Place of = performance is Atlantic Beach, NC.
Specifications to be provided on = request. The government
will award a purchase order resulting from this = solicitation
to the responsible offeror whose conforming to the = solicitation
will be most advantageous to the government, price and = other
factors considered. The following factors shall be used to
= evaluate offer: Price and Technically acceptable. The proposed
= solicitation listed here will be awarded as part of the Small
Business = Competitiveness Demonstration Program. Request for
Quote packages will = be available on August 9, 2001 and quotes
are due on August 23, 2001 = 1600 Eastern Standard Time to:
Commander (VPL-2) MLCLANT, 300 East Main = Street, Suite 600,
Norfolk, VA 23510-9102. Requests for Quotations and = additional
information requests may be faxed to (757) 628-4677 Attn: =
Beverly Garner.This notice is for informational purposes for
Minority, = Women-Owned and Disadvantaged business enterprises
to acquire = short-term working capital assistance for transportation-related
= contracts. Loans are available under the DOT Short-term Lending
= Program (STLP) at prime interest rates to provide accounts
receivable = financing. The maximum line of credit is $500,000.
For further = information and applicable forms concerning the
STLP, call the OSDBU at = (800) 532-1169. For information concerning
the acquisition, contact = the contracting official listed
above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAM51/listi=
ng.html
LINKDESC:
notice
CITE: (D-200 SN50S3Y9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--ANNUAL MAINTENANCE OF SCHLUMBERGER S790 AUTOMATIC
TEST EQUIPMENT
SOL F09650-01-R-0241
DUE 081901
POC Donald (Don) Kendrick, Contract Specialist, Phone (478)926-5202,
Fax (478)926-3590, Email Don.Kendrick@robins.af.mil
DESC: The contractor shall provide all labor, equipment, materials,
parts, and transportation for the annual maintenance of Schlumberger
S790 Automatic Test Equipment. sole source to Schlumberger
Technologies, San Jose CA. Schlumberger is the only source
known to own proprietary information pertaining to the applicable
equipment and is therefore the only source capable of satisfying
the government?s requirement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-R-0241/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3Z1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED HEWLETT-PACKARD/AGILENT
GC & LC/MS EQUIPMENT
SOL N62645-01-Q-RP-01
DUE 080301
POC Ralph Payne, Contracting Officer, 301-619-3026
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The Request for Quotation number is N62645-01-Q-RP01.
Provisions and clauses in effect through Federal Acquisition
Circular 97-27 are incorporated. SIC is 8999. The Navy intends
to negotiate with Agilent Technologies Incorporated, Wilmington,
DE as the only source that can provide the following technical
support and maintenance services. SOW. 1. The contractor shall
provide all materials and services required to maintain Hewlett-Packard/Agilent
Gas Chromatograph and Liquid Chromatograph Systems with Mass
Selective Detectors (GC/MS and LC/MS) in like new condition
at each of the following locations: Navy Drug Screening Laboratory,
Great Lakes, IL; Navy Drug Screening Laboratory, Jacksonville,
FL; Navy Drug Screening Laboratory, San Diego, CA; Army Forensic
Toxicology Drug Testing Laboratory, Fort Meade, MD; Army Forensic
Toxicology Drug Testing Laboratory, Tripler Army Medical Center,
HI; Air Force Institute for ESOH Risk Analysis, Drug Testing
Division, Brooks Air Force Base, TX; Armed Forces Institute
of Pathology, DoD Drug Detection Quality Assurance Laboratory,
Rockville, MD. 2. Personnel Qualifications. 2.1. Personnel
assigned to or utilized by the contractor in the performance
of this contract shall be fully capable of performing in an
efficient, reliable, and professional manner. 2.2. Maintenance/
Service Technician. Contractor personnel must be fluent and
easily understandable in English. Contractor personnel must
have the original equipment manufacturer's (OEM) training to
perform service on the equipment listed and a minimum of two
(2) years experience servicing this equipment in high volume
production facilities. 2.3. Contractor personnel shall check
in and out with the laboratory receptionist or designated personnel
prior to and after completion of services and may be required
to be escorted by laboratory personnel while servicing equipment.
Contractor personnel shall wear a contractor furnished identification
badge that includes, at a minimum, the employee's name, title,
and company name and a laboratory visitor's badge on their
outer garment at all times while in the laboratory. 3. Telephone
Support. 3.1. The contractor shall provide each laboratory
access to a telephonic technical support line that is available
at least 8 hours during the normal working hours at each laboratory.
3.2. The telephone support staff must be familiar with and
capable of assisting laboratory personnel in the operation
the equipment listed and applicable software. 4. Upgrades.
4.1. The contractor shall provide, install, and maintain all
software and hardware upgrades introduced for the equipment
listed. 4.2. All upgrades shall be compatible with existing
systems and software and shall be installed after approval
is obtained from the laboratory director or designated personnel.
4.3. The contractor shall provide all manuals and training
necessary to accomplish the upgrades. 5. General Maintenance.
5.1. Maintenance shall be performed at the laboratory. In the
event that any equipment or components must be removed by the
contractor to effect repairs, written authorization must be
obtained from the Commanding Officer or designated representative
and equivalent operational loaner equipment provided. 5.2.
The contractor shall maintain all equipment listed in working
condition according to the applicable requirements of the Joint
Commission of Accreditation of Health Care Organizations (JCACO),
Association for the Advancement of Medical Instrumentation
(AAMI), National Fire Protection Association (NFPA), Office
of Compliance Center for Devices and Radiologic Health FDA
Current Good Manufacturing Practices (CGMP), Healthcare Financing
Administration Clinical Laboratory Improvement Act (CLIA),
Substance Abuse and Mental Health Services Administration (SAMHSA),
Mandatory Guidelines for Federal Workplace Drug Testing Programs,
and the OEM specifications and most current maintenance guidelines.
5.2.1. Certification of compliance with ISO 9000 series standards
shall be considered compliance with the applicable portions
of the above guidelines. 5.3. The principal period of maintenance
(PPM) is 0600-2400 (local laboratory time), Monday through
Friday, excluding federal holidays. 5.4. The contractor shall
respond to the laboratory telephonically within 4 hours of
notification of an equipment problem and shall provide on-site
service within 48 hours of notification. 5.5. All systems must
be in good operating condition within 72 hours of the laboratory's
first notification of a problem or a suitable loaner shall
be provided. 5.6. The contractor shall run quality control
checks, including instrument tune and QC samples to demonstrate
system function. 5.7. There shall be no additional charge for
service provided outside the PPM provided the contractor is
notified of the problem during the PPM. 5.8. The contractor
shall furnish all necessary labor, materials, parts, tools,
and test equipment to service the equipment listed and maintains
its operation. 6. Preventive Maintenance. 6.1. Each system
is functionally complete and maintenance shall be performed
on the complete system, whether or not each component is identified
in the equipment list. 6.2. The contractor shall perform scheduled
preventive maintenance on each of the systems in accordance
with OEM recommendations at least two (2) times per year. Preventive
maintenance on a system shall be performed at six-month intervals,
plus or minus 3 weeks. The laboratory reserves the right to
specify the hours and days during which preventive maintenance
shall take place to minimize the impact on laboratory operations.
6.3. Preventive maintenance shall consist of, but is not limited
to, analysis, examination, evaluation, adjustment, calibration,
replacement of marginal parts, cleaning, lubricating, and correction/scheduled
correction of all malfunctions. 6.4. Systems shall be restored
to good operating condition upon completion of preventive maintenance.
The contractor shall run quality control checks, including
instrument tune and QC samples to demonstrate system function.
6.5. Service calls shall not substitute for scheduled preventive
maintenance unless the service call is within the approved
preventive maintenance timeframe and all preventive maintenance
procedures are followed. 7. Parts/Tools/Software. 7.1. All
replacement parts, including software, shall be OEM approved.
7.2. All replacement parts shall be guaranteed to be equal
or better in all respects (performance, interchangeability,
durability, quality) to new parts specified for use by the
OEM. 7.3. Maintenance/Service technicians shall have access
to an inventory of parts such that they can effect repairs
on the first visit at least 75% of the time. 7.4. The contractor
shall provide all tools, equipment, supplies, and other materials
required to perform system maintenance. 7.4.1. The Government
shall provide cleaning solvents if written notice is provided
to the laboratory, detailing the type, grade, and quantity
required, prior to the initial contractor visit. 7.4.2. The
contractor is responsible for ensuring their personnel have
had appropriate hazardous materials training. 7.5. All diagnostic
or operating software required to test, troubleshoot, and repair
these systems shall be provided by the contractor. 8. Documentation.
8.1. Upon completion of service or preventive maintenance of
a system, the contractor shall provide the laboratory with
a written, legible report of all actions taken. The report
shall include at a minimum, date and time of service, identification
(model, local control, and serial numbers) of equipment serviced,
amount of time required, all parts/ materials/software required
for service, description of adjustments and repairs completed,
and operational status upon departure of service technician.
9. Certification of Maintainability. 9.1. At such time as the
services of the contractor are terminated, expire contractually,
or are otherwise not extended, the contractor shall within
five (5) working days, issue a Certificate of Maintainability
for all equipment covered under this contract. 9.2. The Certificate
shall state that preventive maintenance, in accordance with
the specifications of the OEM, has been performed and that
the equipment is performing in accordance with the OEM's specifications
such that the OEM (or the OEM's successor in interest) commits
that it would assume maintenance of the equipment without any
one-time charges (including but not limited to repair and inspection
charges) if such maintenance were assumed effective the day
after the contractor's performance ceases. The contractor is
responsible for bearing all costs associated with obtaining
such certifications. 9.3. Should the contractor fail to issue
the Certificate of Maintainability, or should any of the equipment
covered under this contract fail to perform in accordance with
the certification, the contractor shall be liable for any costs
incurred by the Government in bringing the equipment up to
maintainable levels. 10. Responsibilities of the Contractor.
10.1. The contractor shall provide maintenance (labor and parts)
and shall keep the equipment in good operating condition. The
systems shall be considered to be in good operating condition
when no major cosmetic defects or safety hazards exist and
when it operates to the original equipment specifications or
laboratory testing protocols, whichever is more stringent for
95% of the laboratory's normal working hours. 10.2. Maintenance
service shall not include electrical work external to the system
and repair of damage resulting from accident, neglect, or misuse.
11. Responsibilities of the Government. 11.1. Government personnel
shall not attempt non-routine maintenance or repairs other
than operators' maintenance as described in the operators'
manuals. 11.2. The government shall maintain site requirements
in accordance with the equipment specifications. 11.3. The
government shall provide adequate storage space for spare parts,
adequate working space (including heat, light, ventilation,
and electrical outlets), and telephones (for local or toll-free
calls) for the service technician. 12. Items Explicitly Covered
by this Contract. 12.1. Replacement parts unless parts are
required due to negligence of the Government. 12.2. Preventive
maintenance, regardless of when performed. 12.3. Remedial maintenance
requested during the PPM, regardless of when performed. 12.4.
Time spent by contractor personnel at the laboratory waiting
for arrival of additional contractor personnel, delivery of
parts, etc. after service has commenced. 13. Addition/Deletion
of Equipment. 13.1. The Government may, at its option, add
or delete equipment from this contract. Agilent must provide
the following for technical evaluation and acceptance: (1)
Documentation addressing each SOW paragraph stating either
"concur" or "agree", and (2) Documentation of service personnel
(this will include, locations of service personnel, their qualifications,
and OEM training certifications). CLINs 0001 through 0007 (i.e.,
0001 NDSL San Diego, 0002 NDSL Jacksonville, etc.) are for
the Base Year for Maintenance of Government-Owned Hewlett-Packard/Agilent
GC/MS and LC/MS Equipment. Each CLIN will include SLINs for
4 option years. Agilent must submit monthly pricing for all
CLINs and SLINs. An equipment list of GC/MS and LC/MS to be
maintained is available at the Contracting Office. Service
acceptance will take place at the individual laboratories.
Agilent shall include a completed copy of the provisions at
FAR 52.212-3. Agilent must be registered in CCR; provide DUNS
number; Cage Code and TIN. Provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items apply with the exception of (d),
(e), (f), (h) and (i) of the clause, which are "Reserved".
To support the offered price, Agilent shall include copies
of published commercial price list, or other documentation
setting forth the prices charged to the general public. Contract
award will be based on the Contracting Officer's knowledge
of Agilent's past performance and a determination that the
proposed price is fair and reasonable. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies. With respect to FAR 52.212-5,
the following FAR clauses apply: 52-222-3, 52.225-13, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-16,
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration. Agilent's offer is due at Naval Medical Logistics
Command by 1:00 PM on or before August 3, 2001. Point of contact
is Ralph Payne, 301-619-3026 or email REPayne@us.med.navy.mil.
CITE: (W-200 SN50S408)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS, USCGC GALLATIN (WHEC-721)
SOL DTCG80-02-R-3FAM78
DUE 090501
POC Janet Kodmon, Contracting Officer, Phone 757-628-4640, Fax
= 757-628-4676, Email jkodmon@mlca.uscg.mil - Michael Monahan,
= Supervisory Contract Specialist, Phone 757-628-4639, Fax
757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: Provide all labor, material and equipment necessary to
perform = dockside repairs to the USCGC Gallatin (WHEC-721)
including, but not = limited to the following base and option
items: (1) Overhaul Vaneaxial = Fan/Motor Assemblies, (2) Clean
Shipboard Ventilation Systems, (3) = Renew Ventilation Ducting,
(4) Renew Deck Covering Systems, (5) = Overhaul Anchors and
Anchor Chains, (6) Overhaul Chain Locker, (7) = Renew Salt
Water Piping, (8) Clean and Inspect Both Ship?s Service = Diesel
Generators, (9) Renew Pilot house Windshield Wiper Assemblies,
= (10) Install 40 Hz Helo Service Line Power Conditioner, (11)
Remove = Lube Oil Shell and Tub Heat Exchangers and Install
Plate Heat = Exchangers, (12) Ventilation Ducting Modifications,
(13) Clean and = Inspect Various Tanks, (14) Incinerator and
Sludge Tank Installation, = (15) Replace two flight deck high
heat area safety net assemblies, (16) = Provide Temporary Onboard
Dining, and (17) Provide Temporary Logistics. = The vessel
is a 378-foot High Endurance Cutter. The vessels homepier =
is located in Charleston, SC. The place of performance for
this = vessel?s will be the vessels home pier. The performance
period will be = 70 calendar days with a start date on or about
5 November 2001. = Trained welders, who have been certified
by the applicable regulatory = code performance qualification
procedures, shall accomplish all welding = and brazing. Drawings
are available on CD-ROM, free of charge to = contractors. However,
a non-refundable charge of $150.00 is required = in the form
of a certified check or money order made payable to the = U.S.
Coast Guard, for printed copies of the drawings. All other
= referenced documents are available for viewing at 300 E.
Main Street, = Suite 600, Norfolk, VA. Funds are not presently
available for this = project. No award will be made under this
solicitation until funds are = available. The Government reserves
the right to cancel this = solicitation, either before, or
after the bid opening/closing date. = All businesses, large
and small, are encouraged to submit bids for the = subject
requirements. Plans and specifications will be issued on or
= about August 6, 2001. The proposed contract listed here is
part of the = Small Business Competitiveness Demonstration
Program. The Government = intends to utilize reverse auction
procedures for this procurement. = This is a competitive, anonymous,
on-line auction in which participants = will submit a series
of quotes/bids that descend in price during a = specified period
of time. All responsible sources may submit a bid = which shall
be considered by the United States Coast Guard. ATTENTION:
= Minority, Women-owned, and Disadvantaged Business Enterprises
DBEs. = The Department of Transportation (DOT) Short-Term Lending
Program = (STLP) offers working capital financing in the form
of lines of credit = to finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. = For further information, call
(800) 532-1169. Internet address: = http://osbduweb.dot.gov.
For information concerning the acquisition, = contact the Contracting
Officials listed above. See Numbered Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-R-3FAM78/listi=
ng.html
LINKDESC:
notice
CITE: (D-200 SN50S438)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R FACSIMILE MACHINES
SOL 534-5-02
DUE 082001
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: Provide Preventive Maintenance and Repair Services on facsimile
machines located at the Ralph H. Johnson Department of Veterans
Affairs Medical Center, 109 Bee Street, Charleston, SC, 29401-5799
in accordance with specifications for the period of October
1, 2001 - September 30, 2002 with four Option Years. Bid packages
may be requested in writing to the address above, or by facsimile
at 843-937-6102.
CITE: (W-200 SN50S449)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R FACSIMILE MACHINES
SOL 534-5-02
DUE 082001
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: This solicitation is 100% Set Aside for Small Business.
Size Standard is $16.0. NAICS is 811212.
CITE: (W-200 SN50S453)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: L--ALARM MONITORING SERVICES
SOL GS10P01XJC0068
DUE 083001
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email robert.castleman@gsa.gov
DESC: Contractor shall provide alarm monitoring services for
government owned intrusion detection systems (burglar alarm
and duress alarm) digital alarm dialers located in the State
of Alaska. Contractor must be located in the State of Alaska.
All interested parties can request a solicitation package by
fax at (907) 271-3086 or e-mail Lynn.Evan@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM4/GS10P01XJC0068/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3P0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR COST COMPARISON FOR TACOM-ARDEC GARRISON
SOL DAAE30-01-R-0616
DUE 100901
POC Douglas A. Kukla, Contracting Officer, (973)724-4265
DESC: Solicitation DAAE30-01-R-0616 replaces DAAE30-00-R-0616,
A-76 Cost Comparison for Picatinny Arsenal, NJ in its entirety.
The following information is provided to assist you in downloading
the RFP and its various attachments from the official TACOM-ARDEC
Picatinny Center of Contracting and Commerce Website - PROCNet.
1. Open the following web address: http://procnet.pica.army.mil
2. In order to open the RFP files you must have WinZip installed
on your computer. Scroll down the page until you come to "What
software do I need?" Click on WinZip and follow the instructions
to download this program. 3. From the Site Directory (left
side of screen) click on the solicitation button found under
Business Opportunities. 4. Scroll through the list until you
locate the RFP. Click on the RFP number. This will bring you
to the CBD Notice. Scroll down until you get to the button
"Click me to download solicitation." 5. Type your company name
and your email. Click "Enter", Select "Open this file from
its current location" and click "OK". Click "I agree" on the
License Agreement box. This will open WinZip. 6. The list of
files compromise the RFP and attachments needed to submit an
offer. Your attention is drawn to the document entitled "Section
A" which includes a Table of Contents listing the file names
and what they contain and an Executive Summary. It is recommended
that you review this file first.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0616/01R0616.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-200 SN50S406)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR COST COMPARISON FOR TACOM-ARDEC GARRISON
SOL DAAE30-01-R-0616
DUE 100901
POC Douglas A. Kukla, Contracting Officer, (973)724-4265
DESC: Solicitation DAAE30-01-R-0616 replaces DAAE30-00-R-0616,
A-76 Cost Comparison for Picatinny Arsenal, NJ in its entirety.
The following information is provided to assist you in downloading
the RFP and its various attachments from the official TACOM-ARDEC
Picatinny Center of Contracting and Commerce Website - PROCNet.
1. Open the following web address: http://procnet.pica.army.mil
2. In order to open the RFP files you must have WinZip installed
on your computer. Scroll down the page until you come to "What
software do I need?" Click on WinZip and follow the instructions
to download this program. 3. From the Site Directory (left
side of screen) click on the solicitation button found under
Business Opportunities. 4. Scroll through the list until you
locate the RFP. Click on the RFP number. This will bring you
to the CBD Notice. Scroll down until you get to the button
"Click me to download solicitation." 5. Type your company name
and your email. Click "Enter", Select "Open this file from
its current location" and click "OK". Click "I agree" on the
License Agreement box. This will open WinZip. 6. The list of
files compromise the RFP and attachments needed to submit an
offer. Your attention is drawn to the document entitled "Section
A" which includes a Table of Contents listing the file names
and what they contain and an Executive Summary. It is recommended
that you review this file first.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0616/01R0616.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-200 SN50S407)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:F:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: M--M -- CONTRACTING OFFICER
SOL TIRNE-02-R-00003
DUE 080201
POC John Kmecz, Section Chief, Phone 212-436-1841, Fax 212-436-1849,
Email john.kmecz@irs.gov
DESC: Solicitation #. Tirne-02-R-00003 is hereby amended to
reflect the following action: Correct Classification code to
read "S" in lieu of "M". Correct Title of Service to read "Trash
Removal". All other information is to remain the same.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSNPBAPFNE/TIRNE-02-R-00003/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S442)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:F:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: M--M -- CONTRACTING OFFICER
SOL Tirne-02-R-00002
DUE 080201
POC John Kmecz, Section Chief, Phone 212-436-1841, Fax 212-436-1849,
Email john.kmecz@irs.gov
DESC: Solicitation #. Tirne-02-R-00002 is hereby amended to
reflect the following action: Correct Classification code to
read "S" in lieu of "M". Correct title of service to read Landscaping
Services. All other information is to remain the same.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSNPBAPFNE/Tirne-02-R-00002/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S443)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
SOL 603-1-02
DUE 090601
POC Marsha Metzger - 502/894-6113
DESC: The VA Medical Center, Lousville, KY has a requirement
for supplemental nursing services on an as-needed basis for
the period of October 1, 2001 through September 30, 2002. Nursing
services,including RN's, LPN's, and CNA's shall be provided
to cover various rotation of shifts during vacancies and absences
of Government personnel. Solicitations will be available on
or about August 6, 2001. Requests must be in writing and may
be faxed to 502/894-6115. Phone requests will not be accepted.
NAICS Code is 621999 with a size standard of $7.5 million applies
to this procurement.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S2O5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--INPATIENT & OUTPATIENT HOSPITAL SERVICES - INDIAN
HEALTH SERVICE/ALBUQUERQUE, NM
SOL RPF NO. 01-06/VZ
DUE 123101
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service (IHS) Office
will be soliciting for proposals from interested hospital facilities
for Inpatient/Outpatient/Emergency Room Hospital Services.
The contract hospital facility shall provide medically necessary
hospital inpatient room and board, ancillary services, i.e.
laboratory, radiolgy, as well as outpatient and emergency room
services. Services will be provided to Contract Health Service
(CHS)eligible IHS beneficiaries on a referral basis for general
medical and surgery hospital services. The hospital facility
must be; certified by the Joint Commission on Accreditation
or Health Organizations (JCAHO)or other equivalent accreditation,
state licensed and registered to operate as a hospital facility,
and maintain liability insurance. Reimbursement of services
will be at the allowable Medicare rates in keeping with the
established policy of the Indian Health Service as published
in the Federal Register, dated June 1987. The policy states
that IHS will contract with health care providers who will
accept payment in full at the allowable Medicare rates. Please
refer to Request for Proposal (RFP)No. 01-06/VZ. The solicitation
will be open continuous until December 31, 2001, close of business,
4:30 MST. Proposals received beginning September 2001 will
be awarded upon satisfactory review of the proposal. Responsiblity
factors as well as the contractor's pricing proposal will be
used to evaluate all proposals received. Multiple indefinite
requirements type contract awards will be made from this one
solicitation. Contract awards will be for a base year period,
with four, one-year options for renewal. Written request only.
FAX No.(505) 248-4641.
LINKURL: RFP No. 01-06/VZ
LINKDESC:
CITE: (W-199 SN50S2P5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--MRI TECHNICIANS, SAN DIEGO, CA
SOL N62645-01-R-0016
POC Mrs. Shirley M. Overcash, 301-619-2151
DESC: The Naval Medical Logistics Command has a requirement for
the services of (2) full-time MRI Technicians for a base period
(1 April 02 through 30 Sep 02) and five options periods for
a total of five years. Services will be performed at the Naval
Medical Center, San Diego, CA. A firm-fixed price personal
service contract is contemplated. Point of contact Naval Medical
Logistics Command, Attn: Shirley Overcash, Code 02, 1681 Nelson
Street, Fort Detrick, MD 21702-9203; phone (301) 619-2151;
fax (301) 619-6793. All responsible sources may submit an offer
which will be considered. NACIS code is 621999. No RFPs will
be mailed to offerors. The RFP and all amendments will be posted
to the internet at http://www-nmlc.med.navy.mil when released
on or about August 15, 2002. See NOTE 1. *****
EMAILADD: smovercash@us.med.navy.mil
EMAILDESC:
CITE: (W-200 SN50S342)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--PHYSICIST/DOSIMETRIST SERVICES
SOL RFP 552-04-01
DUE 081001
POC Kathy Laffey-Miller
DESC: This solicitation is now available and the due date has
been extended until August 10, 2001, 4:30PM, Eastern Standard
Time. No Faxed proposals will be accepted. All requests for
the solicitation must be in writing on the firm's letterhead,
with the complete name, address, telephone number, fax number
and a point of contact. Please reference RFP 552-04-01. You
may fax your request to 937-267-3952, however; no verbal, telephone
and/or e-mail requests will be accepted.
CITE: (W-200 SN50S385)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--PHYSICIST/DOSIMETRIST SERVICES
SOL RFP 552-04-01
DUE 081001
POC Kathy Laffey-Miller
DESC: This solicitation is now available and the due date has
been extended until August 10, 2001, 4:30PM, Eastern Standard
Time. No Faxed proposals will be accepted. All requests for
the solicitation must be in writing on the firm's letterhead,
with the complete name, address, telephone number, fax number
and a point of contact. Please reference RFP 552-04-01. You
may fax your request to 937-267-3952, however; no verbal, telephone
and/or e-mail requests will be accepted.
CITE: (W-200 SN50S387)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--OCCUPATIONAL NURSE CASE MANAGER SERVICES
SOL F09650-01-R-0236
DUE 081901
POC Donald (Don) Kendrick, Contract Specialist, Phone (478)926-5202,
Fax (478)926-3590, Email Don.Kendrick@robins.af.mil
DESC: The contractor shall provide all labor, supervision, expertise,
and transportation for occupational nurse case manager services
in accordance with a Performance Work Statement to be provided.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-R-0236/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3C6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFQ 40020-016-1
DUE 082001
POC Tony Hiscocks, Contracting Officer, 913-551-1067
DESC: The Federal Correctional Institution (FCI), located in
Greenville Illinois, 62246, has a requirement for a board certified
Psychiatrist to provide professional evaluation and treatment,
in their field of expertise, to inmates referred tot he contractor
by the FCI Greenville Health Service Department. Qualified
offerors will possess a current board certification and be
licensed to practice in the state of Illinois. The rate of
remuneration is stated as a 4-hour session with a normal work
schedule consisting of 3 sessions per month. The estimated
quantity of sessions is 36 per 12 month performance period.
The government intends to award a base period effective approximately
10/01/2001- 9/30/2001 with an additional four (4) option periods.
The work to be performed inside of a penal institution, security
requirements will apply include but not limited to a urinalysis
test and background check. The estimated date for solicitation
issuance is July 31, 2001 with a response date estimated for
August 20, 2001. Written request for a solicitation package
can be faxed to 913-551-1074.
EMAILADD: thiscocks@bop.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S3F7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PHYSICIAN SERVICES
SOL 653-48-01
DUE 080201
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a *Board Certified Physician in Family Practice or Internal
Medicine, to and at the VA Roseburg Healthcare System, Roseburg
OR 97470. Physician must be able to start on August 20,
2001. If candidate is not available to start on August 20,
2001, offeror will be determined non-responsive, if after award
it is determined candidate cannot start on August 20, 2001,
contract shall be terminated for cause and award shall be made
to next lowest offer. Price is an all-inclusive rate of
per diem, travel, and price/cost.  Process of determining
contract award: VA Roseburg Healthcare System award preference
will be as follows: 1) award to the lowest-priced responsive,
responsible bidder who offers a Board Certified candidate;
2) if no qualified bidder offers a Board Certified candidate,
then award to the lowest-priced responsive, responsible bidder
who offers a Non-Boarded candidate. The Physician will see
an average of 12 patients per day in the clinic. The Physician
will be assigned to Ambulatory Care Service from 8:00 a.m.
to 4:30 p.m., five days per week. The Physician will have
responsibility for but not limited to treating outpatients,
completion of H&P exams, ordering appropriate diagnostic tests,
scheduling follow-up appointments. Physician shall be required
to coordinate the admitting process with the VA Roseburg Healthcare
System. The physician may be asked to see and treat unassigned
patients or patients assigned to another provider when other
team providers are on leave. The Physician must: a.
Have an unrestricted license in a US state, territory or US
commonwealth; b. Speak English proficiently; c. Provide
evidence of demonstrated current clinical competence to perform
appropriate outpatient care services; d. Be a US citizen;
e. *Be Board Certified (is preferred); f. Have a professional
degree and education applicable to medical staff members, e.g.,
MD, DO; g. Provide evidence of current professional liability
insurance; h. Evidence of current privileges (if applicable);
i. Names of most current employer(s) and two peer reference
contacts; j. Current copy of ACLS and BLS certifications;
k. Be a team player; l. Must be computer literate, as VA
Roseburg Healthcare System utilizes a computerized patient
medical record; NAICS Code 621111/$7.5 million applies.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm the
solicitation will be made available after July 23, 2001. Offerors
will need to click on the RFQ 653-48-01 solicitation in order
to download the solicitation documents. The due date for this
solicitation is August 02, 2001 by 11:00 a.m. pacific time.
If you have any questions, please contact Brian Thomas, Contracting
Officer at the following e-mail address: brian.thomas2@med.va.gov.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3O2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--LOCAL MANUFACTURE AND REPAIR OF ARTIFICIAL LIMBS
SOL 674-90-01
DUE 083101
POC Robert L. Stringer 254-771-4568
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System, Temple, Texas. The CTVHCS intends to award
multiple contracts on a competitive basis to qualified contractors
for the manufacture and repair of artificial limbs for eligible
VA beneficiaries that reside within this VA Medical Center's
jurisdiction. Successful offerors who are awarded a contract
must be located in one or more of the counties identified in
the RFP that identifies the counties that define the boundries
of our jurisdiction. Solicitation issue date is July 20, 2001.
All responsible offerors are encouraged to request a copy of
the RFP. All proposals must be received prior to 4:45 P.M.
CST, August 31, 2001.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3R3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Q--EMERGENCY MEDICAL SERVICES
SOL F05611-01-T-0403
DUE 072901
POC Steve Conver, Contract Specialist, Phone (719)333-4899, Fax
(719)333-6603, Email steve.conver@usafa.af.mil - Alene Wisniewski,
Chief, Academy Support Element, Phone 719-333-3907, Fax 719-333-4404,
Email alene.wisniewski@usafa.af.mil
DESC: This combined synopsis/solicitation originally posted on
4/13/01, is hereby modified to incorporate the following changes:
(1) THE REQUIREMENT HAS CHANGED FROM EMERGENCY MEDICAL TECHNICIAN/PARAMEDIC
(EMT/P), TO ONLY EMT. Any reference to or use of the term "paramedic"
is therefore deleted. (2) Reference to "The Department of Labor
Wage Determination No. 94-2079 Rev. 16 dated 9/13/00" is corrected
to read "...Rev. 18, dated 5/18/2001". (3) The original response
date of 27 Apr 2001 is changed to 29 July 2001. Please note
that any parties who responded to the original posting of this
requirement must resubmit their offers by the new 29 July 2001
response date. Any other interested parties may also provide
a quote with documentation to support their ability to perform.
Please email all questions or concerns to Steve Conver, steve.conver@uafa.af.mil
or Alene Wisniewski at alene.wisniewski@usafa.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0403/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3T1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: R--PROVIDE AIR TRAFFIC CONTROL SERVICES
SOL DABT51-01-R-2002
DUE 010823
POC Mardel Jones (915) 568-3704
DESC: This synopsis is to modify the previous synopsis dated
June 5, 2001. The solicitation number is changed FROM: DABT51-01-B-0007
TO: DABT51-01-R-2002. This solicitation will now be a Request
For Proposals. Contractor will provide Air Traffic Control
Services at Biggs Army Air Field Fort Bliss, Texas. The performance
period is 1 Oct 01 through 30 Sep 02 with four, one-year options
years. Solicitation is a 100% set-aside for small business
concerns. Award of firm-fixed requirements type contract is
anticipated. Requests for copy of solicitations must be in
writing and fax requests will not be accepted. Cost of solicitation
is $30.00 and must be in the form of a money order or cashier
check made payable to Disbursing Officer. The tentative date
for release of this solicitation is 23 July 2001
EMAILADD: jonesm@bliss.army.mil
EMAILDESC:
CITE: (W-199 SN50S2M9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--PROVIDE CODING, BILLING AND COLLECTION SERVICES
SOL V15-01-0259
DUE 082401
POC Bruce Johnson Contracting Officer Phone 913-758-6406 FAX
913-758-6495
DESC: CODING, BILLING AND COLLECTION SERVICES SOL V15-01-0259
DUE 082401 Provide coding, billing and collection services
to process inpatient and outpatient encounters for the Kansas
City VA Medical Center in VA Heartland Network VISN 15 as part
of a pilot test effort. The period of performance will be for
6 months, and the vendor will be required to code, bill and
collect episodes of care dated from October 1, 2001 to December
31, 2001. Request for solicitation documents must be submitted
in writing. Please submit your request for solicitation documents
by fax to 913-758-6495 or by e-mail to bruce.johnson@med.va.gov.
Please provide on company letterhead, your email address, a
point of contract and a working phone number in your request
for solicitation documents. No phone requests will be honored.
Solicitation documents will be provided by email on or about
July 23, 2001. Email: bruce.johnson@med.va.gov 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:
e-mail
CITE: (W-199 SN50S2P8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--R -- JUVENILE JUSTICE INITIATIVE FOR ONGOING POLICY
DIALOGUE RELATED TO EMOTIONALLY DISTURBED YOUTH WITH, OR AT
RISK FOR, JUVENILE JUSTICE INVOLVELENT
SOL Reference-Number-01M008731
DUE 081301
POC Jo Lasko, Contract Specialist, Phone 301-443-3589, Fax 301-443-3238,
Email jlasko@psc.gov
DESC: Offerors submit technical and cost proposals - no special
format. No additional information is available.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008731/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S376)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PREPARE WRITTEN DOCUMENTS ADDRESSING HUMAN SUBJECTS
ISSUES PERTAINING TO SOCIAL AND BEHAVIORAL SCIENCES
SOL N/A
DUE 080301
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Institutes of Health, National Library of
Medicine on behalf of Office of Behavioral and Social Sciences
Research (OBSSR) intends to negotiate on a sole-source basis
with the American Sociological Association (ASA), Washington,
DC 20005, under authority 41 U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1)
to solicit input from the behavioral and social sciences community
that will help Institutional Review Boards (IRBs) and others
better understand the unique ethical/human subjects challenges
related to behavioral and social science research on health.
The Office of Human Research Protection (OHRP) in the Department
of Health and Human Services is responsible for overseeing
human research subjects protections functions, and related
functions where research involves the use of human subjects.
To carry out its functions, the NHRPAC has established a number
of Working Groups, including one in the Social and Behavioral
Sciences (SBS) that has been charged to address human subjects
issues as they pertain to the social and behavioral sciences.
The SBS working group is co-chaired by Dr. Felice J. Levine,
Executive Officer of the ASA. To date, ASA has organized several
meetings of the Working Group and has developed an agenda of
work that will provide recommendations to NHRPAC addressing
human subjects issues as they pertain to the social and behavioral
sciences. ASA, founded in 1905, is a non-profit membership
association dedicated to advancing sociology as a scientific
discipline and profession serving the public good. With approximately
13,000 members, ASA encompasses sociologists who are faculty
members at colleges and universities, researchers, practitioners,
and students. About 20 percent of the members work in government,
business, or non-profit organizations. As the national organization
for sociologists, ASA, through its Executive Office, promotes
the vitality, and diversity of the discipline. Working at the
national and international levels, the Association articulates
policy and implements programs likely to have the broadest
possible impact for sociology now and in the future. Because
Dr. Felice Levine is the Executive Officer of ASA and she has
been charged to lead the SBS Working Group, and because ASA
has begun work on developing the recommendations, OBSSR has
determined that ASA is the only source with the unique combination
of required expertise and experience who can successfully carry
out these functions within the time constraint. This is a notice
of intent and not a Request for Quotations (RFQ), nor is a
RFQ available; however, all responsible and responsive sources
may submit a proposal which will be considered by OBSSR. Firms
interested in responding to this notice must be able to provide
the professional service as specified and listed above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements. Responses are required within
fifteen (15) calendar days from the publication date of this
notice. This acquisition will be made using FAR PART 13, Simplified
Acquisition Procedures. Inquires regarding this procurement
may be made to Liem T. Nguyen on (301) 496-6546.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
CITE: (W-200 SN50S397)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--R -- OPERATION AND SUPPORT OF THE CTEP PROTOCOL AND
INFORMATION OFFICE
SOL N02-CM-27011-23
DUE 093001
POC Doris Rosenblatt, Contracting Officer, Phone (301) 435-3824,
Fax (301) 402-6699, Email dr220a@nih.gov
DESC: This is to correct the previous contract number and the
release date for this solicitation. The correct Contract Number
for this re-competition is N02-CM-77016. The correct date for
electronic release of this solicitation is approximately August
23,2001.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-27011-23/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3B9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DABT67-01-R-0010
DUE 082001
POC Ms. Dale L. Williams, Contract Specialist, (831) 242-6564
DESC: The Presidio of Monterey, CA requires the services of a
Civilian Employee Assistance Program (CEAP) Service. The scope
of work consists of the contractor providing short-term problem
solving and referral services to Government employees and/or
their family members covering any emotional or behavorial problem
including, but not limited to alcoholism, drug abuse, job-related/family
strtess, financial problems, legal, marital, or health problems,
parenting and childcare, career change, pre-retirement issues,
situational conflict which may adversely impact on work performance.
The contractor must be licensed by the State of California
as a Marriage and Family Counselor (MFC), Licensed Counselor
of Social Work (LCSW), or licensed as a practicing Psychologist.
Consideration will be limited to a 25-mile radius of the Presidio
of Monterey, CA. The contractor shall be required to provide
his/her own facililty. There are no offices available for this
service at the Presidio of Monterey, CA due to privacy issues.
The North American Industry Classification System (NAICS) Code
is 62419 and the Small Business Size Standard is $5 Million.
Proposals shall, as a minimum, be evaluated based on Organization's/Individual's
Past Performance and Experience. Contractors must be registered
in Central Contractor Registration (CCR). The contract shall
contain a base period and four (4) one (1) year option periods.
This requirement is 100% set-aside for small business. Anticipated
release is 20 August 2001. You can download this solicitation
at: http://pom-www.army.mil/atzp/doc/ No hard copy of this
solicitation will be available.*****
LINKURL: http://pom-www.army.mil/atzp/doc/
LINKDESC:
web page
EMAILADD: williamd@pom-emh1.army.mil
EMAILDESC:
CITE: (W-200 SN50S3N2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--KNOWLEDGE APPLICATION FOR STATE PLANNING AND ADVISORY
= COUNCIL MEMBERS.
SOL Reference-Number-01M008825
DUE 080601
POC Sophia Janus, Contract Specialist, Phone 301-443-6851, Fax
= 301-443-2761, Email sjanus@psc.gov - Marie Sunday, Contracting
Officer, = Phone 301-443-7081, Fax 301-443-2761, Email msunday@psc.gov
DESC: The Division of Acquisition Management has a requirement
for the = Center for Mental Health Services (CMHS), Division
of Knowledge = Development and Systems Change (DKDSC), Substance
Abuse and Mental = Health Services Administration (SAMHSA).
The purpose of the project is = to make knowledge about mental
health services and service systems that = work available to
state planning and advisory council members as an aid = to
their planning and advisory functions. This project will also
= evaluate and refine current strategies to ensure that information
is = disseminated and follow-up is conducted in the most ?user-friendly'
and = useful way possible. The Government knows of only one
source, National = Association of Mental Health Planning &
Advisory Council, Alexandria, = VA. This 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 13.106-1(b). Interested persons may =
identify, in writing, their interest and capability to respond
to the = requirement 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 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. Any requests
for = solicitation packages will be considered nonresponsive.
All = submissions are to be sent to Sophia Janus, at the address
above, = referencing 01M008825. This acquisition is being made
utilizing FAR = Part 13, Simplified Acquisition Procedures.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008825/listi=
ng.html
LINKDESC:
notice
CITE: (D-200 SN50S3O7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--WHITE PAPER: MODELS FOR MEETING THE MENTAL HEALTH
NEEDS OF PEOPLE LIVING IN RURAL AREAS (RURAL MENTAL HEALTH)
SOL 01M008763
DUE 073101
POC Janet Miller, Contracting Officer, Phone 301-443-2478, Fax
301-443-3849, Email jmiller@psc.gov - Julia Savoy, Contract
Specialist, Phone 301-443-1386, Fax 301-443-3849, Email jsavoy@psc.gov
DESC: THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION,
CENTER FOR MENTAL HEALTH SERVICE OF PROGRAM DEVELOPMENT, SPECIAL
POPULATIONS AND PROGRAMS, SPECIAL PROGRAMS DEVELOPMENT BRANCH
THROUGH THE PROGRAM SUPPORT CENTER, GENERAL ACQUISITION BRANCH,
PLANS TO AWARD A 9 MONTH SIMPLIFIED ACQUISITION. THE ANTICIPATED
AWARD DATE IS AUGUST 1, 2001 PURPOSE: The General Objective
of this procurement is to provide CMHS with current information
on rural mental health service deliver models. This information
with be used by CMHS to assist with program planning for rural
mental health service initiatives, and serve as a technical
assistance document for those concerned with the provision
of mental health services to rural populations. The Specific
Objective of this procurement is to develop and deliver a White
Paper to CMHS which identifies, describes, and categorized
rural mental health delivery models including: (1) strategies
for enhancing the supply of mental health providers in rural
populations, and (3)implementing effective behavioral health
care systems in rural settings. A review of the relevant literature
on rural mental health service delivery will be included. STATEMENT
OF WORK The Contractor shall exert his best efforts to furnish
the necessary personnel to perform the work set forth below.
All reports and other materials produced under this project
shall be the property of the Federal government, which includes
the Center for Mental Health Services (CMHS) and the Substance
Abuse and Mental Health Services Administration (SAMHSA) or
CMHS may utilize, print or disseminate such material without
further charge. The Contractor shall receive appropriate attribution
as author of these report and/or other materials. The contractor
shall e-mail them to the Government Project Officer (GPO).
Final written deliverables will be provided on a 3.5 diskette
in Word Perfect 6.1,8 or 9 for Windows, as well as in two hard
copies, via messenger of Federal Express at contractors cost.
Task 1 The contractor shall telephone the GPO and schedule
an appointment of teleconference to discuss project requirements
and specifics. Within two weeks after this meeting/teleconference,
the specific tasks. The contractor shall provide a progress
report to the Project Officer 1 time per month during the completion
of the tasks submitted by email on the second Monday of each
month and will include accomplishment to date. Task 2 The contractor
shall conduct a through review of the literature on rural mental
health service delivery, and obtain information on existing
models for the provision of rural mental health services. The
report will address the three main issues of: (1) strategies
for enhancing the supply of mental health providers in rural
populations, and (3) implementing effective behavioral health
care systems in rural settings. The search will include, but
not necessarily be limited to, computer searches of the PsychInfo
and Medline date bases. The contractor shall also consult experts
identified by the GPO and others who can assist with outlining
and understanding the issues related to the provision of rural
mental health. based on the results of theses searches and
conversations, the contractors shall construct a preliminary
outline of the paper and submit it to the GPO for review and
comment. Task 3 The contractor shall prepare a White Paper
analyzes the current status of the literature regarding rural
mental health service delivery, and describes model programs
for the provision of effective rural mental health services.
Additional, the White Paper will make specific policy recommendations
to the GPO regarding steps the Federal government can take
to increase access to effective mental health services for
rural populations. The contractor will submit a draft of this
paper to the GPO for review and comments. Task 4 The Contractor
shall revise the draft of the White Paper based on the feedback
of the GPO and shall provide a final draft of the paper to
the GPO. Schedule of Deliverables Task 1 Ten working days after
contract award date. Task 2 Three months after contract award
date. Task 3 Six months after contract award date. Task 4 Nine
months after contract award date.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008763/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3S8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/RSC/RCO, Bank Center, Granite Tower, 4th Floor,
Szabadsag ter 7-9, Budapest 1944, Hungary
SUBJECT: R--SMALL BUSINESS CREDIT-ALBANIA
SOL RFP 182-01-50
DUE 093001
POC Viktoria Papp, Tel: (36-1)475-4065, E-mail: vpapp@usaid.gov/Contracting
Officer, Andrew Holland, Tel: (36-1)475-4914, E-mail: aholland@usaid.gov
DESC: On behalf of the USAID Mission in Albania USAID Regional
Services Center Budapest will issue a Request for Proposal
(RFP) for a performance-based three year $6.0 million contract
to develop the capacity of small business to directly contribute
to economic growth. The Small Business Credit and Assistance
(SBCA) program will direct business financing and guarantees
and one-on-one advice and technical assistance to credible
Albanian small enterprises. The three year $6.0 million new
activity will provide loans beween $5,000 to $25,000 or guarantees
that share risks by banks lending to client businesses. Guarantees
are to stimulate bank lending to small businesses. Counseling
and technical assistance coupled with credit will enable client
businesses to diversify products or services or expand current
operations to reduce trade imbalances or to penetrate foreign
markets. The program is national in scope and the client pool
included credit-worthy recipients of micro credit and assistance
programs. Contract award is primarily based on the program
design and significant personnel proposed by the bidder. The
Mission expects that bidders will bring creativity and experience
to bear in design of three-year program. The intent is to demonstrate
to banks that lending to small businesses is good business.
Consequently, sustainability of the program organization is
important. RFP 182-1-50, and any amendments to the RFP will
be issued on USAID's website: www.usaid.gov. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
RFP, once issued, can be downloaded from the Agency Web Site.
The worldwide web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurement". On the following screen, select "Download available
USAID Solicitations". Receipt of this RFP through Internet
may be confirmed by written notification to the contact person
noted above. It is our practice to release to the public, the
names of organizations that express interest as this may facilitate
teaming arrangements. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: aholland@usaid.gov
EMAILDESC:
CITE: (W-200 SN50S3V0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room = 1639, New York, NY, 10278
SUBJECT: R--R -- CONSTRUCTION MANAGEMENT SERVICES, NEW ANNEX,
MICHAEL = J. DILLON COURTHOUSE, BUFFALO, NEW YORK
SOL GS02P01DTC0035N
DUE 082101
POC Lawrence Goldstein, Contracting Officer, Phone (212) 264-7376,
= Fax (212) 264-0588, Email lawrence.goldstein@gsa.gov - Joan
Betts, = Contract Specialist, Phone (212) 264-9486, Fax (212)
264-0588, Email = joan.betts@gsa.gov
DESC: The General Services Administration (GSA), Northeast and
= Caribbean Region, Public Buildings Services, Property Development
= Division, Room 1639, 26 Federal Plaza, New York. New York
10278; (212) = 264-7376 announces a construction management
services opportunity to = support GSA's Design and Construction
Excellence Programs. The General = Services Administration
seeks a Construction Management (CM) Firm for = design review,
construction management (option), and post construction = (option)
services for a new Courthouse Annex for the Michael J. Dillon
= Courthouse, Buffalo, NY, across Franklin Street from the
historic = Michael J. Dillon Courthouse. Project No. NNY 01002.
The Annex is to = contain a gross area of 13 187m? (141,940sf)
with an occupiable area of = 7,785m? (83,799sf), including
eight (8) courtrooms, ten (10) judge's = chambers suites and
interior parking spaces for forty (40) vehicles. = The Annex
will be connected to the existing Dillon Courthouse by a =
bridge at the third floor level. Linking the two buildings
will = require modifications to the third floor of the existing
courthouse. = The estimated total new Annex facility cost ranges
between $38,000,000 = and $40,000,000. All services shall be
performed under the direction = and supervision of professional
licensed architects and/or engineers. = To assure maximum efficiency
of communication, an e-mail address will = be maintained by
the CM's home office and the CM's field office. The CM = is
required to have and be proficient in the use of Primavera
and MS = Project. The proposed project team must have the ability
to provide = services for projects involving construction and
hazardous material = abatement. Project documents are in strict
System International (SI) = metric units. The proposed project
team must have the capability to = perform the basic construction
management disciplines (i.e. = architectural, civil, structural,
mechanical and electrical) with = in-house personnel, joint
venture or firm/consultant. The firms shall = be evaluated
on interdependency of members with the demonstrated = ability
to provide a quality design review effort. Additional = information,
on letter size sheets, specifically responding to the = selection
factors below and relevant photography or graphic examples
= shall be permitted. Joint Ventures must clearly identify
their = contractual arrangement. The scope of services is for
the design = review phase, an option for the construction phase
and an option for = the post construction phase. The design
phase services include, but = are not limited to review of
design and construction documents for = constructability and
sustainability, participation in value engineering = studies,
recording minutes of meetings, record keeping, electronic =
project management, schedule control, reporting progress, meeting
= facilitation and attendance, submittal processing, and progress
payment = processing. Construction phase option services will
include project = coordination and reporting, supervision of
waste management, cost and = schedule control, review of submittals,
testing services, contract = administration including inspection
for conformance with design and = specifications, change order
administration, and other contract quality = assurance functions,
responding to information requests, contract = modification
preparation, claims prevention and claims processing, = monitoring
labor provisions, photo documentation, general service items
= and other services. The option for the Post Construction
Phase is for = claims services. The option services also include,
but are not limited = to claims analysis and litigation support.
Responses must include a = composite Standard Form (SF) 255
for the proposed project team and a = Standard Form (SF) 254
for the prime firm and each proposed consultant = (if any).
Respondents will be considered and evaluated on the factors
= described below based upon a demonstrated ability to provide
quality = design review and construction management, capacity
to follow through = on all phases of the project, and proven
experience and past = performance. The respondent CM is required
to include a narrative for = each of the projects included
in the proposal submitted for evaluation. = In addition, submit
the evidence determining experience, past = performance and
services provided on projects similar to the one = specified
in this solicitation. CM's are required to provide = verification
of their role as a construction management firm on each of
= the projects submitted for evaluation. Include schedule information
= indicating original start and completion dates of the projects.
The = respondent CM must include current reference information
including = names, addresses and telephone numbers of the project
owners, contact = reference person for A/E firm of record,
and owner of record. The = government intends to contact those
individuals and firms that are = listed as references by the
CM to verify that services provided were on = projects similar
to this solicitation, and to solicit their assessments = of
the quality of those services that were provided. GSA reserves
the = right to contact persons listed as references and persons
not listed by = the CM. Responses to technical evaluation criteria
items 1 and 2, = below, shall describe three (3) new construction
projects, which have = been completed within the past five
(5) years. Describe both = capability and experience: technical
expertise; negotiating; = partnering; mediating; inspection;
value engineering ability; client = communication and community
outreach; code and contract compliance; = ability to control
budget, schedule and quality of the design and = construction.
Relevant photographic or graphic examples will be = permitted.
The selection will be based upon evaluation of the = following
technical evaluation criteria: 1. CONSTRUCTION MANAGEMENT =
EXPERIENCE [50%]: The firm shall submit a description of its
= construction management background and experience with demolition
and = new construction at least $30M for the type construction
specified in = this solicitation. Describe degree of complexity
of projects, = experience with tight job sites and ability
to control budget, schedule = and quality. 2. PROJECT REVIEW
EXPERIENCE [30%]: The firm shall = submit a description of
its design review background for the type of = services specified
in this solicitation especially experience with: = High profile
tenants, federal agencies and knowledge of applicable = government
regulations; Design review of demolition and new = construction
at least $30M and at least 10,000 gross square meters of =
occupiable space; local and national codes; The following categories
= shall be addressed: Disciplines: Architectural, Civil, Structural,
= Mechanical and Electrical; Specialties: Fire and Life Safety,
Security, = Seismic, Accessibility, Hazard Abatement (asbestos,
contaminated soil, = lead, PCB's, etc.), Cost Estimating. 3.
MANAGEMENT & ORGANIZATION = [20%]: Address management philosophy
toward client satisfaction and = teamwork, resolving issues,
and professional responsibility. Describe = management approach
to performing the work, namely: management plan, = quality
and schedule control, availability and commitment of key =
personnel, roles of key personnel, organization chart. Address
the = capability of staffing the project with qualified CM
and the CM's = consultants personnel in relation to their work
load fluctuations, = ability to meet schedules and ability
to effectively respond to the = work. Discuss planning for
this contract and current workload; office = equipment to accommodate
the firm's computer aided design (CAD) system = and software
and specification software compatibility with GSA Region =
2. The GSA Slate Selection Board shall screen the qualifications
and = performance record of the CM submittals and shall short
list = approximately three firms for interviews and evaluations
for the GSA = Evaluation Board. Consideration will be limited
to firms having an = existing active construction management
practice in the State of New = York. The successful offeror
will be required to staff office at job = site for the duration
of the construction phase. CM firms must = indicate their ability
to comply with the area of consideration = required as part
of their response to this notification. Construction = Management
firms having the capability for the proposed work, in order
= to be considered, must submit all Standard Forms 254 and
255 with a = statement of the current workload of the firm
and detailed information = concerning several selected projects
which demonstrate the firm's = ability to provide similar relevant
services as required by the = evaluation criteria under Construction
Management Experience. All = firms being interviewed shall
be expected to address their = qualifications for the above
selection factors and the specific = project. A selection shall
be made from the interviewed short listed = firms, and the
name of the selected firm shall be advertised in this = publication.
This procurement is being made under the Small Business = Competitiveness
Demonstration Program (FAR 52.219-19). This = procurement is
open to small and large business concerns. Before award = of
the contract, the CM (if not a small business of $27,500,000.00
= gross average sales receipts for the past three years), shall
be = required to present an acceptable Small Business Subcontracting
Plan in = accordance with Public Law 95-507. As part of its
commitment to = socioeconomic initiatives of the Federal Government,
the General = Services Administration has established subcontracting
goals of 42 = percent for small businesses, 7.5 percent for
small disadvantaged = businesses, 5 percent for women-owned
small businesses, 2 percent for = HUBZone businesses, and 3
percent for service-disabled veteran-owned = businesses. In
support of the agency's efforts, firms seeking = consideration
for this contract shall demonstrate a proactive effort to =
achieve the above goals. The use of subcontracting consultants
will be = reflected in a Small Business Subcontracting Plan
to be submitted with = the proposal and included in the contract.
All interested large = business firms are reminded that the
successful firm will be expected = to place subcontracts to
the maximum practical extent possible with = small, small disadvantaged,
women-owned small, HUBZone and = service-disabled veterans
small business firms as part of their = original submitted
teams. Firms must also provide a brief written = narrative
of outreach efforts. The narrative shall not exceed one = typewritten
page. Small business, small disadvantaged business, = women-owned
small business, HUBZone business, and service-disabled = veterans
business concerns are strongly encouraged to participate as
a = prime contractor or as a member of a joint venture with
other small = businesses. Firms having the capabilities to
perform the services = described in this announcement are invited
to respond by submitting = Standard Form (SF) 254 and Standard
Form (SF) 255 to: General Services = Administration, 26 Federal
Plaza, Bid Room 18-130, New York, New York = 10278. The following
information must be on the outside of the sealed = envelope:
1) solicitation number: GS02P01DTC0035(N)/ Title , 2) due =
date: August 21, 2001, 3) closing time: 4:30 P.M. Late responses
are = subject to FAR Provision 52.214-7. In Block 8 of SF-255,
specify only = curent W-2 payroll (non-contract) personnel
of each firm. In Block 10 = of the SF-255, the CM firm must
respond to the three (3) evaluation crit= eria stated in the
CBD announcement for this solicitation. In Block 11 = of the
SF-255, the CM firm MUST sign and fill out the name, title
and = date of the submittal. Award of the contract is contingent
upon = funding approval. SUBMISSIONS DELIVERED TO THE ISSUING
OFFICE WILL NOT = BE ACCEPTED. This is not a request for proposal.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PCB/GS02P01DTC0035N/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S439)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: R--RAPID RESPONSE MECHANISM FOR HIV/AIDS ACTIVITIES
SOL M/OP-01-2868
DUE 082001
POC Negotiator, Charity C. Benson, E-mail: cbenson@usaid.gov/Tel:
202-712-5078/Fax: 202-216-3396 and Agreement Officer, Emannuel
E. Atsalinos: matsalinos@usaid.gov, Tel: 202-712-1039
DESC: The United States Government, represented by the Agency
for International Development's Office of Agency for International
Development, Office of Health and Nutrition, Center for Population,
Health, and Nutrition, Bureau for Global Programs, Field Support,
and Research (USAID), proposes to enter into a Leader with
Associates Type Cooperative Agreement(s) (hereinafter known
as Agreement or LWA) with a Private Voluntary Organization
or Non-Governmental Organization for the implementation of
a Global Program involving specific aspects of the AIDS/HIV
epidemic, as more specifically described in the solicitation.
The LWA differs from a traditional USAID Agreement. USAID anticipates
the award of one or more Agreements. The recipient receiving
such awards(s) will be known as a Leader. Later, other AID/Washington
offices and Missions may negotiate and enter into separate
agreements with the Leader without repeating the competition
process described in the solicitation; these awards will be
known as Associate Agreements. Competition under this solicitation
covers both the initial Leader Agreement that will provide
leadership in the program and regional and/or worldwide activities
and all subsequent Associate Agreements will provide field
support. In this manner Missions may fund specific activities
of the recipient that fit within the Leader Agreement description
through Associate grants without further competition. USAID
is seeking to award this Agreement to a U.S. institution(s)
or consortium (ie) of institutions led by a U.S. institution(s)
(referred to as "recipient", "organization", or "applicant"
herein), that have the appropriate capability and experience.
The recipient will implement a global program to make grants
to Private Voluntary Organizations (PVOs) and other non-governmental
organizations (NGOs) to address various dimensions of the HIV/AIDS
pandemic and to help fulfill USAID objectives for HIV/AIDS
programming, as detailed below in the solicitation. USAID seeks
to provide financial support to the successful applicant to
make such grant awards quickly and transparently in response
to increases in USAID funds to address the pandemic. USAID
seeks applications from an organization with access to high-caliber
technical staff, organizational skills and a proven track record
in implementing similar programs to undertake and achieve the
results outlined in this Program Description. The applicant
should have demonstrated capacity to administer large grant
programs, in terms of both effective evaluation, financial
administration, grants monitoring, results tracking, and reporting.
Through the grants program, the recipient will have the opportunity
to make a significant contribution to the U.S. Government's
international response to the HIV/AIDS crisis, to agreed international
HIV/AIDS targets, and to the overall global fight against HIV/AIDS.
The preferred method of distribution of USAID Acquisition and
Assistance (A&A) information is via the Internet. (By exception,
USAID can provide the solicitation on a 3.5" floppy disk (Microsoft
97 format), via e-mail, or in hard copy.) This CBD Notice can
be viewed and downloaded using the Agency Web Site. The solicitation,
once issued, can be downloaded from the Agency web site. You
are encouraged to access the solicitation via the Internet
as this eliminates possible delays associated with mailing,
In general, and particularly from overseas Missions. The USAID
Worldwide Web address is http://www.usaid.gov. Select "Business
and Procurement" from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations".
Here you will see a list of all new solicitations. You must
confirm in writing to the contact person noted above that,
you have received this solicitation through the Internet. As
the recipient of this solicitation document, you are responsible
for ensuring that you have received it from INTERNET in its
entirety. USAID bears no responsibility for data errors resulting
from transmission or conversion processes. Further, be aware
that amendments to solicitations are occasionally issued and
will be posted on the same Internet site from which you downloaded
the solicitation. Generally, the Contracting Officer will issue
amendments to all those who have sent in the written confirmation
of solicitation receipt. However, USAID does not guarantee
that an amendment will be issued to you directly based upon
written confirmation that you have downloaded the solicitation
from the Internet. You are therefore advised to regularly check
the USAID Internet site for amendments.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: cbenson@usaid.gov or matsalinos@usaid.gov
EMAILDESC:
CITE: (W-200 SN50S448)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: R--NETWORK ACCREDITATION SERVICES
SOL 518-03-01
DUE 080201
POC Elaine Gibson, 781-687-3152
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information contained
in this notice. This procurement is conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation; this is a Request
for Proposal (RFP) and a written solicitation WILL NOT be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
Solicitation number RFP 518-03-01 should be referenced on all
proposals. This acquisition is 100% small business set-aside
and the NAICS code is 926110 with a small business size standard
of $5.0 million. In accordance with the terms, conditions,
provisions and specifications of this proposal the Government
intends to enter into a firm fixed price contract for a period
of one(1) base year and two(2) one year options. The Contractor
shall be required to provide all development work, application
completion and operational systems development for each of
approximately twelve professional associations by which the
Network Education System will serve as a provider agency for
professional continuing education. This is to include but not
be limited to the following credentialing: (1) Nursing, Physician,
Social Work, Psychologist, Counseling, Dental, Optometric,
Dietetic, Speech Therapy, Occupation Therapy, Physical Therapy,
Recreation Therapy and Engineering. (2)Create and work with
professional committees from among the Network's pertinent
employee groups that will provide guidance and service as an
advisory committee for each of the provider development efforts
(3) Establish and maintain all relevant records for the Network
Education system (4)Develop all pertinent communications including
memos, letters, procedure statements and similar guidance documents
for each professional accreditation project (5) Establish and
maintain appropriate planning committees for each educational
program being offered that serves particular professional occupational
specialties (6) Offer these services without regard to particular
occupational affiliations (7) Ensure the timeliness of all
pertinent meetings, communications, re-certification processes
and credentialing audit processes (8) Ensure the inclusion
of necessary documentation in program files so that all audits,
per certification area, will have successful results (9) Work
with representatives of Division (Medical Center) based accreditation
committees to extend their professional development programs
to other Network Divisions (10) Ensure that all fees associated
with each new application or renewal membership will be identified
and processed for payment by the VA New England Education System
(11) Initiate exploration into "Creditor Status" for each of
the major professional associations through either the VA New
England Education System or the VA New England Health Care
Education and Research Corporation so that: (a) either organization
may serve as an accrediting agency for other health care professional
education agencies (b)either organization can work to identify
and establish all pertinent records and operations systems
related to this enterprise (c)either organization can define
and implement an appropriate and suitable fee structure for
services in accreditation. The contractor may be required to
meet with committees at various hospital locations in New England
and can be expected to service this contract for approximately
two days weekly throughout the year. This IS NOT a computer
or internet networking program. Evaluations will be made on
availability, qualifications (the contractor will have at least
two years experience in developing and/or overseeing a complete
academic accreditation program within a health care setting),
past performance (successful achievement of "provider status"
with one or more of the major professional associations (ANCC,
ACCME)and price. Work is to be product/service-based; no time
requirements other than attending related meetings and programs;
invoicing will cite products/services developed within a particular
time span (two weeks); all costs associated with carrying out
the functions of the above proposal are to be borne by the
individual or organization so engaged. The Contractor shall
be responsible for protecting the personnel furnishing services
under this contract. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the Contractor. Payment for services
rendered by the Contractor under the terms of this contract
shall be made monthly in arrears upon receipt of a properly
executed invoice. Full text of clauses and provisions are available
at Federal Acquisition Regulations (FAR):http;//www.arnet.gov/far/
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar/.
The following clauses and provisions apply to this acquisition
and may be obtained from the web sites: 52.212-1 Instructions
to Offerors-Commercial Items; the offeror shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. The following clauses and
provisions also apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions; 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. 52.217-8 Option to Extend Services; 52.217-9 Option to
Extend the Term of the Contract; 52.219-6 Notice of Total Small
Business Set-Aside; 52.232-19 Availability of Funds for the
Next Fiscal Year; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.228-5 Insurance Work on a Government Installation;
852.270-1 Representatives of the Contracting Officer; 852.237-70
Contractor Responsibilities; 852.270-4 Commercial Advertising;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Proposals must
be in writing and accompanied by a completed Representations
and Certifications or they will be rejected. Facsimile proposals
will not be accepted. Award will be made to the offeror whose
proposal conforms to the requirements of the solicitation,
best meets the minimum needs of the Government and has the
lowest price, all factors being considered. Proposals are due
by close of business, 4:30 p.m. local time (EST) Thursday,
August 2, 2001. All proposals shall be submitted to Contracting
Officer (90C), VA Medical Center, 200 Springs Road, Bedford,
MA 01730.
CITE: (W-200 SN50S455)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--CONTRACTOR TO CONDUCT PINNIPED ENDANGERED SALMON,
HARBOR POPOISE AND SEA LION CANCER STUDIES
SOL WASC-1-1495
DUE 080301
POC Melvin Fondue 206-526-6043
DESC: NOAA, National Marine Fisheries Service located in Seattle,
WA requires a contractor to conduct Pinniped endangered salmon,
harbor popoise and sea lion cancer studies. Request for Quotation
will be available on 8/3/2001. All responsible sources may
submit a bid which shall be considered by the agency.
CITE: (W-199 SN50S2S4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--CONTRACTOR TO CONDUCT LARGE-FORMAT PHOTOGRAMMETRIC
SURVEYS OF HARBOR SEALS
SOL WASC-1-1338
DUE 080301
POC Melvin Fondue (206)-526-6043
DESC: NOAA, NMFS located in Seattle, WA requires a contractor
to conduct large-format photogrammetric surveys of harbor
seals in Glacial Fjords during August 15 - 25, 2001. This
is a simplified acquisition, questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043.
CITE: (W-199 SN50S2T0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--USAID/EGYPT STRENGTHENING HR DEVELOPMENT ORGANIZATIONS.
CONTRACT EXTENSION
SOL N/A
POC Samia Amin, O/PROC, USAID/Egypt, Tel: 011-20-2-522-6923/Cynthia
Judge, Contracting Officer, O/PROC, USAID, Tel: 011-20-2-522-6925,
Fax: 011-20-2-516-4739, E-mail: samin@usaid.gov, E-mail: cjudge@usaid.gov
DESC: The United States Agency for International Development
intends to negotiate a sole source extension to an existing
contract with PAL-TECH, Inc, Arlington, VA for the procurement
of a continuation of technical assistance in support of strengthening
Egyptian Human Resources Development Organizations. This effort
is for up to an additional one-year period which will be followed
by a competitive action. This action is a sole source extension
under the authority of 40 U.S.C 474 and is not a request for
competitive quotes. However, responses received from responsible
sources within forty-five days after date of this notice will
be evaluated.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: samin@usaid.gov or cjudge@usaid.gov
EMAILDESC:
CITE: (W-200 SN50S3B2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--INTERPRETER SERVICES REQUEST FOR INDUSTRY COMMENT
SOL 07192001
DUE 082001
POC Douglas Redding 202-307-1962
DESC: This is to notify interested parties that the Department
of Justice has available for dissemination a "Request for Industry
Comment" regarding a requirement for on-site interpreter services
at immigration hearings throughout the United States and its
Territories. This requirement is currently being performed
for the DOJ Executive Office for Immigration Review under a
contract that expires in calendar year 2002. As a preliminary
step to issuing a solicitation for a new contract, DOJ seeks
comments from interested parties to various questions posed
in the Comment document. Any parties who desire to receive
the Request for Industry Comment and supporting documents should
send an email request to douglas.g.redding@usdoj.gov. Comments,
in an original and three copies, are due on August 20, 2001
and should be sent to the DOJ point of contact and address
listed in the Comment document. The industry comments will
be evaluated by DOJ and taken into consideration when preparing
a solicitation for this requirement. No solicitation is available
at this time.
EMAILADD: douglas.g.redding@usdoj.gov
EMAILDESC:
via email
CITE: (W-200 SN50S3F0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--JANITORIAL SERVICES
SOL R1-16-01-269Q
DUE 090401
POC Contact Point, Jamie Williams, 406/329-3966, Contract Specialist,
Ron Penrose, 406/329-3979
DESC: The Forest Service is soliciting for janitorial services
for Government facilities located at the Superior Ranger District,
Lolo National Forest, Mineral County, MT. This project will
be advertized as a Commercial Item written quotation and will
be solicited under the Simplified Acquisition Procedures (SAP).
Quotes are due September 4, 2001. Contract time is one year.
The Government has the option to renew the contract for 2 additional
one-year periods. Work is estimated to start on October 1,
2001. All responsible sources may submit a quote which will
be considered. See Note 1.
EMAILADD: jswilliams@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S2Q5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: S--JANITORIAL SERVICES
SOL 19-3615-01
POC Lisa M. Botella, Point of Contact,(215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service, Foreign Disease-Weed
Science Research Unit (FDWSRU) located at Fort Detrick, Maryland
requires basic Janitorial Services for laboratory and administrative
office cleaning, rest room cleaning and stocking, and trash
removal. The period of performance for this performance based
service contract will be from October 1, 2001 through September
30, 2002 (base period), and four (4) renewable 1-year options.
The location has approximately 30 federal employees, is comprised
of two laboratory and office buildings with attached greenhouses:
buildings 1301 and 374. The location has an approximate total
of 28,100 square feet of laboratories, storage rooms and closets,
conference room, library, lunchroom, restrooms (7) and office
space. Bldg.374 is a BL3 biological containment (hot) facility
for all types of plant pathogens and represents the highest
level of biosafety for plant disease research, which are not
harmful to humans. A BL3 facility requires collection and sterilization
of all waste water, sterilization procedures for tools, instruments,
and supplies to be removed from containment, and exit showers
for personnel. The Contractor shall be required to sign a Pre-Entry
Agreement whereby they agree to avoid contact with susceptible
plants as designated by the Safety Officer. The Contractor
shall be required to shower out of the BL3 facility, which
will take approximately hour. Non-standard services includes
semi-annual (exterior/interior) Window Washing; Quarterly stripping
and resealing Bathroom Tile and Floors; Annually stripping
and resealing all vinyl tile floors. Work hours will be from
8:00 a.m. to 4:30 p.m. daily, excluding weekends and Federal
holidays. This is a total small business set-aside. The NAICS
is 561720 with a small business size of 12 million. Specifications
are contained in Solicitation No. 19-3615-01 which will be
available on or about August 7, 2001. All written requests
must contain the company's street mailing address, telephone
number and fax number, contact person and may be faxed to the
Point of Contact above. See Note 1.
CITE: (W-200 SN50S348)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: S--JANITORIAL SERVICES
SOL 20-3615-01
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service, Appalachian Fruit
Research Station (AFRS) in Kearneysville, West Virginia requires
basic Janitorial Services for laboratory and administrative
office cleaning, rest room cleaning and stocking, and trash
removal. The period of performance for this performance based
service contract will be from October 1, 2001 through September
30, 2002 (base period), and four (4) renewable 1-year options.
The location has an approximate total of 18,520 square feet
of tiled laboratory space, 11,360 square feet of carpeted office
space and seven (7) restrooms. Work hours will be from 12:00
p.m. to 6:00 p.m. daily, excluding weekends and Federal holidays.
This is a total small business set-aside. The NAICS is 56172
with a small business size of 12 million. Specifications are
contained in Solicitation No. 20-3615-01 which will be available
on or about August 9, 2001. All written requests must contain
the company's street mailing address, telephone number and
fax number, and contact person and may be faxed to the Point
of Contact above. See Note 1.
CITE: (W-200 SN50S349)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT THE LEESBURG, ARTCC, LEESBURG,
VIRGINIA
SOL DTFA05-01-R-ARTCC
DUE 080101
POC Lisa Floyd, Contracting Officer, (718) 553-3083
DESC: The Federal Aviation Administration has a requirement to
provide Janitorial Services at the Leesburg, ARTCC, Leesburg,
VA. The period of performance is estimated to begin on October
1, 2001, with four (4) one-year periods. This solicitation
is a 100% set-aside for Small Economically Disadvantaged Companies
located within a one hundred-mile radius of Leesburg, ARTCC.
The SIC Code is 7349. ALL OFFERORS ARE REQUESTED TO SUBMIT
A COPY OF THEIR SBA CERTIFICATION AND A LETTER FROM SBA STATING
THATY THEY ARE REGISTERED WITH THE SBA. Companies that qualify
should submit a letter of interest to the FAA, 1 Aviation Plaza,
Jamaica, New York 11434, Attn: Lisa Floyd. Facsimiles will
also be accepted at (718) 995-5685. All letters must be received
by August 1, 2001, and contractors outside area of consideration
will not receive a response from the Government as to ineligibility.
Offers will be evaluated on Past Performance, Key Personnel
and Financial Capability.
CITE: (W-200 SN50S359)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
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
POC Mrs Willie Barnett , Contract Specialist (912) 767-1272
DESC: This modifications corrects project W33DL3-1149-8602 "Furnish
wireless Digital Radio, Cellular telephone, and Pager Services,
Ft. Stewart and Hunter Army Airfield, Georgia" to read: Solicitation
DAKF10-01-B-0022 "Furnish wireless Digital Radio, Cellular
telephone, and Pager Services, Ft. Stewart and Hunter Army
Airfield, Georgia". The applicable SIC Code is 4812. The NAICS
Code is 513322. The web site where the solicitation will be
available is. http:acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby+DaKF10
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-200 SN50S367)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT THE ANDREWS AIR FORCE BASE,
CAMP SPRINGS, MARYLAND
SOL DTFA05-01-R-AAFB
DUE 073101
POC Lisa Floyd, ,Contracting Officer, (718) 553-3083
DESC: The Federal Aviation Administration (FAA)has a requirement
to provide janitorial services at the Andrews Air Force Base,
Camp Springs, Maryland. The period of performance is estimated
to begin on October 1, 2001, with four (4) one-year option
periods. This solicitation is 100% set-aside for Small Economically
Disadvantaged Companies located within a one hundred-mile radius
of Camp Springs, Maryland. The SIC Code is 7349. ALL OFFERORS
ARE REQUESTED TO SUBMIT A COPY OF THEIR SBA CERTIFICATION AND
LETTER FROM SBA STATING THAT THEY ARE REGISTERED WITH THE SBA.
Companies that qualify should submit a letter of interest to
the FAA, 1 Aviation Plaza, Jamaica, New York 11434, Attn: Lisa
Floyd. Facsimiles will be accepted at (718) 995-5685. All letters
must be received by July 31, 2001, and contractors outside
of area of consideration will not receive a response from the
Government as to the ineligiblity. Offers will be evaluated
on Past Performance, Key Personnel and Financial Capability.
CITE: (W-200 SN50S382)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--PROVIDE TOTAL ELECTRIC SERVICE
SOL 549-02-02
DUE 082401
POC Jay L. Hawkins - (214) 857-0032
DESC: The Department of Veterans Affairs North Texas Health Care
System, Dallas, TX has a requirement for total electric utility
service (generation, transmission, distribution, and delivery).
Delivery sites include the main facility located in Dallas,
TX and includes several delivery points related to the VA North
Texas Health Care System located in the North Texas area. The
successful offeror will supply this electric service starting
with a base year beginning January 1, 2002 and include four
option years. Offerors are required to have certification by
Public Utility Commission (PUC) of Texas as a Retail Electrical
Provider (REP). Electronic solicitations may be obtained for
no charge at the following URL: http://www.va.gov/oa&mm/busopp/sols.ht.
Amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitations
must be made in writing to the contracting officer listed in
this announcement and accompanied by a check in the amount
of $10.00. Solicitation will be available on the above web
site by 9:00 AM CDT on August 3, 2001. Proposals must be received
by 4:00 PM CDT, August 24, 2001.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.ht
LINKDESC:
EMAILADD: jay.hawkins2@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3B6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: S--S -- TERMITE TREATMENT IN MFH
SOL Reference-Number-F63MFH11410100
DUE 072601
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email James.Russell@altus.af.mil
DESC: ALL INFORMATION AND ATTACHMENTS MAY BE FOUND AT www.eps.gov,
= LISTED UNDER: USAF, AIR EDUCATION AND TRAINING COMMAND then
ALTUS AIR = FORCE BASE. This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in FAR subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation; proposals are being requested and a = written
solicitation will not be issued. Solicitation number = F63MFH11410100
is hereby issued as a Request for Quote. The = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This acquisition is set aside
for small = business and is under NAICS code 561710, with a
small business size = standard of $5.0 million. Contractor
shall provide all termiticide, = labor, travel, material, supervision,
and administration necessary to = provide termite treatment
in accordance with the statement of work. A = site visit will
be conducted on 23 JULY 01 @ 2:00 PM. Any interested = parties
can call and request a copy of the statement of need, and it
= will be sent out via e-mail. Award shall be made only to
contractors = who have registered with the Central Contractor
Registration at: = www.ccr2000.com/. Please send any questions
or requests to 97 CONS / = LGCB, ATTN: James Russell, 205 S.
6th St. Bldg. 318, Altus AFB, OK = 73523-5147. You may also
call P.O.C. at (580) 481-7321, send a fax to = (580) 481-5138,
or e-mail at james.russell@altus.af.mil . The = following clauses
and provisions are incorporated and are to remain in = full
force in any resultant purchase order: FAR Clause 52.212-1,
= Instructions to Offerors- Commercial Items, (OCT 2000) is
incorporated = by reference. It is amended to read: Submit
signed and dated offer to = 97 CONS/LGCB, 205 S. 6th St. Bldg.
318, Altus AFB OK 73523-5147 at or = before 1630 (4:30 P.M.)
CST, 26 JUL 01 2001. Submit signed and dated = quotations on
company letterhead or quotation form. Quotations may be = faxed
to (580) 481-5138. The government reserves the right to make
= award on the initial quote without discussions. Each offeror
shall = include a completed copy of the provisions at FAR clause
52.212-3, = Offeror Representations and Certifications-Commercial
Items (MAY 2001) = with the quotation. The attached word document
is available for = download with these representation and certifications.
FAR clause = 52.212-4 (May 2001), Contract Terms and Conditions-Commercial
Items, is = incorporated by reference and applies to this acquisition.
FAR clause = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items
(May 2001) applies to this = acquisition and is incorporated
by reference. Paragraph (b) of the = clause incorporates by
reference the following FAR 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 = Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
= Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, = Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era = (38 U.S.C. 4212); 52.225-3, Buy American
Act--Balance of Payments = Program-Supplies (41 U.S.C.), 52.225-13
Restriction on Certain Foreign = Purchases (Jul 2000), 52.232-33
Payment by Electronic Funds Transfer- = Central Contractor
Registration (31 U.S.C. 3332); 52.222-41, Service = Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.), Pest = Controller,
WG-7, WAGE: $12.76, FRINGE: $3.77; 52.222-42 Statement of =
Equivalent Rates for Federal Hires (29 U.S.C. and 41 U.S.C.
351, et = seq.). DFARS Clause 252.212-7001 Contract Terms and
Conditions = Required to Implement Statutes or Executive Orders
Applicable to = Defense Acquisitions of Commercial Items (DEC
2000) is hereby = incorporated by reference and applies to
this acquisition with the = following addendum: DFARS 252.204-7004
Required Central Contractor = Registration (Mar 2000). Other
clauses: 52.219-6 Notice of Total = Small Business Set-Aside
(Jul 1996). A Firm-Fixed Price purchase order will be issued
in writing. No = telephonic responses will be processed. Department
of Labor Wage = Determination 94-2525 Rev 20 is hereby incorporated
by reference = (http://www.ceals.usace.army.mil/netahtml/srvc.html)
and is = incorporated into this Solicitation and any resultant
Purchase Order. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/Reference-Number-F63MFH1141=
0100/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3G9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--MEDICAL WASTE DISPOSAT
SOL 516-010-02
DUE 082701
POC Connie Springs, Contracting Officer (727) 398-9375
DESC: Furnish all labor, tools, equipment, supplies and transportation
to remove and dispose of medical waste for the VA Outpatient
Clinic, Ft. Myers, Florida, from October 1, 2001 through September
30, 2002, with the Government having the option to extend the
contract for four (4) additional year. This procurement is
issued subject to FAR Part 12 and FAR Part 13.5 test program
as a commercial item service and will be issued on August 6
with the proposals due August 28, 2001. NAIC is 562211. This
is a total small business set aside. Only written or faxed
requests (fax 727-398-9536) for the solicitation will be accepted.
CITE: (W-200 SN50S3U6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--JANITORIAL SERVICES FOR USCG AIR STATION BARBERS
POINT, = HAWAII
SOL DTCG89-02-Q-4AB348
DUE 082401
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax =
510/437-3014, Email do'neal@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will issue a solicitation for a Janitorial
= Services contract. The services will be at Coast Guard Air
Station = Barbers Point, Hawaii.. Performance shall be in accordance
with the = standard contained in the Statement of Work and
applicable purchase = order clauses contained in the solicitation.
This is a Hubzone = set-aside. Offers will only be considered
from firms on the Small = Business Administration's list of
certified Hubzone firms. The NAICS = Code is 561720, the SIC
Code is 7349. The size standard is $12 million = annually.
The contract type will be firm fixed price. The contract =
period will be 01 Oct 01 through 30 Sep 02 (base year), with
two one = year options, 01 Oct 02 through 30 Sep 03 and 01
Oct 03 through 30 Sept = 04. The solicitation will be posted
on this web site on or about = August 6, 2001 and will close
on or about August 24, 2001. The = following notice is for
informational purposes: Minority, Women-owned, = and Disadvantaged
Business Enterprises (DBEs). The Department of = Transportation
(DOT), Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit of $500,000 with interest at the prime rate.
For further = information and application forms concerning
STLP, call (800) 532-1169. = Internet address: ; http://osdbuweb.dot.gov.
See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-4AB348/listing.=
html
LINKDESC:
notice
CITE: (D-200 SN50S3Z0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--CONFERENCE FACILITY SERVICES
SOL N00604-01-T-B111
DUE 073101
POC Deborah Alberto, (808) 473-7535
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate from a written quotation, an unrestricted
contract for commercial services/supplies in accordance with
FAR Part 12 using FAR Part 13.5 procedures. All contractors
shall be registered in the Central Contracting Registration
(CCR) database to be eligible for Department of Defense contract
awards. This RFQ/solicitation may be downloaded from our website
at http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page.
RFQ/Solicitation No. N00604-01-T-B111 is assigned. Sources
are responsible to periodically check this website for any
amendments that may be issued, until the closing date of the
quotation. Hard copies of the solicitation shall not be available.
Phone requests will not be accepted. Offerors shall provide
their name, address, phone/fax numbers and e-mail address.
The RFQ will be available at our website on or about 24 July
2001. The signed, completed quotation/solicitation, including
the marked certifications/representations found in clause FAR
52.212-3 and three past performance references shall be e-mailed
to deborah_a_alberto@pearl.fisc.navy.mil or faxed to (808)
473-5750 by 2:00 p.m. Hawaii Standard Time on 31 July 2001.
The text of all referenced clauses can be viewed at http://arnet.gov/far.
An award is anticipated no later than 12 August 2001. The criteria
for award shall be based on the lowest- priced, technically
acceptable, responsible offer. This requirement is to: obtain
facility rental services for a conference on the Island of
Oahu, Hawaii from 08 through 18 February 2002 which will host
approximately 260 people. Three co-located suites all required
on a 24- hour basis. One deluxe suite based on a minimum rental
of 50 guest rooms; additionally, the hotel shall guarantee
and reserve 150 single- occupancy rooms at a NTE price of $112.00
each excluding tax and guarantee that fifteen of the rooms
will be upgrade; and two each one-bedroom suites one with an
oversized entertaining area. Lockable conference rooms with
light and climate controls adjustable within the room. One
large (required exclusively on a 24- hr. basis from 10-15 Feb
02), with a minimum room size of 6,500 square feet to accommodate
a total of 260 people (200 people in classroom-style- seating
and 60 in theater seating). The height of the room shall be
ample to allow for a 10 foot by 27- foot screen set upon a
16-24 inch raised stage. Four seminar rooms- about 600 square
feet each able to seat 50 people in a U-shape. One room with
a minimum of 1,000 square feet of usable floor space inclusive
of 16 chairs, a large sofa, 8 (3 feet by 6 feet) tables with
a lockable 8 foot wide by 5 feet deep storage area. The room
requires five phone lines: one with international phone and
fax line; two local lines for internet use and one for local
access only. The room shall have a minimum of two electrical
outlets on three of the four walls. Other requirements: Audiovisual:
message boards, tripod easels, tables, chairs screen, microphones,
projector, and a channel mixer. Parking- Daily parking/waiting
area for two support vehicles at no charge and two VIP spaces.
Fifteen parking passes and validated discount parking for on-island
residents NTE $10.0 per day. All responsible sources may submit
a quotation, which shall be considered by this agency.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page.
LINKDESC:
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-200 SN50S436)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--DIGITIZING OF GEOLOGIC MAPS AND PRODUCTION OF TOPOLOGICALLY
STRUCTURED ARC/INFO FILES
DUE 080301
POC Marilyn Hutchison, (303) 236-9321 or FAX (303) 236-2710
DESC: The U.S. Geological Survey (USGS), National Cooperative
Geologic Mapping Team, has a requirement for digital geologic
map data production services. The service needed is to digitize
seven (7) 1:1M scale geologic maps and produce topologically
structured ARC/INFO (TSAI) files. TSAI data files include all
geologic information on a geologic map, including faults and
other structural-geologic information and lithologic information
at the scale of the source material. The purpose of these data
files is to provide the digital data necessary to reproduce
any or all of the information contained in the published geologic
map using ARC/INFO version 7.0 or newer software. Interested
parties shall complete the Request for Quotation (RFQ) No.
01CRQQ0208 on the Electronic Commerce Web Site at the following
address: http://ideasec.nbc.gov/, or contact Marilyn Hutchison,
Purchasing Agent, at (303) 236-9321, or fax at (303) 236-2710,
for additional information. Responses to the RFQ will be due
on or about August 2, 2001. This requirement is 100% set-aside
for small business.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Acquisition and Grants
CITE: (W-200 SN50S400)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--GERMAN LANGUAGE INSTRUCTOR/COURSE DEVELOPER
SOL DAJA02-01-T-0604
DUE 081501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The proposed contract is for non-personal service as
a German Language Instructor/Course Developer. 2. The Contractor
will conduct Contemporary German language instruction in all
skill levels according to the U.S. Government Interagency Language
Roundtable (ILR) skill level descriptions. The focus is on
communicative competence using functional task-based language.
The instruction will include oral communication pronunciation,
structure, listening and reading comprehension and writing.
Also, the Contractor is responsible for developing quizzes,
and achievement tests, as necessary, and teaching materials
to meet the special needs of the students. The Contractor shall
develop instructional materials prior to the conduct of individual
classes. 3. Minimum Qualifications: It is mandatory that
the Contractor possess the following minimum qualifications.
Have fluency in the German language with the ability to read,
write, and speak at a level consistent with a person indigenous
Germany. Language should be at the 5-level as determined by
US Government Interagency Language Roundtable (ILR) skill level
description. The government, at its own expense, reserves the
right to test as well as to choose the method of testing. Have
a working knowledge of English sufficient to fulfil the requirements
of this contract. Language should be at the 2-level as determined
by US Government Interagency Language Roundtable (ILR) skill
level description. The government, at its own expense, reserves
the right to test as well as to choose the method of testing.
Be a graduate of an institute of higher learning (Western college/university
Bachelor's degree or its equivalent). Military or Civilian
school is acceptable. Have cumulative personal life or work
experiences beyond the age of 12 for at least 5 years in a
country where the target language is the official language.
Experience must be as a resident living and working within
the system. Must have taught the target language as a foreign
language to adults in a post-secondary educational institution,
e.g. University, college, or vocational technical institute.
This experience must include a minimum of 1000 student contact
hours accumulated. High school and the German Volkshochschule
or their equivalents are not acceptable. The government's intent
is to acquire instructors experienced in adult education in
an intensive academic environment. The 1000 hours need not
have been consecutive but must have been within the last five
years. Experience may be either civilian or military related.
Have experience with automated word processing sufficient to
fulfil the requirements of this contract. Documentation supporting
the above minimum qualifications is required. This can be in
the form of academic records/diplomas, military records, residency
documents, etc. 4. Additional Considered Qualifications:
Offerors with university degrees (or its Western college/university
equivalent) in Linguistics, German Language or German Literature
will be rated higher than those with other degrees. Offerors
with two years experience in developing instructional materials
for teaching the German language at the university level; and/or
experience in consecutive interpreting/translation or instructing
consecutive interpreting/translation will be rated higher than
those lacking the additional experience. 5. The proposed
contract will support the George C. Marshall European Center
for Security Studies, Garmisch-Partenkirchen, Germany. 6.
The period of performance follows and is Subject to Availability
of Funds in accordance with FAR 52.232-19: Basic Contract with
two, one-year option periods: Basic Contract 15 Oct 01 through
30 Sep 02; Option Year One: 01 Oct 02 through 30 Sep 03; Option
Year Two: 01 Oct 03 through 30 Sep 04. 7. The anticipated
issue date of the solicitation is July 23, 2001 and closes
15 August 2001. 8. Address request for solicitation package
to either the Military Address (APO): George C. Marshall Center,
Attn: ECMC-DS-LG-P, Unit 24502, APO AE 09053; or the Civilian
Address: George C. Marshall Center, Attn: ECMC-DS-LG-P, Breitenauer
Str. 16, Geb 250, 82467 Garmisch-Partenkirchen, Germany.
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-200 SN50S330)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--FRENCH LANGUAGE INSTRUCTOR
SOL DAJA02-01-T-0605
DUE 081501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The proposed contract is for non-personal service as
a French Language Instructor/Course Developer. 2. The Contractor
will conduct Contemporary French language instruction in all
skill levels according to the U.S. Government Interagency Language
Roundtable (ILR) skill level descriptions. The focus is on
communicative competence using functional task-based language.
The instruction will include oral communication pronunciation,
structure, listening and reading comprehension and writing.
Also, the Contractor is responsible for developing quizzes,
and achievement tests, as necessary, and teaching materials
to meet the special needs of the students. The Contractor shall
develop instructional materials prior to the conduct of individual
classes. 3. Minimum Qualifications: It is mandatory that
the Contractor possess the following minimum qualifications.
Have fluency in the French language with the ability to read,
write, and speak at a level consistent with a person indigenous
to France. Language should be at the 5-level as determined
by US Government Interagency Language Roundtable (ILR) skill
level description. The government, at its own expense, reserves
the right to test as well as to choose the method of testing.
Have a working knowledge of English sufficient to fulfil the
requirements of this contract. Language should be at the 2-level
as determined by US Government Interagency Language Roundtable
(ILR) skill level description. The government, at its own expense,
reserves the right to test as well as to choose the method
of testing. Be a graduate of an institute of higher learning
(Western college/university Bachelor's degree or its equivalent).
Military or Civilian school is acceptable. Have cumulative
personal life or work experiences beyond the age of 12 for
at least 5 years in a country where the target language is
the official language. Experience must be as a resident living
and working within the system. Must have taught the target
language as a foreign language to adults in a post-secondary
educational institution, e.g. University, college, or vocational
technical institute. This experience must include a minimum
of 1000 student contact hours accumulated. High school and
the vocational schools or their equivalents are not acceptable.
The government's intent is to acquire instructors experienced
in adult education in an intensive academic environment. The
1000 hours need not have been consecutive but must have been
within the last five years. Experience may be either civilian
or military related. Have experience with automated word processing
sufficient to fulfil the requirements of this contract. Documentation
supporting the above minimum qualifications is required. This
can be in the form of academic records/diplomas, military records,
residency documents, etc. 4. Additional Considered Qualifications:
Offerors with university degrees (or its Western college/university
equivalent) in Linguistics, French Language or French Literature
will be rated higher than those with other degrees. Offerors
with two years experience in developing instructional materials
for teaching the French language at the university level; and/or
experience in consecutive interpreting/translation or instructing
consecutive interpreting/translation will be rated higher than
those lacking the additional experience. 5. The proposed
contract will support the George C. Marshall European Center
for Security Studies, Garmisch-Partenkirchen, Germany. 6.
The period of performance follows and is Subject to Availability
of Funds in accordance with FAR 52.232-19: Basic Contract with
two, one-year option periods: Basic Contract 15 Oct 01 through
30 Sep 02; Option Year One: 01 Oct 02 through 30 Sep 03; Option
Year Two: 01 Oct 03 through 30 Sep 04. 7. The anticipated
issue date of the solicitation is July 23, 2001 and closes
15 August 2001. 8. Address request for solicitation package
to either the Military Address (APO): George C. Marshall Center,
Attn: ECMC-DS-LG-P, Unit 24502, APO AE 09053; or the Civilian
Address: George C. Marshall Center, Attn: ECMC-DS-LG-P, Breitenauer
Str. 16, Geb 250, 82467 Garmisch-Partenkirchen, Germany
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-200 SN50S331)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--ARABIC LANGUAGE INSTRUCTORS
SOL DAJA02-01-T-0602
DUE 081501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The proposed contract is for non-personal services as
an Arabic Language Instructor/Course Developer. 2. The Contractor
will provide the necessary non-personal services to develop
course materials, conduct classes, and provide other instructional
work to enhance the language abilities of students at the Foreign
Language Training Center, Europe (FLTCE). The Contractor will
conduct Contemporary Arabic language instruction in all skill
levels according to the U.S. Government Interagency Language
Roundtable (ILR) skill level descriptions. Instruction shall
be based on Modern Standard Arabic. The focus is on communicative
competence using functional task-based language. The instruction
will include oral communication pronunciation, structure, listening
and reading comprehension and writing. The Contractor is responsible
for developing quizzes, and achievement tests, as necessary,
and teaching materials to meet the special needs of the students.
The Contractor shall develop instructional materials prior
to the conduct of individual classes. 3. Minimum Qualifications:
It is mandatory that the Contractor possess the following minimum
qualifications. Have fluency in the Arabic language with the
ability to read, write, and speak at a level consistent with
a person indigenous to the Middle East. Language should be
at the 5-level as determined by US Government Interagency Language
Roundtable (ILR) skill level description. The government, at
its own expense, reserves the right to test as well as to choose
the method of testing. Have a working knowledge of English
sufficient to fulfil the requirements of this contract. Language
should be at the 2-level as determined by US Government Interagency
Language Roundtable skill level description. The government,
at its own expense, reserves the right to test as well as to
choose the method of testing. Be a graduate of an institute
of higher learning (Western college/university Bachelor's degree
or its equivalent). Military or Civilian school is acceptable.
Have cumulative personal life or work experiences beyond the
age of 12 for at least 5 years in a country where the target
language is the official language. Experience must be as a
resident living and working within the system. Must have taught
the target language as a foreign language to adults in a post-secondary
educational institution, e.g. University, college, or vocational
technical institute. This experience must include a minimum
of 1000 student contact hours accumulated. High school and
Vocational Schools or their equivalents are not acceptable.
The government's intent is to acquire instructors experienced
in adult education in an intensive academic environment. The
1000 hours need not have been consecutive but must have been
within the last five years. Experience may be either civilian
or military related. Have experience with automated word processing
sufficient to fulfil the requirements of this contract. 4.
Documentation supporting the above minimum qualifications is
required. This can be in the form of academic records/diplomas,
military records, residency documents, etc. 5. Additional
Considered Qualifications: Offerors with university degrees
(or its Western college/university equivalent) in Linguistics,
Arabic Language or Arabic Literature will be rated higher than
those with other degrees. Offerors with two years experience
in developing instructional materials for teaching the Arabic
language at the university level; and/or experience in consecutive
interpreting/translation or instructing consecutive interpreting/translation
will be rated higher than those lacking the additional experience.
6. The proposed contract will support the George C. Marshall
European Center for Security Studies, Garmisch-Partenkirchen,
Germany. 7. The period of performance follows and is Subject
to Availability of Funds in accordance with FAR 52.232-19:
Basic Contract with two, one-year option periods: Basic Contract
15 Oct 01 through 30 Sep 02; Option Year One: 01 Oct 02 through
30 Sep 03; Option Year Two: 01 Oct 03 through 30 Sep 04. 8.
The anticipated issue date of the solicitation is July 23,
2001 and closes 15 August 2001. Multiple contracts may be awarded.
9. Address request for solicitation package to either the
Military Address (APO): George C. Marshall Center, Attn: ECMC-DS-LG-P,
Unit 24502, APO AE 09053; or the Civilian Address: George C.
Marshall Center, Attn: ECMC-DS-LG-P, Breitenauer Str. 16, Geb
250, 82467 Garmisch-Partenkirchen, Germany
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-200 SN50S338)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--SERBIAN-CROATIAN LANGUAGE INSTRUCTOR
SOL DAJA02-01-T-0614
DUE 081501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The proposed contract is for non-personal services as
a Serbian-Croatian Language Instructor/Course Developer.
2. The Contractor will provide the necessary non-personal services
to develop course materials, conduct classes, and provide other
instructional work to enhance the language abilities of students
at the Foreign Language Training Center, Europe (FLTCE). The
Contractor shall conduct Contemporary Serbo-Croatian language
instruction in all skill levels according to the U.S. Government
Interagency Language Roundtable (ILR) skill level descriptions.
The focus is on communicative competence using functional task-based
language. The instruction will include oral communication pronunciation,
structure, listening and reading comprehension and writing.
The Contractor is responsible for developing quizzes, and achievement
tests, as necessary, and teaching materials to meet the special
needs of the students. The Contractor shall develop instructional
materials prior to the conduct of individual classes. 3.
Minimum Qualifications: It is mandatory that the Contractor
possess the following minimum qualifications. Have fluency
in the Serbo-Croatian language with the ability to read, write,
and speak at a level consistent with a person indigenous Former
Yugoslavia. Language should be at the 5-level as determined
by US Government Interagency Language Roundtable (ILR) skill
level description. The government, at its own expense, reserves
the right to test as well as to choose the method of testing.
Have a working knowledge of English sufficient to fulfil the
requirements of this contract. Language should be at the 2-level
as determined by US Government Interagency Language Roundtable
(ILR) skill level description. The government, at its own expense,
reserves the right to test as well as to choose the method
of testing. Be a graduate of an institute of higher learning
(Western college/university Bachelor's degree or its equivalent).
Military or Civilian school is acceptable. Have cumulative
personal life or work experiences beyond the age of 12 for
at least 5 years in a country where the target language is
the official language. Experience must be as a resident living
and working within the system. Must have taught the target
language as a foreign language to adults in a post-secondary
educational institution, e.g. University, college, or vocational
technical institute. This experience must include a minimum
of 1000 student contact hours accumulated. High school and
Vocational Schools or their equivalents are not acceptable.
The government's intent is to acquire instructors experienced
in adult education in an intensive academic environment. The
1000 hours need not have been consecutive but must have been
within the last five years. Experience may be either civilian
or military related. Have experience with automated word processing
sufficient to fulfil the requirements of this contract. 4.
Documentation supporting the above minimum qualifications is
required. This can be in the form of academic records/diplomas,
military records, residency documents, etc. 5. Additional
Considered Qualifications: Offerors with university degrees
(or its Western college/university equivalent) in Linguistics,
Serbo-Croatian Language or Serbo-Croatian Literature will be
rated higher than those with other degrees. Offerors with two
years experience in developing instructional materials for
teaching the Serbo-Croatian language at the university level;
and/or experience in consecutive interpreting/translation or
instructing consecutive interpreting/translation will be rated
higher than those lacking the additional experience. 6. The
proposed contract will support the George C. Marshall European
Center for Security Studies, Garmisch-Partenkirchen, Germany.
7. The period of performance follows and is Subject to Availability
of Funds in accordance with FAR 52.232-19: Basic Contract with
two, one-year option periods: Basic Contract 15 Oct 01 through
30 Sep 02; Option Year One: 01 Oct 02 through 30 Sep 03; Option
Year Two: 01 Oct 03 through 30 Sep 04. 8. The anticipated
issue date of the solicitation is July 23, 2001 and closes
15 August 2001. Multiple contracts may be awarded. 9. Address
request for solicitation package to either the Military Address
(APO): George C. Marshall Center, Attn: ECMC-DS-LG-P, Unit
24502, APO AE 09053; or the Civilian Address: George C. Marshall
Center, Attn: ECMC-DS-LG-P, Breitenauer Str. 16, Geb 250, 82467
Garmisch-Partenkirchen, Germany
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-200 SN50S364)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--SERBIAN-CROATIAN/GERMAN LANGUAGE INSTRUCTOR
SOL DAJA02-01-T-0615
DUE 081501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The proposed contract is for non-personal services as
a Serbian-Croatian/German Language Instructor. 2. The Contractor
will provide the necessary non-personal services to develop
course materials, conduct classes, and provide other instructional
work to enhance the language abilities of students at the Foreign
Language Training Center, Europe (FLTCE). 5.1.1. The Contractor
shall conduct Contemporary Serbo-Croatian and German language
instruction in all skill levels according to the U.S. Government
Interagency Language Roundtable (ILR) skill level descriptions.
The focus is on communicative competence using functional task-based
language. The instruction will include oral communication pronunciation,
structure, listening and reading comprehension and writing.
Conduct classroom instruction and other programs to enhance
the Serbo-Croatian and German language skills and the interpreting
abilities of Military students, Foreign Area Officers, Defense
Threat Reduction Agency students, NATO students, and other
students participating in regularly scheduled and ad hoc courses,
conducted by FLTCE. The Contractor shall include material that
addresses various aspects of Serbo-Croatian and German society
(e.g. military/government, history, economics, customs, etc).
The Contractor is responsible for developing quizzes, and achievement
tests, as necessary, and teaching materials to meet the special
needs of the students. The Contractor shall develop instructional
materials prior to the conduct of individual classes. 3.
Minimum Qualifications: It is mandatory that the Contractor
possess the following minimum qualifications. Have fluency
in the Serbo-Croatian language with the ability to read, write,
and speak at a level consistent with a person indigenous Former
Yugoslavia, and German language at a level consistent with
a person educated at the University level in Germany. Language
should be at the 5-level as determined by US Government Interagency
Language Roundtable skill level description. The government,
at its own expense, reserves the right to test as well as to
choose the method of testing. Have a working knowledge of English
sufficient to fulfil the requirements of this contract. Language
should be at the 2-level as determined by US Government Interagency
Language Roundtable skill level description. The government,
at its own expense, reserves the right to test as well as to
choose the method of testing. Be a graduate of an institute
of higher learning (Western college/university Bachelor's degree
or its equivalent). Military or Civilian school is acceptable.
Have cumulative personal life or work experiences beyond the
age of 12 for at least 5 years in a country where the target
language is the official language. Experience must be as a
resident living and working within the system. Must have taught
the target language as a foreign language to adults in a post-secondary
educational institution, e.g. University, college, or vocational
technical institute. This experience must include a minimum
of 1000 student contact hours accumulated. High school and
Vocational Schools or their equivalents are not acceptable.
The government's intent is to acquire instructors experienced
in adult education in an intensive academic environment. The
1000 hours need not have been consecutive but must have been
within the last five years. Experience may be either civilian
or military related. Have experience with automated word processing
sufficient to fulfil the requirements of this contract. 4.
Documentation supporting the above minimum qualifications is
required. This can be in the form of academic records/diplomas,
military records, residency documents, etc. 5. Additional
Considered Qualifications: Offerors with university degrees
(or its Western college/university equivalent) in Linguistics,
Serbo-Croatian Language or Serbo-Croatian Literature will be
rated higher than those with other degrees. Offerors with two
years experience in developing instructional materials for
teaching the Serbo-Croatian language at the university level;
and/or experience in consecutive interpreting/translation or
instructing consecutive interpreting/translation will be rated
higher than those lacking the additional experience. 6. The
proposed contract will support the George C. Marshall European
Center for Security Studies, Garmisch-Partenkirchen, Germany.
7. The period of performance follows and is Subject to Availability
of Funds in accordance with FAR 52.232-19: Basic Contract with
two, one-year option periods: Basic Contract 15 Oct 01 through
30 Sep 02; Option Year One: 01 Oct 02 through 30 Sep 03; Option
Year Two: 01 Oct 03 through 30 Sep 04. 8. The anticipated
issue date of the solicitation is July 23, 2001 and closes
15 August 2001. 9. Address request for solicitation package
to either the Military Address (APO): George C. Marshall Center,
Attn: ECMC-DS-LG-P, Unit 24502, APO AE 09053; or the Civilian
Address: George C. Marshall Center, Attn: ECMC-DS-LG-P, Breitenauer
Str. 16, Geb 250, 82467 Garmisch-Partenkirchen, Germany
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-200 SN50S383)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--PATIENT INFORMATION MODULES
SOL 01-174
DUE 080601
POC Karen D. Riggs 301-496-6546
DESC: This is a synopsis for a commercial item prepared in accordance
with the Federal Acquisition Regulation (FAR) Part 12.6 as
supplemented with additional information included in this notice.
The synopsis number for this Request for Quotation is 01-174/KDR.
This synopsis will incorporated provisions and clauses in effect
through Federal Acquisition Circular 97-24. It is the intent
of the National Library of Medicine (NLM) to procure a continuation
and expansion of the current services for modules from the
X-Plan health information system published by The Patient Education
Institute (PEI), 100 Oakdale Campus, Iowa City, Iowa, under
FAR Part 6.3, Other Than Full and Open Competition, for expanded
access to consumer-oriented, multi-media enhanced, low-literacy
information . PEI is the only known source that provide low-literacy
health information modules across the spectrum of health care,
in particular products which graphically explain diagnostic
tests and procuedures PEI will assist NLM in providing 120
web-based low literacy patient education modules from the X-Plan
health information system published by PEI. The interactive
modules will complement information currently available on
MEDLINEplus, an easily understandable World Wide Web resource
for the public developed by NLM to assist consumers in obtaining
the information they need to make informed decisions about
health care. In the nine (9) month base period, this procurement
is for the delivery of 120 modules in four installments for
use on NLM's MEDLINEplus website and relicensing of 30 modules
previously delivered. The procurement also includes two successive
one year options for for the subsequent use of a total of 150
modules on NLM's MEDLINEplus website plus options for the delivery
of up to 150 Spanish language versions. In addition to general
health information MEDLINEplus provides access to extensive,
authoritative information about specific diseases and conditions
("Health Topics"), including tests, procedures, and treatments
for those diseases and conditions. The purpose of this procurement
is to obtain expanded access to consumer-oriented, multi-media
enhanced, low-literacy information to complement MEDLINEplus'
most requested health topics, concentrating on the tests and
procedures associated with those topics. The Patient Education
Institute is the only know source that provides an online web-based
application which includes modules covering a wide variety
of topics across the spectrum of health care: health promotion,
diagnostic tests, disease management, risks and benefits of
surgery, pre-operative instructions, discharge instructions,
and medications. X-Plain modules are developed using an instructional
design philosophy that aims at empowering both patients and
health care providers. Using plain language, simplified graphics
and animation, X-Plain allows learning by reading, seeing,
and hearing, creating a positive response in a broad range
of the population. The PEI product meets other NLM requirements
as follows: comprehensiveness of medical subject matter covered;
authoritativeness and advisory panel; ease of use; low literacy/plain
language content; illustrations, animation and narration to
learner attention; PDF print-option; Spanish language modules
for important topics; customization of display and functionality
and aggregation of information from titles on a single topic.
Offerors are required to complete and include a copy of
the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and certifications Commercial Items.
Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5,Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
This notice of intent is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible sources may
submit a proposal which will be considered by the NLM. Firms
interested in responding to this notice must be able to provide
professional service as stated above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 01-174/KDR.
Inquires regarding this procurement may be made to Karen D.
Riggs, Contracting Officer, NLM on (301) 496-6546
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-200 SN50S3F5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--MEDTEACH
SOL 01-177
DUE 080601
POC Karen D. Riggs 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate with The American Society of Health-System Pharmacists
Inc. (ASHP), under FAR Part 6.3, Other Than Full and Open Competition,
for a license to obtain expanded access to consumer-oriented
drug information of the MedTeach consumer drug information
database to complement other information available on MEDLINEplus.
ASHP has been a well-respected authority providing drug information
for patients for over 60 years. The MedTeach product employs
easy-to-understand language and uses a patient-friendly approach
to providing medication information. Unique features include:
explicit information on how to take each medication, and highlighted
warnings of possible adverse effects when appropriate. The
anticipated period of performance is one year from date of
award with two successive one-year option periods. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
This notice of intent is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible sources may
submit a proposal which will be considered by the NLM. Firms
interested in responding to this notice must be able to provide
professional service as stated above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 01-177/KDR.
Inquires regarding this procurement may be made to Karen D.
Riggs, Contracting Officer, NLM on (301) 496-6546
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-200 SN50S3G6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--RUSSIAN LANGUAGE INSTRUCTOR
SOL DAJA02-01-T-0618
DUE 081501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The proposed contract is for non-personal service as
a Russian Language Enhancement Course (LEC) Instructor/Course
Developer. 2. The Contractor will provide the necessary non-personal
services to develop course materials, conduct classes, and
provide other instructional work to enhance the language abilities
of students at the Foreign Language Training Center, Europe
(FLTCE). The Contractor will conduct Contemporary Russian language
instruction in all skill levels according to the U.S. Government
Interagency Language Roundtable (ILR) skill level descriptions.
The focus is on communicative competence using functional task-based
language. The instruction will include oral communication pronunciation,
structure, listening and reading comprehension and writing.
Conduct classroom instruction and other programs to enhance
the Russian language skills and the interpreting abilities
of students participating in regularly scheduled and ad hoc
courses, conducted by FLTCE. The Contractor is responsible
for developing quizzes, and achievement tests, as necessary,
and teaching materials to meet the special needs of the students.
The Contractor shall develop instructional materials prior
to the conduct of individual classes. Upon request, the Contractor
shall provide translation support (English/Russian and Russian/English),
both written and oral, to the Department Chair and the Director
of FLTCE. These translations will be limited in their subject
and technical nature to those topics, which are consistent
with the scope, mission and POI of FLTCE. 3. Minimum Qualifications:
It is mandatory that the Contractor possess the following minimum
qualifications. Have fluency in the Russian language with the
ability to read, write, and speak at a level consistent with
a person indigenous Russia. Language should be at the 5-level
as determined by US Government Interagency Language Roundtable
skill level description (USG ILR). The government, at its own
expense, reserves the right to test as well as to choose the
method of testing. Have a working knowledge of English sufficient
to fulfil the requirements of this contract. Language should
be at the 2-level as determined by US Government Interagency
Language Roundtable skill level description (USG ILR.) The
government, at its own expense, reserves the right to test
as well as to choose the method of testing. Have a Master's
degree (or the Western college/university equivalent) in Teaching
Russian as a Foreign Language or a Ph.D. in Philology or Linguistics.
Military or Civilian school is acceptable. Have cumulative
personal life or work experiences beyond the age of 12 for
at least 5 years in a country where the target language is
the official language. Experience must be as a resident living
and working within the system. Must have taught the target
language as a foreign language to adults in a post-secondary
educational institution, e.g. University, college, or vocational
technical institute. This experience must include a minimum
of 1000 student contact hours accumulated. High school and
the German Volkshochschule or their equivalents are not acceptable.
The government's intent is to acquire instructors experienced
in adult education in an intensive academic environment. The
1000 hours need not have been consecutive but must have been
within the last five years. Experience may be either civilian
or military related. Have experience with automated word processing
sufficient to fulfil the requirements of this contract. 4.
Documentation supporting the above minimum qualifications is
required. This can be in the form of academic records/diplomas,
military records, residency documents, etc. 5. Additional
Considered Qualifications: Offerors with a Ph.D. (or its Western
college/university equivalent) in Russian Language or Russian
Literature will be rated higher than those with lesser degrees.
Offerors with two years experience in developing instructional
materials for teaching the Russian language at the university
level; and/or experience in consecutive interpreting/translation
or instructing consecutive interpreting/ translation will be
rated higher than those lacking the additional experience.
6. The proposed contract will support the George C. Marshall
European Center for Security Studies, Garmisch-Partenkirchen,
Germany. 7. The period of performance follows and is Subject
to Availability of Funds in accordance with FAR 52.232-19:
Basic Contract with two, one-year option periods: Basic Contract
15 Oct 01 through 30 Sep 02; Option Year One: 01 Oct 02 through
30 Sep 03; Option Year Two: 01 Oct 03 through 30 Sep 04. 8.
The anticipated issue date of the solicitation is July 23,
2001 and closes 15 August 2001. 9. Address request for solicitation
package to either the Military Address (APO): George C. Marshall
Center, Attn: ECMC-DS-LG-P, Unit 24502, APO AE 09053; or the
Civilian Address: George C. Marshall Center, Attn: ECMC-DS-LG-P,
Breitenauer Str. 16, Geb 250, 82467 Garmisch-Partenkirchen,
Germany.
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-200 SN50S3J1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: U--EDUCATIONAL SEMINARS FOR TRADITIONAL AND SPECIALITY
CROPS
SOL RFQ-KCAO-01-10
DUE 073001
POC Patty Cochran 816-926-7828
DESC: The U.S. Department of Agriculture, Farm Service Agency,
Kansas City Administrative Office, intends to issue a sole
source acquisition to Benson-Quinn Commodities, Inc., 4800
Main Street, Suite 300, Kansas City, Missouri, 64112, for 19
each one-day "Marketing Partners" educational seminars for
traditional and specialty crop producers to gain knowledge
concerning cash forward contracting, futures and options strategies,
crop insurance programs and steps in developing a marketing
plan. Six (6) sessions to be held in Missouri, one (1) session
to be held in Colorado, six (6) sessions in Kansas and six
(6) sessions in Nebraska. Interested parties may identify their
interest and capabilities in response to this requirement no
later than 10 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed acquisition 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 future competitive procurements.
No solicitation document exists and requests for such document
will be considered nonresponsive.
EMAILADD: pacochran@kcc.fsa.usda.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S3M2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: U--EDUCATIONAL SEMINARS FOR TRADITIONAL AND SPECIALITY
CROPS
SOL RFG-KCAO-01-10
DUE 073001
POC Patty Cochran 816-926-7828
DESC: Cancel Submission Number 50S3M2
CITE: (W-200 SN50S3M8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Facility Division, Procurement Services Team (10PMM),
400 15th = Street, SW, Auburn, WA, 98001-6599
SUBJECT: U--FITNESS CENTER COORDINATOR, FEDERAL CENTER SOUTH,
= SEATTLE, WA
SOL GS-10P-01-LSC-0086
DUE 091801
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
= Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Pam
Casida, = Procurement Technician, Phone (253) 931-7942, Fax
(253) 804-4845, Email = bldgservices@gsa.gov
DESC: General Services Administration, Northwest Arctic Region
has a = requirement for a Fitness Center Program Coordinator
at the Federal = Center South complex, 4735 East Marginal Way,
Seattle, Washington. The = solicitation number will be GS-10P-01-LSC-0086
and the period of = performance is twelve (12) months with
four (4) 1-year options. This = solicitation will be issued
IAW FAR Part 12, Acquisition of Commercial = Items. Anticipated
start date is 12/01/01. Solicitation will be = available on
or about 8/21/01. Offers will be due on or about 9/18/01. =
Award will be made to the offeror who: (a) assents to the terms
of = the RFP, and (b) has the best combination of experience,
past = performance, and price. This procurement is 100% set
aside for small = business concerns. The NAICS Code applicable
to this procurement is = 713940 with the small business size
of $5M. Current Contractor: = Vivecorp, Inc., Newcastle, Washington
98059. Current price: $34,403 = per annum. Interested parties
may access the solicitation at = http://www.fedbizopps.gov.
This site provides instructions for = downloading the solicitation
file. It is the contractor's = responsibility to monitor this
site for the release of the = solicitation, any amendments
and additional information. All = contractors downloading the
solicitation shall notify this office in = writing (either
by mail, electronic mail or facsimile) in order to be = placed
on the plan holders' list. Send requested information to: =
Hardcopy-General Services Administration, Facilities Division,
Procurement Services, Attn: Barbara Roberson, 400 = 15th Street
SW (10PMM), Auburn, WA 98001-6599 = (OR)Email-barbara.roberson@gsa.gov
(OR) FAX-facsimile number (253) = 931-7941.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPC/GS-10P-01-LSC-0086/listing.ht=
ml
LINKDESC:
notice
CITE: (D-200 SN50S3S9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--NATIONAL SUMMER TRANSPORTATION (NSTI) RESOURCE CENTER
SOL DTFH61-01-X-00097
DUE 082001
POC Anthony Rowell, Contract Representative, Phone 202/366-1605,
= Fax 202/366-1599, Email Anthony.Rowell@fhwa.dot.gov - Timothy
Davis, = Contract Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email = timothy.davis@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) is soliciting
requests = for applications (RFA) for the National Summer Transportation
= Institute's (STI) Resource Center (RC). Responses are due
by 1:00 PM = (eastern time) on August 20, 2001. For further
information on the STI = Program Contact - Hattie Brown, FHWA
Office of Civil Rights at (202) = 366-1591. OBJECTIVE: The
objective of the National STI is to: 1) create = awareness
in middle and high school students to take maximum advantage
= of the opportunities that exist in the transportation industry,
2) = attract a broad and diverse selection of bright minds,
to acquaint and = stimulate them with the various aspects of
the transportation industry, = and 3) increase the number of
students who choose a career in the = transportation industry.
This will be accomplished by enabling selected = Host Sites
to implement/continue this successful program, and to expand
= this proven concept to other Host Sites. This requirement
is to select = a National STI Resource Center to continue the
National STI, provide = technical assistance, and to convene
a forum for discussing all aspects = of the National STI. The
National STI RC will also establish and = administer formal
agreements with selected Host Sites, and encourage = public
and private support. PURPOSE: USDOT recognizes the need for
= individuals with technical competencies in the transportation
field. = The demand for individuals with engineering or technical
backgrounds = vastly exceeds the supply, and enrollment of
students in these programs = across the Nation remains far
below the number needed by the industry. = The purpose of the
National STI is to create awareness and stimulate = interest
in diverse middle and high school students to take maximum
= advantage of the opportunities that exist in the transportation
= industry. REQUEST FOR APPLICATIONS: This is a request for
applications = (RFA) of federal assistance. Interested parties
are invited to comment = on the National STI and the current
statement of work; and submit their = Application for Federal
Assistance package to compete to be the = National STI RC.
The RFA and all related documents and amendments, if = any,
will only be released and available electronically through
Federal = Business Opportunities (FedBizOpps) at = http://www1.eps.gov/spg/DOT/FHWA/postdate_1.html
which will list all = the FHWA business opportunities sorted
by posted date. The solicitation = and related documents will
be posted under the number = DTFH61-01-X-00097. NO WRITTEN,
TELEPHONIC, FACSIMILE, OR E-MAIL = REQUESTS will be honored,
however, interested parties can register at = the aforementioned
site to receive procurement announcements by e-mail. = Since
this RFA will only be available electronically, it is the =
responsibility of interested parties to monitor the FebBizOpps
website = for any amendments.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00097/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S440)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DAAH23-98-G-0049
DUE 073101
POC Donna Pendleton, Contract Specialist, (256) 313-4044
DESC: This requirement is for the assessment, implementation,
development, installation, test, documentation and support
of changes to upgrade the AH-64D Longbow Apache Training Device
Suite (TDS) with the Post Lot 4 Crew Station Upgrades, TACFIRE
implementation (with the Lot 6 TDS configuration) and AMPS
porting. The Government intends to award a modification to
delivery order 0061 to contract DAAH23-98-G-0049 to sole source
contractor McDonnell Douglas Helicopter Company, Mesa, AZ 85215-9797
under the authority and Justification for Other than Full and
Open Competition of 10 U.S.C. 2304 (c)(1), only one source
or a limited number of responsible sources are able to satisfy
agency requirements. There is no technical data package and
no solicitation will be issued. This is a follow-on requirement
for the Longbow Apache requirement. Interested sources are
encouraged to identify themselves in writing to the contracting
officer. All responsible sources may submit a proposal which
will be considered by the agency. See numbered Notes (s): 22,
23
EMAILADD: Donna.Pendleton@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-200 SN50S445)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: V--VESSEL CHARTER TO RECOVER TAGGED ATKA MACKEREL IN
THE = ALEUTIAN ISLANDS, ALASKA
SOL 52ABNF100098
DUE 091301
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: The National Marine Fisheries Service has a requirement
to = conduct a cruise to recover tagged Atka mackerel in the
vicinities of = Seguam Pass and Tanaga Pass. The charter will
augment the tag recovery = effort by the commercial fleet during
the B-season Atka mackerel = fishery, and will also provide
tag recovery effort in the area closed = to the fishery. The
starting date is negotiable between October 1 and = October
31, 2001, and will continue until 1,250,000 Atka mackerel are
= caught and examined. The vessel will supply all trawl nets,
trawl = rigging, doors and net electronics, be a minimum of
125 feet in length, = and have sufficient fuel-holding capacity
to conduct the charter = operations for at least 21 days without
refueling. The vessel must be = equipped with an inside factory
for processing and freezing fish if the = vessel operator chooses
to process and retain the scientific catch for = sale on the
commercial market. In addition to having a crew = commensurate
with vessel size and the expected catch, the Contractor = must
also provide at least two (2) trained biologists to conduct
data = collection operations. All responsible, responsive offers
will be = considered. For additional information, contact Ed
Rockenstire at = telephone (206) 526-6021.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF100098/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2Q6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: V--V - CONTRACT LODGING HAWAII
SOL N00406-01-R-5227
DUE 081501
POC Dianne Grimes, Contract Specialist, Phone 360-476-4999, Fax
= 360-476-5652, Email dianne_k_grimes@puget.fisc.navy.mil
DESC: Contract Lodging for use by Puget Sound Naval Shipyard
personnel, = TDY to Peal Harbor HI for a base period. The base
period on the = Indefinite Delivery Indefinite Quantity type
contract will commence on = 10/1/01 through 9/30/02. Contract
may include Option periods The = estimated number of personnel
is 2000 full time residents annually. = The minimum size of
living area is 350 square feet, excluding the = bathroom with
one-bedroom units preferred. Studio units may be = considered.
All units require a table, desk suitable for writing, = color
TV, kitchen area with Pots and Pans, dishes, utensils, microwave,
= refrigerator, and stove/oven with cook-top desirable. Minimum
= furnishings include one double bed, one set of bedding, one
dresser, = one chair, a closet, and adequate lighting. In addition,
a private = bath with shower tub, toilet, sink, independently
controlled air = conditioning/heat, and 24-hour telephone service
are required. All = responsible sources may submit offers,
which will be considered by = FISCPS. Only written or fax request
will be honored, Fax number (360) = 476-5652. tHIS IS A COMMERCIAL
SOLICITATION, TO BE PROCURED UNDER THE = SIMPLIFIED ACQUISITION
PROCEDURES, TELEPHONE REQUEST WILL NOT BE = HONORED.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5227/listing.h=
tml
LINKDESC:
notice
CITE: (D-199 SN50S2Q7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--HOPTEL PROGRAM
SOL 603-3-02
DUE 090601
POC Marsha Metzger - 502/894-6113
DESC: The Department of Veterans Affairs, Louisville, KY intends
to negotiate sole cource with The Ramada Inn Rivermont to provide
rooms, including meals. Subject the availability of funds See
numbered note 22.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S393)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: V--LODGING VA PATIENTS WITH SHUTTLE SERVICE
SOL RFQ 636A8-43-01
DUE 081301
POC Gary L. Rogers and 319-339-7158
DESC: The DVA Medical Center, Iowa City, Iowa, intends to solicit
for lodging with shuttle service for eligible beneficiaries
to the DVA Medical Center, Hwy 6 West, Iowa City, Iowa, for
a period of 9/1/01 - 8/31/02 with a one year option included.
Off site contractor's facility will be within (4-5) mile radius
of the DVA Medical Center, Hwy 6 West, Iowa City, Iowa. The
projected issue date is o/a 7/27/01. The request for quote
package shall be made in writing to the office indicated above
citing the solicitation number 636A8-43-01. Request may be
faxed to 319-339-7121. All responsible resources may submit
a request for quote for consideration. NAICS 721110. Request
for quotes are due o/a 8/13/01.
CITE: (W-200 SN50S3D8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES FOR FAST SEALIFT SHIPS (FSS)
SOL N00033-01-R-5301
POC Steve Lucianetti, 202-685-5844 or Michelle Hupp, 202-685-5823
DESC: The Surge Project Office, Code PM53P, of the Sealift Program,
Military Sealift Command Headquarters in Washington, D.C.,
seeks to acquire layberth services for four FAST SEALIFT SHIPS
(FSS) (two lots) on the U.S. East Coast and U.S. Gulf for five
years (a three year base period plus two one-year option periods)
with performance periods beginning in 2001 through 2003. The
layberth site locations will be restricted as follows: two
FSSs (one lot) on the U.S. Atlantic coast, no further north
than Narragansett Bay, RI; and two FSSs on the U.S. coast of
the Gulf of Mexico, comprising of the states of TX, LA, MS,
AL, and FL. Estimated RFP issuance is O/A 15 August 2001 with
an anticipated closing date of 15 September 2001. Award is
estimated in November 2001. MSC will no longer keep a Master
Mailing List; all requirements will be posted to the CBD and
the MSC Website for download. Parties interested in future
requirements should periodically refer to the CBD and the MSC
Website. When available, this requirement will be posted to
the MSC Website at www.msc.navy.mil/contracts for download.
Any questions or concerns should be directed to Steve Lucianetti
at stephen.lucianetti@msc.navy.mil or 202-685-5844 or to Michelle
Hupp at michelle.hupp@msc.navy.mil or 202-685-5823.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: stephen.lucianetti@msc.navy.mil or michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-200 SN50S3N9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5256
DUE 071901
POC Dale Rieck 202-685-5026
DESC: + 19 July 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj:
RFP N00033-01-R-5256, Norfolk, VA to La Maddalena, Italy
Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter for U.S. or foreign flag FLO/FLO or self-sustaining
heavylift vessel. Preference for U.S. Flag vessels to be given
in accordance with the Cargo Preference Act of 1904. Preference
for VISA Participants to be given in accordance with Section
IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA)
at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-01-R-5256 6. Solicitation Issue
Date: 19 JULY 01 7. For Solicitation Information Call: Dale
Rieck (202)685-5026 or by email at dale.rieck@msc.navy.mil
8. Offer Due Date: 1100 EST 30 JULY 2001 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, Washington Navy Yard, 914 Charles Morris
Court SE, Washington, DC 20398-5540 (Code: N00033) Fax: (202)
685-5852 or Alternate (202) 685-5850 10. This Acquisition
Is Unrestricted 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel Required: U.S. or foreign flag FLO/FLO or self-sustaining
heavylift vessel to move cargo described in Box 2. Minimum
laden speed is 8 knots in moderate weather. Owner to warrant
that any and all regulatory compliances are maintained.
2. Cargo Description: Requirement: Transport 1 YTB vessel
from Norfolk, VA to La Maddalena, Italy. YTB Dimensions:
Length: 108.5 ft. Beam: 29 ft. Height: 47.5 ft. Draft:
16 ft. Weight: 356 LTons The following is available on
request: YTB Heavy Lift Data package YTB Drawings 2a.
Load: Free-In for FLO/FLO Liner in for Heavylift 2b. Discharge:
Free-Out for FLO/FLO Liner out for Heavylift 3. Loading
Port(s)/Place(s): Norfolk, VA 4. Laytime: 2 day SSHEX Total
5. Discharging Port(s)/Place(s): La Maddalena, Italy
6. Laydays: 4-14 September 01 (to be narrowed upon award)
7. Terms/Conditions/Attachments added, deleted or modified:
III(i) Not withstanding Subparagraph (1) Discharge/Delivery
for cargo is no later than 30 October 01 III(j) Change "SSHEX"
to "SSHINC" ADD - V(c) "Loading and Discharging (Liner
Terms)"; both ports; ADD if Heavy lift vessel ADD - V(g)
"Position Reports", (Attn: Jeff King, email: jeff.king@msc.navy.mil
fax: 202-685-5887); ADD V(t) "Loading and Discharging (FLO/FLO)";
ADD if FLO/FLO vessel ADD V(u) "Independent Surveyor(FLO/FLO)"
; ADD if FLO/FLO vessel ADD V(v) "Notice of Readiness (FLO/FLO)"
; ADD if FLO/FLO vessel ADD V(w) "Laytime/Demurrage (FLO/FLO)"
; ADD if FLO/FLO vessel ADD V(x) "Alternate Loading or Discharging
Site (FLO/FLO)" ; ADD if FLO/FLO vessel ADD V(y) "Charter
Alterations (FLO/FLO)" ; ADD if FLO/FLO vessel ADD V(ah)
DFARS 252.232-7007 Limitation of Government's Obligation (Aug
1993) VI Change date of clause to "MAY 2001"; VII Change
date of clause to "DEC 2000"; X Change date of clause to
"OCT 2000"; X(j) Internet home page on third to last line
is changed to http://www.customerserviced@dnb.com XII
Change date of clause to May 2001 and dates of Alternates I
and III to "OCT 2000"; III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price and demurrage/detention
rate. 2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: Price
will be evaluated using the lump sum freight. Signed: Cathlene
Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-200 SN50S409)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5256
DUE 071901
POC Dale Rieck 202-685-5026
DESC: + 19 July 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj:
RFP N00033-01-R-5256, Norfolk, VA to La Maddalena, Italy
Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter for U.S. or foreign flag FLO/FLO or self-sustaining
heavylift vessel. Preference for U.S. Flag vessels to be given
in accordance with the Cargo Preference Act of 1904. Preference
for VISA Participants to be given in accordance with Section
IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA)
at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-01-R-5256 6. Solicitation Issue
Date: 19 JULY 01 7. For Solicitation Information Call: Dale
Rieck (202)685-5026 or by email at dale.rieck@msc.navy.mil
8. Offer Due Date: 1100 EST 30 JULY 2001 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, Washington Navy Yard, 914 Charles Morris
Court SE, Washington, DC 20398-5540 (Code: N00033) Fax: (202)
685-5852 or Alternate (202) 685-5850 10. This Acquisition
Is Unrestricted 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel Required: U.S. or foreign flag FLO/FLO or self-sustaining
heavylift vessel to move cargo described in Box 2. Minimum
laden speed is 8 knots in moderate weather. Owner to warrant
that any and all regulatory compliances are maintained.
2. Cargo Description: Requirement: Transport 1 YTB vessel
from Norfolk, VA to La Maddalena, Italy. YTB Dimensions:
Length: 108.5 ft. Beam: 29 ft. Height: 47.5 ft. Draft:
16 ft. Weight: 356 LTons The following is available on
request: YTB Heavy Lift Data package YTB Drawings 2a.
Load: Free-In for FLO/FLO Liner in for Heavylift 2b. Discharge:
Free-Out for FLO/FLO Liner out for Heavylift 3. Loading
Port(s)/Place(s): Norfolk, VA 4. Laytime: 2 day SSHEX Total
5. Discharging Port(s)/Place(s): La Maddalena, Italy
6. Laydays: 4-14 September 01 (to be narrowed upon award)
7. Terms/Conditions/Attachments added, deleted or modified:
III(i) Not withstanding Subparagraph (1) Discharge/Delivery
for cargo is no later than 30 October 01 III(j) Change "SSHEX"
to "SSHINC" ADD - V(c) "Loading and Discharging (Liner
Terms)"; both ports; ADD if Heavy lift vessel ADD - V(g)
"Position Reports", (Attn: Jeff King, email: jeff.king@msc.navy.mil
fax: 202-685-5887); ADD V(t) "Loading and Discharging (FLO/FLO)";
ADD if FLO/FLO vessel ADD V(u) "Independent Surveyor(FLO/FLO)"
; ADD if FLO/FLO vessel ADD V(v) "Notice of Readiness (FLO/FLO)"
; ADD if FLO/FLO vessel ADD V(w) "Laytime/Demurrage (FLO/FLO)"
; ADD if FLO/FLO vessel ADD V(x) "Alternate Loading or Discharging
Site (FLO/FLO)" ; ADD if FLO/FLO vessel ADD V(y) "Charter
Alterations (FLO/FLO)" ; ADD if FLO/FLO vessel ADD V(ah)
DFARS 252.232-7007 Limitation of Government's Obligation (Aug
1993) VI Change date of clause to "MAY 2001"; VII Change
date of clause to "DEC 2000"; X Change date of clause to
"OCT 2000"; X(j) Internet home page on third to last line
is changed to http://www.customerserviced@dnb.com XII
Change date of clause to May 2001 and dates of Alternates I
and III to "OCT 2000"; III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price and demurrage/detention
rate. 2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: Price
will be evaluated using the lump sum freight. Signed: Cathlene
Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-200 SN50S410)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5256
DUE 071901
POC Dale Rieck 202-685-5026
DESC: + 19 July 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj:
RFP N00033-01-R-5256, Norfolk, VA to La Maddalena, Italy
Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter for U.S. or foreign flag FLO/FLO or self-sustaining
heavylift vessel. Preference for U.S. Flag vessels to be given
in accordance with the Cargo Preference Act of 1904. Preference
for VISA Participants to be given in accordance with Section
IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA)
at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-01-R-5256 6. Solicitation Issue
Date: 19 JULY 01 7. For Solicitation Information Call: Dale
Rieck (202)685-5026 or by email at dale.rieck@msc.navy.mil
8. Offer Due Date: 1100 EST 30 JULY 2001 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, Washington Navy Yard, 914 Charles Morris
Court SE, Washington, DC 20398-5540 (Code: N00033) Fax: (202)
685-5852 or Alternate (202) 685-5850 10. This Acquisition
Is Unrestricted 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel Required: U.S. or foreign flag FLO/FLO or self-sustaining
heavylift vessel to move cargo described in Box 2. Minimum
laden speed is 8 knots in moderate weather. Owner to warrant
that any and all regulatory compliances are maintained.
2. Cargo Description: Requirement: Transport 1 YTB vessel
from Norfolk, VA to La Maddalena, Italy. YTB Dimensions:
Length: 108.5 ft. Beam: 29 ft. Height: 47.5 ft. Draft:
16 ft. Weight: 356 LTons The following is available on
request: YTB Heavy Lift Data package YTB Drawings 2a.
Load: Free-In for FLO/FLO Liner in for Heavylift 2b. Discharge:
Free-Out for FLO/FLO Liner out for Heavylift 3. Loading
Port(s)/Place(s): Norfolk, VA 4. Laytime: 2 day SSHEX Total
5. Discharging Port(s)/Place(s): La Maddalena, Italy
6. Laydays: 4-14 September 01 (to be narrowed upon award)
7. Terms/Conditions/Attachments added, deleted or modified:
III(i) Not withstanding Subparagraph (1) Discharge/Delivery
for cargo is no later than 30 October 01 III(j) Change "SSHEX"
to "SSHINC" ADD - V(c) "Loading and Discharging (Liner
Terms)"; both ports; ADD if Heavy lift vessel ADD - V(g)
"Position Reports", (Attn: Jeff King, email: jeff.king@msc.navy.mil
fax: 202-685-5887); ADD V(t) "Loading and Discharging (FLO/FLO)";
ADD if FLO/FLO vessel ADD V(u) "Independent Surveyor(FLO/FLO)"
; ADD if FLO/FLO vessel ADD V(v) "Notice of Readiness (FLO/FLO)"
; ADD if FLO/FLO vessel ADD V(w) "Laytime/Demurrage (FLO/FLO)"
; ADD if FLO/FLO vessel ADD V(x) "Alternate Loading or Discharging
Site (FLO/FLO)" ; ADD if FLO/FLO vessel ADD V(y) "Charter
Alterations (FLO/FLO)" ; ADD if FLO/FLO vessel ADD V(ah)
DFARS 252.232-7007 Limitation of Government's Obligation (Aug
1993) VI Change date of clause to "MAY 2001"; VII Change
date of clause to "DEC 2000"; X Change date of clause to
"OCT 2000"; X(j) Internet home page on third to last line
is changed to http://www.customerserviced@dnb.com XII
Change date of clause to May 2001 and dates of Alternates I
and III to "OCT 2000"; III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price and demurrage/detention
rate. 2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: Price
will be evaluated using the lump sum freight. Signed: Cathlene
Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-200 SN50S411)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: W--W -- DEPOT LEVEL MAINTENANCE, SOFTWARE MAINTENANCE
AND MODIFICATION FOR THE AIR FORCE SATELLITE CONTROL NETWORK
COMMON USER ELEMENT
SOL F04606-95-D-0033
DUE 080301
POC Capt Paul Marks, Contract Manager, Phone (719) 556-2805,
Fax null, Email paul.marks@cisf.af.mil - Victor Wells, Contracting
Officer, Phone (719) 556-5021, Fax null, Email victor.wells@cisf.af.mil
DESC: This modification changes the period of performance to
a five-month contract extension plus one three - month option.
The classification should also be changed to: J - Maintenance,
repair and rebuilding of equipment.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04606-95-D-0033/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2R2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL WM5BRU-1197-N045
DUE 080601
POC Beverly Towns (Purchasing Agt) @ 757-788-2451/POC: Andy Cross
@757- 788-2356
DESC: The solicitation number is DABT57-01-T-0058 and issued
as a Request For Quotation (RQF). To perform the following:
Setup & Removal of Bleachers. CONTRACTOR SHALL MAKE A SITE
VISIT PRIOR TO STARTING WORK TO VERIFY ALL DEMENSIONS, MATERIALS
AND SCOPE OF WORK WITH A REPRESENTATIVE OF DPW. (CONTRACTORS
INTERESTED IN SITE VISIT WILL MEET AT DPW BLDG #28, JULY 27,
2001 @ 10:30 a.m.) POC: ANDY CROSS @ 788-2356. A firm fixed
price contract. This is an all or none request. This solicitation
is 100% set-aside for small business. To request a copy of
the RFQ by email or fax please call Beverly Towns, DPW Building
#28, Ft. Monroe, Va. 23651, sent via facsimile at 757-788-3011,
via telephone at 757-788-2451, or via email at townsb@eustis.army.mil.
CITE: (W-200 SN50S3U5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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--US GOVERNMENT SEEKS OFFICE SPACE IN DOWTOWN CHARLESTON,
= SC
SOL 1SC0014
DUE 081701
POC Dusty Fogel, Leasing Specialist, Phone (704) 478-2246, Fax
= (704) 478-4476, Email dustyf@mindspring.com - Dusty Fogel,
Leasing = Specialist, Phone (704) 478-2246, Fax (704) 478-4476,
Email = dustyf@mindspring.com
DESC: The Government is interested in leasing approximately 6,858
= rentable sq.ft. yielding 7,887 ANSI/BOMA Office Area sq.ft.
of fully = serviced office (to be provided as part of the rental
consideration) = and related space in DOWNTOWN CHARLESTON,
SC. This space is required no = later than DECEMBER 1, 2002.
The lease term is ten (10) years with the = Government having
cancellation rights after five (5) years. Space must = be located
within the following geographic boundaries: On the NORTH: by
= Morris and Mary; on the EAST: by Meeting Street to Calhoun
Street, to = Easy Bay Street; on the SOUTH by Broad Street;
on the WEST by Rutledge = Avenue.Unique Requirements Overview:
Offers must be for space in a = quality building of sound,
substantial construction and location shall = embody a corporate
or professional office park image. Class ?A? = contiguous floor
plan preferred. Industrial/warehouse sites or sites = adjacent
to railroads are not acceptable. Overall dimensions of the
= space shall have a maximum length to width ratio of 2 to
1. Columns = must be at least 20 feet from any interior wall
and from each other and = be no more than 2 feet square. Mass
transit required, 32 parking = spaces shall be available within
a two block radius.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1SC0014/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S344)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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--US GOVERNMENT SEEKS OFFICE SPACE IN N.CHARLESTON,
SC
SOL 1SC0013
DUE 081701
POC Dusty Fogel, Leasing Specialist, Phone (704) 478-2246, Fax
= (704) 478-4476, Email dustyf@mindspring.com - Dusty Fogel,
Leasing = Specialist, Phone (704) 478-2246, Fax (704) 478-4476,
Email = dustyf@mindspring.com
DESC: The Government is interested in leasing approximately 16,598
= rentable sq.ft. yielding 14,433 ANSI/BOMA Office Area sq.ft.
of fully = serviced office (to be provided as part of the rental
consideration) = and related space in N.CHARLESTON, SC. This
space is required no later = than DECEMBER 1, 2002. The lease
term is ten (10) years with the = Government having cancellation
rights after five (5) years. Space must = be located within
the following geographic boundaries: On the NORTH: by = The
Ashley River; on the EAST: by Hwy 7; on the SOUTH by Sam =
Rittenburg; on the WEST by US Hwy 526. Unique Requirements
Overview: = Offers must be for space in a quality building
of sound, substantial = construction and location shall embody
a corporate or professional = office park image. Class ?A?
contiguous floor plan preferred. = Industrial/warehouse sites
or sites adjacent to railroads are not = acceptable. Overall
dimensions of the space shall have a maximum length = to width
ratio of 2 to 1. Columns must be at least 20 feet from any
= interior wall and from each other and be no more than 2 feet
square. = Parking spaces should accommodate 67 vehicles.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1SC0013/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S346)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Agency for International Development, Office of
Administrative Services, M/AS, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523
SUBJECT: X--REQUEST FOR INFORMATION IS TO LEASE SPACE.
SOL N/A
DUE 073001
POC George Lufsey, Tel: (202) 712-0159, Fax: (202) 216-3372,
E-mail: glufsey@usaid.gov
DESC: The Request for Information is to lease space in existing
office space, space under construction or planned office space
to relocate the Agency headquarters of approximately 2300 employees.
The criteria is as follows: An administrative facility, approximately
630,000 Square Feet (SF) of usable area of air conditioned
(A/C) office space with private offices, open area workstations,
light industrial printing and mail handling, special secure
operations, with parking. One building is preferred but a multi-building
complex may be acceptable. Facility shall be located in the
metropolitan Washington, D. C. area, within a 10 mile radius
of the Dept. of State office building at 23rd and D Streets,
Washington, D.C. and in close proximity to Metro-rail. Preferred
leasing areas are Ballston, Crystal City and Rosslyn locations
but others will be considered. Building(s) must contain security
systems or be able to accommodate security modifications that
will permit achievement of Level 4, Department of Justice Security
Standards. All responses will include the criteria as listed
below. At minimum, responses will include: 1. Location, 2.
Parking, 3. Public Transportation, 4. Accessibility to major
routes of travel, 5. Ingress and egress 6. Square feet (SF)
available based on BOMA standards (delineate usable, common
area and rentable SF), 7. Heating, ventilation, air-conditioning
(HVAC), provide description of system, 8. Lighting and ceiling
heights, with restrictions, if any, 9. Electrical power and
telephone distribution and backup power source (UPS). 10. Availability
of roof areas for small antennas for paging and reception/
transmission of television signals, 11. Estimated cost per
SF per year for 10 year term lease, 12. Size of floor plates
to accommodate existing systems furniture standards 13. Ceiling
heights and floor construction for concentrated loading for
high density filing, 14. Date the building(s) will be available
for occupancy, 15. Availability of daycare, physical fitness,
and health facilities. 16. Landlords contributions to facilitate
move. 17. Existing physical security components: i.e. cameras,
card readers, guards, etc. 18. On site eating/dining accommodations.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: glufsey@usaid.gov
EMAILDESC:
CITE: (W-200 SN50S3Q2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: X--CONFERENCE SERVICES
SOL DAHA45-01-Q-0020
DUE 080101
POC Denise Sheppard 253-512-8970
DESC: POC Denise Sheppard. Purchasing Agent, Phone (253) 512-8970,
Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
This is a Request for quotation for commercial items. This
Request for Quotation, DAHA45-01-Q-0020, incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-20. The associated NAIC is 721110 and the business size
standard is $5.0. This will be an all or none firm-fixed price
contract. The Washington Army National Guard is hosting a conference
during the period of 19-23 September 2001. This event is estimated
to require 60 rooms per night: 2 single-occupancy rooms and
3 double-occupancy rooms for the 19 and 23 September 2001.
Up to 38 single-occupancy rooms and 22 double-occupancy rooms
will be needed by the Government for the 20, 21, and 22 September
2001. These rooms are to be made available at the same price.
Contractors must be able to meet the required lodging and meeting
space to accommodate the conference participants. The participants
shall be required to make their own reservations with facility
chosen. These individuals are Federal employees and shall pay
the cost quoted in this Request for Quotation for their individual
rooms and individual meals with their Federal Government issued
travel credit card. The Government shall not be responsible
for payment of their individual cost. The contractor agrees
to block the rooms required for each night, as shown above,
for this conference until 10 (ten) calendar days prior to the
event. Individual room reservations shall be made by each individual
not later than 10 (ten) calendar days prior to the start of
the conference. Any blocked rooms not reserved by the cut-off
period established shall be freed for the contractor's use.
The contractor may continue to accept room reservations at
the established government rate after the cut-off period if
desired. Individuals are responsible for making all reservations
for their individual rooms directly with the hotel. The guests
will pay personal expenses (telephone calls, room service,
etc.) themselves. If civilian personnel, not Federal Employees,
choose to stay in lodging, any additional costs will be paid
for by the civilian or by the Federal employee who is hosting
the civilian. The government will not pay for any costs rendered
by civilian personnel. Quotes will only be accepted from facilities
large enough to accommodate all lodging and functions pertaining
to the conference. The conference facility and lodging must
be housed in the same facility. The Contractor's facility must
be located within 35 miles of the Washington State University
in Pullman. Contractor shall provide a separate meeting room
on the evening of the 20 September 2001 from 1600-1800 hours
(4-6 pm) and the morning of 23 September 2001 from 0900-1030
hours (9-10:30 am). The meeting rooms on 20 and 23 September
must accommodate 30 individuals. Contractor shall provide another
separate meeting room on the morning of 21 September 2001,
starting at 0700 1745 hours (7 am thru 5:45 pm). This room
shall accommodate 80 individuals. Room shall be set-up with
tables and chairs for participants. The general session meeting
room shall have a head table with two tables and a minimum
of four chairs. The general session meeting room shall also
have a water/cup set-up on all participants table and shall
be maintained throughout the conference. The Contractor shall
provide an AM and PM coffee break with coffee (caffinated and
decaffeinated) and pastries/danishes/fruit for 70 attendees
on the morning and afternoon of the 21 September 2001. The
general session room must be isolated from the general public.
The Contractor shall provide a lunch for 21 September 2001
for 80 personnel at 12 pm. Menus for this meal must be included
in the Contractor's proposal. The large meeting room (for the
21 September 2001 with 80 personnel) must be made available
to the Government the day or evening prior to the event so
that the Government may set-up equipment as needed. Meeting
rooms should include Audio-Visual and computer receptacles;
phone lines for Internet access & electrical outlets. Contractor
shall indicate with their quote the cost for the meeting rooms,
am/pm breaks, and lunch. The Contractor must be able to provide
lodging for all attendees, on-site meals (lunch on 21 Sept
& banquet dinner on 21 Sept), 3 meeting rooms, (20th, 21st,
23rd Sept ) as described above, and a banquet facility for
the evening of the 21 September 2001. Contractor must provide
a separate banquet facility for 100 personnel or more from
1700 (5 p.m.) and 2200 (10 p.m.) on Friday, 21 September 2001.
Separation from other diners, and a setup suitable for an awards
banquet are key factors. Dining tables should be table rounds
arranged to seat 10 people at each table for a total of 12
table rounds. The Contractor needs to provide a dinner meal
for the attendees. Contractor must indicate the cost of both
the banquet facility and the meals, to include tip & gratuity,
and any additional expenses. Menus for this meal must be included
in the Contractor's proposal. The facility shall have a parking
facility. Contractor must indicate cost of parking per vehicle
or state if it is included with the room cost. Furthermore,
in regards to parking, contractor must state whether or not
there is an additional charge if vehicles must leave and return.
We are estimating 35 vehicles at the conference. The Washington
Army National Guard shall be provided an opportunity to inspect
the facility prior to award. The conference facility and lodging
must comply with the Hotel/Motel Fire Safety Act of 1990, 15
U.S. C. 2201 (PL 101-391) and must comply with the Americans
with Disabilities Act, 42 U.S.C. Section 12101 et. seq. (ADA).
The facility must have one of the following quality ratings:
First class or higher per the Official Hotel Guide; Three crowns
or higher per the OAG Business Travel Planner; or Three diamonds
or higher per AAA. All prices provided shall be fixed and shall
be broken-down to reflect: the price per room per night; the
fees for use of the 3 meeting rooms (evening of the 20th, day
of the 21st Sept, and morning of 23 Sept); daily am & pm coffee/refreshment
breaks on 21 Sept; lunch on 21 Sept; banquet room & meal on
21 Sept; and any other applicable charges. Contractor must
also indicate any of the requested services that will be waived
(such as the small meeting room on the 20 Sept). Up to 60 rooms
must be priced at the Government's rate and specified as such.
Interested parties should submit as a part of their quotation
_ 1) informational literature on the facility and the services
offered; 2) confirmation of its overall quality rating; 3)
past performance information; and 4) price. Evaluation of quotations
the Washington Army National Guard will use the following factors
to evaluate quotations: Technical Capability - facility quality
rating, its proximity to the Washington State University Campus
in Pullman, and its ability to accommodate the conference requirements
during the required time frame; Past Performance - How well
the facility performed in accommodating conferences of a similar
size, its commitment to customer service based on its reputation
for demonstrating concern for its customers; and Price - The
total price for the conference. The Washington Army National
Guard intends to make an award on a best-value basis. Offerors
must also submit with their quotation, in accordance with FAR
52.212-3, a signed Offeror Representations and Certifications
- Commercial Items. This certification can be downloaded from
www.arnet.gov/far at Part 52. Additionally, the following FAR
provisions are applicable: 52.212-1, Instructions to Offerors
_ Commercial; 52.212 -2, Evaluation _ Commercial Items; 52.212-4,
Contract Terms and Conditions _ Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. Any amendments to this
solicitation will be provided to all contractors expressing
an interest for this acquisition. Quotations are due at the
following address by 12:00PM, local time, on August 1, 2001.
Mail/Delivery to USPFO-PC, Building #32, Camp Murray, Tacoma,
WA 98430. Faxed and/or e-mailed responses will also be accepted.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
CITE: (W-200 SN50S3W3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: X--CONFERENCE SERVICES
SOL DAHA45-01-Q-0021
DUE 080101
POC Denise Sheppard 253-512-8970
DESC: POC Denise Sheppard. Purchasing Agent, Phone (253) 512-8970,
Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
This is a Request for quotation for commercial items. This
is a combined synopsis/solicitation for commercial items in
accordance with the format in the Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a solicitation package will
not be issued. Solicitation Number DAHA45-01-Q-0021 is issued
as a request for quotation, is a 100% small business set-aside
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-26. The associated NAIC is 721110 and
the business size standard is $5.M. This will be an all or
none firm-fixed price contract. The Washington Army National
Guard is hosting a conference during the period of 16-18 November
2001. This event is estimated to require 40 rooms per night,
all single-occupancy rooms, for the 16th and 17th of November
2001. Contractors must be able to meet the required lodging
and meeting space to accommodate the conference participants.
The participants shall be required to make the reservations
with facility chosen. The participants are Federal employees
and shall pay the cost quoted in this Request for Quotation
for their individual rooms and individual meals with their
Federal Government issued travel credit card. The Government
shall not be responsible for payment of their individual cost.
The contractor agrees to block the rooms required for each
night, as shown above, for this conference until 10 (ten) calendar
days prior to the event. Individual room reservations shall
be made by the each individual not later than 10 (ten) calendar
days prior to the start of the conference. Any blocked rooms
not reserved by the cut-off period established shall be freed
for the contractor's use. The contractor may continue to accept
room reservations at the established government rate after
the cut-off period if desired. Individuals are responsible
for making all reservations for their individual rooms directly
with the hotel. The guests will pay personal expenses (telephone
calls, room service, etc.) themselves. If civilian personnel,
not Federal Employees, choose to stay in lodging, any additional
costs will be paid for by the civilian or by the Federal employee
who is hosting the civilian. The government will not pay for
any costs rendered by civilian personnel. Quotes will only
be accepted from facilities large enough to accommodate all
lodging and functions pertaining to the conference. The conference
facility and lodging must be housed in the same facility. The
Contractor's facility must be located in the Tacoma/Lacey area
and within 10-15 miles of Camp Murray. Contractor shall provide
a general session meeting room on the days of 16 18 November
2001. This meeting room must accommodate 45 individuals. The
general session room must be isolated from the general public.
Contractor shall provide two other separate meeting rooms on
the morning of 17 November 2001, starting at 7:00 a.m. These
rooms shall accommodate 15 individuals. Contractor shall provide
one other separate meeting room on the morning of 18 November
2001, starting at 7:00 a.m. This room shall accommodate 20
individuals. All rooms shall be set-up with tables and chairs
for participants. The general session meeting room shall be
set up classroom style, with tables and chairs in rows. The
general session meeting room shall also have a water/coffee/cup
set-up on a large table in the back of the room and shall be
maintained throughout the conference. The meeting room must
be made available to the Government the day prior to the event
so that the Government may set-up equipment as needed. Equipment
The meeting room should include electrical outlets and computer
receptacles; phone lines for Internet access and a phone; Audio-Visual
equipment to include an overhead projector and screen; lectern
with reading light and cordless microphone. Food The Contractor
shall provide an AM coffee break with coffee (caffeinated and
decaffeinated) and bagels/donuts/muffins for 40 attendees on
the mornings of 16 - 17 November 2001, by 10 a.m. The Contractor
shall provide a sandwich/fruit/dessert lunch with drinks in
the general meeting room on 16 17 November 2001 by 11:30 a.m.
for 40 attendees. The Contractor shall provide an afternoon
snack break with coffee (caffeinated and decaffeinated) and
fruit/vegetables/chips/cookies for 40 attendees on the afternoon
of the 16 17 November 2001, by 3 p.m. Contractor shall indicate
with their quote the cost for the meeting rooms and the break.
The Contractor must be able to provide lodging for all attendees,
on-site snacks and lunch, 3 meeting rooms, one for the 16th,
three for the 17th, and two for the 18th as described above,
and a reception area for the evening of the 16th. Contractor
must provide a separate reception area for 50 people or more
from 6 p.m. to 9 p.m. Separation from other guests is a key
factor. We want a stand up reception with appetizers and a
no-host bar. The Contractor needs to provide an appetizer reception
for the attendees. Contractor must indicate the cost of both
the reception area and the hors d'oeuvres, to include tip &
gratuity, and any additional expenses. The reception will be
paid for by the attendants and not at the Government's expense.
Menus for this reception must be included in the Contractor's
proposal. The facility shall have a parking facility. Contractor
must indicate cost of parking per vehicle or state if it is
included with the room cost. Furthermore, in regards to parking,
contractor must state whether or not there is an additional
charge if vehicles must leave and return. We are estimating
40 vehicles at the conference. The Washington Army National
Guard shall be provided an opportunity to inspect the facility
prior to award. The conference facility and lodging must comply
with the Hotel/Motel Fire Safety Act of 1990, 15 U.S. C. 2201
(PL 101-391) and must comply with the Americans with Disabilities
Act, 42 U.S.C. Section 12101 et. seq. (ADA). The facility must
have one of the following quality ratings: First class or higher
per the Official Hotel Guide; Three crowns or higher per the
OAG Business Travel Planner; or Three diamonds or higher per
AAA. All prices provided shall be fixed and shall be broken-down
to reflect: the price per room per night; the fees for use
of the 3 meeting rooms; daily coffee/refreshment breaks; reception
area & appetizers; and any other applicable charges. Contractor
must also indicate any of the requested services that will
be waived (such as the meeting rooms). Up to 43 rooms must
be priced at the Government's rate and specified as such. Interested
parties should submit as a part of their quotation _ 1) informational
literature on the facility and the services offered; 2) confirmation
of its overall quality rating; 3) past performance information;
and 4) price. Evaluation of quotations the Washington Army
National Guard will use the following factors to evaluate quotations:
Technical Capability - facility quality rating, its proximity
to Camp Murray, WA, and its ability to accommodate the conference
requirements during the required time frame; Past Performance
- How well the facility performed in accommodating conferences
of a similar size, its commitment to customer service based
on its reputation for demonstrating concern for its customers;
and Price - The total price for the conference. The Washington
Army National Guard intends to make an award on a best-value
basis. Offerors must also submit with their quotation, in accordance
with FAR 52.212-3, a signed Offeror Representations and Certifications
- Commercial Items. This certification can be downloaded from
www.arnet.gov/far at Part 52. FAR clause 52.212-4, Contract
Terms and Conditions - Commercial Items. FAR Clause 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration,
and DFARS Clause 252.204-7004, Required Central Contractor
Registration apply to this acquisition. Additionally, the following
FAR provisions are applicable: 52.212-1, Instructions to Offerors
_ Commercial; 52.212 -2, Evaluation _ Commercial Items; 52.212-4,
Contract Terms and Conditions _ Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items. Any amendments to this
solicitation will be provided to all contractors expressing
an interest for this acquisition. Quotations are due at the
following address by 3:00PM, local time, on Aug 1, 2001. Mail/Delivery
to USPFO-PC, Building #32, Camp Murray, Tacoma, WA 98430. Faxed
and/or e-mailed responses will also be accepted.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
CITE: (W-200 SN50S3X0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--EMERGENCY WATERSHED PROJECTS, VARIOUS COUNTIES, WEST
VIRGINIA
SOL EWP-2001
DUE 123101
POC Beckley EWP Office 304-254-8414
DESC: Emergency Watershed Projects - The work will consist of
installation of structural measures such as gabion backets,
rock riprap, etc. Call 304-254-8414 to obtain information on
the status of site showings. This is a message line that will
be updated daily. Packages will ONLY be available at the site
showings. Attendance at site showings is MANDATORY. Site showings
will begin to be scheduled for this aspect of the work within
the next two to three weeks. Please check the message to verify
site showing information. If you plan to bid on this work,
you will need to complete the following steps to set up for
electronic funds transfer payments. The Contractor shall
use the following steps in obtaining electronic funds transfer
(EFT) payment: (a) Contact the National Finance Center (NFC)
Miscellaneous Payments Section at its toll free number 1-800-421-0323
to obtain an enrollment package containing form NFC-1107, Enrollment
Form-Vendor Express Program and Completion Instructions. (b)
The vendor (contractor) enrollment package package will contain
specific completion instructions. Form NFC-1107 will also contain
the NFC assigned nine digit vendor identification number.
(c) Contractor will make note of the NFC assigned vendor number
which is to be included on the second line of the remittance
address on all invoices submitted for payment under this contract.
(d) Return completed form NFC-1107 to NFC. (e) The Contractor
will include the "Vendor Identification Number"on the second
line of the remittance address on all invoices submitted for
payment. The remittance address is required on all invoices
so that payment can be forwarded to the remittance address
indicated on the invoice if the financial institution enrollment
information becomes invalid.
CITE: (W-199 SN50S2M7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FY 00/01 DORMITORIES, LACKLAND AIR FORCE BASE, SAN
ANTONIO, TEXAS
SOL DACA63-01-R-0022
DUE 090501
POC Lisa K. Yale, Contract Specialist, 817/978-7469
DESC: THIS SOLICITATION IS A BEST VALUE COMPETITIVE 8(A) PROCUREMENT
RESTRICTED TO 8(a) FIRMS WHO ARE REGISTERED WITH THE SMALL
BUSINESS ADMINISTRATION IN REGION VI (TX, NM, LA, OK, AR).
This project consists of two three-story dormitories, Type
II construction, fully sprinkled, with options for additional
rooms as bid items. Framing is load bearing CMU walls, precast
concrete beams and columns supporting precast hollow core planks.
The central activity area will have a mix of framing systems
including structural steel posts and beam, load bearing masonry,
load bearing steel studs, light gauge steel rafters, open web
steel joists and poured-in-place concrete floor system. Includes
all site improvements, parking and utilities. The Base Bid
plus all options is estimated to be approximately $12,294,000.00.
Solicitation will issue on or about 03 August 2001. Proposals
will be due on or about 05 September 2001 at 4:00 p.m., central
time. Duration of the construction project will be approximately
420 days for the Base Bid. The North American Industrial Classification
System (NAICS) Code applicable to this project is 233220, Multifamily
Housing Construction, which corresponds to SIC Code 1522. The
plans and specifications have been placed on a Compact Disk
(CD-ROM) and will be provided free of charge on the issue date.
Plans and specifications will not be provided in a paper hard
copy format. Notification of amendments shall be made through
3.5" diskette, CD ROM and/or the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. Bidders shall register themselves
on the Internet to receive a copy of this solicitation (CD-ROM).
If you are a sub-contractor or a supplier, you are not required
to be registered as an 8(a) firm with the Small Business Administration
to place a bid on this solicitation. The Corps of Engineers
accepts bids from Prime Contractors only. Subcontractors and
suppliers can view/print a copy of the plan holder's list at
http://ebs.swf.usace.army.mil to find prime contractors to
submit their bids to. Subcontractors and suppliers can also
register to receive a copy the CD ROM and be placed on the
plan holder's list as at the same web address. All offerors
are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities. Offers (Prime Contractors) must
be registered with the Central Contractor Registration (CCR),
in order to receive a government contract award. To register,
the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: Lisa.K.Yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-199 SN50S2O9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--LUCERNE GUARD STATION REROOF, CHELAN RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-01-44
DUE 081501
POC Rosie McDonald, 509/664-2715
DESC: Furnish all materials and labor for reroofing and reconstructing
the floor and roof system of the Lucerne Guard Station/residence
on the Chelan Ranger District. Work includes removing the existing
cedar shingles, and providing and installing roofing felt and
cedar shingles. Work also includes site grading near the foundation,
installation of foundation vents, and installation of a cutoff
drain trench. Government Estimate is less than $25,000. If
contract is awarded for more than $25,000.00 then an Alternate
Payment Protection (payment bond) will be required after award.
Estimated start work date is 9/6/01 with contract time of 60
calendar days. NAICS code is 235610. This project is set aside
for Emerging Small Businesses. Package should be available
approximately 8/1/01. See Note 1.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S2R5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Y--X1100 TRANSMISSION TEST FACILITY
SOL DAAE24-01-B-0023
DUE 090401
POC Teresa R. Bonds, 256-235-6614
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the construction
of the X1100 Transmission Test Facility at Anniston Army Depot,
Anniston, AL. In general, the work shall consist of the following
but is not limited to: (a) Removal of existing concrete paving,
guard posts, and other items as indicated, (b) Modifications
to existing overhead steam lines, (c) New concrete slab and
paving, (d) New approximately 30' x 40' metal building, (e)
Installation of new gutters, downspouts, and flashing, (f)
Installation of compressed air piping, steam heaters, local
exhaust fans, lighting, and electrical supply. The North American
Industry Classification System (NAICS) code is: 233310. The
size standard is $27.5 Million Estimated magnitude of the
project is between $100,000.00 and $250,000.00. One Job. Completion
time is 270 days after notice to proceed. Estimated Invitation
for Bid issue date is 02 AUG 2001. This Solicitation will be
issued electronically in accordance with FAR 4.501, 5.102 (a)(7)
and 14.205-1(c); therefore, hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http: //www.anadprocnet.army.mil (Doing Business With Us).
Bids/quotes must be submitted electronically as indicated in
the solicitation. CAUTION: This Solicitation will be issued
electronically as will any amendments thereto. Because of this,
the Government is under no obligation and is, in fact, unable
to maintain a bidder's mailing list. It is therefore incumbent
upon any interested parties to periodically access the above
internet address in order to obtain any amendments which may
be issued. Failure to obtain any said amendments and to respond
to them prior to the date and time set for receipt of quotations
may render your quotation non-responsive and result in the
rejection of your quotation.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: bondst@anad.army.mil
EMAILDESC:
CITE: (W-199 SN50S2R7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Y--RECONSTRUCTION OF FIRE BURNT FENCES
SOL RFQ R1-03-01-34Q
DUE 083101
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Tech., 406-363-7128
DESC: Contractor shall construct approximately 11.4 miles of
four-wire fence. Construction of the fence will consist of,
but not limited to, H-braces, steel posts and barbed wire.
If existing fence meets the contract specifications, it may
be used in lieu of building new fence. This contract also includes
removal of old existing fence. The project area is approximately
5 miles northwest of the Sula Ranger Station, 35 miles south
of Hamilton, Montana on Highway 93. The majority of the fence
is located along the ridge between Medicine Tree and Sula Peak.
Price Range is under $60,000.00. A Site Visit is planned. Call
Frank Guzman at 406-821-3201 for information. Start work date
is approximately 10 September 2001 and is to be completed within
60 calendar days.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
by phone or regular mail to request contract package. Leave
message of name, address, city, state & zip on voice messaging.
No fax or e-mail requests accepted.
CITE: (W-199 SN50S2S3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION DREDGING, 7-FT. PROJECT, MILL COVE CIRCULATION
& FLOW IMPROVEMENT CHANNEL,JACKSONVILLE, FL.
SOL DACW17-01-B-0017
DUE 091801
POC robert mosteller 904-232-3739
DESC: The Project consists of dredging approximately 422,000
cubic yards of material by constructing an 80-foot wide by
7-foot deep channel NGVD (National Geodetic Vertical Datum)
through Mill Cove to improve circulation and flow of water
through the Cove. The proposed channel is approximately 35,000
feet long and will connect the previously enlarged entrances
to Mill Cove at the west end and north end. All dredged material
will be placed in Cell A on the west end of Bartram Island
Upland Disposal Area. Heavy construction and marine equipment
will be required to perform work on this project, including
but not limited to hydraulic pipeline dredge or clamshell on
barge, booster pumps, work barges, bulldozer and front-end
loader. Magnitude of construction is between $1,000,000 and
$5,000,000. Invitation For Bid will be issued on or about 15
August 2001 and open on or about 18 September 2001. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
The registration form is located at http://ebs1/ebs/Advertised
Solicitations.asp. THIS ACQUISITION IS A SMALL BUSINESS SET
ASIDE. ALL SMALL BUSINESS FIRMS ARE ENCOURAGED TO SUBMIT AN
OFFER. Note: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.(Select
Contracts/Business Opportunities). You must be registered in
the central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. NAICS Code is 234990 and the Small Business
Size Standard is $17 MILLION.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations
LINKDESC:
mailing list
EMAILADD: Bob.W.Mosteller@saj.usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S353)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT ATENNA TOWER, TAYLOR'S CREEK, FT. STEWART,
GEORGIA
SOL DAKF10-01-B-0019
POC Mrs. Barnett, Contract Specialist (912) 767-1272
DESC: This modifications corrects project W33DL3-1177-0001 "Construct
Antenna Tower, Taylor Creek, Ft. Stewart, Georgia" to read:
Solicitation DAKF10-01-B-0019 0001 "Construct Antenna Tower,
Taylor Creek, Ft. Stewart, Georgia". The applicable SIC Code
is 4812. The NAICS Code is 513322. The web site where the solicitation
will be available is http:acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby+DaKF10
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-200 SN50S355)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT FT. A.P. HILL USARC/OMS/AMSA, VA
SOL DACA27-01-B-0012
DUE 090601
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - David Anderson (502) 315-6845
DESC: Project includes the Construction of a new Army Reserve
Training Center Complex and will consist of the following:
A. A 1932 sm Training Building (USARC) with brick veneer and
a shingle roof. Functional spaces include administrative area,
assembly and unit storage with loading dock facilities. Building
includes all work within the 1.5-meter line. B. A 613.88 sm
OMS/AMSA Building with brick veneer and a shingle roof. Functional
spaces include administrative, storage and three maintenance
bays. Building includes all work within the 1.5-meter line.
C. Site Work includes parking, sidewalks, fencing, detention
basin, landscaping, excavation, septic system, electric, water,
fire hydrants and telephone. Work includes all work outside
of the 1.5-meter lines around each building. The following
will be Bid Options: (1) Provide standing seam metal roof system
in lieu of shingle roof system; (2) Construct brick sign (X-1)
with associated power service and landscaping; (3) Provide
infrared radiant heating system and all associated components
in the OMS bldg. in lieu of the in floor heating system; (4)
Provide operable partition with associated track and hardware.
Structural steel and partition support system to remain in
the base bid; (5) Crane in OMS bldg. with structural system
to remain in the base bid; (6) Construct 46.08 sm. Unheated
Storage Building, concrete slabs to support relocated structures,
associated sidewalks, fence, and power service; (7) Construct
102mm thick asphalt pavement surfacing and stripping for the
military equipment lot. The aggregate sub-base, concrete pads,
concrete aprons and lighting to remain in the base bid; and
(8) Construct bi-level concrete loading ramp. Technical questions
should be directed to David Anderson at (502) 315-6845. THIS
IS AN UNRESTRICTED PROCUREMENT. The estimated construction
cost range is between $1,000,000 and $5,000,000 with an estimated
construction duration of 330 days. The NAICS Code for this
procurement is 233320 (SIC Code 1542). This solicitation has
an approximate issue date of 6 August 2001. THIS PROJECT IS
AVAILABLE ON COMPACT DISK (CD) ONLY. Project specification
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-based
personal computer, Microsoft Windows 3.1 or greater, 4MB application
RAM, 4MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a plan holder go
to Internet site http://www.lrl.usace.army.mil/ebs and click
on Solicitation DACA27-01-B-0012. Telephone requests/faxes
WILL NOT be honored. This announcement serves as the Advance
Notice for this project.
CITE: (W-200 SN50S363)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT 1/3 ADA MOTORPOOL BUILDING
SOL DAKF10-01-B-0017
POC John Szep, 912-767-6781 or Mary Corbin, 912-767-2967
DESC: The Department of the Army, Fort Stewart, GA requires a
contract to Construct 1/3 ADA Motorpool Building. The work
shall consist of furnishing all plant, labor, materials, and
performing all operations required in connection with Construct
1/3 ADA Motorpool Building, Fort Stewart, Georgia complete
in strict accordance with specifications and drawings, and
subject to the terms and conditions of the Contract. The work
includes but is not necessarily restricted to the following
items: Provide site preparation including grading, paving and
utility extensions to the new building. Provide engineered
metal buildings and interior partitions and finishes as indicated
on the drawings and in the technical specifications. Provide
mechanical and electrical systems as indicated on the drawings
and in the technical specifications. Provide 5-ton capacity
bridge crane as indicated on the drawings and in the technical
specifications. The magnitude of this project is between $250,000.00
and $500,000.00. The solicitation is being solicited on an
unrestricted basis and is under the Small Business Competitiveness
Demonstration Program. The NAICS Code is 233320 and the size
standard is $27.5 Million. It is anticipated that the solicitation
will be issued on or about 08/06/01. The solicitation will
provide the opportunity for bidders to submit an Invitation
for Bid (IFB). Only offerors registered in the Central Contractor
Registration (CCR), online at http://www.ccr2000.com will be
considered. The Performance Time is 270 days after receipt
of Notice to Proceed. Solicitation is being issued subject
to Availability of Funds. No paper copies of the solicitation
will be issued. All responsible sources may submit a bid, which
shall be considered.
LINKURL: http://acquisition.army.mil/amcdds/owa/refdb.sol_search_form
LINKDESC:
EMAILADD: John.Szep@stewart.army.mil
EMAILDESC:
CITE: (W-200 SN50S3B5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--IRRIGATION INTAKES/SLOUGHING EASEMENTS FOR FLOW MODIFICATION,
FT. PECK, MONTANA
SOL DACW45-01-B-0007
DUE 090501
POC Contract Specialist - Jan Cook (402) 221-4118
DESC: On or about 02 August 2001, this office will issue Invitation
for Bids for the construction of Irrigation Intakes/Sloughing
Easements For Flow Modification, Fort Peck Reach, MT. Bids
will be opened on or about 05 September 2001. This solicitation
is restricted to small business participation. Contractors
interested in inspecting the site of the proposed work should
contact John Daggett, Project Engineer's Office, Fort Peck
Project, U.S. Army Corps of Engineers, P.O. Box 208, Fort Peck,
Montana 59223, Telephone (406) 526-3431 Ext 0. DO NOT submit
requests for plans and specifications to the site visit personnel
listed above. See "Ordering" below. The work will include the
following: (Approx. quantities) The work consists of furnishing
all plant, labor, materials, and equipment and performing all
work for placing three stone spur dike and refusal keys with
topsoil. The project includes the following: clearing of approximately
0.3 acre, 700 cubic yards of excavation, the placement of 2,520
tons of field stone, also included is seeding and mulching
of 0.66 acres. The estimated construction cost of this project
is between $100,000 and $250,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 2000:(a) Small
Business:61.2%of planned subcontracting dollars.(b) Small Disadvantaged
Business:9.1% of planned subcontracting dollars.(c) Women Owned
Small Business:5.0% of planned subcontracting dollars. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 120 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed.Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:1)Name
of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street Address
for Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Jan.M.Cook@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: (402)221-4118. Telephone calls
regarding Small Business matters should be made to: (402)221-4297.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S3E4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL STORAGE FACILITY
SOL DAMD17-01-B-0008
DUE 090501
POC Susan Dell, Contract Specialist (301)619-2278; B.C. Baker,
Contracting Officer (301)619-2035
DESC: Contractor shall furnish all labor, materials, equipment
and supervision to construct a pre-engineered two-story metal
storage facility (building 1438), Fort Detrick, Frederick MD,
approx. 100'L x 50'W x 24'H or to dimensions of contractor's
closest standard building size. To include, but not limited
to, utilities, sprinkler system, fire alarm and detection system,
heating system, roof panel, exterior and interior electrical
system, chain link storage enclosures on first and second floor,
and interior metal wall panels. Solicitation No. DAMD17-01-B-0008
will be issued on or about 03 August 2001 and bid opening will
be on or about 05 September 2001. All potential bidders are
reminded, in accordance with DFARS 252.204-7004, all contractors
wishing to do business with the Department of Defense, must
be registered in the Central Contractor Registration (CCR)
database. CCR registration can be accomplished at the following
website: www.CCR2000.com or by calling (888)CCR-2423. Completion
time is estimated at eighteen (18) months from Notice to Proceed.
Requests for a copy of the solicitation, specifications and
drawings MUST be submitted in writing. NO PHONE REQUESTS WILL
BE ACCEPTED. Facsimile requests are acceptable and should be
faxed to (301)619-3002, ATTN: Susan Dell. Because on forty
(40) solicitation packages are available, requests will be
filled on a first come, first served basis. The estimated cost
of this procurement is between $250,000 and $500,000. Any resulting
contract will be a firm-fixed price contract. The Standard
Industrial Classification (SIC) code for this procurement is
1541 (NAICS code 233310) with a size standard of $27.5 million
in average annual receipts. This is an unrestricted procurement
(subject to PL 100-656, open to both small and large businesses
and is under the Small Business Competitiveness Demonstration
Program).
CITE: (W-200 SN50S3G4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LOOKOUT CAMPGROUND RECONSTRUCTION
SOL RFP R4-17-01-11
DUE 091001
POC Dan Bullock, Contracting Officer, 208-373-4150; to request
a solicitation, call contracting at 208-373-4150 or fax, 208-373-4197
DESC: Lookout Campground Reconstruction. This project consists
of drilling a new well, installing submersible pump and hypochlorinator
box, generator, precast concrete building, trenching for electrical
and waterline, storage tank with level controls, hydrants and
waterline distribution system throughout campground and two
2-unit precast concrete vault toilet buildings. To locate site
from Reno, Nevada, drive west on U.S. 80 approximately 12 miles
to Verdi, Nevada. Turn right at Bridge Street and go over the
Truckee River to Dog Valley Road. Take Dog Valley Road, Road
002, over Summit 1 to Lookout Campground about 13 miles (approximately
2 miles south east of Crystal Peak). Est. starting date is
10-30-01 with 180 calendar days for completion. Est. price
range is between $100,000 and $250,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-200 SN50S3I9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR BARRACKS 25427 - FORT GORDON, GEORGIA
SOL DACA21-01-B-0026
POC Mr. Charles Grainger (Technical Questions) 912-652-5642;
Ms. Sandy Meyers (Contractual Questions) 912-652-5324
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: Renovate existing barracks
building 25427. Work includes renovation of living spaces;
renovation of exterior entrances; repairs to mechanical, electrical,
plumbing, HVAC, supporting utility systems; roofing; exterior
lighting; asbestos abatement; and site improvements. Network
Analysis System will be required. Estimated cost range of project
is from $1,000,000 to $5,000,000. Competition will be limited
to 8(a) firms serviced by SBA Region IV District Offices (GA,
AL, NC, SC, TN, MS, FL, KY) or must have an established, verifiable
full time branch office (as defined by SBA) within Region IV
which have 234110 among their approved NAIC Codes. This solicitation
will be available on or about 8/8/01 on the internet at: https://ebs.sas.usace.army.mil/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are posted only on the
internet, an Amendment of Solicitation/Modification of Contract
(SF 30), and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S3J3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR BARRACKS 25427 - FORT GORDON, GEORGIA
SOL DACA21-01-B-0026
POC Mr. Charles Grainger (Technical Questions) 912-652-5642;
Ms. Sandy Meyers (Contractual Questions) 912-652-5324
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: Renovate existing barracks
building 25427. Work includes renovation of living spaces;
renovation of exterior entrances; repairs to mechanical, electrical,
plumbing, HVAC, supporting utility systems; roofing; exterior
lighting; asbestos abatement; and site improvements. Network
Analysis System will be required. Estimated cost range of project
is from $1,000,000 to $5,000,000. Competition will be limited
to 8(a) firms serviced by SBA Region IV District Offices (GA,
AL, NC, SC, TN, MS, FL, KY) or must have an established, verifiable
full time branch office (as defined by SBA) within Region IV
which have 234110 among their approved NAIC Codes. This solicitation
will be available on or about 8/8/01 on the internet at: https://ebs.sas.usace.army.mil/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are posted only on the
internet, an Amendment of Solicitation/Modification of Contract
(SF 30), and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S3J4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FERRON CREEK AGGREGATE PROJECT ON THE MANTI-LASAL
NATIONAL FOREST
SOL RFQ 10-01-123
DUE 082201
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Dreama
Pitman, 801/975-3445
DESC: This project consists of delivery and windrow spread fo
Gradation F aggregate of 2.5 miles of the Ferron-Mayfield Road
#50022. Estimated quantity of 8250 tons. The project is located
on State Route 10 to Ferron, UT then traveling west on Canyon
Road for 3.2 miles. This procurement is between is between
$25,000 and $100,000. Estimated issue date is 8/8/01. Solcitation
may be ordered by fax (801) 97503483 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-200 SN50S3J7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Y--PT. IROQUOIS LIGHTHOUSE TOILED BUILDING CONSTRUCTION
SOL R9Z-01-63-H
DUE 091301
POC To request a copy of this solicitation contact Tom Harris
at 906-789-3305. Direct technical questions to Ken Guillard
at 906-643-7900.
DESC: Construction of toilet building at Pt. Iroquois Lighthouse.
Work includes demolition and disposal of existing toilet building
and vaults. Work to construct the new toilet building includes
excavation, building construction, finish carpentry, tile,
and painting; electrical; plumbing and mechanical; furnishing
and installing fixtures and partitions; sitework; and sidewalk
construction. Estimated price range is between $100,000 and
$250,000.
CITE: (W-200 SN50S3L8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--JET GROUT SECTIONS, JET GROUT TEST, AMERICAN RIVER
WATERSHED PROJECT, CALIFORNIA
SOL DACW05-01-R-0030
DUE 090701
POC James Garror, 916-557-5229
DESC: PROJECT TITLE AND LOCATION: Jet Grout Sections, Contract
1/JET Grout Test, American River Watershed Project (Common
Features), California. THIS PROPOSED CONTRACT IS UNRESTRICTED.
JOB DESCRIPTION: Work consists of construction of segments
of impervious cutoff wall using grouting method at several
sites along the levees/banks of the American River and conducting
a jet grout test section program for record testing. Jet grouting
construction will include mostly two rows of jet grout elements
for a total treatment area of approximately 8,000 to 10,000
square meters at a depth of approximately 24 meters using triple
fluid methods. Jet grout testing will require both columns
and panels at a depth ranging from 6 to 20 meters using triple
fluid methods. NAICS CODE: This procurement will be conducted
under NAICS code 234990. The size standard for this NAICS code
is $27,500,000.00. Large business competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
61.4% for small business, 9.1% for small disadvantaged business,
and 5.0% for small business/women owned. A firm that submits
a plan with lesser goals must submit written rationale to support
foals submitted. Estimated cost is between $5,000,000.00 and
$10,000,000.00. The acquisition method is Request for Proposal
(RFP). A technical and cost proposal will be required. Evaluation
by the Government will result in selection of a firm that represents
the best advantage to the Government. If you have questions
regarding this solicitation please contact the contract specialist,
James Garror at 916-557-5229. OBTAINING SOLICITATIONS: The
solicitation for this project will be available on the Sacramento
District Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
IT IS IMPORTANT THAT YOU FIRST GO TO THIS WEB SITE AND UNDER
CONTRACTING DIVISION HOME PAGE, CLICK ON THE ADVERTISED SOLICITATION
YOU ARE INTERESTED IN. THEN GO TO PLAN HOLDER REGISTRATION.
THIS WILL REQUIRE YOU TO ESTABLISH A USER NAME AND PASS WORD.
KEEP THE USER NAME AND PASS WORD AND SHARE IT WITH ANYONE ELSE
IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR
FIRM ON PLAN HOLDER LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE
TO DO THE FULL REGISTRATION ONE TIME. IF YOU HAVE YOUR USER
NAME AND PASSWORD YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND
REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE
REGISTRATION PROCESS. HOWEVER, YOU CAN ONLY DO THIS BY USING
YOUR INITIAL USER NAME AND PASSWORD. IN ORDER TO RECEIVE NOTIFICATION
OF ANY AMENDMENTS TO THE SOLICITATION YOU ARE REQUIRED TO REGISTER
FOR THE PLAN HOLDER LIST. THE CUT OFF DATE FOR REGISTERING
FOR THE PLAN HOLDERS LIST FOR THIS JOB IS 08/09/01. ANYONE
REGISTERING AFTER THIS DATE WILL NOT BE NOTIFIED OF ANY ADDITIONAL
AMENDMENTS AVAILABLE FOR DOWNLOAD. PLEASE COMPLETE ALL REQUIRED
INFORMATION. THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD
ON 08/09/01. TO DOWN LOAD THE SOLICITATION YOU GO TO THE SACRAMENTO
DISTRICT CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District. Then it will take
you to a list of advertised solicitations. Then from there
click on the desired solicitation number. On the bottom of
this page, there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
the go button. This will take you to the next page. Then from
there click on file name and download. TO DOWNLOAD AMENDMENTS:
Access the list of advertised solicitations. Select the desired
solicitation and then click on the amendment number. At the
next screen, click on the file name and download it. All responsible
sources may submit a proposal which will be considered by the
agency. See Note 26 (see Commerce Business Daily, Monday edition).
For a listing of all Sacramento District and San Francisco
District projects, see the Commerece Business Daily which is
updated daily. IMPORTANT STATUATORY REQUIREMENT: Firms must
be registered in the Department of Defense CCR (Central Contractor
Registration) in order to be eligible for contract award. Firms
intending to submit an offer for this procurement and not already
registered, are urged to register immediately via the Internet
at the CCR home page: http://www.ccr2000.com
CITE: (W-200 SN50S3N0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--JET GROUT SECTIONS, JET GROUT TEST, AMERICAN RIVER
WATERSHED PROJECT, CALIFORNIA
SOL DACW05-01-R-0030
DUE 090701
POC James Garror, 916-557-5229
DESC: PROJECT TITLE AND LOCATION: Jet Grout Sections, Contract
1/JET Grout Test, American River Watershed Project (Common
Features), California. THIS PROPOSED CONTRACT IS UNRESTRICTED.
JOB DESCRIPTION: Work consists of construction of segments
of impervious cutoff wall using grouting method at several
sites along the levees/banks of the American River and conducting
a jet grout test section program for record testing. Jet grouting
construction will include mostly two rows of jet grout elements
for a total treatment area of approximately 8,000 to 10,000
square meters at a depth of approximately 24 meters using triple
fluid methods. Jet grout testing will require both columns
and panels at a depth ranging from 6 to 20 meters using triple
fluid methods. NAICS CODE: This procurement will be conducted
under NAICS code 234990. The size standard for this NAICS code
is $27,500,000.00. Large business competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
61.4% for small business, 9.1% for small disadvantaged business,
and 5.0% for small business/women owned. A firm that submits
a plan with lesser goals must submit written rationale to support
foals submitted. Estimated cost is between $5,000,000.00 and
$10,000,000.00. The acquisition method is Request for Proposal
(RFP). A technical and cost proposal will be required. Evaluation
by the Government will result in selection of a firm that represents
the best advantage to the Government. If you have questions
regarding this solicitation please contact the contract specialist,
James Garror at 916-557-5229. OBTAINING SOLICITATIONS: The
solicitation for this project will be available on the Sacramento
District Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
IT IS IMPORTANT THAT YOU FIRST GO TO THIS WEB SITE AND UNDER
CONTRACTING DIVISION HOME PAGE, CLICK ON THE ADVERTISED SOLICITATION
YOU ARE INTERESTED IN. THEN GO TO PLAN HOLDER REGISTRATION.
THIS WILL REQUIRE YOU TO ESTABLISH A USER NAME AND PASS WORD.
KEEP THE USER NAME AND PASS WORD AND SHARE IT WITH ANYONE ELSE
IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR
FIRM ON PLAN HOLDER LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE
TO DO THE FULL REGISTRATION ONE TIME. IF YOU HAVE YOUR USER
NAME AND PASSWORD YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND
REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE
REGISTRATION PROCESS. HOWEVER, YOU CAN ONLY DO THIS BY USING
YOUR INITIAL USER NAME AND PASSWORD. IN ORDER TO RECEIVE NOTIFICATION
OF ANY AMENDMENTS TO THE SOLICITATION YOU ARE REQUIRED TO REGISTER
FOR THE PLAN HOLDER LIST. THE CUT OFF DATE FOR REGISTERING
FOR THE PLAN HOLDERS LIST FOR THIS JOB IS 08/09/01. ANYONE
REGISTERING AFTER THIS DATE WILL NOT BE NOTIFIED OF ANY ADDITIONAL
AMENDMENTS AVAILABLE FOR DOWNLOAD. PLEASE COMPLETE ALL REQUIRED
INFORMATION. THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD
ON 08/09/01. TO DOWN LOAD THE SOLICITATION YOU GO TO THE SACRAMENTO
DISTRICT CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District. Then it will take
you to a list of advertised solicitations. Then from there
click on the desired solicitation number. On the bottom of
this page, there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
the go button. This will take you to the next page. Then from
there click on file name and download. TO DOWNLOAD AMENDMENTS:
Access the list of advertised solicitations. Select the desired
solicitation and then click on the amendment number. At the
next screen, click on the file name and download it. All responsible
sources may submit a proposal which will be considered by the
agency. See Note 26 (see Commerce Business Daily, Monday edition).
For a listing of all Sacramento District and San Francisco
District projects, see the Commerece Business Daily which is
updated daily. IMPORTANT STATUATORY REQUIREMENT: Firms must
be registered in the Department of Defense CCR (Central Contractor
Registration) in order to be eligible for contract award. Firms
intending to submit an offer for this procurement and not already
registered, are urged to register immediately via the Internet
at the CCR home page: http://www.ccr2000.com
CITE: (W-200 SN50S3N1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--MERRITT ISLAND NATIONAL WILDLIFE REFUGE PROJECT RRP/FWS-MRT
10(1)
SOL DTFH71-01-B-00017
DUE 090601
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Merritt Island National Wildlife Refuge Project
RRP/FWS-MRT 10(1) in Brevard County, Florida. The project consists
of the rehabilitation of Black Point Wildlife Drive and Bio-Lab
Road. The work will include grading, placement of riprap, limerock
base, cellular confinement system, Superpave asphalt concrete
pavement, and miscellaneous work. The project is expected to
fall within the price range of $1,000,000 to $5,000,000. Bid
documents are scheduled to be issued on or about August 6,
2001. Bids will be due on or about September 6, 2001. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov/
LINKDESC:
CITE: (W-200 SN50S3Q0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CEP DISTRIBUTION LINES, IDIQ CONSTRUCTION CONTRACT
- FORT STEWART, GEORGIA
SOL DACA21-01-B-0015
POC Mr. Warren Clarke (Technical Questions) 912-652-5163; Mr.
Elliott Williamson (Contractual Questions) 912-652-5709
DESC: This solicitation is amended as follows: The base contract
will consist of a base period and two option periods of one
year each. The maximum amount for the base period will be $20,000,000
with option periods 1 and 2 at $12,000,000 each.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S3Q7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: Y--SYSTEMS ACQUISITION MANAGEMENT SUPPORT (SAMS) COMPLEX
SOL Reference-Number-67
DUE 090401
POC Ann Justice, Contracting Officer, Phone (310) 363-0832, Email
= Ann.Justice@LOSANGELES.AF.MIL - Stephen Brey, Real Estate
Consultant, = Phone (310) 363-0676, Email Stephen.Brey@LOSANGELES.AF.MIL
DESC: The Space and Missiles Systems Center (SMC) at Los Angeles
Air = Force Base (LAAFB), CA is considering undertaking the
conveyance of a = large portion of the LAAFB's existing real
property to a selected = developer in exchange for that developer's
build-to-suit completion of = a new "corporate office park"
for the Air Force on a portion of the = LAAFB remaining property
or alternatively on property near the base. = The existing
properties at LAAFB total approximately 113 acres and are =
located in El Segundo, Hawthorne and Sun Valley, California.
The two = properties in El Segundo, referred to as Areas A
and B (96 acres) and = the Hawthorne holdings, Lawndale Annex,
(13 acres) are well located = near the junction of Interstates
105 and 405, in a sub market with few = large blocks of ground
currently available. They offer most promising = prospects
for long-term growth. The Sun Valley property is located =
approx. 20 miles north of the LA AFB. The intent is to convey
the Area = A, Hawthorne, and Sun Valley holdings to a private
developer who will = build new facilities on/nearby Area B.
The name of this project is = Systems Acquisition Management
Support (SAMS) Complex or the SAMS = Project. The objective
of the SAMS project is to exchange up to 58 acres of = LAAFB
real property for a minimum of 580,000 square feet, an optimum
= 750,000 square feet, or greater square feet, of quality office
space, = with absolute minimal cost to and investment by the
Air Force. As a = minimum the Air Force wishes to convey Area
A (830,000 SF of = facilities), the Lawndale Annex (30,000
SF facility) and the Sun Valley = property (59,000 SF facility)
and consolidate operations on Area B. = Active missions on
Area A and the Lawndale Annex will require = replacement facilities,
consisting primarily of general-purpose office = space, equaling
approximately 580,000 SF. A parking garage, with = capacity
for at least 1000 cars, will need to be constructed near these
= facilities. In addition, certain buildings will need to be
demolished = to make room for the replacement facilities. This
may necessitate the = construction of a pre-engineered metal
building, to be used as a = warehouse. The Sun Valley property
is vacant and requires no = replacement facilities. The Air
Force is open to considering reasonable = alternatives to the
above scenario on the condition that they still = meet all
requirements. The Air Force wants to encourage market = innovation
in this request for proposals (RFP). =20 The Government expects
that the selected private developer can generate = a significant
level of private sector funding toward the cost of = consolidating
government space at Area B or elsewhere. It is projected =
that over 2 million SF of private office, hotel, retail space
and = parking could be built by the developer on the conveyed
properties at = Area A and the Lawndale Annex. The Air Force
in cooperation with the two local governments affected, = the
cities of El Segundo (Area A) and Hawthorne (Lawndale Annex),
= expects some of the tax revenues generated by the private
developments = will be used to support financing mechanisms
that could also = significantly aid in closing any gap between
the cost of providing the = Air Force's new facilities and
the value of the land conveyed by the = Air Force to the selected
developer. The larger this gap is, the more = difficult it
will be to secure the Air Force funds necessary to proceed
= with this transaction. The local governments of El Segundo
and = Hawthorne are enthusiastic about the positive impact
this project will = have on their respective communities. The
Air Force may lease back facilities as a mechanism to balance
the = equity in the land exchange, but the US Government will
own all right = and title to the new facilities at the end
of the lease period (lease = period not to exceed ten years).
To be considered for selection, an interested party shall be
a = single-firm developer or a principal member in a development
team. For = the purposes of this RFP, the distinction between
a "single-firm = developer" and a "development team" is that
a single-firm developer = would manage the project under the
direction of a single principal = member. By contrast, a development
team is a single business entity = such as a joint venture
or partnership, made up of two or more = principal firms or
members. To compete for this project, a development = team
must commit to work with the Air Force as a single business
= entity. The term "principal member" means a team member with
an = identified ownership interest in the team's operation
and related = management responsibilities. The principal member
concept allows newly = formed teams to compete based on the
experience of their respective = principal members.=20 The
required performance period for this project is completion
of the = new facilities in no more than 38 months (from the
effective date of = the Purchase, Sale, and Development Contract).
The process of selecting a developer consists of three distinct
phases. = Phase I will allow the selection of those Offerors
who demonstrate the = highest probability of success. Based
on the Phase I submittals, the = Air Force intends to select
no more than five fully qualified = developers to compete in
Phase II. Upon review of Phase I submittals, = the Air Force
may choose to continue, amend, or cancel this = solicitation.
Phase II of the selection process constitutes a Business =
Proposal to the Air Force for the actual execution of the project.
The = Air Force expects to award a contract under Phase II
to the selected = developer in calendar year 2001. Phase III
consists of resolution of = the project's administrative details
and the closing. In no case will = the Air Force reimburse
Offerors for the cost of submitting a proposal = in any Phase.
The source selection strategy for the SAMS Complex project
is to use a = streamlined, trade-off selection methodology
that allows maximum = flexibility in proposal development while
encouraging innovative = solutions. Under this process, the
Air Force will consider tradeoffs = among cost or price and
non-cost factors and may, at its discretion, = award to or
select other than the lowest priced Offeror or other than =
the highest technically rated Offeror. The Air Force will determine
the = best value based on an integrated assessment of technical
and financial = strategy factors, cost to the Air Force, as
well as past performance = and proposal risk. However, cost
to the Air Force will be the most = important evaluation factor.
If your company has the overall capability, expertise and finances
to = develop and build a project of this magnitude for the
Air force and you = are interested in obtaining additional
information, the request for = proposal is available electronically
at = http://www.losangeles.af.mil/Special_Interest/SAMS/. All
responsible = sources, as defined above, may submit a proposal,
which shall be = considered by the agency.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-67/listin=
g.html
LINKDESC:
notice
CITE: (D-200 SN50S3S7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR BARRACKS 25427 - FORT GORDON, GEORGIA
SOL DACA21-01-B-0026
POC Mr. Charles Grainger (Technical Questions) 912-652-5642;
Ms. Sandy Meyers (Contractual Questions) 912-652-5324
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: Renovate existing barracks
building 25427. Work includes renovation of living spaces;
renovation of exterior entrances; repairs to mechanical, electrical,
plumbing, HVAC, supporting utility systems; roofing; exterior
lighting; asbestos abatement; and site improvements. Network
Analysis System will be required. Estimated cost range of project
is from $1,000,000 to $5,000,000. Competition will be limited
to 8(a) firms serviced by SBA Region IV District Offices (GA,
AL, NC, SC, TN, MS, FL, KY) or must have an established, verifiable
full time branch office (as defined by SBA) within Region IV
which have 234110 among their approved NAIC Codes. This solicitation
will be available on or about 8/8/01 on the internet at: https://ebs.sas.usace.army.mil/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are posted only on the
internet, an Amendment of Solicitation/Modification of Contract
(SF 30), and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S3T2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCT NEW D-POOL WATER CONTROL STRUCTURE, SENEY
NATIONAL WILDLIFE REFUGE
SOL 301811B032
DUE 090501
POC Contract Specialist Debbie Peterson (612)713-5188; Contracting
Officer Scott Halstead (612)713-5215
DESC: CONSTRUCTION OF NEW D-POOL WATER CONTROL STRUCTURE AT THE
SENEY NATIONAL WILDLIFE REFUGE NEAR GERMFASK, MICHIGAN. Work
consists of, but is not limited to, furnishing all labor, tools,
equipment, materials, superintendence, and transportation necessary
to remove an existing CMP water control structure and construct
a new Cast-In-Place Water Control Structure in the same approximate
location. This procurement is part of the Small Business Competitiveness
Demonstration Program and is not set-aside exclusively for
small business concerns. The North American Industry Classification
Systems Code (NAICS) is 234990; the Small Business Size Standard
is $27.5 Million. The estimated magnitude of construction in
terms of physical characteristics and estimated price range
is between $250,000 and $500,000. Solicitation packages will
be available approximately 6 August 2001, with bid opening
occurring on or about 5 September 2001. Solicitations may be
order by facsimile transmission to (612) 713-5151 or in writing
to the above address. Please specify Solicitation No. 301811B032
when ordering. Telephone requests will not be accepted.
EMAILADD: Debra_Peterson@fws.gov
EMAILDESC:
CITE: (W-200 SN50S3W2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--ENVIRONMENTAL JOB ORDER CONTRACT
SOL N62477-00-R-3021
DUE 010907
POC Pat Riley 301 757-4911; Barb Thompson 301 757-4918
DESC: Change RFP issue date to 07 August 2001. Change due date
for responses to 07 September 2001.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: rileypk@navair.navy.mil
EMAILDESC:
CITE: (W-200 SN50S412)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING OF THE RED HOOK FLATS ANCORAGE
IN NEW YORK HARBOR, NEW YORK
SOL DACW51-01-B-0021
DUE 090401
POC Edward T. Lew, Contract Specialist, 212-264-6707, Adam Devenyi,
Project Engineer, 212-264-0199
DESC: The US Army Corps of Engineers, New York intends to issue
an IFB to award a contract for performance of maintenance dredging
in the Red Hook Flats Anchorage portion of New York Harbor,
New York, Federal Navigation Project, with the disposal of
the dredged material at the Historical Area Remediation Site
(HARS). This is an UNRESTRICTED Procurement. The applicable
NAICS Code is 234990 with a small business size standard of
$17 million. The Estimated Cost for this project is $1,000,000
to $5,000,000. The proposed maintenance dredging of the Red
Hook Flats Anchorage will require the removal and placement
of a approxiamtely 500,000 CY of material. All material is
to be dredged from the 35 ft deep (MLW) section of the anchorage
with 2 feet allowable overdepth. The successful offeror will
furnish all plant, labor, materials and equipment, sampling/testing
and performing all dredging, transportation, and placement
of the dredged material at the HARS disposal site. The duration
of the project is approximately 50 calendar days. The media
selected for the issuance of solicitations and amendments shall
solely be at the discretion of the Government; accordingly,
the media utilized for this project are the Internet and CD-ROM.
Paper copies of this Solicitation, and amendments, if any,
will not be available or issued. Interested parties may download
and print the solicitation, at no charge, at http://nan.usace.army.mil.(Contracting
Opportunities) . Project specification files and drawings are
portable Document (PDF) files and can be viewed, navigated,
or printed using Abode Acrobat Reader. Minimum system requirements
are 486 based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM. A registration page is attached to the
web site, and prospective bidders are required to register
to receive notice of any amendments and or addenda that may
be issued to the solicitation. Utilization of the Internet
is the preferred method, however, CDs will be available upon
written request stating the Solicitation Number, or Project
Name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile number (including
area codes). Make check or money order payable in the amount
of $10.00 to "FAO, USAED, NY". Solicitation documents shall
be available on or about 03 August 2001. A Small Business Subcontracting
Plan is required for all large firms. The subcontracting plan
must be in conformance with all aspects of FAR Subpart 19.7.
This includes evaluation of an offeror's past performance with
respect to its allotment of work to Small, Small Disadvantaged,
Veteran's Owned , HUBZONE , and Women-Owned Small Business
Concerns. A contract will not be awarded unless and until the
Contracting Officer has determined (with advice from the SBA)
that an offeror's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged, Veteran's Owned
, HUBZONE ,and Women-Owned Small Business Concerns to participate
in contract performance. In determining the acceptability of
a proposed subcontracting plan, the Contracting Officer will
evaluate all relevant factors inclusive of the evaluation of
the offeror's past performance in awarding subcontracts for
the same or similar products or services to Small, Small Disadvantaged,
Veteran's Owned, HUBZONE, and Women-Owned Small Business Concerns.
The Corps of Engineers is responsible for effectively implementing
the small business programs within its activities including
achieving program goals and to ensure contracting and technical
personnel maintain knowledge of Small, Small Disadvantaged,
Veteran's Owned , HUBZONE, and Women-Owned Small Business program
requirements. In line with the emphasis on this program, the
Corps of Engineers, New York District is particularly desirous
of increasing subcontracting opportunities for Small, Small
Disadvantaged, Veteran's Owned, HUBZONE, and Women-Owned Small
Business Concerns. An offeror, as a prime contractor, is required
to participate in this program by soliciting subcontractor
bids from such firms. This office urges an offeror to take
action to locate competent Small, Small Disadvantaged, Veteran's
Owned , HUBZONE, and Women-Owned Small Business Concerns for
subcontracting opportunities in preparing a bid. Submission
of an unfavorable plan may result in denial of award. An offeror
can facilitate the identification of such firms through the
Small Business Administration's (SBA) PRO-Net website address
http://pro-net.sba.gov. PRO-Net is a virtual one-stop procurement
shop, which is free of charge. In addition, an offeror can
contact the local SBA 8(a) Business Development offices in
New York and New Jersey at (212) 264-4313 and (973) 645-2530,
respectively, for referrals to SBA's 8(a) certified Small Disadvantaged
Business Concerns. Registration Requirements: DFARS 252.204-7004
"Required Central Contractor Registration" (CCR) applies to
this procurement. Prospective contractors must be registered
in the Department of Defense CCR database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at: http:// ccr2000.com.
LINKURL: http://www.nan.usace.army.mil/
LINKDESC:
EMAILADD: Edward.T.Lew@nan02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-200 SN50S430)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WEST FORK PINE CREEK ROAD
SOL NDB010085
DUE 092501
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: This modification changes the office address (OFFADD),
SHOULD READ BC-670B, instead of BC-660. (PLEASE SEE "OFFADD"
LINE ABOVE) THIS CHANGE REFERENCES SUBMISSION NO. 50S1W2,
DATED JULY 18,2001.
CITE: (W-200 SN50S437)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONSTRUCTION/RENOVATION/MODERNIZATION OF CLEVELENA,
NOYES AND THOMSON ELEMENTARY SCHOOLS FOR THE DISTRICT OF COLUMBIA
PUBLIC SCHOOLS, WASHINGTON, DCT
SOL DACW31-01-R-0041
DUE 090501
POC Lydia A. Hill (202) 529-2218, (202)437-8279 or Rhonda Sturdavant
(202) 529-2250
DESC: The U.S. Army Corps of Engineers, Baltimore District, is
soliciting qualification proposals for new construction and/or
renovation of three schools in the District of Columbia. The
Baltimore District intends to award three firm fixed price
contracts, via a three-step sealed bidding acquisition method
that will be used for this acquisition. Under the first step,
a Request for Technical Proposals will be issued on or about
02 August 2001. The technical proposals shall not include prices
or pricing information. The technical proposal will be evaluated
to determine acceptability of the offeror's qualifications
for both schools. Technical Requirements include the following
categories: General Contractor Relevant Experience; General
Contractor Past Performance and Project Management Plan
Phase I Request for Qualifications (RFQ) solicitation will
be posted to the Baltimore District Corps of Engineers web
site located at https://ebs.nab.usace.army.mil/. Under the
second step Invitations for Bids (IFB) will be issued only
to those offerors who submitted an acceptable technical proposal
during step one. An award of three firm fixed price contracts
is contemplated based on the lowest bid for each school project.
However, and offeror who is the lowest bidder on more than
one project may be reviewed to determine their capacity and
ability to perform multiple projects. Although three firm fixed
price contracts, one for each school, are contemplated, if
the design(s) for the schools are not complete prior to solicitation
for pricing, the work for each school may be split into to
separate bid packages: One for site work, foundations, and
structural steel and the other for the remainder of the project.
Accordingly, two contracts for an individual school may be
issued depending on the state of the design. The school projects
must be completed in approximately 480 days each, exact construction
duration will be shown in each IFB. The offerors are advised
that all projects will be on accelerated schedules requiring
the work to be accomplished on a greater than normal work hours
basis. These proposed Modernization/Renovation procurements
are unrestricted, SIC 1542 NAICS 233320 $27.5 million. Estimated
cost of construction is between $10,000,000.00 and $20,000,000.00.
CLEVELAND ELEMENTARY SCHOOL: The project consists of the
renovation of a 3 story plus grade level masonry elementary
school and the construction of an approximately 3-story addition.
The existing school was constructed in 1911 and is a contributing
structure to the Greater U' Street historic district. The
existing school is approximately 38,000 gross square feet.
The building's structural system is primarily structural steel.
The exterior walls are brick with CMU back-up. The renovation
will include the demolition and replacement of all existing
mechanical, electrical (including low-voltage), plumbing, fire
protection, and security systems, the replacement of the windows
with new to match the existing profiles and the relocation
of an existing egress stair. The addition is approximately
14,000 gross square feet. The foundation system will consist
of spread concrete footings. The exterior finish will be a
patterned brick and cast stone veneer, with some storefront.
Interior finishes will typically consist of sheet linoleum
flooring, painted CMU walls, and ACT drop-in ceilings, although
special rooms will have other finishes such as ceramic or terrazzo
tile and carpet. Mechanical, electrical (including low-voltage),
plumbing, fire protection, and security systems will also be
part of the project, as will an elevator. The project site
is a little over acre. Site work includes the demolition and
new construction of a masonry retaining wall, providing new
sidewalks and curb cuts, providing new fencing and constructing
a new arch marking the entry to the site. Landscaping work
will include planting shrubs and small trees around the building,
as well as providing trees, grass, and other miscellaneous
plantings. Construction of a playground with a soft surface
play area and new play structure is also part of the project.
NOYES ELEMENTARY SCHOOL: The project consists of building
a new, 640 student Noyes Elementary School in Washington, DC.
The existing school building is being partially demolished
as part of the construction contract. The new school is
a one and two story building of approximately 41,000 gross
square feet. The modernized renovation portions of the existing
building add an additional 23,000 gross square feet. The building's
structural system will primarily consist of structural steel.
The foundation system will be spread concrete footings. The
exterior finish will be brick and split face CMU and gypsum
board walls, and acoustic panel drop-in ceilings. Mechanical,
electrical, plumbing, fire protection, and security systems
will also be part of the project, as will two elevators.
The project site is approximately 2.75 acres. Site work includes
providing new sidewalks and curb cuts, providing concrete retaining
walls, new fencing and constructing entrance drives and parking
areas. Landscaping work will include planting shrubs and trees
around the building, as well as providing trees, grass, and
other miscellaneous plantings. Contractor will be required
to provide new utilities, including a storm water management
system, will also be part of the site work. THOMSON ELEMENTARY
SCHOOL: The project consists of renovation of the existing
building with a new addition for 360 students at Thomson Elementary
School in Washington, DC. The existing school building (41,725
square feet) is a candidate for listing on the historic registry
of nationally recognized buildings. This building will be abated
then renovated. The new addition is 30,870 square feet with
additional underground parking area of 11,502 square feet.
On site parking will provide an additional 4,528 square feet.
The renovated existing school and new addition is a 3-story
building plus a basement/ground floor. The new addition's structural
system will primarily consist of structural steel. The foundation
system is undetermined at this point. The exterior finish will
be a brick and limestone veneer. Interior finishes will typically
consist of VCT flooring, drywall and painted CMU walls, and
ACT drop-in ceilings, although special rooms will have other
finishes such as ceramic or carpet. Mechanical, electrical,
plumbing, fire protection, and security systems will also be
part of the project, as will an elevator. The project site
is approximately 0.6 acres. Due to the limited site area, site
work includes a small parking lot area, providing new sidewalks
and curb cuts, providing new fencing and construction of an
entrance drive to the underground parking and a new drop-off
lane for vehicles. Landscaping work will be limited. Work required
providing new utilities, including a storm water management
system, will also be part of the site work. Debt Collection
Improvement Act of 1996, effective March 31, 1998 all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http://www.ccr2000.com. Other CCR Customer Service
at 1-888-227-2423. A paper form for registration may be obtained
from the DoD Electronic Commerce Information Center (CCRAC)
at 1-888-CCR-2423. Solicitation Number DACW31-01-R-0041 will
be available on the U.S. Army Corps of Engineers, Baltimore
District, web site at https://ebs.nab.usace.army.mil/. Issuance
o/a 02 August 2001; proposal due date 04 September 2001.*****
CITE: (W-199 SN50S2O4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Z--REPLACE FLOORING IN DIETETIC KITCHEN AREA IN BLDG.
24
SOL RFQ-623-21-01
DUE 081501
POC Mick Dubuis 918-680-3616
DESC: Project 623-01-103, REPLACE FLOORING IN DIETETIC KITCHEN
AREA IN BUILDING 24, at the Department of Veterans Affairs,
VA Medical Center, 1011 Honor Heights Drive, Muskogee, Oklahoma
74401. Request for Quotation (RFQ) 623-21-01 is issued for
the following requirement: Contractor to provide all labor,
materials and equipment to replace flooring in dietetic kitchen
area in building 24 as required by drawings and specifications.
Work is to include but is not limited to alteration of existing
facility floor, provide new patching and leveling compound
under floor tiles, new floor tiles and all other items disturbed
during construction. Work is to be completed within 60 days
from the start of the project. The North American Industry
Classification System (NAICS) code is 235520, and the size
standard is 11.5 million . Magnitude of this project is between
$100,000.00 and $250,000.00. Requests for solicitations shall
be in writing on company letterhead and shall be submitted
to the address listed herein or faxed to 918-680-3852, and
directed to the attention of Mick Dubuis (90C). Issue date
of the solicitation is immediately upon request. The government
shall not be held responsible for the quality of faxed transmittals.
The solicitation number (RFQ number) shall be listed on the
outside of your response. Quotations are due August 15, 2001.
There will be a public bid opening August 15, 2001, at 1:30,
at the VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401, in building 6 conference room.
CITE: (W-199 SN50S2M6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--ROADS 5800 & 5600 ERFO PROJECTS
SOL IFB R6-12-01-602
DUE 090401
POC Administrative Services, 541/750-7118
DESC: Z--The project consists of road realignment/fill repair
to flood damaged roads. The repair areas are on Forest Roads
5600 and 5800. The projects are located on the Mapleton and
Waldport Ranger Districts, Siuslaw National Forest, Lane County,
Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished), and incidentals to accomplish all
work necessary. The Government estimate is between $100,000
and $250,000. A bid guarantee is required. The successful Contractor
shall also be required to submit payment and performance bonds
prior to start of work. Contract time is 110 calendar days.
Estimated start work date is September 15, 2001 (work may be
extended into field season 2002). This solicitation is a Total
HUB-Zone set-aside.
CITE: (W-199 SN50S2N2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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 Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOF, BUILDING 1106,
= MCCONNELL AFB, KS
SOL F14614-01-R-0016
DUE 090401
POC Staci Ramrakha, Contracting Officer, Phone (316)759-4513,
Fax = (316)759-4507, Email staci.ramrakha@mcconnell.af.mil
- Mark Golden, = Contract Specialist, Phone (316)759-4531,
Fax (316)759-4507, Email = mark.golden@mcconnell.af.mil
DESC: This presolicitation notice is a duplicate of and replaces
the = presolicitation notice previously posted under solicitation
number = F14614-01-R-0014. The solicitation number has changed
from = F14614-01-R-0014 to F14614-01-R-0016. All future actions
associated = with this solicitation will be accomplished under
solicitation number = F14614-01-R-0016. =20 McConnell AFB,
KS has a need for a contractor to provide all = management,
labor, tools, equipment, transportation, and materials = necessary
to design (in accordance with provided drawings and = specifications)
and install a standing seam metal retrofit roof system = for
building 1106 at McConnell AFB, Kansas. The dollar value of
the = contract is expected to be between $1 million and $5
million. The work = to be performed includes but is not limited
to (1) removing and = disposing of the existing gravel-surfaced
built-up roof and insulation, = (2) demolition and disposal
of existing flue caps, mechanical hoods, = etc., (3) demolition
of existing abandoned electrical conduit, lights, = etc., (4)
installing steel framing system for roof slope and new roof
= support, (5) installing batt insulation on top of existing
roof deck, = (6) installing new metal walkways in attic, (7)
installing new standing = seam metal roof system (SSMRS) with
required gable/soffit vents, = pipe/vent extensions and curbing/flashing,
gable and eave wall panels, = etc., and installing flashing,
gutters, downspouts, trim, etc., and = other roof components
as required, and (8) installing new lightning = protection
system and attic lighting. Building 1106 is a primary = aircraft
maintenance hangar at McConnell AFB and will continue to be
in = use during the course of the contract?s performance period.
The = contract?s performance period shall be for a period not
to exceed 210 = days. As to be further described in the solicitation,
the government = is seeking best value offers that propose
to accomplish the work in = less than the 210-day maximum performance
period. This solicitation is = being made as a full and open
competition. The primary Standard = Industrial Classification
(SIC) code is 1541. The primary North = American Industry Classification
System (NAICS) code is 23331. The = Solicitation package will
be available on or around August 1, 2001 via = the government
Electronic Posting System at www.eps.gov. A site visit = is
planned for Tuesday, 14 August 2001. More information on the
site = visit will be forthcoming via notices on the Electronic
Posting System. = It is the responsibility of each offeror
to review the web page for = notice of amendments, updates
or changes to current solicitation. No = hard copies will be
mailed. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R-0016/listing.htm=
l
LINKDESC:
notice
CITE: (D-199 SN50S2N5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--GIBSON AREA ROADS DECOMMISSION
SOL RFQ 01-8228
DUE 082001
POC Administrative Services, 541/750-7118
DESC: This project includes removal of fills and log culverts,
construction of waterbars, subsoiling roadbed, applying straw
on decommissioned fill slopes and construction of an earth
barricade on a non-numbered spur road. Also included is fill
and culvert removal, road realignment, culvert installation
and aggregate placement on Road 3278. The project is located
on the Mapleton Ranger District, Siuslaw National Forest, Lane
County, Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished), and incidentals to accomplish all
work necessary. The Government estimate is between $25,000
and $100,000. The successful offeror shall be required to submit
a payment bond prior to start of work. Contract time is 45
calendar days. Estimated start work date is August 27, 2001
(work may be extended into field season 2002). This solicitation
is not set-aside for small business concerns.
CITE: (W-199 SN50S2O0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REHAB BEQ'S 1547 & 1548
SOL N68711-00-B-8944
DUE 091301
POC Patricia J. Steiner at 760-830-7415 or Sharon L. McGee at
760-830-7416
DESC: Pre-Solicitation/Solicitation--IFB N68711-00-B-8944, REHAB
BEQ'S 1547 & 1548 (TP-9952MS) at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA. The work includes furnishing
all materials, labor, equipment and supervision for rehabilitation
of BEQ's 1547 and 1548, and includes metal fabrications, finish
carpentry, roof insulation, built-up roofing, steel doors and
frames, aluminum windows. Door hardware, furring and lathing,
plaster, drywall, ceramic tile, acoustical ceilings, resilient
tile flooring, carpet, paints and coatings, toilet and bath
accessories, plumbing, HVAC, electrical wiring and lighting,
and incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: http://www.ccr2000.com; request form at 1-800-334-3414.
Specifications & Drawings available on the Internet Site on
or about 14 AUG 2001. Site Visit 9:00 AM, local time, 28 AUG
2001. Only one site visit will be offered. Bid Opening 2:00
PM, local time, 13 SEP 2001. Duration of contract 180 calendar
days. Estimated Cost Range between $1,000,000 and $5,000,000.
NOTE: Large business concerns are required to submit a subcontracting
plan. This is a Firm Fixed Price contract. NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with FAR Clause 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. NAICS Code 23332/SIC Code 1522. The related
Small Business Size Standard is $27.5 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-199 SN50S2O2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--FRANKLIN RIDGE ROAD DECOMMISSIONING
SOL IFB R6-12-01-502
DUE 090601
POC Administrative Services, 541/750-7118
DESC: This project consists of providing personnel and equipment
to pull back fill on 5.3 km of road and form a 20 percent outslope,
pull out ditch relief pipes (Xdrains), waterbar 4.4 km of road,
pull stream culvert and form channels, seeding exposed areas,
and dispose of pipe materials. The project is located on the
Waldport Ranger District, Siuslaw National Forest, Benton County,
Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished), and incidentals to accomplish all
work necessary. The Government estimate is between $100,000
and $250,000. A bid guarantee is required. The successful contractor
shall also be required to submit payment and performance bonds
prior to start of work. Contract time is 90 calendar days.
Estimated start work date is September 17, 2001 (work may be
extended into field season 2002). This solicitation is a Total
HUB-Zone set-aside.
CITE: (W-199 SN50S2O3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--RE-ROOF 6-BUILDINGS AT WIND CAVE NATIONAL PARK, HOT
SPRINGS, SOUTH DAKOTA, 57747
SOL I1505010058
DUE 082001
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: Work includes roofing of 6-buildings at Wind Cave National
Park, Hot springs, South Dakots, replacing flashing, rain gutters
and downspouts, painting & preparation of exterior wood. All
work to be accomplished in accordance with the plans and specifications
provided in the solicitation package. Cost Range:$25000 - $100,000.
NAICS Code: 23561. This procurement is open to Large and Small
Businesses and is subject to Public Law 100-d656 Small business
Competitiveness Demonstration Program. Plans and specifications
will be available O/A 7/23/2001. This procurement is being
conducted as a "Best Value" procurement using the rules of
commercial item purchase in FAR 12. Contractor will be evaluated
based on "Experience, Past Performance and Price". Plans and
Specifications will be available by faxing your request to
605-574-2307. No Phone Calls Will Be Accepted!...
CITE: (W-199 SN50S2P2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Z--KINSLEY MINE RECLAMATION
SOL NDB010083
DUE 092001
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies,
and materials for reclamation of the Kinsley Mine. Work shall
include earthwork to recontour slopes of a Heap Leach Pad,
placing topsoil, soil amendment, and seeding. Work shall also
include constructing a drainage field with dosing tank, and
demolishing and burying or removing existing improvements.
Work is located approximately 48 miles south of West Wendover,
Nevada in Elko County. Estimated price range is between $500,000.00
and $1,000,000.00. Please submit written requests for solicitation
to the above address or fax request to 303-236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-199 SN50S2P3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--RAISING/REALIGNING OF FLAT HEADSTONES AND LANDSCAPING
WORK
SOL V15-01-0258
POC Bruce Johnson Contracting Officer Phone 913-758-6406 FAX
913-758-6495
DESC: Contractor shall provide all tools, materials, equipment,
labor and supervision necessary for renovation of various of
the Jefferson Barracks National Cemetery, 2900 Sheridan Rd.,
St. Louis, and MO 63125. Services shall include raising/realigning
of flat headstones and perform minor filling and grading of
sections plus fertilizing and seeding of sections. Work to
be done in accordance with specifications and work statement.
Requests for the solicitation shall be in writing on company
letterhead stating point of contact, address, working phone
number and e-mail address. Request can be faxed to 913-758-6495
or by e-mail to bruce.johnson@med.va.gov. No phone requests
will be honored. NAICS code is 561730 Small business size
is 5 million. This is a 100 percent set-aside for small business.
All interested, responsible vendors may submit an offer. Copies
of the Solicitation will be available on or about August 6
, 2001. Solicitation Number is V15-01-0258. Bid opening time
will be determined at time of mailing of solicitation. 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:
e-mail
CITE: (W-199 SN50S2P6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Allegheney Realty Service District (3PK), The Wanamaker
= Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--RENOVATE/BUILD A FEDERAL COMPLEX IN ERIE, PA
SOL GS-03P-01-CDC-0137
DUE 090601
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
= Email kim.desant@gsa.gov
DESC: Furnish all supervision, labor, materials, and equipment
= necessary to renovate/build a federal complex, South Park
Row & State = Street, Erie, Pennsylvania. The scope of this
135,000 square foot = project includes incorporating three
existing historic buildings and = the construction of two new
additions into one complex. The project = entails (but is not
limited to) the following: restoration and = renovation of
the existing 1939 Federal Building, including building = systems;
the construction of a new glass Connector between the existing
= Federal Building and the existing Library; the restoration
and = renovation of the 1896 former Erie City and County Library,
including = new building systems; the construction of a new
Annex to the south of = the Federal Building, including underground
parking; the partial = demolition of the 1946 Baker Building
and the restoration and = renovation of the portion to remain,
including new building systems; = and site improvements. The
successful offeror will be required to = utilize Primavera
Expedition Express, which is a web-based system for = transferring
project information. This is a metric project as drawings and
specifications are prepared = utilizing metric units. The approximate
duration of the contract is = thirty (30) months and extensive
phasing is required as portions of the = exiting Federal Building
will remain occupied. The estimated cost = range of this project
is "over" fifteen million dollars = ($15,000,000.00), will
be a firm fixed price type contract, and the = procurement
method will be a competitive negotiated Request for = Proposal
(RFP). Offers will be evaluated using source selection/greatest
value method = outlined in Volume I (entitled Technical Proposal)
of the solicitation = package based on the following evaluation
factors: 1) Past Performance, = 2) Key Personnel Qualifications
and Organizational Chart, 3) = Subcontractors, 4) Small Disadvantaged
Business Participation, as well = as Price related factors.
It should be noted that the evaluation = factors are listed
in decreasing order of importance with Past = Performance and
Key Personnel being significantly more important. A = pre-proposal
conference providing instructions for the submission of = technical
proposals will be conducted at the Federal Building in Erie,
= PA on or about 8/22/01. The exact date and time of this conference
= will be contained in the solicitation package. Please call
Ms. = Kimberly De Sant at (215) 656-6115 to confirm your attendance.
This = solicitation, including any documents related to this
procurement = (except as noted below) will be available on
the Internet only, on or = about 8/6/01. Volume I includes
a set of half-size drawings that will = not be available electronically.
Volume II of this solicitation (to be = issued in September
or October) will also include several forms and = drawings
needed to submit a price proposal, which are not available
= electronically. Interested parties may request copies of
these = documents by FAXing their request to (215) 656-5955,
Attn: Kim De Sant. = It is the offeror's responsibility to
monitor this site for the = release of the solicitation and
any amendments. Offerors are also = responsible for downloading
their own copy of the solicitation and = amendments. These
documents will be in .pdf format and may be accessed = on a
World Wide Web (WWW) server at http://www.eps.gov . This site
= provides instructions for downloading the solicitation file.
Potential = offerors downloading this solicitation shall notify
the Contracting = Officer by facsimile in order to be placed
on the bidder's list. This = procurement is UNRESTRICTED. As
a result, a Price Evaluation = Preference factor of 10% will
be applied to the evaluation of all = contractors' price proposals,
except for HUBZone Small Business = concerns. The NAICS CODE
is 233320. This synopsis constitutes the = synopsis of the
Pre-Invitation Notice.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PK/GS-03P-01-CDC-0137/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S332)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Z--REPLACE FLOORING IN DIETETIC KITCHEN AREA IN BLDG.
24
SOL RFQ-623-21-01
DUE 081501
POC Mick Dubuis 918-680-3616
DESC: This is a modification to a previous notice that was issued
July 18,2001, for the same job. Modification is to change from
"Work is to be completed within 60 days from the start of the
project" to "Work is to be completed within 120 days from start
of the project.
CITE: (W-200 SN50S354)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--RESEAL JOINTS IN CONCRETE PAVEMENT, FT. STEWART AND
HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-01-B-0020
POC Mrs Willie Barnett , Contract Specialist (912) 767-1272
DESC: This modifications corrects project W33DL3-1169-4253 "Reseal
Joints in Concrete Pavement, Ft. Stewart and Hunter Army Airfield,
Georgia" to read: Solicitation DAKF10-01-B-0020 "Reseal Joints
in Concrete Pavement, Ft. Stewart and Hunter Army Airfield,
Georgia". The applicable SIC Code is 1771. The web site where
the solicitation will be available is http:acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby+DaKF10
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-200 SN50S360)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CONSTRUCT PHASE 2 PARKING LOTS ALONG MCFARLAND AVE,
FT. STEWART, GEORGIA
SOL DAKF10-01-B-0021
POC Mrs Willie Barnett , Contract Specialist (912) 767-1272
DESC: This modifications corrects project W33DL3-1180-4251 "Construct
phase 2 Parking Lots along McFarland Ave, Ft. Stewart, Georgia"
to read: Solicitation DAKF10-01-B-0021 "Construct phase 2 Parking
Lots along McFarland Ave, Ft. Stewart, Georgia". The applicable
SIC Code is 1771. The web site where the solicitation will
be available is http:acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby+DaKF10
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-200 SN50S362)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--INSTALLATION OF A NEW SEPTIC SYSTEM LEWIS MOUNTAIN
CAMPGROUND
SOL R4840010007
DUE 090401
POC Diane VanTatenhove 540-999-3573
DESC: Work consists of the installation of a new septic system
including two 2,000 gallon septic tanks and a 3000 square feet
absorption field at Lewis Mountain Canoground in Shenandoah
National Park Luray, VA. The work also includes the installation
of the sewage collection system including approximately 300
linear feet of 6" sewer lines and 2 new manholes.
EMAILADD: diane_van_tatenhove@nps.gov
EMAILDESC:
CITE: (W-200 SN50S378)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALL GAS HEAT AND BATHROOMS IN BLDG 4498, FORT
DRUM, NY
SOL DAKF36-01-B-0013
POC Contract Specialist, Kelly Taranto, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: tarantok@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with installation
of gas heat and bathroom facilities in Building 4498. Scope
of work includes installation of gas, sewer and water lines
to include all site work, trenching, and excavation, installation
of a new mechanical room and bathroom facilities to include
new hot water boilers, a digital control system, new electric
hot water heater, insulation of walls and ceilings, new exterior
insulated steel doors and rollup doors, new electric hot water
heater, new exterior lift station with submersible sewage pump,
lighting and electrical work in strict accordance with the
Statement of Work, specifications, and drawings and subject
to the terms and conditions of the contract. The contract type
shall be "Firm Fixed Price Construction". This procurement
is Set-Aside for HUBZone concerns pursuant to the Federal Acquisition
Regulation, Subpart 19.13, Historically Underutilized Business
Zone (HUBZONE) Program. The North American Industry Classification
System (NAICS) code is 233320. This procurement is subject
to availability of funds and is estimated to be between $250,000
and $500,000. The anticipated issue/posting date will be on
or about August 6, 2001. The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible HUBZONE small business concerns may
submit a bid, which will be considered. The solicitation will
not be mailed out and no Bidder's Mailing List (BML) will be
maintained. The entire bid package will be available for downloading
from the Fort Drum web page, no hard copies will be provided.
All sources wishing to bid are required to monitor the Fort
Drum Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid to
be considered as non-responsive and thereby rejected. The bids
must be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: tarantok@drum.army.mil
EMAILDESC:
CITE: (W-200 SN50S396)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--DEMOLITION OF 5 DUPLEX UNITS
SOL DTCGG1-01-B-3WK216
DUE 090601
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax = (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 8/06/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision, and disposal
= necessary for the demolition and removal of five (5) each
single story = wood frame duplex buildings located on Cross
Terrace Street in South = Weymouth, MA. The period of performance
is 45 days after Notice to = Proceed. Twenty-one (21) days
on site construction work. Estimated = cost of this project
is between $100,000 and $250,000 dollars. NAICS = code is 235940.
Solicitation packages will be available on or about = 8/06/01.
The bid opening date is on or about 09/06/01. This project
is = HUB ZONE SET ASIDE. Our office no longer issues solicitations
or = amendments in paper form. All relevant solicitation documents,
= including specifications and drawings may be accessed for
download = beginning on the date of issue at the following
site: = http://www.eps.gov. Any amendments issued to the solicitation
will be = posted solely on this web site. Companies not having
the capability to = download solicitation documents may refer
to a list of printers on the = CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
= Printers on this list can download and print the information
for a fee. = A bidders list is no longer available. This project
is 100% HUB-ZONE = set aside. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR = MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept = of Transportation (DOT) Office
of Small and Disadvantaged Business = Utilization (OSDBU) has
programs to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
and bonding assistance for transportation-related contracts.
= This is applicable to any eligible prime or subcontract at
any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = Line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK216/listing=
.html
LINKDESC:
notice
CITE: (D-200 SN50S3D0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: Z--REHABILITATION OF 32,000 SQ. FT. LIQUID ASPHALT TREATED
GRAVEL TRAIL AT FT. STANWIX NM, ROME, NY
SOL Q1760010003
POC Judith A. Ferris, requests for information & packages will
be accepted by fax only (518) 664-9830
DESC: Estimated response due date is 09/10/01; issued pursuant
to P.L. 100-656 Small Business Competitive Demo Program and
is open to all size businesses. The estimated construction
range is between $25,000 & $100,00; estimated start work date
is 09/24/01. The work to be performed at Ft. Stanwix, National
Monument, 112 East Park St., Rome, NY and includes demolition
and disposal of 32,000 sq. ft. liquid asphalt-treated gravel
trail and gravel sub-base. Construct trail by compacting subgrade,
8" thick gravel sub-base and crushed stone gravel 4" thick
with liquid asphalt (HFMS-2). Compact to a density of not less
than 95%. Regrade side slopes on both sides of trail for smooth
drainage. Fertilize, mulch & seed (Agway Rome special grass
mix).
LINKURL: Judy_Ferris@nps.gov
LINKDESC:
Judy_Ferris@nps.gov
EMAILADD: Judy_Ferris@NPS.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S3E6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--FY2001 MAINTENANCE DREDGING, SQUALICUM WATERWAY,
BELLINGHAM HARBOR, WASHINGTON
SOL DACW67-01-B-0002
DUE 090601
POC Judith Tomlinson (206)764-6801
DESC: THIS is official notification that this project is hereby
cancelled. The project may be readvertised in Fiscal Year 2002.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S3E7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: Z--REHABILITATION OF 4800 SQ. FT. CONCRETE SIDEWALKS
TO INCLUDE ADDITION OF ACCESS RAMP (2900 SQ. FT), REGRADE &
SEED
SOL Q1760010004
POC Judith A. Ferris - Requests for information and packages
will be accepted by fax only (518) 664-9830
DESC: Estimated response due date is 09/10/01; issued pursuant
to P.L. 100-656 Small Business Competitive Demo Program and
is open to all size businesses. The estimated construction
range is between $25,000 & $100,000; estimated start work date
is 9/24/01. The work to be performed at Ft. Stanwix, National
Monument, 112 East Park St., Rome, NY and includes removal
and disposal of existing granite curb, brick paving, concrete
base 4800 sq. ft. Construction of new 8" thick concrete side
walk with two handicap access with control and isolation joints
2900 sq. ft. Regrade side slopes, fertilize, mulch & seed (Agway
Rome special grass mix) 1900 sq. ft.
LINKURL: Judy_Ferris@nps.gov
LINKDESC:
Judy_Ferris@nps.gov
EMAILADD: Judy_Ferris@NPS.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S3F8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
434th = Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, = 46971-5320
SUBJECT: Z--REPAIR HVAC FITNESS CENTER, FACILITY 563, CTGB 00-2018
SOL F12617-01-B-0005
DUE 080201
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax = 765 688-8475, Email Michael.Friedman@grissom.af.mil -
Patricia = Craddock, Chief, Operational Contracting, Phone
765-688-2801, Fax = 765-688-8475, Email patricia.craddock@grissom.af.mil
DESC: Work consists of furnishing all labor, material, equipment,
= supplies, and supervision necessary to replace the HVAC system,
= lighting system, and grid ceiling system in the Base Fitness
Center, = Facility 563, Grissom Air Reserve Base, Indiana.
This proposed = acquisition is unrestricted. The magnitude
of this project is between = $100,000 and $200,000, and will
have a 120 day construction period. = The Government contemplates
issuance of a DELAYED NOTICE TO PROCEED. = All responsible
bidders must be CCR registered to be considered for = award.
The solicitation will be posted on the Electronic Posting =
System (EPS) on or about 6 August 2001, with an opening date
of 7 = September 2001, and can be accessed at www.eps.gov/
The Government = will not provide paper copies of the solicitation
package nor = planholders list. (SMALL BUSINESS CONCERNS MAY
OBTAIN PAPER COPIES OF = THIS SOLICITATION PACKAGE VIA WRITTEN
REQUEST). Potential bidders are = responsible for monitoring
the EPS site for the release of the = solicitation package
and any other pertinent information, and for = downloading
their own copies. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B-0005/listing.ht=
ml
LINKDESC:
notice
CITE: (D-200 SN50S3H7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--STRUCTURAL REPAIRS TO BUILDING 1159, HUNTER ARMY
AIRFIELD, GEORGIA
SOL DAKF10-01-B-0023
POC Deborah J. Austin (912) 767-8472
DESC: The Army requires a construction contract for Structural
Repairs Building 1159 at Hunter Army Airfield, Savannah, Georgia.
Work shall be completed in strict accordance with drawings,
subject to terms and conditions of the contract. The required
work includes, but is not limited to shoring of existing structure,
replacement of existing damaged members, fabrication and installation
of new material, and removal and disposal of waste. All work
shall be performed in accordance with Standard Building Code,
referenced standards and applicable laws and ordinances. Verify
permit requirements with the Base. Any required permits, inspections
or fees are the responsibility of the Contractor and must be
coordinated through the Contracting Officer. This acquisition
is unrestricted. The SIC Code is 1751. The NAICS Code is 235510.
The size standard is $11.5 million. The magnitude of this project
be between $250,000 and $500,000 and is SAF "Subject to Availability
of Funds." This solicitation will be posted on the internet
only. No hard copies will be available.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-200 SN50S3I3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--HARLAN FUEL #2 RAMP PROJECT, HARLAN COUNTY, KENTUCKY
SOL NRCS-05-KY-01
DUE 090401
POC Connie E. McKinney, Contracting Officer, (859) 224-7395 or
Linda Rhinehimer (859) 224-7351
DESC: HARLAN FUELS #2 RAMP Critical Area Reinforcement Project
consist of (1) applying seed, fertilizer, lime and mulch to
6.25 acres of a previously reclaimed site, (2) the regrading
of a previously closed acess road, which will allow access
to portions of the site while seeding and mulching is being
completed, (3) the application of lime and fertilizer to the
remaining 17.4 acres, and (4) the installation of hay bales
for erosion control. Project is located on Slaters Fork of
Catrons Creek in the Gulston Community in Harlan County, Kentucky.
Items of Work include: Pollution Control (2300 Lin. Feet);
Vegetative Treatment, Fields 1a & 2c (1 JOB); Vegetative Treatment,
Fields 1, 2a, & 2b (1 JOB); Mobilization (1 JOB); Excavation,
Access Road (1 JOB). Prospective bidders, suppliers, and subcontractors
may assemble for a pre-bid conference and group showing of
the site on Wednesday, August 15, 2001, at 11:00 a.m. (EST)
at the Natural Resources Conservation Service office, 167 Belkway
Drive, Harlan, Kentucky 40831,(606)573-2838 for directions
only). Estimated price range is between $25,000.00 and $100,000.00.
Bid security will be required if offer is $100,000.00 or greater.
If offer is less than $100,000.00 no bid security will be required,
however alternative payment security must be provided by the
successful offeror. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET
BY FAX TO 859/224-7393 OR BY MAIL TO THE ADDRESS SHOWN ABOVE.
Please provide your complete mailing address (include physical
address) and telephone and facsimile numbers. Questions regarding
the solicitation should be directed in writing to the contracting
officer.
CITE: (W-200 SN50S3J0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF PARKER DIKE
(DITCH 11) AT AGASSIZ NATIONAL WILDLIFE REFUGE NEAR MIDDLE
RIVER, MINNESOTAERSKINE, MINNESOTA
SOL 301811B030
DUE 090501
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
transportation and disposal to rehabilitate Parker Dike (Ditch
11) at Agassiz National Wildlife Refuge near Middle River,
Minnesota including erosion protection, clearing/grubbing,
borings, cofferdams/dewatering, excavation/removal/fill, aggregate,
riprap and piling. The estimated magnitude of the construction
is between $250,000 and $500,000. The project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. NAICS Code
234990. Solicitations may be ordered by Fax (612) 725-1717,
or in writing to the above address. Telephone requests will
not be accepted. Award of a contract is contingent upon determination
that the project will not adversely affect a historic project.
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-200 SN50S3J2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--CULVERT REPLACEMENT
SOL R9Z-01-77-CN
DUE 091001
POC To request a solicitation contact Kris Smugala at 715-762-5164.
Direct technical questions to Rich Ahlfs at 715-674-4481 and
contractual questions to Teri Pues at 715-362-1177.
DESC: Project consists of reconditioning existing roadway, excavation,
borrow placement, gravel placement, culvert replacement, erosion
control devices, seeding & mulching. The estimated price range
is between $25,000 and $100,000.
EMAILADD: csmugala@fs.fed.us
EMAILDESC:
include your hard copy mailing address."
CITE: (W-200 SN50S3J6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--REPAIR ROOF AT FREE QUAKER MEETING HOUSE
SOL Q4450010413
DUE 091101
POC Barbara Murphy, (215) 597-6052
DESC: See Numbered Note 1. Work includes restoration of deteriorated
sections of the roof structure, clay tile roofing, roofing
underlayment, roof sheathing, pole gutters and downspouts.
Completion time is 60 days. Building must remain open to the
public during performance of work. Cost is estimated at between
$25,000-100,000. Fax or e:mail your requests; telephone requests
will not be accepted.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e:mail
CITE: (W-200 SN50S3K1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor
Street, Room = 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--HVAC, FIRE SPRINKLERS, AND ELECTRICAL UPGRADES
SOL GS-07P-01-UDC-5023
DUE 082901
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax = (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
Procurement = Technician, Phone 817-978-3405, Fax 817-978-,
Email = sallye.young@gsa.gov
DESC: NAICS 235110 - Provide all material, equipment, and labor
= necessary to perform the work specified in this solicitation.
Work = will be accomplished in a building with courtrooms under
conditions = requiring limited noise and evironment factors.
Work will involve the = replacement of several HVAC units,
duct work, & provide a new VAV = system, new air cooled chiller,
new fire sprinkler & alarm system, and = replacement of electrical
panels, switchgear & MCC at the U. S. Federal = Building/Courthouse
in Lawton, Oklahoma. Estimated cost range is = $500,000 to
$1,000,000. Solicitation GS-07P-01-UDC-5023, Project = ROK93041.
This project is being procured as a Total Small Business =
Set-Aside resulting in a Firm-Fixed Price Contract requiring
the = contractor and/or his subcontractors, to furnish a minimum
of three = references each. The references must attest to the
capability of the = contractors in past work with HVAC, Fire
Sprinklers, and Electrical and = their willingness to contract
with them. The solicitation will be = available for download,
without the drawings, on the internet on/about = August 01,
2001. If a contractor downloads this solicitation, please =
notify Steven F. Clark, Contracting Officer. He is compiling
a = planholders list and must know who has downloaded in order
to provide = amendments, if any are issued. Drawings are available
from the = Contracting Officer by faxing your firm's information
to 817/978-6155.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-01-UDC-5023/listing.ht=
ml
LINKDESC:
notice
CITE: (D-200 SN50S3L2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--CONSTRUCTION OF A NEW SEPTIC SYSTEM FOR THE HEADQUARTERS
COMPLEX AT AGASSIZ NATIONAL WILDLIFE REFUGE NEAR MIDDLE RIVER,
MINNESOTA
SOL 301811B031
DUE 090501
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
transportation and disposal to Construct a new septic system
for the headquarters complex at Agassiz National Wildlife Refuge
near Middle River, Minnesota including two septic/pump tanks
with duplex pumps, one septic tank, one pump tank with duplex
pumps, a 42' by 140' mound disposal field, approximately 1650
linear feet of 1 - 1/2" forcemain and three pump controls with
power supplies. The work also includes demolition of 8 existing
manholes and an existing pump station, all surface restoration
and appurtenant work. The estimated magnitude of the construction
is between $25,000 and $100,000. The project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. NAICS Code
235110 Solicitations may be ordered by Fax (612) 725-1717,
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-200 SN50S3M0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--RESTORE ROOF AT TODD HOUSE AND 339 WALNUT STREET
HOUSE, PHILADELPHIA, PA
SOL Q4450010414
DUE 091001
POC Barbara Murphy, (215) 597-6052; fax (215) 597-1548
DESC: See Numbered Note 1. Work includes (a) removal of existing
wood drying flat and framing, asphalt shinle roof, related
accessories, hung gutter and downspouts at rear service wing;
(b) Installation of new clay tile roof and related copper flashings,
installation of pole gutter, downspout and restoration of wood
drying flats. Estimated cost is between $25-100,000. Submit
requests for bid packages by mail, fax (215) 597-1548, or e:mail.
Telephone requests will not be accepted.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S3M1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--BENTON LAKE PARKING LOTS
SOL R9Z-01-75-HM
DUE 083001
POC To request this solicitation contact Sharlene Thomas at 231-775-5023
ext. 8707. Direct technical questions to George Boocher at
231-775-2421, and contractual questions to Thomas V. Gadzalinski
at 715-362-1176.
DESC: Project consists of reconstructing road and parking lots.
Process existing bituminous surface by scarigying or crushing
and mixing with underlying base material, shaping and compacting
processed material, applying aggregate base material, and paving
with hot bituminous concrete mix. The estimated price range
for this project is between $25,000 and $100,000.
EMAILADD: sharthomas@fs.fed.us
EMAILDESC:
your hardcopy mailing address."
CITE: (W-200 SN50S3M4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--UPGRADE JORDAN GYM, FORT STEWART, GEORGIA
SOL DAKF10-01-B-0023
POC Debe Austin (912) 767-8472
DESC: The Army requires a construction contract for the Construction
of an Addition and Renovations to the Jordan Gymnasium, complete
in strict accordance with specifications and drawings, and
subject to the terms and conditions of the Contract. The work
includes, but is not necessarily restricted to, the following
items; the addition is a steel frame structure with masonry
and brick veneer building on a slab on grade. Interior finishes
will be painted gypsum drywall on metal furring on CMU walls
with brick veneer to match the remainder of the gymnasium,
2'x2' acoustical ceiling tiles, and resilient athletic flooring
with the exception of the entry. Additional work will be to
renovate the existing gymnasium including finishes, new sauna
and whirlpool spa, air conditioning, plumbing, and electrical
service upgrades. Site work shall include relocation of rain
leaders and some utilities. This acquisition is unrestricted.
The SIC Code is 1751. The NAICS Code is 235510. The size standard
is $11.5 million. The magnitude of this project is between
$1,000,000 and $5,000,000 and is SAF, "Subject to Availability
of Funds." This solicitation will be posted on the Internet
only. No hard copies will be available.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-200 SN50S3N5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--LIFE SAFETY MODIFICATIONS, MT. ELBERT POWERPLANT
- FRYINGPAN ARKANSAS PROJECT, COLORADO
SOL 01SQ600133
DUE 082401
POC Andy Fox (406) 247-7811
DESC: The project entails furnishing all materials and performing
all work to construct a non-load bearing wall and ceiling which
meets a two-hour fire-resistance rating, furninging all materials
and performing all work to install recessed fluorescent lighting,
furnishing all materials and performing all work to remove
four (4) doors and frames, furnishing all materials and performing
all work to install six (6) doors and frames which meet a one
and one-half hour fire-resistance rating, furnishing all materials
and performing all work to remove and re-locate an informational
booth, blackboard and map as directed by the COR, and furnishing
all materials and performing all work to install illuminated
and non-illuminated interior signage,in accordance with the
Request For Quotation (RFQ). Mt. Elbert Powerplant is situated
approximately 20 miles southwest of Leadville, Colorado, in
Lake County. The due date for the Request for Quotations (RFQ)
is tentatively scheduled for August 24, 2001. All reasonable
sources may submit a quote which shall be considered by the
Bureau of Reclamation. This will be set aside for small businesses.
The North American Industry Classification System code is 235990.
The Standard Industrial Classification code is 1799. The small
business size standard is $7.0 Million. To receive a copy of
the RFQ, contractors shall fax a request to (406) 247-7798.
The fax must include contractors name, address, phone/fax numbers,
tax identification and DUNS numbers. The faxes shall be to
the attention of Andy Fox.
EMAILADD: afox@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings MT
CITE: (W-200 SN50S3O3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
434th = Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, = 46971-5320
SUBJECT: Z--SEAL FOUR MAINTENANCE HANGAR ROOFS, CTGC 99-2015
SOL F12617-01-B-0006
DUE 080201
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax = 765 688-8475, Email Michael.Friedman@grissom.af.mil -
Patricia = Craddock, Chief, Operational Contracting, Phone
765-688-2801, Fax = 765-688-8475, Email patricia.craddock@grissom.af.mil
DESC: Work consists of furnishing all labor, material, equipment,
= supplies, and supervision necessary to seal the roofs and
replace the = gutters and downspouts on four aircraft hangars
located on Grissom Air = Reserve Base. The proposed acquisition
is unrestricted. The magnitude = of this project is between
$100,000 and $250,000 and will have a 120 = day construction
period. The Government contemplates issuance of a = DELAYED
NOTICE TO PROCEED. All responsible bidders must be CCR = registered
to be considered for award. The solicitation will be posted
= on the Electronic Posting System (EPS)on or about 7 August
2001, with a = bid opening date of 12 September 2001, and can
be accessed at = www.eps.gov. The Government will not provide
paper copies of the = solicitation package nor planholders
list. (SMALL BUSINESS CONCERNS = MAY OBTAIN PAPER COPIES OF
THIS SOLICITATION PACKAGE VIA WRITTEN = REQUEST PURSUANT TO
FAR 19.202-4(d)). Potential biddes are responsible = for monitoring
the EPS site for the release of the solicitation package =
and any other pertinent information, and for downloading their
own = copies.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B-0006/listing.ht=
ml
LINKDESC:
notice
CITE: (D-200 SN50S3O5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Oklahoma City District (7PCO), 215 Dean A. McGee Ave.,
Rm. 707, Oklahoma City, OK, 73102
SUBJECT: Z--Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-07P-01-UDC-5025
DUE 083101
POC Frances Pitts, Purchasing Agent, Phone 405-231-4186, Fax
405-231-4574, Email jean.pitts@gsa.gov - Frances Pitts, Purchasing
Agent, Phone 405-231-4186, Fax 405-231-4574, Email jean.pitts@gsa.gov
DESC: New Plaza Stairway, Murrah Plaza Garage, Oklahoma City,
OK. Work to include but not limited to furnishing all labor,
equipment, materials and supervision to perform the construction
of a stairway to include demolition, cast-in-place concrete,
metal fabrication, cutting and patching and pipe & tube railings.
This procurement is a 100% Small Business Set-Aside. The cost
range of this procurement is $25,000.00 to $100,000.00. Estimated
issue date is 08/04/01. Bid due date will be on or about 08/31/01.
This solicitation is available only on the internet at http://eps.gov.
Plans may be requested via fax at 405-231-4574 or e-mail tom.mowers@gsa.gov.
POC: Tom Mowers, Contract Specialist, Phone (405)231-4706,
Fax (405) 231-4574
LINKURL: http://www.eps.gov/spg/GSA/PBS/OCD/GS-07P-01-UDC-5025/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3O6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--Z -- ROOFING MAINTENANCE AND REPAIR IDIQ
SOL F30602-01-R-5007
DUE 082001
POC Alan Jones, Contract Specialist, Phone (315) 330-2506, Fax
(315) 330-2555, Email Alan.Jones@rl.af.mil
DESC: POC: Alan Jones, Contract Specialist, FAX (315) 330-8106,
Email jonesa@rl.af.mil. Reference presolicitation notice posted
on FedBizOpps on 6 Jun 2001. Request for Proposal F30602-01-R-5007
will be available on the Federal Business Opportunities web
site (www.fedbizopps.gov) on 19 Jul 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-R-5007/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3P3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--RE-ROOF SEASONAL APARTMENTS
SOL Q1248010014
DUE 091001
POC Sonya Armstrong, C.O. 303 969 2540; Technical POC, Robert
King, 307 467 5283 ext. 16
DESC: This is a soliciation to re-roof approximately 3,850 square
feet Seasonal Apartments (6 units). This procurement is advertised
as a small business set-aside. The North American Industry
Classification System (NAICS) code is 235610, size standard
of $11.5 Million. The work is to be performed at Devils Tower
National Monument, Devils Tower,Crook County,Wyoming. Davis-Bacon
Wage Rates apply. This is a Request for Quotation with Evaluation
Factors. Submission of Offerors shall include response to the
following Evaluation Criteria, listed in their order of importance,
in descending order: 1) Certification and License: Provide
Certification and License documentation by manufacturer of
PVC/CPA membrane roofing system to install and provide warranty
service for the sytem selected by the park. Contractors must
demonstrate ability to deliver and handle the materials and
equipment necessary to perform the work under the restrictions
identified in Section 2.2A and B of the Scope of Services.
2) Customer Service and Warranty: Provide warranty information
and customer service to support the warranty. 3) Past Performance:
Contractor must provide 3 recent references than can substantiate
past performance on similar contracts or projects. 4) Cost
or Price. Technical and Past Performance, when combined, are
significanlty more important than cost or price. The price
range is between $25,000 and $100,000. A copy of this solication
package may be obtained by faxing your request to Sonya Armstrong
at 303 969 2063. Anticipated Start Date is September 24, 2001
and completion of the project on or before October 31, 2001.
CITE: (W-200 SN50S3P8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF 13.8KV/4160V POWER DISTRIBUTION SYSTEM
AT THE DI PUMP STATION/ELECTRICAL SUBSTATION
SOL RFO2-38056-CXD
DUE 091101
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO)/Invitation
for Bid (IFB) for Installing a 13.8KV/4160V Power Distribution
System at the DI Pump Station/Electrical Substation. The work
to be performed involves the fabrication and installation of
the 13.8KV/4160V power distribution system for five (5) future
high pressure water pumps. The order of magnitude for the procurement
is between $1,000,000.00 and $5,000,000.00 and the effort shall
be completed within 419 calendar days after notice to proceed.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and small business size standard for this
procurement are 235310 and $11.5 million, respectively. The
DPAS rating for this procurement is DO-C2. The anticipated
release date of the IFB/RFO is on or about August 7, 2001 with
an anticipated offer closing date of on or about September
11, 2001. The firm date for receipt of bids or offers will
be stated in the IFB/RFO. All requests for copies of the solicitation
RFO2-38056(CXD) should be in writing and directed to Mr. Mike
Wilkerson. Verbal requests will not be accepted. Facsimile
requests will not be accepted. THERE WILL BE A NON-REFUNDABLE
CHARGE OF $75.00 FOR EACH SET OF PLANS AND SPECIFICATIONS.
MAKE CHECK PAYABLE TO BECHTEL NATIONAL INCORPORATED AND MAIL
TO NASA-AMES RESEARCH CENTER, ATTENTION: MR. MIKE WILKERSON,
M/S 213-11, MOFFETT FIELD, CA 94035-1000. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced 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=21#RFO2-38056-CXD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-200 SN50S3P9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--ROAD MAINTENANCE CARSON N.F. AND SANTA FE N.F PERFORM
LEVEL III ANNUAL AND DEFERRED ROAD MAINTENANCE ON FOREST DEVELOPMENT
ROADS ON BOTH THE CARSON AND SANTA FE NATIONAL FOREST'S.
SOL RFP R3-03-01-41
DUE 083001
POC Mary Ann Crafton-Williams (505)346-3895
DESC: Bi-Forest Wide Road Maintenance Contract. The intent of
this contract is to perform Level III annual and deferred road
maintenance on forest development roads and shoulders, cleaning
ditches, and cleaning out catch basins and culverts. Deferred
Road Maintenance shall include grading and shaping of the road
and shoulders; pulling ditches, cleaning catch basins, cleaning
cattleguards, inverts and interior of culverts; removing vegitation
that overhangs the road or obstructs site distance and disposing
by chipping slash, bucking firewood, and limbing merchantible
timber, and cleaning and shaping of lead out ditches. The location
of this work is on the Santa Fe and Carson National Forest's
in New Mexico. To request a copy of the solicitation, please
e-mail Mary Ann Crafton-Williams.
EMAILADD: mcrafton-williams@fs.fed.us
EMAILDESC:
CITE: (W-200 SN50S3Q5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF NO-LOAD BREAK ISOLATION SWITCHES
FOR THE UNITARY PLAN WIND TUNNEL
SOL RFO2-38057-CXD
DUE 090601
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO)/Invitation
for Bid (IFB) for Installation of No-Load Break Isolation Switches.
The work to be performed includes installing isolation switches
downstream of the 7.2KV circuit breakers of the main fan drive
motors at the Unitary Plan Wind Tunnel. These switches will
provide means of drive isolation without physcially racking
the main circuit breakers out. The new system will also include
a kirk key interlocking system to insure proper and safe operation.
The order of magnitude for the procurement is between $100,000.00
and $500,000.00 and the effort shall be completed within 168
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. The NAICS Code
and small business size standard for this procurement are 235310
and $11.5 million, respectively. The DPAS Rating for this procurement
is DO-C2. The anticipated release date of the IFB/RFO is on
or about August 6, 2001 with an anticipated offer closing date
of on or about September 6, 2001. The firm date for receipt
of bids or offers will be stated in the IFB/RFO. All requests
for copies of the solicitation RFO2-38057(CXD) should be in
writing and directed to Mr. Mike Wilkerson. Verbal requests
will not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $75.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO BECHTEL
NATIONAL INCORPORATED AND MAIL TO NASA-AMES RESEARCH CENTER,
ATTENTION: MR. MIKE WILKERSON, M/S 213-11, MOFFETT FIELD, CA
94035-1000. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. An ombudsman has
been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office 97
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/ARC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced 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=21#RFO2-38057-CXD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-200 SN50S3S0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--DEMOLITION OF STRUCTURES IN EAST GRAND FORKS, MN
AND GRAND FORKS ND
SOL DACW37-01-R-0020
DUE 090501
POC Lisa P. Stensrud , Contracting Officer, 651-290-5416
DESC: The US Army Corps of Engineers (USACE) St Paul District
will require the performance of the demolition of structures
in East Grand Forks, MN and Grand Forks, ND. Work is for the
demolition of structures that are in the path of levee construction.
Structures are residential homes, garages, apartments, businesses,
city utility buildings and other structures as needed. Demolition
includes complete removal of structures, basement walls, basement
slabs, on grade slabs, walkways, driveways, aprons, patios,
decks, fences, and other items within the work limits. USACE
seeks to competitively procure these services via a Small Business
Set-Aside. The anticipated contract will be a three (3) year
Indefinite Delivery/Indefinite Quantity Contract (ID/IQC) awarded
on a lowest price, technically acceptable basis. The ID/IQC,
inclusive of all three years, will have a dollar value ceiling
of no more than $500,000. The applicable NAICS code is 235940
with a small business size standard of $11.5 million. It is
anticipated that the Request for Proposal (RFP) DACW37-01-R-0020
will be posted to the US Army Corps of Engineers St Paul District
World Wide Web site at http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or about 3 August 2001. The official solicitation is available
only by CD-ROM. Ordering of the CD-ROM shall be made by registering
for it at the above web site. An unofficial version of the
solicitation will be posted on the District's website. HOWEVER,
ANY FORTHCOMING AMENDMENTS WILL ONLY BE AVAILABLE ON THIS WEB
SITE. E-MAIL NOTIFICATIONS WILL BE SENT UPON ISSUANCE OF ANY
AMENDMENTS TO ALL REGISTERED PLAN HOLDERS. DUE TO E-MAIL MESSAGE
NOTIFICATIONS MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS,
IT IS RECOMMENDED THAT EACH REGISTERED PLAN HOLDER CHECK THIS
WEB SITE PERIODICALLY FOR UPDATES. A PAPER HARD COPY OF EACH
AMENDMENT WILL NOT BE MAILED UNLESS SPECIFICALLY REQUESTED
IN WRITING. Telephone requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S3S3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--INSTALL REMOTE CONTROL GATE, CONSTRUCT LIMESTONE
TRAIL AND PARKING LOT WITHIN EFFIGY MOUNDS NATIONAL MONUMENT,
HARPERS FERRY, IOWA
SOL I6300010027
DUE 091301
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor, equipment and materials
needed to remove existing gate and install a remote control
gate, construct a limestone trail and parking area and resurface
approximately 1 mile long gravel road within Effigy Mounds
National Monument, Harpers Ferry, Iowa. Magnitude of project:
$75,000.00 to $125,000.00. Solicitation No. I6300010027, POC
Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436.
Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail requests
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 or Fax 219-926-7561. Solicitation
issue date on or about September 13, 2001.
CITE: (W-200 SN50S3T7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--PROVIDE CENTRAL AIR CONDITIONING IN BUILDING 292,
GALLEY, NAVAL STATION, NEWPORT, RI
SOL N62472-01-B-6922
DUE 090501
POC Karen Sampson, (401) 841-2544, ext 119
DESC: PRE-SOLICITATION NOTICE: The work includes all labor, materials,
equipment, supervision and management to install a complete
and working air conditioning system serving the existing galley.
Work includes but is not limited to providing rooftop AHU's,
roof curbs, suspended ceiling work, structural modifications,
steam and condensate piping, insulation, controls, lighting
modifications, ductwork, duct insulation, demolition of existing
UV's, testing and balancing and electrical work. Work will
be in a building which is occupied during the day. All work
will be conducted at night, cleanup at the end of each work
shift shall allow building to continue normal operations. Work
shall be completed in 270 calendar days after award. This solicitation
will be issued as UNRESTRICTED in accordance with the Small
Business Competiveness Demonstration Program. The North American
Industry Classification System code (NAICS) is 235110 and the
size standard $11.5 million. The estimated cost range is between
$250,000.00 and $500,000.00. Davis Bacon Wages are applicable
to this project. Questions concerning the subject notice are
to be directed to Ms. Karen Sampson, Contract Specialist at
(401) 841-1764. For Technical questions please fax to (401)
841-1349. To obtain Plans and Specifications for this project
there is a NON-REFUNDABLE FEE OF $32.00. Solicitations MAY
be available on or about 06 AUGUST 2001 from the Defense Automated
Printing Service (DAPS), 47 Chandler St., Newport, RI, phone
(401) 841-3183. Written requests MUST be accompanied by an
acceptable form of payment, VISA, MASTER CARD, DISCOVER CARD,
CERTIFIED, CASHIERS OR COMPANY CHECK made payable to the "SUPERINTENDENT
OF DOCUMENTS", and annotated with the solicitation number.
Requests received by DAPS without the solicitation number annotated
on the request and the check or the check is not made payable
to the Superintendent of Documents will NOT be processed. If
you would like information on obtaining a planholders list
or the mailing of the solicitation package via expedited courier
service, please contact the Defense Automated Printing Service
at (401) 841-3183. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Per the Debt Collection Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal.
EMAILADD: Sampsonkl@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN50S3W5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Z--ROAD REPAIRS
SOL 01SQ321052
DUE 080301
POC Ms. Carlyn Haun, Contracting Officer, 602-216-3872
DESC: The U.S. Bureau of Reclamation (Reclamation) is seeking
to contract for Riverbank stabilization work consisting of
a trench-fill rock revetment approximately 938 feet long which
shall serve to stabilize an upstream section of the ephemeral
sand bed channel of the Santa Cruz River. Reclamation is also
seeking to include the construction of approximately 4 miles
of new dirt road, roughly paralleling Interstate Highway I-19,
which is situated on reservation land within the boundaries
of the San Xavier District of the Tohono O'odham Nation, located
in Pima County, South of Tucson, Arizona. The request for
quotation will be available on or about August 3, 2001, and
may be ordered from the U.S. Bureau of Reclamation, Attention
PXAO-8006, P.O. Box 81169, Phoenix, Arizona 85069-1169. Faxed
requests should be directed to Ms. Carlyn Haun at 602-216-4006.
The first copy is available at no charge. The SIC code is 23410.
The small business size standard is $27.5 million. "See
Notes 1 and 13"
EMAILADD: chaun@lc.usbr.gov
EMAILDESC:
CITE: (W-200 SN50S3W7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Z--ROOF REPLACMENT - BLDGS.111, 112,113, 124, 125,&
37
SOL RMB00010016
DUE 082101
POC Phyllis K. Pack, Contract Officer, (405) 247-6673, ext. 272,
Fax (405)247-9922
DESC: Work under this project consists of furnishing all labor,
equipment, materials and incidentals necessary to remove existing
compostion shingles, on three (3) buildings down to existing
decking material and install new shingles. Work also includes
remove existing built up roofing down to existing decking and
install new roofing system on three (3) buildings in accordance
with plans, specifications, all local, state, and federal regulations.
Base Bid consist of Buildings #111, #112, & #113. Alternate
#1: bldg.#124 Alternate #2: bldg.#125 Alternate #3: bldg.#37
The estimated price range of this project is between $275,000.00-$500,000.00.
This project is set aside for Small Business. Bid packets will
be available on July 30, 2001, and Bids will be opened 2:00pm,
August 21, 2001, in the Branch of Contracts, Southern Plains
Regional Office. Bid quarantee, payment and performance bonds
are required. No telephone requests for this solicitation will
be accepted; all requests shall be in writing and may be faxed
to (405) 247-9922, Attn: Phyllis Pack
EMAILADD: phyllispack@bia.gov
EMAILDESC:
CITE: (W-200 SN50S3W8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--MAINTENANCE DREDGING IN MOREHEAD CITY HARBOR (INNER
HARBOR), NC & BULKHEAD CHANNELS
SOL DACW54-01-B-0014
DUE 092101
POC Hilda Ayers, Contract Specialist (910-251-4862)
DESC: 100%SMALL BUSINESS SET ASIDE. Work consists of maintenance
dredging of approximately 410,000 cubic yards of material in
Morehead City Harbor (Inner Harbor), Carteret County, NC and
Beaufort Harbor (Bulkhead Channels), utilizing hydraulic pipeline
dredge. Estimated magnitude of proposed project is between
$1,000,000 and $5,000,000. Solicitation documents will be issued
on/about 21 August 2001. Plans & Specifications for this solicitation
will be issued on CD-ROM ONLY, and will be provided FREE OF
CHARGE and need not be returned. CD's may be requested by FAX
to 910-251-4454 (Ayers);or mail to USAED, WILMINGTON, ATTN:
Hilda Ayers, PO Box 1890, Wilmington, NC 28402-1890. A firm's
physical address, mailing address, telephone and facsimile
numbers, and point of contact should be provided to facilitate
any overnight mailing needed. NAICS code is 234990 with a size
standard of $17.0 million. Solicitation documents will be posted
on our web site at time of issue ("http://www.saw.usace.army.mil";
"Doing business with us"; "Electronic Bid Database"). See numbered
note 1.
LINKURL: http://www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda.d.ayers@usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S3X8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Office of Financial
= Management, NETC Satellite Procurement Office, 16825 South
Seton = Avenue, Emmitsburg, MD, 21727
SUBJECT: Z--REPLACEMENT OF ENTRANCE DOORS BUILDING J, NETC
SOL EME-2001-RQ-0041
DUE 081301
POC Patrick Hobbs, Contract Specialist, Phone (301) 447-1020,
Fax = (301) 447-1140, Email pat.hobbs@fema.gov - David Orris,
Contract = Specialist, Phone (301) 447-1830, Fax (301) 447-1092,
Email = david.orris@fema.gov
DESC: The National Emergency Training Center (NETC) proposes
to upgrade = exterior doors to Building J on the NETC campus.
The prospective = bidders are highly encouraged to attend a
walkthrough of the building = requiring the upgrade that will
be held on July 31, 2001 at 10:00 a.m. = The successful bidder
shall complete a site survey to determine door = swing, throw
and plate requirements, etc. One (1) copy of building = floor
plans and a detailed list will be provided to each prospective
= bidder at the time of site visit and walkthrough. Quotations
shall be = accompanied by specifications data sheets on all
locks, controllers, = programmers and exit devices. The ?BEST?
7-pin cores, from existing = doors, shall be removed from and
installed in the locks as they are = installed. Core keys will
be furnished on a daily basis. The keys = shall be signed for
from the Security Office and returned each night. = All areas
of work shall be policed and cleaned up and equipment shall
= secured each night. The Contractor shall comply with all
FEMA and NETC = Instructions and policies. The existing doors
of Building J shall be replaced, utilizing the = existing frames,
and specified hardware installed per the = specifications and
drawings provided with the RFQ. Appropriate = exit/panic hardware
and locks will be installed on these doors. = Existing Intrusion
Detection System devices (magnet and contacts) shall = be removed
and re-installed in working order. All doors shall be = reinforced
to accept surfaced mounted magnetic locking devices at a =
later date. Copies of the RFQ are available electronically
at the EPS website. = Paper copies may be requested in writing
from the contract specialist. = This is a small business set-aside.=20
LINKURL: http://www.eps.gov/spg/FEMA/OFM/NETC/EME-2001-RQ-0041/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3Y8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: Z--Z -- BUILDING UPGRADE, JAMES C. CLEVELAND FEDERAL
BUILDING, CONCORD, NH
SOL GS-01P-01-BZC-0014
DUE 082801
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
Fax (617) 565-5967, Email deborah.fournier@gsa.gov - Joyce
Paul, Contract Specialist, Phone 617-565-8386, Fax 617-565-7147,
Email joyce.paul@gsa.gov
DESC: Solicitation no: GS-01P-01-BZC-0014, Building Upgrade,
James C. Cleveland Federal Building, Concord, NH solicitation
notice is amended to include the following: Drawings are available
at the following location: Charrette Prographics 45 Batterymarch
Street Boston, MA 02210 Attn: Maryann Broxton All requests
for drawings shall be faxed to Maryann at (617) 350-4075. Requests
to include name, phone number, number of sets required, and
method of payment. If you want the drawings shipped to you,
there will be a charge for UPS or Federal Express. Drawings
may be picked up or mailed out 24 hours after request is made.
For individuals with accounts or credit cards, drawings will
be mailed out within 24 hours after receipt of request; for
individuals paying by check, money order, etc., drawings will
be mailed out within 24 hours after receipt of payment. The
charge for drawings is $.36 per sheet. Each set includes 182
sheets which totals $65.52 per set plus shipping costs. Payment
is to made directly to Charrette Prographics. Copies of bidders
mailing lists may be obtained through GSA. Point of contact
for bidders list is: Joyce Paul, Contract Specialist. Request
to be faxed to (617) 565-5967, or e-mail: joyce.paul@gsa.gov.
Upon request, a copy of the bidders list will be faxed to you.
Please do not forward request for drawings to GSA. The solicitation
will be issued on or about July 25, 2001. It is the contractor?s
responsibility to monitor the web site for all solicitation
documents.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PC/GS-01P-01-BZC-0014/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3Z5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 ALLBROOK DRIVE STE 3 BLDG 1, AREA C, WPAFB, OH,
45433
SUBJECT: Z--REPAIR REFRACTORY, WRIGHT-PATTERSON AFB, OH
SOL 0120300
DUE 073001
POC MARYLIN FLINT,937-257-6146 X4226
DESC: Background "SUBJECT: FURNISH ALL MATERIALS AND LABOR TO
PERFORM THE FOLLOWING ON ALL 3 BOILERS. REPLACEMENT OF THE
REFRACTORY SHALL BE SPECIFIED WITH THE MANUFACTURER, INTERNATIONAL
BOILER WORKS. PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE
SYNOPSIS/SOLICITATION. This a combined synopsis/solicitation
for commercial services as supplemented with additional information
included in this notice. This item prepared in accordance with
(IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued . Solicitation #F33601-01-
20300 is a Request for Quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This is an unrestricted
acquisition. The NIAC Code is 235990. This acquisition has
one line item (0001). The contractor will furnish all labor
and material to perform the folllowing on all 3 boilers. Replacement
of the refractory shall be specified with the manufacturer,
International Boiler Works. All work must be accomplished by
15 AUGUST 2001. MATERIAL AND LABOR CONSISTS OF: Remove 3-4'
of the lower back wall steel across the full width. Install
new refractory between the back wall tubes inside and out.
Install customer's air nozzles. Add insulation on the back
of the back tube wall. Reinstall the back steel casing. All
work will be IAW the attached Statement of Work (www.pixs.wpafb.af.mil)
Solicitation provision at FAR 52.212-1, Instructions to Offerors-
Commercial, (Oct 1995) is hereby incorporated by reference.
The offeror shall provide past performance information on three
recent and relevant contracts for the same or similar service.
The offeror shall submit a Present/Past Performance Reference
List citing the contract number, name, phone number and fax
number of point of contact, and dollar value of contract. The
Offeror will submit a copy of the Present/Past Performance
Questionaire (attached to the website) to each of the three
references with instructions to send completed questionaires
to the Contracting Specialist Not Later Than 30 JULY 2001.
The address label shall reflect the following information:
Solicitation Number F33601-01-20300, "To be delivered unopened
to the Contracting Specialist (MARYLIN FLINT)" and shall be
delivered to proposal address above. Past Performance questionaires
may also be faxed to (937) 257- 3926 (Attn: Marylin Flint).
FAR 52.212-2 Evaluation Commercial Items; Award will be based
on overall best value. Evaluation criteria to include price,
past performance, and quality. Price will be submitted including
services and materials to provide all work IAW the attached
Statement of Work. All offerors shall include with their offers
a completed copy of provision 52.212-3, Offeror Representations
and Certification Commercial Items Clause 52.212-4, Contract
Terms and Conditions, Commercial Items (Oct 95), is hereby
incorporated by reference. The following additional FAR clauses
cited in FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts) 52.203-3, Gratuities;
Hazardous Material Identification and Material Safety; 52.232.25,
Prompt Payment, are hereby incorporated by reference. The following
FAR clauses are incorporated into this contract reference to
implement provisions of law or executive orders: 52.222-26,
Payment by Electronic Funds Transfer-Central Contractor Registration;
252.204-7004, Required Central Contractor Registration; 52.219-6,
notice of Total Small Business Set Aside. All quotes, to include
the attached schedule filled in, and Representations and Certifications
are due at 2:00 PM EST on 30 JULY 2001 and must be submitted
to Marylin Flint, ASC/PKWOS, 1940 Allbrook Drive, Suite 3,
Wright Patterson AFB OH, 45433-5309. For information concerning
this solicitation, contact Marylin Flint at (937) 257-6146
ext 4226 or marylin.flint@wpafb.af.mil. Five documents (Statement
of Work, Schedule, current Wage Determination, Representations
and Certifications, and Past/Performance Surveys) to this combined
synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-01-20300). 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/cgi-bin/query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, 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 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 contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/0120300/0120300.asp
LINKDESC:
EMAILADD: MARYLIN.FLINT@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-200 SN50S3Z7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--MISSOURI RIVER MITIGATION PROJECT OVERTON BOTTOMS
LEVEE SETBACK, COOPER AND MONITEAU, MISSOURI
SOL DACW41-01-B-0010
DUE 090101
POC Alice Jeffries at 816 983-3831
DESC: CORRECTION: The solicitation previously advertised for
the Missouri River Mitigation Project Overton Bootoms Levee
Setback, Cooper and Moniteau, Missouri is hereby amended to
show: 100% SMALL BUSINESS SET-ASIDE. All other information
pertaining to this solicitation remains the same.
CITE: (W-200 SN50S419)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--LOWER SWAMP CREEK CULVERT REPLACEMENT, SALEM DISTRICT,
OREGON
SOL HAQ013097
DUE 082401
POC Tiffany Young 503-952-6218, FAX: 503-952-6312
DESC: The work consists of replacement of twin 8' 10" span, 6'
1" rise, 40' long pipe arches with one 19' 10" span, 7' 8"
rise and a 42' long aluminum box culvert wiht riprap placed
to protect the fill from scouring. Road work includes placement
of a rock base overlaid with a 4" lift of asphalt. A temporary
bypass shall be constructed prior to removing the existing
pipe arches to maintain access to the lands and improvements
beyond the crossing. The temporary road shall be decommissioned
and the terrain restored following the installation of the
box culvert. The project area is located in Section 23 of T.
14 S., R. 8 W. in Benton County, approximately 4 miles south
of the town of Alsea, Oregon. Project price range is under
$100,000. Estimated start work date is July 1, 2002 and performance
time will be 30 calendar days.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-200 SN50S428)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--REPLACE DIETETIC KITCHEN DISROOM FLOOR
SOL 586-62-01
DUE 091101
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for construction for the Replace Dietetic
Kitchen Disroom Floor project. Work shall include, but is
not limited to, replace the existing epoxy resin floor in
the main diswashing room for the dietetics kitchen, removal
and reinstallation of existing diswashing machine, removal
of existing epoxy floor and concrete subfloor, installation
of new waterproof membrane setting bed, slip resistant quarry
tile floor, quarry tile base and recoating of existing ceramic
tile walls and certain other items in strict accordance with
the contract specifications and drawings. Solicitation to
release on or about 8-7-01. Requests for solcitation must
be in writing. Telephone requests will NOT be honored. Fax
number is 601-364-1346. THE AWARD OF THIS SOLICITATION IS
SUBJECT TO THE AVAILABILITY OF FUNDING. NAICS Code 235430
applies.
LINKURL: Anieta L. McLendon@med.va.gov
LINKDESC:
CITE: (W-200 SN50S343)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 10--THE U.S. CUSTOMS SERVICE INTENDS TO EXERCISE OPTION
1 TO 00-24263-6, WITH GLOCK, INC OF SMYRMA, GA
SOL 01-23830
DUE 072301
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: This is a notice that the U.S. Customs Service intends
to exercise Option 1, to 00-24263-6 with Glock, Inc of Smyrma,
GA. This is for sixty (60) Glock model 17T, and U.S. Customs
reserve the right to order additional eight (8) more until
September 30, 2001. This order is for proprietary equipment
of Glock, Inc.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-23830/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3L1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--M79 LAUNCHER SPARES
SOL DAAE20-01-T-0373
POC Elvia Jaggers, Contract Specialist (309)782-3271, PCO Jerry
L. Yowell (309) 782-6736
DESC: Amend CBD Notice, Submission No. 50S143 synoposis to include
a 50% option for each item.
CITE: (W-200 SN50S3Q1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PUMP, HYDRAULIC RAM
SOL DAAE20-01-T-0364
POC Contract Specialist: Rita Nelson (309)782-4858, Contracting
Officer: Mary J. Donovan,(309)782-4895
DESC: DESC: 4320-00-318-0228, Part Number 8380879, Hydraulic
Hand Pump conforms to the requirements of Military Specification
HIL-P-5515 for 3000 PSI operating pressure and 0.75 CU. IN.
displacement per cycle. The item has a QPL to the Parker Hannifin
Corp. Requirements are 115 each, Pump, Hydraulic Ram. FOB is
Destination. For use on the M109 SPH. Estimated issue date
is 7 Aug 01. All or part of this action is an unfunded Y 01
requirement. ISO is a requirement. Proposed contract is a 100%
small business set-aside. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c). Therefore, hard copies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may rander your bid or proposal
nonresponsive and result in the rejection of same. The technical
data is available after issue of solicitation and can be requested
by submitting an email to tacom-ri-tdp@ria.army.mil. Any requests
should contain the following information: CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP can be provided
by normal mail after the solicitation has been released to
the internet.
CITE: (W-200 SN50S3X5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--COVER, DETECTOR DOME
SOL SP0475-01-R-1892
DUE 090401
POC Denise Blount, DSCR-JUPC, 804-275-3322, fax 804-279-4183.
Contracting Officer: Jackquelyn Harris, 804-279-5232
DESC: Solicitation for NSN 1270-01-008-7847/YPG00348000627. Configuration
Control Applies, Critical Application Item. Part #: 627223100-019,
REV "K". OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS.
DELIVERY SCHEDULE: 142 DARO. DURATION OF CONTRACT PERIOD: 12
MONTHS. Unrestricted. OTHER THAN FULL AND OPEN COMPETITION.
FOB: Destination, Inspection/Acceptance: Origin. INTENDED SOURCES:
Lockheed Martin Corp. cage 04939, Sonfarrel, Inc. cage 09036
and Duncon Models cage 6U345. This is a request for proposal
for an indefinite delivery purchase order. Estimated annual
quantity for year one is 284 each. Estimated annual quantity
for year two through five is 440 each. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4165.
Technical Data Package Availability: DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. Alternate offerors must submit a source approval request
(SAR) package along with a completed copy of the solicitation
in order to be considered for award. A copy of the solicitation
will be available via DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobl.com.
All responsible sources may submit an offer, which will be
considered. Automated Best Value Model - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Notes 9 and 26 applies to this procurement.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is ___Aug. 3, 2001____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-199 SN50S2R3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR,PROPELLANT
SOL F42630-01-R-20787
DUE 090701
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-062-0203ES P/N: 817968-1, Acft ejection
system (life support) ballistic device. Predominant mat: aluminum.
Dimensions: 4. 370" X 2. 040". Provides time delay during ejection
sequence. Explosive charge. 0018 lbs. For all line items to
include all required report and data. All line items will be
delivered NLT 31 AUG 2002, all quantities, to FMS COUNTRY.
12ea. Applicable to: F-111. Destn: Hill Air Force Base, Ut
84056-5825. Item 0002 NSN 1377-00-135-0361ES Initiator, Time
Delay P/N: 819821-1, Acft ejection system (life support) ballistic
device. Predominant mat: aluminum with explosive charge of
2655 mg. Length 4. 37", height 1.03", width 3.98" and is ballistically
initiated. 12ea. Applicable to: F-111. Destn: Hill Air Force
Base, Ut 84056-5825. Item 0003 NSN 1377-00-135-7890ES Initiator,
Cartridge P/N: 809323-1, Acft ejection system (life support)
ballistic device. Predominant mat: aluminum length 3.79", width
2.14", height 0.875" and is ballistically initiated. 23ea.
Applicable to: F-111. Destn: Hill Air Force Base, Ut 84056-5825.
Item 0004 NSN 1377-00-489-7476ES Initiator, Propellant P/N:
800218-3, Acft ejection system (life support) ballistic device.
Predom material: aluminum with 3.0 sec delay. Length 4. 392",
NEW 0.0022 lbs and is ballistically initiated. 12ea. Applicable
to: F-111. Destn: Hill Air Force Base, Ut 84056-5825. Item
0005 NSN 1377-00-971-6411ES Initiator, Propellant P/N: 807050-4,
Acft ejection sys (life support) ballistic device. Predominant
mat: aluminum with explosive charge of. 0059 lbs ballistically
functioned. Length 4.36", width 3.98", height 1.03". 12ea.
Applicable to: F-111. Destn: Hill Air Force Base, Ut 84056-5825.
Item 0006 NSN 1377-01-241-8149ES Time, Delay P/N: 820792-1,
Acft ejection system (life support) ballistic device. Predom
material: aluminum. NEW 0.0034 lbs, length 0.75", and is ballistically
initiated. 23ea. Applicable to: F-111. Destn: Hill Air Force
Base, Ut 84056-5825. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
There are 1 additional items(s) in FSC(s) 1377 The approximate
issue/response date will be 08 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Mccormick
Selph Inc, Hollister Ca 95023 9635. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-200 SN50S426)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 14--ARMING DEVICE, REMOT
SOL DAAE07-01-R-M056
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Arming Device, Remot. NSN: 1430-01-057-2629. Military
P/N: 12266374 Qty: 66 Each. 100% Option. FOB: Destination.
Technical data package is competitive with purchased parts.
See Note 1. The solicitation will be released to the TACOM
website on or about 6 Aug 01. The quotation due date is on
or about 5 Sep 01 (see solicitation for actual due date). All
responsible sources may submit an offer, which will be considered.
No hard copies of the solicitation will be issued; you must
download it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-200 SN50S3I2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--VALVE ASSEMBLY, DRAIN
SOL SP0475-01-R-1886
DUE 090401
POC Denise Blount, DSCR-JUPC, 804-275-3322, fax 804-279-4183.
Contracting Officer: Jackquelyn Harris, 804-279-5232
DESC: Solicitation for NSN 1560-00-070-3547/YPG01012000900. Configuration
Control Applies, Critical Application Item. Part #: BACC0M3,
DWG #: BACC40M3, REV "S". OPTION TO EXTEND THE TERM OF THE
CONTRACT: 48 MONTHS. DELIVERY SCHEDULE: 125 DARO. DURATION
OF CONTRACT PERIOD: 12 MONTHS. Unrestricted. OTHER THAN FULL
AND OPEN COMPETITION. FOB: Origin, Inspection/Acceptance: Origin.
INTENDED SOURCES: The Boeing Co. cage 81205, Parker Hannifin
Corp. (P/N 3-110984-1) cage 92003, Commercial Screw Products
(P/N 100B-3A) cage 13330 and Auto Valve Inc. (P/N 7050B9) cage
91511. This is a request for proposal for an indefinite delivery
purchase order. Estimated annual quantity for year one is each.
Estimated annual quantity for year two through five is each.
Solicitations between $25,000 and over will be made in writing.
This is request for a written quote, please submit offers to
fax # (804) 279-4165. Technical Data Package Availability:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. Alternate offerors must submit a source
approval request (SAR) package along with a completed copy
of the solicitation in order to be considered for award. A
copy of the solicitation will be available via DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobl.com. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy., Richmond, VA 23297-5860. The solicitation issue
date is ___Aug. 3, 2001____. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-199 SN50S2Q0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LOAD SENSOR
SOL N0038301RN471
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-189-8724-LU, IAW Ref Nr 65861-04177-103,
Qty 40 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S310)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--DOOR, ACCESS
SOL SP0475-01-R-1668
DUE 091001
POC Jessie Jones/PUCQX70/JUPA (804) 279-3314
DESC: --PR No. YPG00199000435: This solicitation will contain
1 NSN for a Door, Access. There is only one approved source
Northrop Grumman Corp. Cage 26512. NSN: 1560-01-340-7516,
P/N: 128CS10502-7, DWG: 128CS10502, REV "F". Delivery FOB Origin,
Inspection & Acceptance Origin, 259 DARO. The final contracting
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. It is anticipated that a letter solicitation
will go to Northrop Grumman Corp., against their Basic Ordering
Agreement (BOA). The anticipated issue date August 9, 2001.
Reference notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN50S380)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER ACCESS!!
SOL DAAH23-01-R-0419!!
DUE 081701
POC Claretha Jennings, Contracting Officer, 256-955-9307, Fax
Number 256-9559237!!
DESC: SYNOPSIS# 50G934 is being amended to add Aero Products
Company, 815 East Rosecrans Ave., Los Angeles, CA 90059-3510
as a approval source for Cover, Access, NSN 1560-01-115-3720,
APN 70500-02053-064, and also to add the following statement:
"This acquisition contains data which is considered critical
technology and has been restricted for release outside the
United States. This information cannot be released outside
the United States without prior approval of the Government."
Also has been change to 100% small business set-aside. "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". Notes: 1, 23 and 26. There
are no other changes to the Synopsis.
CITE: (W-200 SN50S3I5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AI
SOL SP0475-01-Q-UP02
DUE 080201
POC Beverly Brown (804) 279-5748 / Fax4183
DESC: Solicitation for NSN 1560-00-779-7952/ FPG011411000456
Part #34-1341-2: Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the Government. Delivery Schedule: 37 ea DARO.
Unrestricted. This REP will be awarded against McDonnell
Douglas BOA. This REP should be on the Procurement Gateway
after issue date 8/2/01. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, contract the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN50S3P5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--SUPPORT STRUCTURAL
SOL F42620-01-R-25915 02
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amended, This is now 100% small business set aside. Delete
Northrup Corp Aircraft as source. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,500 employees. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-200 SN50S422)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--SUPPORT STRUCTURAL
SOL F42620-01-R-25916 02
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amended, This is now 100% small business set aside. Delete
Northrup Corp Aircraft as source. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,500 employees. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-200 SN50S423)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, ENGINE AND AP
SOL DAAH23-01-R-0804
DUE 090101
POC Claretha Jennings, Contracting Officer , AMSAM-AC-LS-C, Fax
Numbers 256-955-7725
DESC: NSN: 1650-01-118-7964, PN: 145HS552-1, Quantity: 165 each,
plus two years of 100% options for each year; applicable to
the CH-47 AIRFRAME. F.O.B. Origin with deliveries to Gulfport,
MS; New Cumberland, PA; Stockton, CA; Texarkana, TX; Camp Carroll
Korea AWR Gen Supply APO. This item is restricted to Boeing
Helicopters (Cage Code 77272) and Eaton Aerospace LLC (Cage
Code 99643). This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Required
delivery is 360 Days After Contract Award (DACA). "This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC, Sec 2751 ET SEQ) or The
Export Administration Act (Title 50, USC., APP 2401-2402) executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitations must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation; however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Claretha Jennings, Contracting Officer,
Phone Number 842-7630, FAX numbers 256-955-7725. NOTES: 23
and 26
CITE: (W-199 SN50S2Q4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,STEERING,NOSE
SOL N0038301QH191
DUE 082701
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
DESC: NSN 7R-1620-00-019-6125-BP, Ref Nr 39900-303, Qty 6 EA,
Delivery FOB Origin--No drawings are available. See note 26
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S311)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,FAIL
SOL N0038301QH194
DUE 082701
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
DESC: NSN 7R-1650-01-143-5655-GF, Ref Nr 287870-1001, Qty 38
EA, Delivery FOB Origin--No drawings available. See note 26,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S312)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
SOL N0038301QH195
DUE 082701
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
DESC: NSN 7R-1650-01-161-4368-GF, Ref Nr 303251-103, Qty 20 EA,
Delivery FOB Origin--No drawings available. See note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S313)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038301QN497
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-268-4219-LU, Ref Nr 65265-02007-046, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S314)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT
SOL N0038301QN498
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-00-939-8602-QH, Ref Nr 65351-11255-101, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S315)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
SOL N0038301QN499
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3093-LU, Ref Nr 65122-11300-082, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S316)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SPINDLE ASSY,ROT
SOL N0038301QN502
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-469-6565-LU, Ref Nr 65122-11263-045, Qty
18 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S317)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SPINDLE,HEAD,ROTARY
SOL N0038301QN503
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-392-5347-QH, Ref Nr 65102-11549-057, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S318)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SPINDLE,HEAD,RORARY
SOL N0038301QN505
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-392-5348-QH, Ref Nr 65102-11549-060, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S319)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BEAM ASSEMBLY,ROTOR
SOL N0038301QN506
DUE 082801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-189-8765-VH, Ref Nr 70103-11001-042, Qty
46 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S320)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
SOL N0038301QN510
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
DESC: NSN 7R-1615-01-209-3095-LU, Ref Nr 65122-11300-083, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S321)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE,CONTROLL
SOL N0038301QN511
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
DESC: NSN 7R-1615-01-397-8859-NU, Ref Nr 65124-11300-045, Qty
8 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S322)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
SOL N0038301QN512
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-01-334-2933-LU, Ref Nr 65395-07100-049, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S323)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ECP 304 INCORPORATION OF COTS PRESSURE TRANDUCER
INTO THE AIR DATA COMPUTER
SOL N/A
POC Patricia Collier, AIR-2.3.1.5.8, (301) 757-5270
DESC: The Naval Air Systems Command intends to issue a firm fixed
price order under the Basic Ordering Agreement N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly-Owned Subsidiary
of the Boeing Company for the incorporation of COTS Pressure
Transducer in the Air Data Computer in support of AV-8B aircraft.
This order will be issued on a sole source basis to MDC, the
only source with the pre-requisite knowledge and experience
in the design and development of the AV-8B aircraft.
EMAILADD: collierpa@navair.navy.mil
EMAILDESC:
CITE: (W-200 SN50S340)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSY, GEAR
SOL SP0460-01-R-3866
DUE 090401
POC Glenn A. Poole, Contract Specialist, phone 804-279-5133,
fax 804-279-6488
DESC: Solicitation for NSN 1615-00-469-9817, YPG01197001260.
Sikorsky Aircraft (CAGE 78286) Drawing 65356-04020 Rev "Z"
dated 2-22-74, P/N 65356-04020-044. Origin inspection and acceptance
with QAP020 applies. Configuration Control applies. Export
Control applies. First Article Government Testing applies.
Delivery schedule: First Article sample 90 days ARO, FOB Destination.
Six (6) each production units, 350 days AFAA, FOB Origin. Option
quantity of 6 each also 350 days ARO. ABVS applies. Solicitation
is unrestricted. An "Export Control" Technical Data Package
is available through DSCR. Please submit requests for technical
data to DSCR by fax (804-279-4946), mail, phone (804-279-5615),
or internet (www.dscr.dla.mil/tdmd). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN50S369)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL DAAH23-01-R-0795
DUE 081901
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 1680-01-120-7641, P/N:145CS114-2, PRON:AX1C0431AX,
NOUN: Actuator, Electro-ME, Solicitation No. DAAH23-01-R-0795,
Quantity: 50 each with 2 years 100% option applicable to the
CH-47 Helicopter. F.O.B. Orgin. Deliveries to Texarkana, TX.
The approved source(s) are: Honeywell International Incorporate
and Boeing Helicopter. The technical data is not available
for this acquisition. This part requires Engineering Test,
Flight Safety and First Article Testing (FAT). Item Number
0001AA requires two bids, (1) Bid A, With FAT, and (2) Bid
B, No FAT required. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/com/
and looking under the SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation; however, solicitation will
not close prior to the date in Block 10. No telephone request
will be accepted. You may mail your request referencing DAAH23-01-R-0795,
ATTN: AMSAM-AC-LS-C, Patti Page, Contracting Officer, or FAX
to 256-955-7725. See Numbered Notes 23 and 26.
CITE: (W-200 SN50S3D7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200057
DUE 080301
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = 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 = number DTCG38-01-Q-200057 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 1680-01-HS1-3322, BAG FLOATION F/LH, P/N = 204037-3, (CAGE
CODE F6101) quantity required 10 EA. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 30-Dec-2001. Deliver to USCG Aircraft
= Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, = North Carolina, 27909-5001. Earlier deliveries will
be accepted. = Packaging, packing, and preservation shall be
in accordance with best = commercial practices to enable shipment
to destination and = transshipment to Coast Guard units without
repackaging or incurring = damage during shipment and handling.
Items shall be individually = packaged and labeled. Labeling
shall include the appropriate National = Stock Number, Part
Number, Nomenclature, Quantity, Purchase Order and = Line Item
Number. Labeling data shall be attached to the outside of the
= shipping container. Bar coding is not required. The contractor
shall = furnish a Certificate of Conformance in accordance
with Federal = Acquisition Regulation (FAR) clause 52.246-15.
Certificate of = Conformance must be submitted in the format
specified in the clause. = The following FAR Subpart 12 provisions
and clauses are incorporated by = reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct = 2000) with the following
included by Addendum: 52.211-14 Notice of = Priority Rating
for National Defense Use (Sept 1990) DO rated; FAR = 52.212-3
Offeror Representations and Certifications- Commercial Items
= (May 2001)-Offeror shall include a complete copy of this
provision with = their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items (May 2001) with the following
included by Addendum: FAR 52.252-2 = Clauses Incorporated by
Reference (Feb 2000), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (May 2001) (b) (11)-(16),(21) and
(25). The = Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. = Closing date/time for submission of quotations
is 03-August -2001 at = 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply = Center, H65 Product Line, Building
75, Elizabeth City, NC 27909-5001, = Attn: Cynthia Soules.
All responsible sources may submit an offer, = which will be
considered. Offers may be submitted on company = letterhead
stationery indicating the National Stock Number, = Nomenclature,
Part Number and Unit Price. Attention: Minority, = Women-Owned
and Disadvantaged Business Enterprises (DBES)! The = Department
of Transportation (DOT), Short-term Lending Program (STLP)
= offers working capital financing in the forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = 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.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200057/listing=
.html
LINKDESC:
notice
CITE: (D-200 SN50S3G7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200058
DUE 080301
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = 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 = number DTCG38-01-Q-200058 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 2915-15-115-8846,FILTER ELEMENT, P/N = 9-25-404-00, (CAGE
CODE A0310) quantity required 20 EA. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 01-Dec-2001. Deliver to USCG Aircraft
= Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, = North Carolina, 27909-5001. Earlier deliveries will
be accepted. = Packaging, packing, and preservation shall be
in accordance with best = commercial practices to enable shipment
to destination and = transshipment to Coast Guard units without
repackaging or incurring = damage during shipment and handling.
Items shall be individually = packaged and labeled. Labeling
shall include the appropriate National = Stock Number, Part
Number, Nomenclature, Quantity, Purchase Order and = Line Item
Number. Labeling data shall be attached to the outside of the
= shipping container. Bar coding is not required. The contractor
shall = furnish a Certificate of Conformance in accordance
with Federal = Acquisition Regulation (FAR) clause 52.246-15.
Certificate of = Conformance must be submitted in the format
specified in the clause. = The following FAR Subpart 12 provisions
and clauses are incorporated by = reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct = 2000) with the following
included by Addendum: 52.211-14 Notice of = Priority Rating
for National Defense Use (Sept 1990) DO rated; FAR = 52.212-3
Offeror Representations and Certifications- Commercial Items
= (May 2001)-Offeror shall include a complete copy of this
provision with = their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items (May 2001) with the following
included by Addendum: FAR 52.252-2 = Clauses Incorporated by
Reference (Feb 2000), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (May 2001) (b) (11)-(16),(21) and
(25). The = Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. = Closing date/time for submission of quotations
is 03-August -2001 at = 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply = Center, H65 Product Line, Building
75, Elizabeth City, NC 27909-5001, = Attn: Cynthia Soules.
All responsible sources may submit an offer, = which will be
considered. Offers may be submitted on company = letterhead
stationery indicating the National Stock Number, = Nomenclature,
Part Number and Unit Price. Attention: Minority, = Women-Owned
and Disadvantaged Business Enterprises (DBES)! The = Department
of Transportation (DOT), Short-term Lending Program (STLP)
= offers working capital financing in the forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = 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.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200058/listing=
.html
LINKDESC:
notice
CITE: (D-200 SN50S3G8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 16--YELLOW BOX AIRCRAFT INTRUSION DETECTION SYSTEM
SOL F41636-01-T-0053
DUE 080601
POC Quina Garrett, Contracting Specialist, Phone 210-671-1765,
Fax = 210-671-1199, Email quina.garrett@lackland.af.mil - Marsha
Hosein, = Contracting Specialist, Phone (210)671-1722, Fax
(210)671-5063, Email = marsha.hosein@lackland.af.mil
DESC: The 37th CONS/LGCBC, Lackland AFB, TX intends to solicit
and = award a sole source firm-fixed price contract to March
Industries = (Jersey) Ltd, P.O. Box 24484, London W5 1WN, United
Kingdom, = 44-020-8998-1800. This award will be made under
the Federal Acquisition = Regulation (FAR) Part 12, Commercial
Acquistion and FAR Part 13.5, Test = Program for certain commercial
items. This is notification to = interested parties. The solicitation
number for this announcement is = F41636-01-T-0053. The solicitation
will be available on this website on = 20 Jul 01. This contract
is for the acquisition of 2 (ea) Yellow Box = Aircraft Intrusion
Detection Systems to include internal power supply = modules,
battery modules, radio modules, control modules, and LCD =
modules. The North American Industry Classification System
(NAICS) Code = for this acquisition is 334511. Please identify
whether or not you a = small or large business employer. If
your company is capable of = providing these items, qualification
packages should be received within = 20 days of publication
for this synopsis and NLT 6 Aug 01. Send all = packages to
37 CONS/LGCBC, Attn: Quina S. Garrett, 1655 Selfridge Ave,
= Lackland AFB, TX 78236, or by facsimile to (210) 671-1765
or by e-mail = to quina.garrett@lackland.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0053/listing=
.html
LINKDESC:
notice
CITE: (D-200 SN50S3H2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--CARBON GRAPHITE CLOTH
SOL 1-011-RFWB.1015
DUE 073001
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 1000 yards of 3.5 OUNCE CARBON GRAPHITE CLOTH, T300-1K.42"
WIDE. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Aerospace Composite Structures as the only known
source who can meet agency requirements. The proposed purchase
is for additional cloth to complete the fabrication of the
Blended Wing Body Aircraft. After extensive market research,
this cloth is the only known cloth to have the density, weave,
material strength, and weight that is needed in the manufacturing
of the 2,500 pound jet-powered research aircraft. 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 JULY 30, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFWB.1015
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN50S3Q3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON AND SEAT
SOL SP0460-01-R-3887
DUE 090401
POC Glenn A. Poole, Contract Specialist, phone 804-279-5133,
fax 804-279-6488
DESC: Solicitation for NSN 1650-00-140-1808, YPG00178000364.
Dynamic Controls (CAGE 07148) P/N 26470. Delivery schedule:
One hundred fifty (150) each, 130 days ARO, FOB Origin. A 100%
quantity option applies. Origin inspection and acceptance with
QAP106 applies. Configuration Control applies. ABVS applies.
Solicitation is unrestricted. DSCR does not currently have
an approved technical data package. Please do not submit requests
for technical data to DSCR. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN50S3R9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 19--ALUMINUM BOAT
SOL 01HQQQ0059
DUE 080601
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0059 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 441222. Quotes are due by
close of business on Monday, August 6, 2001. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-200 SN50S3O4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--PARTS KIT,COUPLING
SOL N0010401QTN46
DUE 090601
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2010-00-948-6697, SPEC NR TDP VER 004, Ref Nr 635J645A11,
Qty 1 AY, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2U1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW Mail Stop 50, Washington, DC, 20590
SUBJECT: 22--22 -- GAGE RESTRAINT MEASUREMENT VEHICLE
SOL DTFR53-01-R-00046
DUE 082801
POC Robert Carpenter, Contracting Officer, Phone (202)493-6153,
Fax (202)493-6171, Email robert.carpenter@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email illona.williams@fra.dot.gov
DESC: This is a amendment to a previous synopsis for this project
advertised via FEDBIZOPPS on June 11,2001. The closing date
for this solicitation has been changed to August 28, 2001.
All other provisions of the original synopsis remain unchanged.
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/DTFR53-01-R-00046/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S374)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Contract Administration Office, 597th USA Transportation
Terminal Group, Military Ocean Terminal, Sunny Point, Southport,
NC 28461-5000
SUBJECT: 22--RAIL MOUNTED BRUSHCUTTER
SOL DAMT01-01-B-0201
DUE 073001
POC Ron Shepard - 910-341-8205
DESC: Purchase of one (1) each rail mounted brushcutter. All
interested parties should contact Ron Shepard @ 910-341-8205
for specifications.
EMAILADD: shepardron@mtmc.army.mil
EMAILDESC:
CITE: (W-200 SN50S3J5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--HERCULES BOOM TEST WEIGHTS
SOL N/A
POC Pat DeFour (810) 574-6384
DESC: For information purposes only. See Note 22 - sole source.
1 set of HERCULES boom test weights and sling
EMAILADD: defourp@tacom.army.mil
EMAILDESC:
CITE: (W-200 SN50S3R0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 26--TIRES; POLICE PURSUIT, AUTOMOTIVE, FARM AND INDUSTRIAL
TYPE
SOL 2045884
DUE 080201
POC Stephen Reksten, 615/741-6916
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal Tax ID number
EMAILADD: sreksten@mail.state.tn.ut
EMAILDESC:
e-mail
CITE: (W-199 SN50S2N3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 28--TWO (2) NEW PROPULSION THRUSTERS FOR THE DREDGE
HURLEY OF THE MEMPHIS DISTRICT
SOL DACW61-01-R-0035
DUE 083001
POC Contact Point: Mrs. Linda Dobbs, 215-656-6923, Contract Specialist
DESC: The USACE Marine Design Center intends to initiate a negotiated,
best-value procurement to acquire two new propulsion thrusters
to support mission of Dredge HURLEY of the Memphis District.
The Government will install the replacement propulsion thrusters
at a later date. The new propulsion thrusters will replace
and improve the performance characteristics, reliability, and
maintainability of the existing Dredge HURLEY propulsion thrusters.
The existing propulsion thrusters cannot be repaired without
drydocking the vessel and have only single-speed drive (on/off);
furthermore, underwater components such as seals are prone
to failure due to high sand and mud content of the water where
the vessel dredges. The propulsion thrusters operate continuously,
24 hours a day for approximnately 160 days, in muddy and sandy
water. Their drives and control cabinet equipment must be suitable
for operation at ambient temperatures as high as 50 Degrees
C (122 Degrees F). The acquisition will be a negotiated, best
value procurement performed using the procurement process prescribed
in FAR Part 12 Acquisition of Commercial Items. Proposals will
be reviewed for completeness in satisfying the requirements
of the RFP. The proposals will be evaluated on their merit
against the following evaluation facors: (a)TECHNICAL FACTORS;
product, management, and past performance and experience; (b)PRICE
FACTORS; price reasonableness and price realism. The technical
factors as a whole are more important than price. However,
cost remains a significant factor in determining the best value.
The Request for Proposal (RFP) will be available on or about
30 July 2001. Contractors must register on the Internet and
download the solicitation package and all amendments from the
following address http://www.nap.usace.army.mil on or after
the issue date of the solicitation. If any information changes
during the advertisement period, contractors are responsible
to make changes to their user profile on the Internet. Failure
to make changes in their user profile may cause a delay in
receiving notice of the solicitation or any amendments. Hard
copies will not be available. Proposals will be due on or about
30 August 2001 at the close of business, (4:00 p.m. eastern
time). Bidders are responsible for printing paper copies of
the solicitation. This procurement is Unrestricted. The NAICS
Code is 335312 with a size standard of 1,000 employees. Affirmative
action to insure equal employment opportunity is applicable
to the resulting contract. No bonding is required and Liquidated
damages are not included in this contract. Award will be made
as a whole to one bidder. No other notification to firms for
this project will be made. All contractors must be registered
in the DoD's Central Contractor Registration before award as
required by DFARS 204.7300. Instructions will be included in
the solicitation.
CITE: (W-200 SN50S401)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0480-01-R-3486
POC BARBARA HATCH @ 804-279-5851. Vendors may call the Bid Request
Hotline at 804-279-3350 to request a copy of the solicitation
or fax a request to 804-279-4165.
DESC: NSN: 2840-00-042-0038, P/N 6020T00G01, REV "AF", PR No:
ARG01166CH096, total quantity 200 each (AEQ). Solicitation
will be issued SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN50S358)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--SENSOR, ELECTRICAL
SOL F34601-01-Q-50073
DUE 091001
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 52 each Sensor,
= Electrical, P/N: 4061499, NSN: 2925-01-206-5227NZ. The size
and = dimensions: 3.0" diameter by 5.0" long. The form fit
and functions: = Provides a signal to engines electronic control,
which indicates engine = low rotor (N1) speed. Applicable to
F100-220 Engines. Predominant = materials of manufacture: Stainless
steel. Required delivery schedule = is 28 Sep 01, 52 each.
The items will be ship to FB2039, Tinker AFB = OK. To be eligible
for contract Award, offerors must be approved = sources. There
is no qualification requirement for this component at = this
time. Written procedure will be used for this solicitation.
To: = United Technologies Corp, Pratt & Whitney, East Hartford,
CT 06108. = To: Simmons Precision Products Inc., Vergennes
VT 05491. Please refer = to CBD number note 26. All responsible
sources may submit a bid, = proposal, or quotation, which shall
be considered by the agency. = Responses may be submitted by
Facsimile, (405) 734-8776. ONLY WRITTEN = REQUEST FOR COPY
OF SOLICITATION WILL BE ACCEPTED. NO TELEPHONE = REQUEST WILL
BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50073/listing.=
html
LINKDESC:
notice
CITE: (D-200 SN50S3P2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR SET,HELICAL,MA
SOL N0010401QTN47
DUE 090601
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-3020-00-965-5355, SPEC NR TDP VER 001, Qty 3 SE,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2U2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,OUTPUT,NOSE GE
SOL N0038301QN508
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
DESC: NSN 1R-3020-00-001-4644-LU, Ref Nr 65355-12005-103, Qty
36 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S324)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
SOL N0038301QN501
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3120-01-460-1048-LU, Ref Nr 65126-11304-046, Qty
39 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S325)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044101R3870
DUE 091001
POC Dale Sherman BW200 804-279-3622 Contract Specialist Carolyn
Altizer BW001 804-279-3527 Contracting Officer
DESC: 3110-00-278-7176. Bearing, Ball, Annular, YPG0028400207.
OEM Honeywell, Inc. (99193) P/N 56188. Approved Sources: FAG
Kugelfischer Geroge Schafer Und Co (D2456), FAG Bearings LTD
(36069). This item is source controlled to Honeywell, Inc.
Honeywell is the only approving activity, DSCR will not evaluate
alternate offers. FOB Destination. Inspection and acceptance
at origin. Critical item. See notes 23 & 26. Unrestricted.
ABVS applies. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors described in the solicitation. Quantity: 900 each to
be delivered to Stockton, CA within 220 DARO; 150 each to be
delivered to New Cumberland, PA within 220 DARO. 100% option
included in the RFP. Solicitation issue date is August 9, 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: dsherman@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN50S399)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 34--HYDRAULIC SHEAR
SOL USZA99-01-Q-0037
DUE 080901
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-01-Q-0037, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. All responses
from responsible sources will be fully considered. Clin 0001,
Hydraulic Shear Model 8-500, 8' x 1/2", with the following
specifications: Capacity - A-36 Mild Steel (80000lb tensile)
1/2", 304 stainless steel (At highest Rake) 3/8", Main motor
20 hp, Nominal cutting length 97", Number of holddowns 14,
Knives (four (4) cutting edges) 100"x1"x4", Rake of Moving
Blade (per foot) 1/2, Back gauge range 36", Strokes per minute
10, Hydraulic Tank (oil included) 66 gallons, Dimensions, 84"h
x 123 1/2"l, 80"w, Electrical Requirements 220v, 52amp/440v
26amp. Clin 0002, Power Lift backguage, 1 ea; Clin 0003, 48"
Support arms, 1 pr; Clin 0004, Inlaid Scale, 1 pr; Clin 0005,
Disappearing stops for support arms, 1 ea; Clin 0006, Flip
up stops for squaring arm, 1 ea; Clin 0007, Light bean gauge
(shadow line), 1 ea; Clin 0008, Solid Table Top - Bolt on segments,
1 ea; Clin 0009, One shot lubrication, 1 ea; Clin 0010, Neoprene
holddown caps, 14 ea; Clin 0011, Angle gauge, 1 ea; Clin 0012,
Stroke counter, 1 ea; Clin 0013, Work light, 1 ea; Clin 0014,
Keylock switch, 1 ea. Solicitation Provision at FAR 52.212-1,
Instructions to Offerors-Commerical Items (Oct 2000) is hereby
incorporated by reference. Solicitation Provision FAR 52.212-2,
Evaluation-Commercial Items (Jan 1999) is hereby incorporated,
the evaluation factors are technical, price, and past performance.
The government will make a determination of best value based
on the evaluation factors cited. Contractors are reminded to
submit a complete copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
quote, if readily available. If not, the clause will be forward
for completion prior to award (Oct 2000). Clause 52.212-4,
Contract terms and Conditions Commercial Items (May 1999) is
hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Aug 2000) is hereby incorporated by
reference, as well as the following clauses cited in the clause
which apply to this solicitation, 52.222-0026, 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), 52.225-3, Buy American
Act Supplies (41 U.S.C. 10). Additionally, the following clauses
are applicable to this solicitation, 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
52.204-7004, Required Central Contractor Registration. The
Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. Questions pertaining
to the solicitation must be submitted in writing and may be
faxed to Thelma Escobar, 757-492-7954. Signed and dated quotes
referencing the RFQ number USZA99-01-Q-0037 must be submitted,
no later than 4:30 p.m. 09 Aug 2001 , to Thelma Escobar, NSWDG,
1636 Regulus Ave, Bldg 313, Virginia Beach, VA 23461-2299.
The quotes must provide sufficient detail on the proposed item
to allow the government to make a best value determination.
CITE: (W-200 SN50S432)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 35--SWAGE PRESS MACHINE
SOL N00406-01-T-1108
DUE 081001
POC Jennifer Santiago, Contract Specialist, Phone 360-476-2106,
= Fax 360-476-6479, Email jennifer_e_santiago@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is = soliciting for a hydraulic swage press machine capable
of swaging wire = rope fittings up to 2.5 inch diameter. Swage
press machine to include = various sizes of dies, which will
be listed in the solicitation. Place = of delivery is Puget
Sound Naval Shipyard, Bremerton, WA 98314. The = unrestricted
solicitation will be issued on or about 23 Jul 01. Per = FAR
5.203(h), the solicitation closing date has been reduced to
22 days = from this announcement. When issued, the RFQ will
be posted on the Navy = Electronic Commerce Online (NECO) web
link www.neco.navy.mil. All = offerors wishing to submit an
offer are responsible for downloading = their own copy of the
RFQ from this website and to frequently monitor = the site
for any amendments to the RFQ. No telephone or fax requests
= for the RFQ package will be accepted. An email request to
= jennifer_e_santiago@puget.fisc.navy.mil will be accepted
in the event = an offeror experiences problems downloading
the RFQ from the NECO = website. No bidders list will be maintained
by this office. No paper = copies of the RFQ / amendments will
be mailed. Failure to respond to = the electronically posted
RFQ and associated amendments prior to the = date and time
set for receipt of quotes may render your quote = nonresponsive
and result in rejection of the same. To be procured = using
commercial Simplified Acquisition Procedures in accordance
with = FAR Part 12. No notes apply. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1108/listing.h=
tml
LINKDESC:
notice
CITE: (D-200 SN50S3L4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--PROCUREMENT OF THREE INSTRUMENT FLEXURE RIGS
SOL N210980
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking a qualified vendor to provide three
instrument flexure rigs. These rigs will be used to evaluate
how astronomical instruments perform in different spatial orientations.
A large and heavy instrument (up to 4.3x2.3x1.8 meters; up
to 2000 kg) will be mounted to the flexure rig in a hanging
position and then the rig will lift the instrument through
a range of plus or minus 90 degrees while also rotating it
through 360 degrees about the center of the mounting interface.
Although a very stiff interface which is identical to the telescope
interface will have to be fabricated, designs which are otherwise
straightforward extensions of existing systems, e.g. welding
manipulators, are desired in order to minimize cost. Parties
interested in receiving the Request for Proposal for this procurement
should send a one page letter of interest by 30 July, 2001,
to Andrew Flach, AURA-Gemini Observatory by either fax (520-318-8590)
or email (aflach@gemini.edu). The letter of interest should
reference Announcement of Opportunity No. N210980, and include
physical mailing address, telephone number, fax number, and
email address for a contact person. The Gemini Observatory
is an international collaboration to build and operate two
8 meter telescopes, one located on Mauna Kea in Hawaii, the
other located on Cerro Pachon in Chile. The Gemini partners
include the USA, United Kingdom, Canada, Argentina, Brazil,
Chile, and Australia. The Gemini project is operated by AURA
under contract to the National Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this procurement
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-200 SN50S3R8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--ONE ROW PLOT COMBINE
SOL RFQ-027-4384-01
DUE 071901
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-027-4384-01 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-25. FAR 52.219-6,
Notice of Total Small Business Set-Aside applies to this acquisition.
The NAICS code applicable to this acquisition is 333111. For
a company to qualify as a small business, the small business
size standard is 500 employees. USDA, ARS has a need for a
one row plot combine for harvesting small research plots of
soybeans. The equipment must meet the following criteria: 1.
Drive: Hydrostatic drive, 4-wheeled drive, front wheel drive
with larger tires on the front of the combine, minimum size
11-2x24, hydraulic brakes with failsafe mechanism; 2. Threshing:
Quick adjust, variable speed, hydraulically-driven cylinder;
3. Separation: a set of sieves for soybeans with a variable
winnowing blower to adjust for the seeds being threshed, curtain
to prevent seed from blowing out of the sieves; 4. Seed Handling:
2 person operation, pneumatic seed delivery, holder for the
bagged samples; 5. Cutting head: 45" cutter bar width, hydraulically
driven reel with driver adjustable speed control, hydraulic
reel adjustment and hydraulic life for header, adjustable cutter
bar height, header jack stand, header flashing; 6. Sieve requirements:
32mm Graepel fixed hole upper hinged sieve, 16mm Graepel fixed
hole lower hinged sieve. Both sieves for soybeans. 7. Miscellaneous:
front and rear lighting, interior inspection lights, safety
guard screen, hydraulic header height control, grease manifold
for bearings on right side of combine, rear wheel drive assist,
wrap around front tire guards. Delivery is required within
8 weeks of award. Delivery is FOB Destination to Raleigh, NC.
Descriptive literature showing the quoted item meets or exceeds
all specifications included herein must accompany the quotation
. The government anticipates award of a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most price
advantageous to the government. PAYMENT: Any award made under
this solicitation is subject to 31 CFR Part 208 which requires
all payments made by the government to be made by electronic
funds transfer. Vendors may meet this requirement by acceptance
of government purchase card or providing a Vendor Express Number.
If a company has not previously enrolled in the Vendor Express
Program with USDA, they should call the National Finance Center
at 1-800-421-0323 for an enrollment package. The government
will award a contract resulting from this solicitation to the
responsive/responsible offeror whose offer conforms to the
solicitation and is most price advantageous to the government.
All offers must include with their quotation a completed copy
of FAR 52.212-3 and a statement that the VETS-100 report as
required by FAR 52.222-37 has been filed. The following FAR
clauses apply : Instructions to Offerors-Commercial Items,
52.212-2, Evaluation of Commercial Items awarded to a responsive/responsible
offeror at a fair and reasonable price, 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-37, 52.225-3, 52.225-3,
52.225-9, 52.225-18, 52.225-21, 52.247-64. All interested/qualified
sources who can provide the items above must respond by 1:00
p.m., August 9, 2001. Quotations should be addressed to USDA
Agricultural Research Service, 950 College Station Rd, Athens,
GA 30605-2720 (or POB 5677, Athens, GA 30604-5677). POC Elaine
Wood, Contract Specialist, 706/546-3534 or fax 706/546-3444.
Please reference RFQ-027 on your quotation. Faxed responses
are acceptable.
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-200 SN50S3Y3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Pawnee Nation of Oklahoma, P.O. Box 470, Pawnee, Oklahoma
74058
SUBJECT: 38--CONSTRUCTION OF GRADING, DRAINAGE, AND PAVING IMPROVEMENTS
FOR TRIBAL ROADWAYS IN PAWNEE COUNTY.
SOL RFQ No. 2001/R01
DUE 072701
POC Dawna Hare, Executive Director
DESC: REQUEST FOR QUALIFICATIONS (RFQ No. 2001/R01) The Pawnee
Nation is planning to contract for construction of Grading,
Drainage, and Paving improvements for Tribal Roadways at various
locations in Pawnee County, Oklahoma. Letters of Interest
and/or Statements of Qualifications will be received by the
Executive Director for the PAWNEE NATION, at his office, located
at the Pawnee Nation Reservation, Building # 64, Pawnee, Oklahoma
74058, until TWELVE o'clock P.M. (NOON), Central Local Time,
on the 27TH Day of July, 2001. All projects consist of
furnishing all required materials, supplies, equipment, tools,
and plant to perform all necessary labor for the construction
of public and private roadways according to approved plans
and specifications. The Construction Company shall demonstrated
expertise in: Grading for roadways Construction of drainage
structures Asphalt and Concrete Paving Material Testing and
Quality Control Knowledge of current Federal regulations as
they pertain to Federally Funded roadway projects. Knowledge
of Environmental compliance procedures as they pertain to erosion
and sedimentation control The Letter of Interest and or
Statement of Qualifications, should as a minimum, address the
following Pawnee Nation concerns most commonly associated with
selection of construction companies: 1. Professional Qualifications
necessary for all aspects of roadway construction; 2. Specialized
experience as a firm and technical competence of proposed sub-contractors;
3. Capacity to accomplish the work in time allotted; 4. Past
experience and satisfactory performance on contracts with the
Pawnee Nation and/or public agencies, approval authorities,
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. The Pawnee Nation
intends to "short-list" qualified firms based upon review of
the above stated items and/or through interviews of selected
firms. "Short-listed" firms will then be placed upon a "Qualified
Bidders List" and invited to submit Proposals on a Project
per Project Basis. Preference in the award of contracts
or subcontracts may be given to Indian organizations and to
Indian-owned economic enterprises, as defined in section 3
of the Indian Financing Act of 1974, and/or within the solicitation.
Note: By submission of your letter of interest and/or qualification
statement in response to this announcement, you are certifying
that neither your firm(s) nor any of their principals are presently
debarred, suspended, proposed for debarment, declared ineligible,
or excluded from participation in this selection process by
any Federal or State or Local Department or agency.
CITE: (W-200 SN50S381)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 41--FRIEDRICH AIR CONDITIONER M18YX5E, 220 VOLT/50 HZ
SOL Reference-Number-LPN-E-A2885-1L
DUE 080301
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: GSA Hardware Superstore has a requirement for 35 each air
conditioners, Friedrich Model M18YX5E and 35 ft. of tubing
per unit. They are to ship to Bayoone, NJ 07002 with a final
destination of Israel. This is a simplified acquisition in
accordance with FAR 12 that is not set-aside. This is a commercial
item. Quote is requested on an FOB Destination basis, and needs
to include available shipping time. Please fax quotes to Janna
Babcock at 816-926-5019. All responsible sources may submit
an offer which will be considered. Acquisition is subject to
the Trade Agreements Act.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-LPN-E-A2885-1L/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2R0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 41--41 -- PORTABLE VENTILATION BLOWERS
SOL N00406-01-T-1107
DUE 072701
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: This acquisition will no longer be issued on a competitive
basis. The requirement will now be solicited on a sole source
basis to JT Systems, Inc. as an 8(a) set-aside. The acquisition
will not be posted on NECO nor will it be sent to any offeror
having requested a copy of the solicitation as a result of
the original synopsis.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1107/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3L5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 41--41 -- AIR FILTRATION AND INSTALLATION SERVICES AT
SSA
SOL SSA-RFQ-01-0282
DUE 072401
POC Stephen Slaughter, Contract Specialist, Phone 410-965-9533,
Fax 4109669310, Email stephen.slaughter@ssa.gov
DESC: Amendment Number Two (2) to SSA-RFQ-01-0282 The purpose
of this amendment is to amend the solicitation and also to
extend the due date and time for receipt of RFQ responses.
PRODUCTION ENVIRONMENT Amend the third to last sentence to
read: The air space surrounding the collection bin of the PB
Y190 Trimmer/Vacuum unit will be the only finishing system
component that will require air filtration. FILTRATION/CLEANING
REQUIREMENTS -- GENERAL Amend the first sentence to read: Contractor
installed filtration equipment may be self-contained or installed
using above ceiling ductwork. The following sentence is to
be inserted following the first sentence: The floor of the
production facility is concrete slab. FINISHING CONFIGURATION
Amend the first sentence to read: Provide air space filtration
where the PB Y190 Trimmer/Vacuum units are located. AIR CLEANING
-- MAIN PRODUCTION AREA FILTRATION Amend the first sentence
to read: Contractor installed filtration equipment may be self-contained
or installed using above ceiling ductwork. The following sentence
is to be inserted following the first sentence: The floor of
the production facility is concrete slab. SOCIAL SECURITY CARD
PRODUCTION AREA FILTRATION Amend the first sentence to read:
Contractor installed filtration equipment may be self-contained
or installed using above ceiling ductwork. The following sentence
is to be inserted following the first sentence: The floor of
the production facility is concrete slab. PHYSICAL SPECIFICATIONS
Amend the first sentence to read: Contractor equipment may
be installed at ceiling level or floor mounted. The following
sentence is to be inserted following the first sentence: Floor
mounted equipment shall not require more than 16 square feet
of floor space. Accordingly, the closing date and closing time
of the solicitation shall be changed to no later than 3:00
p.m., local prevailing time on Tuesday, July 24, 2001.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0282/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3Y5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 43--PLUNGER ASSEMBLY
SOL N46450-01-T-0047
DUE 072701
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 aditional 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-0047 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 an unrestricted basis, SOLE SOURCE (SEE NUMBERED
NOTE 22); NAICS Code 333911, FSC Code 4320. Trident Refit Facility,
Naval Submarine Base, Kings Bay, Ga requires this part to be
manufactured by the original equipment manufacturer - WARREN
PUMP. the end-use item is a WARREN PUMP manufacturing ID #3XXX2.5.
The requested quantity is for four(4) each PLUNGER ASSY, Part
number 408Z0020 to be delivered to Trident Refit Facility,
Kings Bay, Georgia 31547. The following provisions apply:
52.212-1 instructions of Offerors - Commercial; 52.212-3 Offeror
Representations and Certifications-Commercial items; 52.212-4
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial items; 52.212-5 Contract Terms
& 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
27 July 2001 and may be faxed to 912-673-2125, or faxed to
Donna Hill at 912-673-2125 FISC Jacksonville KIngsBay Detachment,
930 USS Hunley Ave Rm 214, Naval Submarine Base, Kings Bay,
31547. It is the Government's intent to award on a SOLE SOURCE
basis for Warren Pumps parts.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: donna_m_hill@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S2N0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 45--REMOVE AND INSTALL TWO HOT WATER HEATERS
SOL DABT59-01-Q-0042
DUE 071901
POC Naomi Jenkins, 804-734-4629
DESC: This annoucement cancels the following Request For Quotation
(RFQ) in its entirety effective 18 Jul 2001.
CITE: (W-200 SN50S3E0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 45--PORTBLE SINKS
SOL APPQERXX-0104-1
DUE 080301
POC Dennis Barry (612) 370-2146 Fax; (612) 370-2136
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 solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document,
incorporates provisions and clauses in effect through Federal
Acquisition Cicular 97-26. Procedures will be followed according
to Far part 13, 51-212-1, 2,3,4, & 5. The USDA Animal and Plant
Health Inspection Serviced (APHIS), Plant Protection and Quarantine
(PPQ) intends to acquire 65 # PSE-2001 portable sinks to be
shipped to 33 different addresses from the Midwest (MN) to
the Virgin Islands. Monsam portable sink. Brand name or equal.
A fixed price purchase order will result. F.O.B. Destination.
NAICS Code 326199. QUOTATIONS ARE DUE BY AUGUST 3, 2001, BY
10:00 AM local time. Submit written or faxed quotations to
"Purchasing Section" at (612) 370-2136. Simplified Procurement
procedures will be used as well as commercial item acquisition
regulations per Far 12. Applicable FAR clauses are incorporated
by reference: Prompt Payment 52.202-2;Fixed Price 52.243-1;
Evaluation-Commercial items 52202-2; Representations and Certifications
52.212-3; Contract Terms and Conditions required to Implement
Statues or Executive Orders-Commercial Items 52.212-5. Brand
Name or Equal 52.211-6. All responsible sources may submit
a quotation for consideration. Offers should include tax payer
identification number________________________and DUNS number
____________________.SPECIFICATIONS/MODIFICATIONS: Must be
single compartment with no hot water heater. Overall dimensions:
22"x17"x10-1/2". Inside dimensions: 16"x14"x10-1/2", free 6
gallon water tank with each unit. Award will be made to the
lowest-price, responsive and responsible offer. Referenced
Far clauses and provisions may be accessed for review on the
Internet at http://www.gsa.gov/far. OFFERS ARE DUE AUGUST 3,
2001 BY 10:00 AM LOCAL TIME. OFFERS MAY BE FAXED TO (612) 370-2136
WITH SIGNED ORIGINAL FORWARDED BY MAIL TO: USDA APHIS MRP,
ATTN: Dennis Barry Purchasing Team, Butler Square, Fifth Floor,
100 North Sixth Street, Minneapolis, Minnesota 55403. Authorized
Signature:__________________________Date of Proposal:_____________Prompt
Payment Discount:_________________Offeror's Name, Address and
Telephone: __________________________________________________________________
Facsimile Number:________________; E-mail Address:____________________________
EMAILADD: DENNIS.G.BARRY@USDA.GOV
EMAILDESC:
CITE: (W-200 SN50S3E2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 1940 ALLBROOK DR. STE 3 BLDG 1, AREA C, WRIGHT PATTERSON
AFB OH, 45433
SUBJECT: 45--REMOVE AND REPLACE DOMESTIC WATER PIPING
SOL 0120400
DUE 073001
POC MARYLIN FLINT,937-257-6146 X4226
DESC: Background "SUBJECT: FURNISH ALL LABOR AND MATERIAL TO
REMOVE EXISTING DOMESTIC WATER PIPING AND REPLACE THE PIPING.
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
This is a combined synopsis/solicitation for commercial services
as supplemented with additional information included in this
notice. This item prepared in accordance with (IAW) the format
in FAR Subpart 12.6, announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation #F33601-01- 20400 is a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This is an unrestricted acquisition.
The NIAC Code is 235110. This acquisition has one line item
(0001). Remove existing domestic water piping from Bldg 31240
and replace the piping with type L copper piping from the 4"
backflow preventers out thru the building, 24 boiler circulation
pumps, ash doors and other connections. MATERIAL NEEDED: 600
Ft 4" K Type Copper, 350 Ft 3" K Type Copper, 350 Ft 2" K Type
Copper, 500 Ft 1" K Type Copper, 4-4" Globe Valves, 3-3" Globe
Valves, 5-2" Globe Valves and 50-1" Globe Valves. ALL MATERIAL
DEMOED WILL BE REMOVED FROM THE BUILDING. The line item is
for the contractor to furnish all labor, parts, transportation
and equipment to Repair, remove, maintain and replace the specified
piping at Building 1240 on Wright-Patterson AFB, OH. Installation
must be completed by 15 AUG 01. All work will be IAW the attached
Statement of Work (www.pixs.wpafb.af.mil) Solicitation provision
at FAR 52.212-1, Instructions to Offerors- Commercial, (Oct
1995) is hereby incorporated by reference. The offeror shall
provide past performance information on three recent and relevant
contracts for the same or similar service. The offeror shall
submit a Present/Past Performance Reference List citing the
contract number, name, phone number and fax number of point
of contact, and dollar value of contract. The Offeror will
submit a copy of the Present/Past Performance Questionaire
(attached to the website) to each of the three references with
instructions to send completed questionaires to the Contracting
Specialist Not Later Than 27 JULY 01. The address label shall
reflect the following information: Solicitation Number F33601-01-20400
"To be delivered unopened to the Contracting Specialist "(MARYLIN
FLINT)" and shall be delivered to proposal address above. Past
Performance questionaires may also be faxed to (937) 257- 3926
(Attn:Marylin Flint). FAR 52.212-2 Evaluation Commercial Items;
Award will be based on overall best value. Evaluation criteria
to include price and past performance. Price will be submitted
including services and materials to provide all work IAW the
attached Statement of Work. All offerors shall include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certification Commercial Items Clause 52.212-4,
Contract Terms and Conditions, Commercial Items (Oct 95), is
hereby incorporated by reference. The following additional
FAR clauses cited in FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment 52.203-3, Gratuities; Hazardous Material Identification
and Material Safety; 52.232.25, Prompt Payment, are hereby
incorporated by reference. The following FAR clauses are incorporated
into this contract reference to implement provisions of law
or executive orders: 52.222-26, Payment by Electronic Funds
Transfer- Central Contractor Registration; 252.204-7004, Required
Central Contractor Registration. All quotes, to include the
attached schedule filled in, and Representations and Certifications
are due at 2:00 PM EST on 27 JUL 01 and must be submitted to
Marylin Flint, l1940 Allbrook Drive, Suite 3, Wright Patterson
AFB OH, 45433-5309. For information concerning this solicitation,
contact Marylin Flint (937) 257-6146 ext 4226 or marylin.flint@wpafb.af.mil.
Five documents (Statement of Work, Schedule, current Wage Determination,
Representations and Certifications, and Past/Performance Surveys)
to this combined synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-01-20400). 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.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, 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 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 contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/0120400/0120400.asp
LINKDESC:
EMAILADD: MARYLIN.FLINT@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-200 SN50S3Z9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 1940 ALLBROOK DR BLDG 1 AREA C, WRIGHT PATTERSON AFB,
OH, 45433
SUBJECT: 45--REPLACE SANITARY SEWER LINE, WRIGHT-PATTERSON AFB,
OH
SOL 0150200
DUE 073001
POC MARYLIN FLINT,937-257-6146 X4226
DESC: Background "SUBJECT: FURNISH ALL LABOR, MATERIAL AND EQUIPMENT
TO REPLACE EXISTING SANITARY SEWER LINE USING THE PIPE BURSTING
METHOD. ALL WORK MUST BE COMPLETED BY 15 AUGUST 01. DESC: BACKGROUND:
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
This is a combined synopsis/solicitation for commercial services
as supplemented with additional information included in this
notice. This item prepared in accordance with (IAW) the format
in FAR Subpart 12.6, announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued Solicitation #FQ230011450200 is a Request for
Quote (RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This is an unrestricted acquisition. The NIAC
Code is 23491. This acquisition has one line item (0001). Replace
approximately 125' (feet) 6" (inches) of sanitary sewer line
between manhole #F42 and manhole #41 near Bldg 30150 in Area
C, Wright Paterson Air Force Base, Ohio using the Pipe Bursting
Method. The contractor will also be replacing approximately
200' (feet) 10" (inch) of storm sewer line between manhole
behind Bldg 10849 (unnumbered) at Hebble Creek in Area A, Wright
Patterson Air Force Base, Ohio, using the Pipe Bursting Method.
The total cost will include all labor, equipment and materials
to complete the work. All work will be IAW the attached Statement
of Work. (www.pixs.wpafb.af.mil) ALL WORK MUST BE COMPLETED
BY 15 AUGUST 2001. Solicitation provision at FAR 52.212-1,
Instructions to Offerors- Commercial, (Oct 1995) is hereby
incorporated by reference. The offeror shall provide past performance
information on three recent and relevant contracts for the
same or similar service. The offeror shall submit a Present/Past
Performance Reference List citing the contract number, name,
phone number and fax number of point of contact, and dollar
value of contract. The Offeror will submit a copy of the Present/Past
Performance Questionaire (attached to the website) to each
of the three references with instructions to send completed
questionaires to the Contracting Specialist Not Later Than
30 JULY 01. The address label shall reflect the following information:
Solicitation Number FQ230011450200, "To be delivered unopened
to the Contracting Specialist (MARYLIN FLINT)" and shall be
delivered to proposal address above. Past Performance questionaires
may also be faxed to (937) 257-3926 (Attn: MARYLIN FLINT ).
FAR 52.212-2 Evaluation Commercial Items; Award will be based
on overall best value. Evaluation criteria to include price,
past performance, and quality. Price will be submitted by cost
per month to provide all work IAW the attached Statement of
Work. All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certification
Commercial Items Clause 52.212-4, Contract Terms and Conditions,
Commercial Items (Oct 95), is hereby incorporated by reference.
The following additional FAR clauses cited in FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items are applicable to the
acquisition: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era. The following FAR clauses, are incorporated
into this contract by reference to implement provisions of
law or executive orders: 52.212-41, Service Contract Act; 52.222-42,
Statement of Equivalent Rates for Federal Hires; 52.222-43,
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts) 52.203-3, Gratuities.
Hazardous Material Identification and Material Safety; 52.232.25,
Prompt Payment, are hereby incorporated by reference. The following
FAR clauses are incorporated into this contract reference to
implement provisions of law or executive orders: 52.222-26,
Payment by Electronic Funds Transfer-Central Contractor Registration;
252.204-7004, Required Central Contractor Registration. All
quotes, to include the attached schedule filled in, and Representations
and Certifications are due at 2:00 PM EST on 30 JUL 01 and
must be submitted to MARYLIN FLINT, ASC/PKWOS, 1940 Allbrook
Drive, Suite 3, Wright Patterson AFB OH, 45433-5309. For information
concerning this solicitation, contact MARYLIN FLINT at (937)
257-6146 ext 4226 or marylin.flint@wpafb.af.mil. Five documents
(Statement of Work, Schedule, current Wage Determination, Representations
and Certifications, and Past/Performance Surveys) to this combined
synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(FQ230011450200). 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.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, 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 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 contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/0150200/0150200.asp
LINKDESC:
AFB, OH
EMAILADD: MARYLIN.FLINT@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-200 SN50S414)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--TUBE METALLIC
SOL SP0740-01-R-5279
DUE 091301
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4710-01-258-7545 Tube Metallic (Fuel Lines Inner and
Outer, Refueling Probe). PR YPC01164000779. Approved source
is Sikorsky Aircraft Corp (78286) P/N 70209-74003-103. Qtys
14 ea to be delivered to W25G1U New Cumberland PA 330 days
after date of delivery. Item 5001 Maximum option quantity for
NSN: 4710-01-258-7545 option qty 14 ea. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTES 12 and 26 ** This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 08/13/01. 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.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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-200 SN50S3E8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 47--SCHEDULE 80 PIPE, CARBON STEEL, DOMESTIC, SEAMLESS;
VICTAULIC GROOVE CUT BOTH ENDS
SOL 01SQ308080
DUE 073001
POC Leslie Leavitt (702) 293-8642
DESC: This is amendment 001 to the synopsis/solicitation notice,
01SQ308080, Submission No. 50R820, originally submitted to
the Commerce Business Daily on July 13, 2001. ADDITIONAL INFORMATION
AND CHANGES ARE MADE AS FOLLOWS: On Line Item 3: five inch
butterfly valve is changed from five each to seven each. Line
Item 5: Eleven each (11), 90 degree elbow, Victaulic fitting
#10 is changed to: Eleven each (11), 90 degree elbow, Vactaulic
fitting #10, with "Grade E" gasket type, for water. Line Item
6: One hundred, nineteen (119),six inch, coupling, Victaulic
Style 77, standard flexible is changed to: One hundred, twenty-five
(125), six inch, coupling, Victaulic Style 07, rigid, with
"Grade E" gasket type, for water. All other requirements and
information remain the same.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-200 SN50S3P4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: 47--HDPE PIPE AND FITTINGS
SOL 01SQ321054
DUE 080301
POC Ms. Carlyn Haun, Contract Specialist at 602-216-3872
DESC: The Bureau of Reclamation (Reclamation) is seeking to purchase
the following: (1) Approximately 5100 linear feet of 30-inch
IPS Diameter, DR=32.5 HDPE pipe, cell classification PE345444C.
Std. PE Code Designation PE 3408 - 40 or 50-foot pipe lengths;
(2) 300 Linear feet of 30-inch IPS Diameter, DR=21 HDPE pipe,
cell classification PE345444C, Std. PE Code Designation PE
3408 - 40 or 50-foot pipe lengths; (3) 3150 Linear feet 28"
IPS Diameter. DR=32.5 HDPE pipe, cell classification PE345444C.
Std. PE Code Designation PE 3408 - 40 or 50-foot pipe lengths;
(4) 250 Linear feet of 28-inch IPS Diameter, DR=21 HDPE pipe,
cell classification PE345444C. Std. PE Code Designation PE
3408, - 40 or 50-foot pipe lengthd; (5) 40 Linear feet of 24-inch
IPS Diameter, DR=32.5 HDPE pipe, cell classification PE345444C.
Std. PE Code Designation PE 3408, - 40 or 50-foot pipe lengths;
(6) Various HDPE turnout fittings; (7) Various HDPE manhole
fittings; (8) Various HDPE mitered elbows; (9) Various HDPE
transition fittings; (10) Various HDPE wall anchors: (11) Various
pipe flange adaptors; and (12) various steel flanged coupling
adaptors; (13) various stainless steel pipe stiffeners; (14)
Various butterfly valves; (15) Various polypropylene ball valves;
(16) Various air/vacuum air release and vacuum valves; (17)
Various adaptor backup rings; (18) Various blind flange plates;
(19) Various rubber full face gaskets; and (20) rental of HDPE
joint butt fusion equipment and equipment operating technicians.
Additionally, solely dependent upon the availability of
additional funding, Reclamation may seek to award either a
partial or a full second schedule of requirements, as follows:
(1) 1180 Linear feet of 36-inch Diameter HDPE pipe, Corrugated
exterior, smooth interior, bell and spigot, PE 3408 with rubber
gasket and watertight joints; (2) 4800 Linear feet of 30-inch
IPS Diameter, Dr=32.5 HDPE pipe, cell classification Pe345444C.
Std. PE Code Designation PE 3408, - 40 or 50-foot pipe lengths;
and (3) 440 Linear feet of 24-inch IPS Diameter, DR=32,5 HDPE
pipe, cell classification PE345444C. Std. Pe Code Designation
PE 3408, -40 or 50-foot pipe lengths. The request for quotation
will be available on or about August 3, 2001 and may be ordered
from the U.S. Bureau of Reclamation, Attention PXAO-8006, P.O.
Box 85069-1169. Faxed requests should be directed to Ms. Carlyn
Haun at 602-216-4006. The first copy is available at no charge.
The SIC code is 326122. The small business size standard is
500 employees. e.g., "See Notes 1 and 13
EMAILADD: chaun@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S3Q6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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,SAFETY RELIEF
SOL N0010401QCD66
DUE 090601
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211, (717)605-5774
DESC: NSN 7H-4820-01-283-3298, SPEC NR TDP VER 004, Ref Nr 74550-1
MOD 1, Qty 1 EA, Deliver to Defense Distrbution Depot San Diego
San Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2U3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SEAT,VALVE
SOL N0010401QFN56
DUE 090601
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-362-2970-Q3, SPEC NR TDP VER 008, Qty 169
EA , Deliver to Receiving Officer Portsmouth ME , Contract
100 Percent Small Business Set Aside--THIS IS A Q3 QUALITY
ASSURED ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.
CONTRACTS WILL BE AWARDED TO OFFERORS WHOS INSPECTION SYSTEM
CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 1, 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2U4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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,BUTTERFLY
SOL N0010401T6578
DUE 090601
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211, (717)605-5774
DESC: NSN 3H-4820-01-221-7710, SPEC NR TDP VER 002, Ref Nr 144-703-050-360-036,
Qty 34 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-199 SN50S2U5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVES, DRAWINGS
SOL N00102-01-R-1320
POC D. Moulton, Code 533.3G, Portsmouth Naval Shipyard
DESC: CLIN 0001 - 0017, Rockwood Sprinkler Company Drawings.
Propreitary to Portland Valve Inc. Note 22. Delivery to Portsmouth
Naval Shipyard, Portsmouth, NH 03801
CITE: (W-200 SN50S3I6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 48--ACTUATOR, ELECTRO-ME
SOL F42620-01-R-25911
DUE 090701
POC Cheryl Dumas/Lgke/[801]777-5777, For additional information
contact Cheryl Dumas/Lgke/[801]777-5777
DESC: Item 0001 NSN 4810-00-070-2229OZ P/N: 106788S102, This
item is an electro-mechanical actuator which is used on the
F-5 aircraft. 51ea. Applicable to: F-5e. Destn: Hill AFB UT
and FMS Country. Delivery:31 Jan 2002 51 ea The approximate
issue/response date will be 08 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: ITT
Industries, Valencia CA 91355. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Cheryl.Dumas
EMAILDESC:
CITE: (I-200 SN50S421)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--49 - HYDRAULIC SERVICING KIT AND REPLACEMENT KIT
FOR = HH65 AIRCRAFT
SOL DTCG38-01-P-500002
DUE 080301
POC Beatrice Jones, C130 Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies CLASSCOD: 49- - Hydraulic
Servicing Kit and replacement kit for HH65 = Aircraft OFFADD:
Contracting, Section USCG Aircraft Repair & Supply Center,=20
Elizabeth City, NC 27909-5001 SUBJECT: 49 - - Hydraulic Servicing
Kit and replacement kit for HH65 = Aircraft=20 SOL: DTCG38-01-Q-500002
DUE: August 3, 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 procure Hydraulic Servicing
Kits = and Repair Kits for the HH65 Aircraft. Parts and Parts
numbers needed = are as follows: Hydraulic Accessory Kit, NSN
5190-01-HIS-4357, P/N = 365V000A 4 ea; Pressure Gauge 1-10,
P/N 1007-4, 4 ea; Pressure Gauge = 0-60, P/N 1007-4, 4 ea;
Pressure Gauge 0-60, P/N 1007-32, 8 ea; = Pressure Gauge 0-16,
P/N 1007-3, 8 ea; Connector Pressure Gauge, P/N = 1005-000,
14 ea; Swivel Connector 90, P/N 3160-700, 14 ea; Reparation
= Tool, P/N 3148-000, 6 ea; Valve Key, P/N 3149-000, 6 ea;
Control Valve, = P/N 1072-800, 6 ea; Valve Extender. P/N 1029-000,
6 ea; Purge Valve, = P/N 2042-000, 12 ea; Connector NATO, P/N
1021-000, 16 ea; Valve = Adapter, P/N 2041-100, 8 ea; Purge
Screw Adapter, P/N 3112-000, 6 ea; = HP Nitrogen Hose, P/n
1017-000, 6 ea; HP Hose, P/N 3022-000, 6 ea; HP = NATO Hose,
P/N 2067-100, 6 ea; NATO Purge Pipe. P/N 2001-000, 12 ea; =
Purge Container, P/N 2068-000, 4 ea; Spare Seals, P/N NV162
A, 4 ea; = Pressure Gauge, P/N 1007-5, 4 ea; Pressure Gauge
0-6, P/N 1007-32. 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-500002 = 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 333319W 5. Drawings
or specifications = are not available, and cannot be furnished
by the Government. 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 (30-45)
days after receipt of order (ARO). A = Certificate of Conformance
is required in accordance with FAR = 52.246-15. 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. = 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 with the Certificate of Conformance. The closing
= date for the receipt of offers is August 3, 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=20 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-P-500002/listing=
.html
LINKDESC:
notice
CITE: (D-200 SN50S370)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--HIGH PRESSURE WATER JET SYSTEM MANUAL BLAST BOOTH
SOL N68335-01-R-0355
DUE 082001
POC Tamara Paradine 732-323-7953
DESC: SOLICITATION NO. N68335-01-R-0355 WILL NOT BE MAILED TO
CONTRACTORS. The solicitation will appear on the NAVAIR Homepage
www.navair.navy.mil Note 1 - 100% SET ASIDE FOR SMALL BUSINESS
(NAICS Code 333999). The solicitation is for an indefinite
delivery indefinite quantity of three (3) high-pressure water
jet manual blast booths designed for the high pressure blasting
of spherical and cubical underwater mines prior to repainting.
Blasting equipment shall be accomplished by external means
and is not a component of this acquisition. Typically, water
pressurized to 40,000 psi shall be used for blasting. No chemicals
will be used in the system. The equipment shall be in accordance
with Navy purchase description 4825CSM01-04. Overall dimensions
are not to exceed 8' wide x 7' deep x 12' high. A pump shall
be included to pump out the wastewater to an external filtration
system, and the booth shall come with a turntable, lighting,
and ventilation. Installation, start-up, and training are included
in this acquisition. This requirement shall be fulfilled by
supplying "commercial items" as defined in Section 2.101 of
the Federal Acquisition Regulation. The procurement also provides
provisions for submission of installation information and other
data. 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;
technical, past experience, past performance and price considered.
The solicitation will appear on the NAVAIR homepage on or after
August 20, 2001 located at http://www.navair.navy.mil. Select
"Business", the "Doing Business with Us", and "Open Solicitations."
The point of contact is Tamara Paradine at (732) 323-7953,
Email Paradinetm@navair.navy.mil or Fax (732) 323-2359.
CITE: (W-200 SN50S417)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--LARGE FRONT LOADING PARTS WASHER
SOL N68335-01-R-0356
DUE 082001
POC Tamara Paradine - 732-323-7953
DESC: SOLICITATION NO. N68335-01-R-0356 WILL NOT BE MAILED TO
CONTRACTORS. The solicitation will appear on the NAVAIR Homepage
www.navair.navy.mil Note 1 - 100% SET ASIDE FOR SMALL BUSINESS
(NAICS Code 333999). The solicitation is for a firm fixed price
quantity of two (2) large front-loading Parts Washers. They
shall essentially be a cleaning cabinet with spray nozzles
along the interior walls and ceiling that blasts an environmentally
safe detergent in an aqueous solution onto soiled parts. The
system shall be entirely closed-loops, with no water discharge.
The combination of high temperature and strong blast pressure
shall enable the washer to remove the contaminants from the
parts. The units shall incorporate features including purification
filtration system, steam exhaust systems, oil skimmer and separator,
seven day timer, parts basket and bag filter, as described
in the purchase description 4825CSM01-06 which is for two separate
and distinct units. The equipment shall be in accordance with
Navy purchase description 4825CSM01-06. The systems described
will be brand name or equivalent to the Better Engineering
Model F-60000-LXP, with additional optional features. This
requirement shall be fulfilled by supplying "commercial items"
as defined in Section 2.101 of the Federal Acquisition Regulation.
The procurement also provides provisions for submission of
installation information and other data. 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; technical, past experience,
past performance and price considered. The solicitation will
appear on the NAVAIR homepage on or after August 20, 2001 located
at http://www.navair.navy.mil. Select "Business", the "Doing
Business with Us", and "Open Solicitations." The point of contact
is Tamara Paradine at (732) 323-7953, Email Paradinetm@navair.navy.mil
or Fax (732) 323-2359.
CITE: (W-200 SN50S433)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 -- SCREW THREAD INSERT KIT
SOL RFQ-SCREW.THREAD.INSERT.KIT-NSN-0731
DUE 072701
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-00-935-0731, Screw Thread Insert Tool Kit.
The purchase description is in accordance with NSN 5180-00-935-0731,
CID A-A-59158, dated 1/30/98. For a detailed description that
includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need tis for 18 orders with
a total quantity of 65 KT. American made tools are required.
FOB Destination prices are requested. Small business set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-SCREW.THREAD.INSERT.KIT-NSN-0731/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S377)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--JACK, SCREW, HAND
SOL DAAE20-01-T-0362
POC Contract Specialist: Nancy Fraser (309) 782-3239, PCO: Barry
Hartleben (309) 782-7116
DESC: DESC: 5120-01-210-3687, Part Number 12009295, The item
to procure is a Jack Stand Assembly consisting of plywood sheet
36 inches X 18 inches bolted to an aluminum welded framework,
linear worm gear actuator, aluminum 14 inch in diameter handsize
and saddle jack. The total height is approximate 25 inches.
Requirements are 45 ay, jack, screw, hand. FOB is destination.
For use on the M198 Howitzer. Estimated issue date is 31 Jul
01. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside.
CITE: (W-200 SN50S3V7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--COMPRESSOR TOOL KIT
SOL RFQ-COMPRESSOR.TOOL.KIT-NSN-8685
DUE 073001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-01-119-8685, Compressor Tool Kit. The purchase
description is in accordance with NSN 5180-01-119-8685, Dresser-Rand
Co. P/N ML54602G8 or equal. for a detailed description that
includes shipping, packaging, packing and marking instructions,
and the request for quote, can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need is for 2 orders with
a total quantity of 6 KT. American made tools are required.
FOB Destination prices are requested. Small business set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-COMPRESSOR.TOOL.KIT-NSN-8685/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3C4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--AIRCRAFT MAINT. TOOL KIT
SOL RFQ-AIRCRAFT.MAINT.TOOL.KIT-NSN-5527
DUE 073001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administation, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-01-395-5527, Aircraft Maintenance Tool
Kit. The purchase description is in accordance with NSN 5180-01-395-5527,
Enginetics Corp. P/N 140165 or equal. For a detailed description
that includes shipping, packaging, packing and marking instructions,
and the request for quote, download from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-7182, Attn:
Fran Bock-Waldo. The current need is for 1 order with a quantity
of 1 KT. Americn made tools are required. FOB Destination prices
are requested. Small business set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-AIRCRAFT.MAINT.TOOL.KIT-NSN-5527/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3C5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--COMPRESSOR TOOL KIT 1761
SOL RFQ-COMPRESSOR.TOOL.KIT-NSN-1761
DUE 073001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-01-132-1761, Compressor Tool Kit. The purchase
description is in accordance with NSN 5180-01-132-1761, Dresser-Rand
Co. P/N ML59168G1. For a detailed description that includes
shipping, packaging, packing and marking instructions, and
the request for quote, they can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need is for 2 orders with
a total quantity of 2 KT. American made tools are required.
FOB Destination prices are requested. Small business set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-COMPRESSOR.TOOL.KIT-NSN-1761/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3C8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--AIRCRAFT MAINT. TOOL KIT 1711
SOL RFQ-AIRCRAFT.MAINT.TOOL.KIT-NSN-1711
DUE 073001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administation, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-01-396-1711, Aircraft Maintenance tool
Kit. The purchase description that includes shipping, packaging,
packing an marking instructions and the request for quote can
be downloaded from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 1 order for quantity of 1 KT. American made tools are required.
FOB Destination prices are requested. Small business set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-AIRCRAFT.MAINT.TOOL.KIT-NSN-1711/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3D1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--ELEC. SYSTEM TOOL KIT
SOL RFQ-ELEC.SYSTEM.TOOL.KIT-NSN-3505
DUE 073001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-01-435-3505, Electronic System Tool Kit.
The purchase description is in accordance with NSN 5180-01-435-3505,
Jensen Tool Inc. P/N JTK-87WW. For a detailed description that
includes shipping, packaging, packing and marking instructions
and the request for quote, download from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-7182, Attn:
Fran Bock-Waldo. The current need is for 1 order with a quantity
of 1 KT. American made tools are required. FOB Destinaation
prices are requested. Small business set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-ELEC.SYSTEM.TOOL.KIT-NSN-3505/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3D4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 52--TOP SETTING WADING ROD
SOL 01ERQQ0122
DUE 073001
POC Gail D Walker
DESC: This proposed combined synopsis/solicitation is for non-commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0122 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS,
FAR PART 13.5. NAICS code for this acquisition is 541990. Quotes
are due at (3:00) (August 3, 2001). The provisions at 1452.212-1,
Instructions to Offerors, and 52.213-04 Terms and Conditions-Simplified
Acquisitions (Other Than Commercial Items), as they appear
in the RFQ apply to this acquisition. Numbered notes 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-199 SN50S2O7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0440-01-R-3896
DUE 092101
POC willie r robinson, tel 804-279-4994, fax 804-279-3881
DESC: PR No. YPG01190001315 This solicitation will result
into an Indefinite Quantity Contract (IQC) with a base and
four option years. The item is not a commercial item. The item
is "export control" and requires export certification to respond
to Request for Proposal, and QAP 0002 applies. The item is
made IAW TACOM DWG 12316370 Rev. F, dated 1993 Nov 10, type
number: p/n 12316370. The solicitation is issued on full and
open competition basis an 100% Small Business Se-Aside, NSN:
5342-01-083-5674, the Estimated Annual Quantity (EAQ) for the
base year is 1808 each, and all option years is 1444 each.
FOB: Destination, Insp/Accept: Origin, delivery requested is
120 DARO. The opening date is 20 August 2001 and the closing
date is 21 September 2001. The final contract award decision
will be base upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
In order to receive an award, regardless of the dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. See
note 22. To obtain a copy of the drawing mailing address: Defense
Supply Center Richmond, ATTN: DSCR-VABA, 8000 Jefferson Davis
Highway, Richmond, VA. 23297-5615, Fax No. 804-279-4946; phone
number 804-279-3356. Internet address is http://www.dscr.dla.mil/tdmd
( all in lowercase). Please provide certification number with
request. If certification is required , request a DD Form 2345,
Military critical technical data agreement, from Defense Logistics
Services Center, DLSC-FBA, Federal Center, Battle Creek, Michigan
49017-3084.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN50S404)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 54--PREFABRICATED FABRIC FRAME STRUCTURES
SOL 70181-1-B008
DUE 082101
POC Kathleen Russell, Contracting Officer, (907) 786-3611
DESC: The Department of Interior, US Fish and Wildlife Services,
Region 7, Alaska, will issue an Invitation for Bid, Acquisition
of Commercial Items,to furnish and two(2)prefabricated truss
frame structures,each with a non-pressurized, post-tensioned
fabric membrane attached over the frame forming a gable/arched
building with enclosed end walls including personnel door,
egress window,louver, overhead doors, and installation accessories.
The structure shall be required to fully enclose an unobstructed
volume of minimum clear dimension 8'-0" high x 40'-0" wide,
30'-0" deep. Far Clause 52.214-21, DESCRIPTIVE LITERATURE,
will apply to all bids. Solicitation packages may be requested
by faxing a request to (907) 786-3923 attn: Kathleen Russell
or calling (907) 786-3409 or (907) 786-3611. The solicitation
package will be ready for issue on or about July 27, 2001,
and can be found at our electronic web site: www.ideasec.nbc.gov.
This solicitation is unrestricted.
LINKURL: http://www.ideasec.neb.gov
LINKDESC:
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
e-mail.
CITE: (W-199 SN50S2M8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DATM07-01-T-0006
DUE 080101
POC Jacque Phillips, Contract Administrator, 928 328 6903
DESC: Commercial Acquisition: The United States Army Robert Morris
Acquisition Center, Yuma Contracting Division, AZ has a requirement
for installing approximately 2,906 lineal feet of chain link
fencing 6 feet high above ground and 2 each 10 foot wide double-swing
gates (t20' total opening width) located adjacent to the existing
salvage yard at Kofa Firing Range (KFR), U.S. Army Yuma Proving
Ground (USAYPG). This is a 100% small business set-aside under
SIC code 3496 (NAICS 332618). This is a combined synopsis/solicitation
for commercial items prepared IAW 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. Award will be based on the lowest priced technically
acceptable offer. The statement of work is as follows: The
fencing shall be of industrial manufacture (see our web site).
Work shall include 9 gauge zinc coated chain link fence fabric
with 2" mesh 6' above grade, Tuff-40 steel fence posts with
caps and 7 gauge galvanized top and bottom tension wire. Fence
shall be braced and trussed as needed. Fabric to be fastened
to line posts with tie wires spaced approximately 24 inches
apart. Gate frames are to be galvanized tubular pipe with mortised
corner joints for proper fit. Welds are to be continuous around
pipe, cleaned and treated with zinc-rich paint. The Gate fabric
is to be the same as fence. Gates are to be complete with 180
degree socket hinges, industrial drop rod, catch, stops and
center rest post flush with ground with concrete footing poured
around it. Concrete installed for fence post footings shall
be poured above grade (mounded) approximately 2" at the post
and sloped to grade at the outer edge of the post hole for
proper water drainage. The work shall include all necessary
hardware, nuts, bolts, screws, fasteners, tension bars, top
and bottom tension wires, tie wires, etc., as required for
a complete installation. All Fencing materials shall have factory
applied zinc coatings for a durable, non-rusting and maintenance
free installation. The Fencing and Gates, as constructed, shall
suit the intended purpose and be completed in a professional
manner in conformance with acceptable trade practices. Upon
completion, all construction debris shall be cleaned up, removed
from the site and inspections will be made. Provide pricing
for LINE ITEM 0001 Install approximately 2,906 lineal feet
of CHAIN LINK FENCING 6 feet high above ground and 2 each 10
foot wide Double Swing Gates (20' total opening width) located
adjacent to the existing salvage yard at KFR, USAYPG 1 COMPLETE
FENCE $________________. The fence shall be constructed IAW
the layout drawings, data and specifications available on Contracting
web site cited below. Within 5 days of contract award, the
prime Contractor shall ensure that he provides of list of personnel,
including sub-contractor personnel that will be on USAYPG range
in order to obtain access to the installation site on KFR.
SITE VISIT: A site visit is scheduled for 25 JULY 2001 at 0700
AM, MST, Contracting Office, Bldg. 2100 at which time interested
parties will advance to the KFR installation site. The site
visit is optional, but is highly recommended to ascertain conditions
affecting the Work. All pre-bid Site Visits will be coordinated
through Government Contracting, Jacque Phillips (520/928) 328-6903.
Completion: Contractor shall complete all work within four
weeks after contract award. Contractor shall coordinate all
work herein, in advance, with YPG POC. On each day, prior to
any welding or torch cutting operations necessary, Contractor
shall secure Hot Work Permit from YPG Fire Department (328-2316)
and shall be required to cancel the permit at the end of the
working day. Prior to digging any holes or making any excavations,
the Contractor shall secure a copy of the required YPG Digging
Permit from Pyramid Services (328-2119). Applicable FAR Clauses
and Provisions applicable to the resultant award are as follows:
52.212-1 Instructions to Offerors--Commercial Items; 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; 52.215-5 Facsimile Proposals;
52.247-34 F.O.B. Destination; 52.214-21 Descriptive Literature;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. Contractor will need to indicate
whether or not payment via Government Visa Card is acceptable.
If you have any questions email jacque.phillips@yuma.army.mil
or telephone Jacque Phillips at (928/520)328-6903 or facsimile
(928/520) 328-6849. Please ensure that your proposal includes
your complete company name, mailing address, point of contact,
phone number, facsimile number, Email address, business size,
DUNS number, CAGE code, Tax ID number, Contractor certifications
IAW the commercial item clauses cited above, and pricing information.
You may facsimile or Email your proposal to Ms. Phillips no
later than 4:00 PM, MST on 1 August 2001. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: jacque.phillips@yuma.army.mil
EMAILDESC:
CITE: (W-199 SN50S2T4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY AND DELIVER SNOW FENCE MATERIAL
SOL HAQ011090
DUE 082001
POC Tiffany Young 503-952-6218, FAX: 503-952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation No. HAQ011090 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. All responsible sources may submit a quote which will
be considered. NAICS code is 326199; size standard of 500 employees.
This procurement is set aside for small business concerns.
This will be a firm fixed-price contract for the Bureau of
Land Management, Harney County, Burns District, Oregon. Supply
and deliver 6 miles of Snow Fence with a 50% option to deliver
additional fence material. EVALUATION FOR AWARD: Award will
be made to the responsible firm whose quote is most advantageous
to the Government, price and other factors considered. Other
factors for this solicitation include past performance of the
quoter. Past performance information may be based on the Government's
knowledge of and previous experience with the quoter, or other
reasonable basis. The Government will include and evaluate
option pricing as part of the total price. Evaluation of the
option will not obligate the Government to exercise the option.
Delivery time is 30 calendar days after award of the contract
beginning approximately August 27, 2001. TECHNICAL SPECIFICATIONS:
Furnish all labor, transportation, materials, equipment, supervision,
and incidentals necessary to supply and deliver snow fence
material meeting the following requirements: (1) high density
polyethlene ultraviolet resistant, fully stabilized; (2) temperature
range: -60 degrees F to 180 degrees F; (3) tensile yield: 3,200
psi; (4) tensile strength: 370 lbs. per foot; (5) Nominal mesh
opening: 1 1/4" x 1 1/4"; nominal mesh opening percentage:
55%; (6) Size: 48" x 100' to 48" x 200'; (7) color: green.
PACKAGING AND MARKING: Fence material shall be packed for shipment
consistent with standard commercial practice and in a manner
that will ensure arrival at the destination in a satisfactory
condition and be acceptable to the carrier for safe transportation
at the most economical rate. The Contractor may use its own
practice providing it fulfills these requirements. DELIVERY:
Coordinate with the CO to arrange for delivery between the
hours of 7 a.m. and 5 p.m. Monday through Friday (holidays
excluded), for inspection, and acceptance. MEASUREMENT AND
PAYMENT: Measurement and payment will be made at the unit price
offered for actual quantities delivered and meeting the specification
requirements identified herein. TRANSPORTATION CHARGES: All
cost of transportation from shipping point to the F.O.B. destination
of Bureau of Land Management, HC 74, 12533 Hwy. 20 W., Hines,
Oregon and unloading, shall be paid for by the Contractor and
included in the price. The Contractor shall be responsible
for all damage in transit. QUOTATION SHALL INCLUDE price for
Item No. 1 and FAR provision 52.212-3 which is available at:
http://www.or.blm.gov/procurement/com_cert.htm. APPLICABLE
FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number; 52.212-1
Instruction to Offerors - 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 (including 52.203-6 ALT I, 52.2l9-8,
52.219-14, 52.222.21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.232-33). Referenced clauses and provisions are
available at: http://www.arnet. gov/far. Quoters shall submit
signed and dated quotes, either on an SF1449 which may be found
at http://www.gsa.gov/forms/pdf_files/sf1449.pdf or letterhead
stationery. Quotes shall be sent to Bureau of Land Management,
Oregon State Office (OR952), P.O. Box 2965, Portland, Oregon
97208 by COB (4:15 p.m. local time) on or before August 20,
2001. FAX quotes will be accepted at 503-952-6312. For questions
contact Tiffany Young at 503-952-6218.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-200 SN50S434)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 58--DESIGN AND DEVELOPMENT OF AUDIO INTERCOMMUNICATION
SYSTEMS
SOL N68936-01-R-0107
DUE 081501
POC Daniel R. Mahan, Contract Specialist, 805-989-1915, Contracting
Officer, H.G. Kelley, 805/989-1943, mahandr@navair.navy.mil
DESC: The proposed procurement is for the design, development,
test, and documentation of four (4) Audio Intercommunication
Systems (AIS)- two (2) prototype and two (2) engineering development
models (EDM)) for the EA-6B. Additionally, there is a requirement
for contractor support during aircraft installation and Navy
testing. In the latter portion of the testing, a decision will
be made regarding full-scale production. The anticipated production
will be for approximately 124 units. The AIS replaces the current
AN/AIC-14A system in all EA-6B configurations. The AIS shall
interface directly with EA-6B radio, wiring and primary power
assets and available mounting space. The AIS shall provide
two-way voice intercommunication (interphone) between the four
EA-6B aircrew, and selection, distribution and control of radio
communication audio and radio transceiver transmission.
CITE: (W-199 SN50S2O6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--COMSEC SUPPORT FOR SCSS AND VIRGINIA CLASS ECS PROGRAM
SOL N00039-01-R-3217
POC Kimberly D'Souza 619 524 7346 Gil Field 619 524 7162
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source cost plus fixed fee level of effort
contract to Merdan Group, Inc. for technical Information Security
(INFOSEC) support and guidance to PMW 173 in support of their
Submarine Communication Support System and Virginia Class radio
room systems engineering efforts. This is primarily focused
on the replacement of Legacy Cryptographic devices with new
programmable and embeded cryptos and to provide engineering
expertise for transport of classified material across a local
area network. Provide tecnical support in identifying, baslining,
and reviewing candidate crypto requirements to integrate them
into the SCSS and Virginia Class radio rooms in accordance
with Navy and DOD policy. Provide technical support to recommend
support to recommend wasy to identify requirements for cryptographic
products that areapplicable to the SCSS and Virignia Class
radio rooms. In accordance with Section 6.302-1 of the FAR,
this is not a request for proposal and there is no formal solicitation
available.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: dsouzak@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S2T2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 58--SUPPLY REMOTE AUTOMATIC WEATHER STATION AND STATION
UPGRADES
SOL RFQ R3-05-01-042
DUE 073101
POC Mark Hostetler FAX 520-670-4532
DESC: 1. The Coronado National Forest, Tucson, Arizona, is soliciting
for the supply of three complete FTS remote automatic weather
stations, one component upgrade for an existing FTS remote
automatic weather station, and component conversions to FTS
for two existing Handar weather stations. 2. Schedule of Items:
three (3) Forest Technology Systems FWS-12S Weather Stations
with datalogger, mast and enclosure, sensors, solar power,
and GOES communincations; one (1) component upgrade to include
FWS-12S datalogger with enclosure, cables, and mounting hardware,
solar radiation sensor, solar power, and GOES communication;
two (2) conversion upgrades to include FWS-12S datalogger with
enclosure, GOES communications, solar radiation sensor, and
starved electrolyte 12V battery; four (4) 20 ft. Lunar Lander
style towers 3. All the above items available from Forest Technology
Systems under GSA contract #: GS-25F-6044D. 4. Price Range:
$50,000.00 to $100,000.00. 5. Preferred delivery date: September
1, 2001. 6. Delivery addresses to be determined. 7. See Note
1, 22.
CITE: (W-199 SN50S2T3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: 58--INSTALL AND CONFIGURE TELEPHONE SYSTEM
SOL Reference-Number-F6750G11810100
DUE 080601
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@carswell.af.mil
DESC: Install and configure new telephone system including building
switchboard and telephone building switchboard and telephone
instruments. Solicitation to issue on or about 7 Aug 01 with
responses due on or about 23 Aug 01. Complete brand name or
equal description will be available in the solicitation. For
additional information call Arline Jine at 817-782-7315 Ex
238.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC/Reference-Number-F6750G11810100/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3D2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 58--PAGING SYSTEM
SOL RFP 646-36-01
DUE 083001
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: The VA Pittsburgh Healthcare System is seeking qualified
firms with the capability to provide all necessary equipment,
materials, tools and labor to provide and install a fully functional
new radio paging system (i.e. radio paging terminal, transmitter,
programming console, antenna, pagers, associated support equipment
software and spare parts)at the VA Pittsburgh Healthcare System,
University Drive facility. Work to be performed in accordance
with all VA Pittsburgh Healthcare System codes, standards,
rules, regulations and other specified requirements. The paging
system is to be provided and installed within one hundred twenty
(120)calendar days upon receipt of Notice to Proceed. The NAICS
is 334220. Size standard is 750 number of employees. Solicitation
package will be available o/a 8/1/01 upon receipt of a written
request mailed to: Lynne Dickerhoff, Contracting Officer (04A1-H),
VA Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206. Telephone requests will not be honored. The award
of this solicitation is subject to the availability of funds.
CITE: (W-200 SN50S3G2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; NON-COMMERCIAL RADIOS AND
ACCESSORIES
SOL N00189-01-T-0812
DUE 073001
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: Contractor to provide various non-commercial radios and
accessories. Planned Sole Source procurement with Motorola
USFGMD, 7230 Parkway Drive, Hanover MD 21076. Complete RFQ
(N00189-01-T-0812) package available upon request in writing
by Fax (757-443-1333/1389). When requesting a copy of RFQ (N00189-01-T-0812),
contractor must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any federal
agency. Delivery will be 120 Days or sooner. FOB Point is Destination
to Norfolk, VA 23511, Marked for a US Navy Ship. At a minimum,
responsible sources should provide this office: a price proposal
on letterhead, OR the RFQ N00189-01-T-0812 for the requested
items with its unit prices, extended prices, prompt payment
terms, remittance address, duns number, and cage code. Responses
to this solicitation are due by July 30, 2001. Offers can be
faxed to (757-443-1333/1389) or mailed to; Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202C4, Norfolk, VA.23511-3392.
Please reference RFQ N00189-01-T-0812. CBD Numbered Notes,
22 applies.
CITE: (W-200 SN50S3V9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL WASC-1-1336
DUE 080301
POC Melvin Foudue (206)- 526-6043
DESC: NOAA Marine Operation Center located in Seattle, WA requires
a contractor to provide two (2) each complete Furuno FAR2825/6
X-Band radar with transciever UP, includes display, 6.5 ARRAY
RP25 plotter, GC8-A2 gyro PCB, hood, 30m signal cable, FAR2805PED
deck pedestal, FUR-FAR PM30 X-Band performance monitor with
FUR 100-079-720 mounting bracket. Provide prices to Melvin
Fondue at (fax) 206-526-6025. All responsible sources may
submit a bid which shall be considered by the agency. This
is a simplified acquisition.
CITE: (W-199 SN50S2S8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0580
DUE 081801
POC AMSAM-AC-LS-T, Margaret King, Contracting Officer, 256-955-9197
DESC: System: Test Equipment Modernization (TEMOD), PRON: D11A6042,
Nomenclature: Circuit Card Assembly, Part Number 7010-3438-200,
for a quantity of 10 each; PRON: D11A6043, Nomenclature: Audio
DB, NSN: 6625-01-108-0959, PN: 7010-2357-300, for a quantity
of 41 each. Destination to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to IFR AMERICAS Inc., 10200 W. York St, Wichita,
KS 67215-8935. All responsible sources may submit a bid/proposal,
or quotation, which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-T,
FAX Number 256-955-9220. Drawings, specifications, or other
technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 6625-01-108-0959, Award date 19
Mar 01, Qty: 40 each, Unit price: $751.36. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Note 22.
CITE: (W-199 SN50S2M5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH SENSITIVE
SOL SP0930-01-Q-A324
POC for information only S. Tinapple (614) 692-2825- FAX (614)692-6914
DESC: DESCRIPTION: SWITCH,SENSITIVE, NSN 5930011896802 IAW Argo
Marine (7Y333) part number 36B466613AA-G01. The quantity is
30 ea. To be delivered to Memphis, TN, 275 days after date
of the award. The solicitation will close on Aug.7, 2001. This
is an unrestricted procurement and there are NO drawings/specifications
available. See note 26. Hard copies are NOT available and this
RFQ will be posted on the DSCC WEB site. All responsible
sources may submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/RFP/
LINKDESC:
CITE: (W-199 SN50S2N7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--OSCILLATOR,NONCRYST
SOL N0038301RA335
DUE 082801
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-5963-01-011-3804-CS, Ref Nr 771782-2, Qty 16 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 26.
This requirement is restricted to AML Communications. Only
the above will be solicited because the technical data for
acquisition from other than AML Communications is not available.
Award will be made on or about 30 Oct 2001., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S326)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 59--FABRICATION OF ANGLE STRIPED SUPERLUMINESCENT DIODES
WITH FACET FEEDBACK REDUCTION
SOL DAAH01-01-P-R049
DUE 081001
POC John Mason, Contract Specialist, (256) 876-3149 or email:
john.mason@redstone.army.mil, or Marcia Tully, Contracting
Officer, (256) 876-1351
DESC: The U.S. Army Aviation and Missile Command, Research, Development
and Engineering Center (RDEC) plans to award a contract to
Sarnoff Corporation, 201 Washington Road, Princeton, NJ 08540,
for the Fabrication of Angle Striped Superluminescent Diodes
with Facet Feedback Reduction. These components are expected
to be used in the development of Interferometric Fiber Optic
Gyroscope (IFOG) technology. See Numbered Note 22.
CITE: (W-200 SN50S3E5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--PORTABLE POWER DISTRIBUTION CENTER
SOL N00102-01-Q-0918
POC Sherry Beal, Code 531.1X, (207) 438-1320
DESC: 59--Item 0001, Portable Power Distribution Center to distribute
current at 480 volts, 208 volts, and 120 volts through various
molded rubber receptacles and load terminal blocks; shall be
suitable for outdoor use and be portable by use of a forklift
structure on the bottom, and crane lifting pads located aove
the center of gravity at each end (1000 lbs cap. each pad);
specific requirements will be identified in the quotation.
Quantity: 2 each. Quotations are being requested and a written
solicitation will be issued. The request for quotation number
is N00102-01-Q-0918. This solicitation is restricted to 100%
small businesses only. The item(s) shall be shipped to Portsmouth
Naval Shipyard, Portsmouth, NH. Note to all qualified requesters:
Quotes may be mailed to Portsmouth Naval Shipyard, Bldg 153-6th
floor, Attention Sherry Beal/Code 531.1X, Portsmouth, NH 03801-2590.
Please include your company's Cage Code, DUN's and TIN numbers
on the quote. Prospective awardee must be registered on Central
Contractor Registration prior to award. Solicitations will
be posted on the web at www.neco.navy.mil on or about 20 August
2001. The closing date for receipt of quotations will be 30
days from date of issuance. POC: Sherry Beal, 207-438-1320.
CITE: (W-200 SN50S3K0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL n/a
POC Susie Shupe, Procurement Assistant, 703-325-2856 or Peggy
Butler, Contracting Officer, 703-325-4994
DESC: The US Army CECOM Acquisition Center - Washington intends
to award a modification to Purchase Order No. DAAB15-01-P-0036
with Raytheon Systems Company, Fort Wayne, IN for additional
SP TCIM CARDS, Part #725322-803 and CABLE ASSY, Single Channel
ANALOG & DIGITAL, Part #422953-81. The delivery date for these
items is 250 days after award. This effort will be performed
under a fixed price purchase order. Award will be made IAW
Simplified Acquisition Procedures.
EMAILADD: susie.shupe@cacw.army.mil
EMAILDESC:
CITE: (W-200 SN50S3M5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00164-01-R-0130
DUE 073101
POC Ms. Sandy Woods, Code 1163, telephone 812-854-1687, fax 8112-854-3805,
e-mail woods_s@crane.navy.mi
DESC: This synopsis/solicitation is extended to 31 July 2001
and to clarify testing criteria, delete a drawing number and
two associated part numbers. Drawing number 1128SCAV826 and
associated part numbers 1128SCAV826-26 and 1128SCAV826-56 are
hereby deleted. The cable assemblies are to be manufactured
in accordance with Government owned drawings which can be downloaded
at www.crane.navy.mil/supply/announce.htm. If using other than
those suggested part numbers listed within the drawing packages,
the replacement part number shall be an equal and must pass
the test criteria, which is downloadable in PDF format.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-200 SN50S3R2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--LIGHT EMITTING DIODE
SOL DAAB07-01-R-N422
DUE 090401
POC Frank Jablonski, Contract Specialist 732-427-6093
DESC: SU-96, Light Emitting Diode, National Stock Number (NSN)
5855-01-029-8733, 20 each; SU-122, Light Emitting Diode, National
Stock Number (NSN) 5855-01-116-9465, 20 each and SU-127, Light
Emitting Diode, National Stock Number (NSN) 5855-01-119-5869,
50 each. Procurement history : NSN 5855-01-029-8733; 78 each,
unit price of $4, 987; awarded October 1997 to Ainslie Corp.
NSN 5855-01-119-5869; 89 each, unit price of $1,401; awarded
January 1993 to Imco Inc. There is no procurement history available
on NSN 5855-01-116-94. The Light Emitting Diodes are FOB Destination,
delivery to Transportation Officer, New Cumberland, PA 17070-5001.
Please be advised that the response date included in this notice
is a forecast only; please see the solicitation document on
the IBOP (see below) for actual response date. The U.S. Army
Communications Electronics Command (CECOM) has established
the Interactive Interagency Business Opportunities Page (IBOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitations for Bid (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (https://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities,
then hit "go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (2677) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-200 SN50S3Y0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES / RADAR FILTERS
SOL N00019-01-R-0263
POC Contact: Gerald W. Rhymes, Jr., 301/757-7345/Contracting
Officer, Dirk A. Robinson, 301/757-7062
DESC: The Naval Air Systems Command has a requirement for 308
NVIS Compatible Display Radar Filters. The specification control
drawing CAGE 30003, 3705AS125 covers the performance requirements.
The filter is intended to modify an existing monochrome display
for NVIS, Type I, Class A (per MIL-L-85762A) Compatibility.
Delivery schedule is eight weeks after contract award. This
solicitation shall be released on or about July 30, 2001. This
procurement is 100% Set Aside for Small Business. The Navy
intends to release the solicitation, including any subsequent
amendments, via the Internet. The solicitation will reside
on the NAVAIR Home Page located in the World Wide Web (WWW).
The WWW server may be accessed using client browsers such as
NETSCAPE and INTERNET EXPLORER. The WWW address is http://www.navair.navy.mil.
To access the solicitation, select the tab "Business," under
Business, select "Doing Business with US," under Doing Business
with Us, select "Open Solicitations," under "Solicitation Index"
select N00019-01-R-0263. In addition to the availability of
the solicitation for downloading at this Internet site, the
Navy will also email a notification of release of the solicitation.
Request for notification should be sent to rhymesgw@navair.navy.mil.
When submitting email requests please include the following
name of point of contact with phone number, fax number, and
email address. IN THE INTEREST OF ACQUISITION STREAMLINING
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGE TO USE THE INTERNET
TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. FAX REQUESTS
MAY BE SENT TO (301) 757-7054. TELEPHONE REQUESTS WILL NOT
BE HONORED. PAPER COPIES OF THE SOLICITATION WILL BE ISSUED
ON AN EXCEPTION ONLY BASIS. NAVAIR Synopsis No. 20081-01.
EMAILADD: rhymesgw@navair.navy.mil
EMAILDESC:
CITE: (W-200 SN50S444)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR FOLLOWING REQUIREMENT: 1) TO
PROCURE ASSEMBLIES/PARTS NEEDED TO IMPLEMENT RECAPITALIZATION
(RECAP) OF FIREFINDER AN/TPQ-36(V) FIREFINDER SYSTEMS AT TYAD
OVER A 10-YEAR PERIOD; 2) PROVIDE INITIAL SUPPORT SPARES FOR
FIELDING COMPLETED RECAP SYSTEMS; 3) TO PROVIDE TECHNICAL SER
SOL N/A
DUE 080601
POC Nicole Cantave or James Novotny, Electronics Engineers, (732)
427-6138/532-2483 respectively
DESC: This is a Market Survey to locate potential sources for
Procurement of the following assemblies/parts which are required
to perform recapitalization efforts and supply initial support
spares on FIREFINDER AN/TPQ-36/37 systems: Frequency Multiplier,
P/N 13459094, NSN: 5895-01-448-7613; A Oscillator, P/N: 13458948,
NSN: 6625-01-434-1205; B Oscillator, P/N 13458949, NSN: 6625-01-434-1207;
Cathode Regulator, P/N 13459081, NSN: 6110-01-442-2338; Pulse
Amplifier, P/N 13563083, NSN: 5998-01-473-7724; RF Converter,
P/N 13458979, NSN: 5963-01-434-1199 and supply the Beam Steering
Units (BSU) Pin Plates which do not have a specific part number
or NSN assigned. In addition, this market survey covers potential
sources sought for Technical Services to support/assist TYAD
with implementation of overall RECAP efforts and to resolve
future obsolescence/sustainment efforts on various configurations
of AN/TPQ-36(V) and AN/TPQ-37(V) FIREFINDER systems. There
is an initial requirement to procure these items immediately
to comply with Tobyhanna Army Depot's RECAP implementation
schedule beginning Jan 02. Overall RECAP Program performance
period is expected to be 10 years. The current source is Raytheon
Systems Company, Thales Raytheon Technical Services Company.
Detailed Technical Data, Performance Specification, Test &
Repair documentation/procedures, and Test Equipment are not
available from the Army. Potential Suppliers capable of providing
these items as a package must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-IEW-C-CF, Building 1201E, Ft. Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, Depot Maintenance Repair procedures, copy
of purchase orders if the supplier was a vendor/subcontractor
for these items or a statement from listed source demonstrating
that the supplier can, in fact, successfully provide these
items and supply these services. Successful supplier(s) may
be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended. For more information
contact Nicole Cantave, (732)427-6138 or James Novotny (732)
532-2483. The deadline for response is August 6th, 2001.
EMAILADD: nicole.cantave@mail1.monmouth.army.mil or james.novotny@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-200 SN50S3G5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 60--FIBER OPTIC OVERHEAD GROUNDWIRE AND HARDWARE
SOL DE-RP65-01WC56963
POC James E. Dickey, Contracting Officer (605) 353-9215; Dana
Kostel, Contract Specialist (605) 353-9250
DESC: The previous notice which was posted on July 6, 2001 is
amended to change the solicitation number from the above referenced
number to DE-FB65-01WC56963. An Indefinite Delivery Indefinite
Quantity (IDIQ) contract shall be awarded for one base year
with four one-year options. Solicitation Number DE-FB65-01WC56963
will be issued on or about August 8, 2001 with bids due on
or about September 10, 2001. Requests for this solicitation
shall be submitted by mail to the address shown above, may
be faxed to (605) 353-9213 or by email to kostel@wapa.gov.
EMAILADD: kostel@wapa.gov
EMAILDESC:
CITE: (W-200 SN50S3M3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, Hanscom AFB,
MA 01731-2800
SUBJECT: 60--SAPPHIRE SUBSTRATES (SINGLE AND DOUBLE SIDED)
SOL F19650-01-Q-0030
DUE 073101
POC Vera Strickland, Contract Specialist, 781-377-6737 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 requested and a written solicitation will not
be issued. This solicitation is being issued as a Request for
Quote (RFQ), F19650-01-Q-0030. The NAICS Code for this synopsis/solicitation
is 421690. The Small Business Size Standard is 500 employees.
This procurement is a 100% small business set aside. This solicitation
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-26, dated 16 may 01.
The Air Force Research Laboratory at Hanscom Air Force Base
has a need for the following. CLIN 0001, 200 EA, single-side
polished sapphire substrates meeting the following specifications:
C-plane orientation, (0001), tolerance 0.3 degrees; Diameter:
2.00 inches, tolerance 0.01 inch; Thickness: 0.013 inch (330
microns), tolerance 0.002 inch (50 microns); Epitaxial polish
one side, second side fine grind. Epitaxial side must be clean
and have an RMS roughness of less than 1nm; Crystal quality:
rocking curve of (0006) reflection must be less than 20 arcsec;
Orientation flat on a-axis (1120). CLIN 0002, 130 EA, double-side
polished sapphire substrates meeting the following requirements:
C-plane orientation (0001), tolerance 0.3 degrees; Diameter:
2.00 inches, tolerance 0.01 inch; Thickness: 0.013 inch (330
microns), tolerance 0.002 inch (50 microns); Epitaxial polish
one side, second side optically polished. Epitaxial sides must
be clean and have an RMS roughness of less than 1nm; Crystal
quality: Rocking curve of (0006) reflection must be less than
20 arcsec; Orientation flat on a-axis (1120). Firms that can
satisfy this requirement should submit published specification
sheets or product catalogue(s) that clearly identifies the
firm's products, which meet the Government's requirements.
The firm must also submit a product price lists(s) and literature
relevant to the acquisition. The following provisions and clauses
apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial;
FAR 52-212-2 Evaluation-Commercial Items, (the specific criteria
to be included in paragraph (a) is technical conformance and
price); FAR 52.212-3, Offeror Representations and Certification-Commercial
(all offerors shall include a completed copy of this provision
with their proposal); FAR 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
( in paragraph (b) the following clauses apply; FAR 52.222.21,
FAR 52.222-26, 52.222-36, and 52.222-37), FAR 52.204-6, Contractor
Identification Number-Date Universal Numbering System (DUNS)
Number, FAR 52.223-33, Payment by Electronic Funds-Transfer-Central
Contractor Registration (CCR) and DFARS 252.204-7004, required
Contractor Registration (MAR 98); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items
(in paragraph (b) the following clause is applicable: DFARS
252.225-7001, Buy American Act and Balance of Payment Program.
Clauses and provisions may be accessed in full text at: https://farsite.hill.af.mil/.
All offers are due no later than 2:00 PM (Easter Daylight Time)
31 Jul 2001. All offers may be mailed to ESC/PKOP, ATTN: Vera
Strickland, 20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom
AFB, MA 01731-2800 or e-mailed to Vera.Strickland@hanscom.af.mil
or faxed to (781) 377-9217, ATTN: Vera Strickland. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered you may request an application
at (888) 227-2423 or through the website Central Contractor
registration (CCR), http://www.ccr2000.com. No telephone inquiries
will be accepted. In accordance with 5315.9001, 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. Interested
parties are invited to call Joseph P. Maryeski, Colonel, USAF
at 781-377-5106. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: vera.strickland@hanscom.af.mil; christine.dolan@hanscom.af.mil
EMAILDESC:
CITE: (D-200 SN50S3V3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-3814
DUE 091001
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-127-2140 YPG01171000769, Motor, Direct Current,
Eaton Aerospace LLC Cage 17472, P/N 6037-0085-01. Critical
Application Item. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. Quantity 73 each with option to
increase 100%. Required delivery schedule 180 days a.r.o. FOB
origin with inspection/acceptance at origin. 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. The solicitation issue date is
2001 Aug 09.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN50S337)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 61--REPLACE UNIT SUBSTATION - FACILITY 3017
SOL F40650-01-R-0018
DUE 081301
POC Eric Yatsko,931-454-4347
DESC: This requirment is for the design, manufacture, assembly
and delivery of one 1500/2000 kilovolt-ampere (kva), 13.8-
kilovolt(kv)to 480 delta - volt (v) secondary unit substation,
one 500 kva, 480-208/120 dry type distribution transformer,
two 480V swithcboards, and one 208Y/120V switchboard at Arnold
AFB, TN. The period of performance shall be 180 calendar days
after notice to proceed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0018AR/01R0018AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-200 SN50S395)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-01-R-3805
DUE 092001
POC Richard King/804-279-6696/ ZZ880/Kreylon V. Crewe-Bacon/804-279-4221/Contracting
Officer.
DESC: NSN 6110-01-360-6504, YPG01123000594, Controller, Motor
iaw Eaton Corp. part number 6962ED3164ANM. Solicitation issue
date is 20 AUG 01. Requested delivery is 120 days for a quantity
of 5 each and terms & conditions are unrestricted, other than
full and open, FOB origin, inspection/acceptance origin. Note
11 applies; Trade Agreements Act. 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.
CITE: (W-200 SN50S3Q8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOUSING GENERATOR
SOL SP0430-01-R-3811
DUE 100301
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5587/Kreylon
Crewe-Bacon/804-279-4221/ Contracting Officer
DESC: Solicitation for NSN: 6115012992268,YPG01191000717, Housing
Generator,P/N 1584366-1, Honeywell Intl. Closing date 10-03-01.
Specifications,plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI:0001, Qty:75, U/I EA, Delivery 120 days, Dest: Defense
Distribution Depot San Diego Ca. Option to increase qty 100%.
Other than full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1).
Only One Source(note 22). 12 Trade Agreements Act. Sole Source
(FAR 6.302). Unrestricted. The final contract award may be
based upon a combination of price, past performance and other
evaluation factors. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's from the lefthand
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 availble free at http://www.adobe.com
A paper copy of this solicitation will not be available to
requesters. "Solicitation issue date is 09 Aug 2001.
CITE: (W-200 SN50S3T3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP CESIUM
SOL Sp056001R-0197
DUE 080601
POC KO: Robin Thomas IFBD/29 215-373-2766, Buyer Joan Bryan,
IFBD/04, 215-737-5879
DESC: IDT00089001032, This solicitation contains 1 nsn. The first
NSN is 6240-01-266-0930. The total yearly estimated quantity
of 300 each. Drawings are not required. Item is not on a Qualified
Products list. Quantity (include unit of issue) Yearly Estimated
Qty. This is an unrestricted acquisition. Note 26 applies to
this solicitation. The Government does not intend to acquire
a commercial item using part 12. (Note 26 applies) This contract
action is for supplies which the Government does not possess
complete, unrestricted technical data: Therefore the Government
intends to solicit and contract with only one or a limited
number of sources under FAR 6.301-1 and 10 U.S.C. 2304(c)(1).
The item is controlled by and the source(s) is (are): BAE Systems
Intergration INC (1SNT6). Delivery is 120 Days after date of
delivery order to CONUS destinations. This solicitation contains:
a 2 Base Years option to extend the term of the contract for
3 additional years.
EMAILADD: j.bryan@dscp.dla.mil
EMAILDESC:
CITE: (W-200 SN50S3U1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 63--GROUND BASED ACOUSTIC DETECTION SYSTEM
SOL DAAD17-01-R-0027
DUE 082001
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: The US Army Research Lab (ARL) intends to negotiate with
Metravib RDS, Limonest, France on a sole source basis to obtain
two (2) PILARMAN ground vehicle and sniper detecting, man portable,
acoustic sensor systems with one (1) week of on-site training
and training materials. This action is for the Foreign Comparative
Test Program. The authority and policy of the FCT is from Title
10 U.S. Code 2304 ( c ) ( 1 ), as implemented by DFAS 6.302-1(a).
A CBD announcement was posted on 22 March 2000 to identify
offerors of systems that would meet the Joint Threat Warning
System program. See Note 22 *****
CITE: (W-200 SN50S402)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 63--EQUIPMENT TO ENHANCE SECURITY IN THE NATIONAL COMPUTER
= CENTER (NCC) AT SSA IN BALTIMORE, MD
SOL Reference-Number-0819-01-3397
DUE 072601
POC Stephen Slaughter, Contract Specialist, Phone 410-965-9533,
= Fax 4109669310, Email stephen.slaughter@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a = sole source acquisition with Logiplex Corporation, 1505
N. Bryant St., = Portland, OR 97217 to provide SSA with equipment
to enhance security in = the SSA National Computer Center (NCC)
Building in Baltimore, MD. This = equipment will secure all
critical utilities (e.g. electric, LAN, HVAC) = greatly reducing
the risk of lost power or communications due to = vandalism
and enable the SSA Security Staff to monitor access to these
= critical areas. SSA currently uses Logiplex Corporation's
= Facilities/Security Management System registered software
to monitor = the intrusion detection and card access systems
in the Emergency = Control Command (ECCC) in the NCC building.
Logiplex Corporation = designs their own software and hardware
devices and holds the patent on = a unique type of transmission
technology. Logiplex Corporation is the = only known source
capable of providing the required equipment. This = acquisition
is determined to be subject to Part 12 of the Federal = Acquisition
Regulation (FAR) regarding the acquisition of commercial =
items and will also be conducted subject to Part 13 of the
FAR = regarding the application of simplified acquisition procedures.
= Interested parties that believe they have the ability to
provide SSA = with this required equipment can identify their
capability to Stephen = Slaughter, Contracting Officer, via
e-mail at = stephen.slaughter@ssa.gov. Responses must be received
by no later than = 3:00 p.m., local prevailing time on Thursday,
July 26, 2001. The = Government will consider all responses
but a determination by the = Government not to compete this
action is solely under the discretion of = the Government.
This is neither a request for quotation nor an = announcement
of a forthcoming solicitation. Requests for copies of a = solicitation
will not be honored or acknowledged. The Government does =
not intend to pay for in formation received. Information received
will = normally be considered solely for the purpose of determining
whether to = conduct a competitive acquisition. If no viable
responses are received = by 3:00 p.m., local prevailing time
on Thursday, July 26, 2001, the = Government will issue a purchase
order to Logiplex Corporation. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-0819-01-3397=
/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3O8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 65--PURCHASE OF FULL BODY PATIENT SIMULATOR
SOL N00203-01-Q-3216
DUE 010731
POC Wanda Lee (850) 505-6017
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 does not consititute the only solicitation;
proposals are being requested and a written solicitation will
be issued. Solicitation N00203-01-Q-3216 is hereby issued as
a Request for Quotation. A firm-fixed price contract is anticipated.
0001 Full Body Patient Simulator includes compressor unit,
patient display monitor, link box, Simman Software. 0002 Simman
Trauma Modules, Mfg Sim-4030. 0003 Mail genitilla w/Urinary
Valve P/N 1003187L. 0004 female Genitilla w/Urinary Valve p/n
1003188L. 0005 Portability Power Adapter Kit p/n 1005035, allows
the simulator to be used indoors and outdoors during training
without the need for the Control Unit. Kit includes: a battery
pack to supply power to the SimMan Link Box. a valve system
for portable air and CO2 tanks, and a carrying case that attaches
to any standard gurney. 0006 Sim-PC laptop Computer, 400 mhz
processor, 4 gb hard drive, 128 mb of RAM, 8mb video card,
24x CD Rom, Sound card. The following FAR provisions and clauses
apply to this solicitation; 52.212-1, Evaluation-Instructions
to Offerors - Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows; (i) technical capability to meet the
Government requirement; and (ii) price. The remaining FAR Clauses
applying to this solicitaiton are 52.212-4, Contract Terms
and Conditions -- Commerical Items. Mandatory Information for
Electronic Funds Transfer Payment. All offers are due by July
31, 2001, 2:30 p.m. CST. Offers/Bids received after the exact
time specified will not be considered. Reference clauses can
be found on the Internet at http://www.farsite.hill.af.mil
EMAILADD: psa1wjl@psa10.med.navy.mil
EMAILDESC:
email
CITE: (W-200 SN50S394)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--SERVICE ON SONOGRAPHE DMR MAMMOGRAPHY EQUIPMENT
SOL N0021001Q0098
DUE 072701
POC Sugar Young Fax 847 688 3914 Telephone No. 847 688 4801
DESC: Modification to change Subject to 65--Service on Sonographe
DMR mammography equipment.
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-200 SN50S3H8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL RFQ 580-10-02
DUE 083101
POC Bette McDole, 713-794-7403
DESC: The Department of Veterans Affairs intends to solicit procurement
under the commercial item format for estimated quantities of
Fresh Frozen Plasma and Apheresed Fresh Frozen Plasma, with
a Contractor who can meet the requirements for providing plasma
to VISN 16, consisting of ten (10) hospitals. Period of performance
shall be October 1, 2001 through September 30, 2002, with two(2)
Option years. Solicitation will be available o/a August 2,
2001. Requests for solicitaiton must be in writing; faxed requests
accepted at 713-794-7869. All responsible sources may submit
an offer which, if timely received, shall be considered by
the agency.
CITE: (W-200 SN50S3N7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFP 658-02-02
DUE 081701
POC Dorann J. Burkett (540) 983-1084
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-27. RFP 658-02-02
should be referenced on all proposals. The North American Industry
Classification System (NAICS) for this procurement is 325412
and the size standard in number of employees is 750 employees.
This procurement is unrestricted. The VA Medical Center, 1970
Roanoke Boulevard, Salem Virginia 24153, has a requirement
for the following Nuclear Medicine Pharmaceuticals. Quantities
specified represent the Governments best estimates. However,
actual requirements may be more or less than specified. In
any event, contractor shall provide the amounts required at
the price bid. CONTRACTOR SHALL PROVIDE UNIT PRICE, TOTAL PRICE
PER LINE, AND TOTAL YEAR ESTIMATE. Line item #1 MAA-(260-DS),
#2 MDP-(520-DS), #3 SULFUL COLLOID-(30-DS), #4 DTPA (AEROSOL)-(60-DS),
#5 DTPA (RENAL)-(10-DS), #6 HIDA-(20-DS), #7 201 THALLIUM-(2,730-MCI),
#8 67 GALLIUM-(600-MCI), #9 123 IODINE (MALLINCKRODT)-(60-CAP)
(100 UCI, 200 UCI), #10 CARDIOLITE-(360-SYR), #11 150 MCI 99
MYC-(260-VI), #12 PYP-(120-VI), #13 DTPA-(60-VI), #14 MAA-(2-VI),
#15 CHOLETEC/HIDA-(10-VI), #16 MAG 3-(8-DS), #17 150 MCI 99
MTC-(52-VI), #18 SHILLINGS TEST 57-COBALT 0.6.U.CI-(2-EA),
#19 SODIUM CHROMATE DOSE 30UCI-(360-UCI), #20 ACD SOLUTION-(12-VI),
#21 ABSORBIC ACID-(12-VI), #22 99 NTC COLLOID DOSE FOR LINERITY
CHECK-(4-VI), #23 Delivery Charge in excess of forty-five (45)
deliveries per month between the hours of 6:50am and 4:30pm,
Monday through Friday-24-ea, #24 After Hours and Federal Holiday
Delivery Charge-10-ea. Contract period shall be for the period
October 1, 2001 through September 30, 2002. Supplies shall
be ordered as required. Daily standing orders are to be delivered
to Nuclear medicine Department between the hours of 6:50am
and 8:00am. Contractor shall provide up to forty-five (45)
deliveries per month for the price bid. It is anticipated that
an average of two (2) deliveries per day shall be required.
However, should there be a requirement for more or less than
the estimated deliveries on a given day, no additional charges
shall be made to the Government until the monthly total exceeds
forty-five (45) deliveries, except for after hours deliveries.
Contractor shall deliver routine items Monday through Friday
during normal business hours of 6:00am to 5:30pm. Deliveries
shall be made to Nuclear Medicine Department and/or Endocrine
Lab. Emergency deliveries shall be made within ninety (90)
minutes after receipt of order. Contractor shall furnish a
copy of shipping invoice with each delivery to the Joanne Hines
(114), Nuclear Medicine and/or Chief, Endocrine Section, Medical
Service, as appropriate. Deliveries shall be F.O.B. Destination,
except after hour/Holiday deliveries or when deliveries exceed
forty-five (45) per month. Deliveries shall not be made on
Saturdays, Sundays or Holidays, except in cases of extreme
emergencies. Current MSDS sheets shall be provided for all
items required under the contract. Offerors shall provide a
completed set of provisions with their offer found at FAR 52.212-3
- Offeror Representation and Certifications Commercial Items.
Provisions and clauses found at 52.212-1, 52.212-4 and 52.212-5
apply. The following FAR and VAAR clauses and provisions are
added by addendum 52.217-8 Option to Extend Services, 52.223-7
Notice of Radioactive Materials, 52.232-18 Availability of
Funds, 852.216-70 Estimated Quantities for Requirements Contract,
852.219-70 Veteran-Owned Small Business, 852.237-70 Contractor
Responsibilities, and 852.270-4 Commercial Advertising. Offerors
may find the FAR provisions and clauses on the Internet at
www.arnet.gov/far/. Proposals are due no later than August
17, 2001, 4:30 p.m. local time. Proposals shall be submitted
on company letterhead with original signature of an official
authorized to bind the offeror's organization. Proposals shall
also contain the completed clauses FAR 52.212-3 Offer Representation
and Certification Commercial Items and VAAR Veteran Owned Small
Business. All proposals shall be submitted to Contracting Officer
(90C3), VA Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153.
CITE: (W-200 SN50S3R7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--ADVANCED WOUND CARE PRODUCTS
DUE 010801
POC Nurse Method Analyst Amy J Dietz (706) 787-2094
DESC: This action previously published in the Commerence Business
Daily is hereby corrected to add the State of Florida in the
first sentence of the Description.
EMAILADD: Amy.Dietz@SE.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-200 SN50S3S1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL 516-007-02
DUE 080101
POC Connie Springs, Contracting Officer (727)398-9375
DESC: The VA Medical Center, Bay Pines FL intends to negotiate
a sole source contract under the authority of FAR 6.302-1,
Only One Responsible Source, to Florida Blood Services, to
locally process and furnish, in a timely fashion (to include
one hour emergency service), blood and blood products to VA
Medical Center, Bay Pines, FL. NAICS code 621991 applies. A
contract for the period of October 1, 2001, to September 30,
2002 is anticipated. Interested parties have 10 days from publication
of this synopsis to submit in writing their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without sufficient information to enable the GOVERNMENT
to determine that a firm is qualified and capable to perform
contract requirements, will be deemed nonresponsive to the
synopsis and will not be considered. A determination by the
GOVERNMENT not to conduct a competitive procurement based upon
responses to this notice, is solely within the discretion of
the GOVERNMENT. Oral communications are not acceptable in response
to this notice. Capability statements may be faxed to 727-398-9536,
att: Connie Springs, or mailed to att: Connie Springs (90G),
VA Medical Center, AMMS, PO BOX 457, Bay Pines FL 33744.
CITE: (W-200 SN50S3V2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ELECTROMAGNETIC SIMULATION SOFTWARE PACKAGE
SOL NB814000104106BJ
DUE 080201
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for electromagnetic simulation software which
includes the following. 1) Momentum circuit designer (MCD)
consists of PDE, DDS, layout, Momentum and linear circuit Sim.
and allows optional layout trans. including GDS-II, IGES, DXF/Gerber;
2) Technical support; 3) ADS family media. It is the intent
of the Government to award this procurement on a sole source
basis under authority of 41 U.S.C.253(c)(1) with Agilent Technologies
of Boulder Co, as we have a technical requirement for compatibility
with drawing files generated by existing software packages.
One such package is Xic, which we use for layout of our superconducting
integrated circuits, and which provides GDS-II format files;
another is Protel which generates Gerber files. The third is
AutoCAD and Vectorworks which generate DXF files. Thus we require
capability to import Gerber, DXF, and GDS-II files. In addition,
we require the ability to accurately model endfire antennas
and other configurations with significant surface wave excitation,
which implies that the software package must provide ability
to model with open boundary conditions in all 3 dimensions,
not just in 1 dimension. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures (NTE $100,000).
This synopsis is issued for information only. No competitive
solicitation is planned. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. These are the
complete specifications and no RFQ is available. All technical
questions shall be addressed to Erich Grossman of NIST at 303
497-5102.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-199 SN50S2R8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONTROLLER.FLIGHT
SOL N0038301QN496
DUE 082801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-416-9139-LU, Ref Nr 41842-1, Qty 9 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.
Control panel assembly is made from (78286) P/N 65912-01189-044).,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S327)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
SOL N0038301RN504
DUE 082801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-345-3117-VH, Ref Nr 13140-1, Qty 123 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S328)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--SEQUENTIAL SAMPLER
SOL IOP012
DUE 080601
POC Glenwood D. Sites (202) 564-4798
DESC: The U.S. Environmental Protection Agency has a requirement
for four (4) Sequential Samplers for Air Pollution Measurements.
The samplers shall meet the following minimum specification
requirements: 1) Sequential sampling of at least 24 sorbent
tubes without operator input; 2) Selection of sampling series,
sampling times, and volumetric flow rate must be programmable;
3) The sequential samplers must fill two (2) sorbent tubes
simultaneously for purposes of redundant sampling (a quality
control requirement); 4) The sequential samplers must be designed
for outdoor use and have an independent (battery) power supply;
and 5) The samplers must be designed to accommodate sorbent
tubes for ammonia, inorganic acids, aldehydes, sulfur compounds,
and volatile organic compounds. Additionally, a total of 500
sorbent tubes for ammonia will be required for the samplers.
*** This combined synopsis/solicitation announcement constitutes
the only solicitation. No other written solicitation will be
issued. Proposals shall be received no later than 4:00 p.m.
local time Washington, D.C. on August 6, 2001. *** The point
of contact for this requirement is Mr. Glenwood D. Sites at
(202) 564-4798, or via e-mail at "sites.glenwood@epa.gov."
Proposals sent via the U.S. Postal Service shall be addressed
to the attention of Glenwood D. Sites (Mail Stop 3803-R), U.S.
Environmental Protection Agency, 1200 Pennsylvania Avenue,
NW., Washington, D. C. 20460. Proposals sent via Courier Service
or FEDEX shall be addressed to the attention of Glenwood D.
Sites (Mail Stop 3803-R), U.S. Environmental Protection Agency,
Ronald Reagan Building (Bid Proposal Room No. 61107), Washington,
D.C. 20004.
LINKURL: NA
LINKDESC:
EMAILADD: SITES.GLEENWOOD@EPA.GOV
EMAILDESC:
CITE: (W-200 SN50S361)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--X-RAY TUBE
SOL SB1341-01-Q-0939
DUE 080901
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Anita Tolliver,
Contract = Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
= Ionizing Radiation Division, has a requirement for the purchase
and = installation of a Comet MXR321 medical X-ray tube to
be integrated into = NIST's current Pantak X-ray equipment
by a certified = representative.***This requirement is a Commercial
Item Acquisition = under the Federal Acquistion Regulation
(FAR) Part 12 utilizing = simplified acquisition procedures
identified in Part 13. This = solicitation is a Request for
Quotation (RFQ). The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular 97-27.*** The associated North = American
Industrial Classification System (NAICS) code for this = procurement
is 334517 with a small business size standard of 500 = employees.
This acquisition is unrestricted and all interested quoters
= may submit a quote.***The competitive Request for Quotation
(RFQ), RFQ = amendments, and all questions and answers related
to this procurement = will be made available via the Internet
at http://www.fedbizops.gov/. = The RFQ is anticipated for
release to the vendor community on or about = July 26, 2001,
and will only be available via the Internet at the above =
web site.***Potential offerors are responsible for accessing
the web = site. Interested parties must respond to the RFQ
in order to be = considered for award of any resultant purchase
order. With the = exception of diagrams, no written solicitation
document is available, = telephone requests will not be honored,
and no bidders list will be = maintained. Potential offerors
are requested to direct all questions = via email to=20 Carol.Wood@NIST.GOV.***Diagrams
will be made available separately via = fax. Offerors shall
submit written requests for the diagrams to the = attention
of Carol A. Wood by mail to the address above, fax or = e-mail.***A
SITE VISIT will take place on August 2, 2001 at 10:30 AM, =
Eastern Standard Time. Attendees will convene at NIST, Supply
& Plant, = Building 301, 100 Bureau Drive, Room B162, Gaithersburg,
Maryland. The = site visit will include a visit to the facility
to view the x-ray = equipment and where the tube will be installed.
Technical questions = shall be submitted in writing to Carol
A. Wood, via fax or e-mail, not = later than July 31, 2001.
=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0939/listing.html=
LINKDESC:
notice
CITE: (D-200 SN50S3C2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--ACCESSORIES FOR UPGRADE OF A JOEL NMR SYSTEM
SOL A1H312
DUE 080601
POC Glenwood D. Sites (202) 564-4798
DESC: This proposed contract action is for accessory items
for a JOEL NMR System for which the Government intends to solicit
and negotiate with only one source under the Simplified Acquisition
Procedures of FAR Part 13. The requirement is for a solid state
probe, a solids accessory equipped for C-13 observation with
high power amplifiers, and a variable temperature control to
expand the capabilities of the Agency's JOEL NMR System to
enable analyses of solid samples in their natural state. The
point of contract for this action is Mr. Glenwood D. Sites
at (202) 564-4798, or via e-mail at "sites.glenwood@epa.gov."
LINKURL: NA
LINKDESC:
EMAILADD: SITES.GLENWOOD@EPA.GOV
EMAILDESC:
CITE: (W-200 SN50S3F9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--AMBULATORY DIGITAL EEG EQUIPMENT
SOL RFQ2-37176
DUE 073001
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
2 Physiological Recording Systems. These systems will be used
for simulator and field research studies to collect physiological
measures of alterness and sleep. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/ARC intends to purchase the items from TEMEC Instruments
BV, Spekhofstraat 2, P.O. Box 3011, NL-6460 HA, Kerkrade, The
Netherlands. The system must allow AC/DC channels for collection
of electroencephalographic, electrooculographic, electromyographic,
and electrocardiac recordings. The systems must be digital
and provide for on-line monitoring of signal quality in an
ambulatory environment. The systems will include Vitaport 3
recorder base, VP2 Module 8 channel universal/multiconnector,
Patchpanel 8 channel universal small w/multiconnector, Vitaport3
OptiLink set, and Software CAS (computer aided sleep analysis).
This sole source is made pursuant to FAR Part 13.106-1(b),
for the acquisition of supplies or services determined to be
reasonably available from only one source. 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 07/30/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
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=21#RFQ2-37176
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-200 SN50S3I4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 66--NEPHELOMETERS
SOL RFQ-01-37
POC MN Shared Service Contracting Unit, 218-626-4364
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 is a Request for Quotes. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This is a small
business set-aside. The applicable NAICS code is 334516. Small
Business size standards is 500 people. Furnish 4 nephelometers
which meet the following standards: 1) Provides PM 2.5 mass
concentrations, particle size distributions (mean size), visual
range, and scattering coefficient; 2) Capable of correcting
mass concentrations for humidity and particle size; 3) Has
internal temperature and humidity sensors; 4) Has dual wavelength
mass concerntration measurement technique; 5) Must have internal
battery. Delivery date is 30 days after award. FAR Provision
52.212-1 and 52.212-2 and any addendums applies to this acquisition.
Evaluation criteria are as follows: Technical Capability, Past
Performance, and Price. Interested parties shall submit product
literature regarding the product they are offering including
warranty information, 3 references (past customers) and their
phone numbers and prices. Quoters are adivsed to include a
completed copy of the provision at 52.212-3 with it's offer.
FAR Provision 52.212-4 any any addendums applies to this acquisition.
FAR 52.212-5 and any addendums applies to this acquisition.
Any additional contract requirement(s) or terms and conditions
determined by the contracting officer that are necessary for
this acquisition are consistent with customary commercial practices.
See numbered note #1. Prices and information are due by Close
of Business August 3, 2001 to USDA - Forest Service, Attn:
Contracting Officer, 8901 Grand Avenue Place, Duluth, MN 55808.
Faxed proposals will also be accepted at (218) 626-4397, however
quoters will need to follow up with a hard copy if the mail.
Contact phone number is (218) 626-4364.
CITE: (W-200 SN50S3L9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOVB, Area C, Bldg. 1, Room 109, 1940 Allbrook
Drive, Suite 3 Wright-Patterson AFB, OH, 45433
SUBJECT: 66--PURCHASE THERMAL/E-BEAM EVAPORATION SYSTEM
SOL F33601-01-R0061
DUE 073101
POC Yvonne C. Thacker,(937) 257-5847 X 4198
DESC: Background "TO PROCURE A CUSTOM DESIGNED DENTON VACUUM,
THERMAL AND E-BEAM EVAPORATION SYSTEM. SIC Code 3821, NAICS
Code 339111, Size Standard 500 employees. This is a Sole Source
procurement, synopsis published for informational purposes
only. Solicitation documents are not available. This proposed
contract action is for procurement of an item for which the
government intends to solicit and negotiate with only one source
under the authority of FAR 13.106-1. The proposed source is
Denton Vacuum LLC, Moorestown, NJ. This notice of intent is
not a request for competitive quotations; however, all quotations/responses
received within ten (10) days of the issuance of this notice
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. See local note H. ""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."" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3W12100/F3W12100.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-200 SN50S3M9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--COMPUTER OPERATED ADHESIVE/MECHANICAL PROPERTY TEST
= INSTRUMENT
SOL SB1341-01-Q-0873-01
DUE 072601
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-27. This acquisition
is a small business set-aside and the = associated North American
Industrial Classification System (NAICS) code = for this procurement
is 334515 with a small business size standard of = 500 employees.
The National Institute of Standards and Technology = (NIST)
has a requirement for a Computer Operated Adhesive/Mechanical
= Property Test Instrument. All interested offerors shall provide
a quote = for the following line items: Line Item 0001: Quantity
One (1) Computer = Operated Adhesive/Mechanical Property Test
Instrument which shall meet = the following specifications:
(1) Able to prescribe and measure load = ranges from 0.005
Kg. - 100 Kg.; (2) Able to perform the following = tests: a.
Uniaxial tensile strain/fracture, b. 3 point flexure, c. =
Pull-stud adhesion, d. 90 degree peel with rigid substrate,
e. 180 = degree peel with flexible/rigid substrate, f. Micro-rage
pull-up; (3) = Adjustable X-Y translation stage with at lest
100 mm x 100 mm travel = distance; (4) Black and white video
microscope with monitor and mount; = (5) 16-bit resolution
on force application and measurement; (6) = Ethernet card for
PC networking; Line Item 0002: Warranty (Please state = the
warranty coverage provided in your quote.), Quantity: Minimum
of = one (1) year. Line Item 0003: Delivery FOB Destination:
The contractor = shall pack and mark the shipment in conformance
with carrier = requirements, deliver the shipment in good order
and condition to the = point of delivery specified in the purchase
order, be responsible for = any loss of and/or damage to the
goods occurring before receipt of the = shipment by the consignee
at the delivery point specified in the = purchase order; and
pay and bear all charges to the specified point of = delivery.
The contractor shall deliver all line items FOB Destination,
= to NIST, Building 301, Shipping and Receiving, Gaithersburg,
MD = 20899-0001. Delivery shall occur within 30 days after
receipt of the = purchase order. The Government will award
a purchase order resulting = from this combined synopsis/solicitation
to the responsible offeror = whose quotation, conforming to
this synopsis/solicitation, will offer = the best value to
the Government, price and other factors considered. = The following
will be used to evaluate quotations: 1) Technical = capability
to meet agency need, 2) Past Performance and 3) Price. = Technical
capability and past performance when combined are more = important
than price. The provision at 52.212-1, Instructions to = Offerors-Commercial
Items applies to this acquisition. The clause at = 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
= this acquisition. The clause at 52.212-5, Contract Terms
and = Conditions applies to this acquisition, including subparagraphs:
(11) = 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal = Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans = and Veterans of the Vietnam
Era; (14) 52.222-36, Affirmative Action for = Workers with
Disabilities; (15) 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era; (16) 52.222-19 Child
= Labor - Cooperation With Authorities And Remedies; (19)(ii)
Alternate I = of 52.225-3, Buy American Act -North American
Free Trade Agreement - = Israeli Trade Act -Balance of Payments
Program; (22) 52.225-15, = Sanctioned European Union Country
End Products; (24) 52.232-33, Payment = by Electronic Funds
Transfer-Central Contractor Registration; and = Department
of Commerce Agency-Level Protest Procedures Level Above the
= Contracting Officer, which can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit = the following: 1) Two (2) copies
of a quotation which addresses all = Line Items; 2) Technical
description and/or product literature; 3) = Description of
commercial warranty; 4) Two (2) copies of the most = recent
published price list(s); 5) A list of two (2) contracts/purchase
= orders completed during the past three years for similar
equipment with = the following information: Name of contracting
activity, contract = number, contract type, total contract
value, contracting office, and = telephone number, and program
manager and telephone number and 6) A = completed copy of the
provision at 52.212-3, Offeror Representations = and Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Anita
Tolliver, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on July 26, 2001. Faxed offers will
be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0873-01/listing.h=
tml
LINKDESC:
notice
CITE: (D-200 SN50S3S5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--SB1341-01-Q-0869-01
SOL SB1341-01-Q-0869-01
DUE 072601
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-27. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334516 with = a small business size
standard of 500 employees. However, this = acquisition is unrestricted
and all interested offerors may submit a = quote. The National
Institute of Standards and Technology (NIST) has a = requirement
for a Computer-Operated/Programmable Surface Profiling = Instrument.
All interested offerors shall provide a quote for the = following
line items: Line Item 0001: Quantity One (1) = Computer-Operated/Programmable
Surface Profiling Instruments which = shall meet the following
specifications: 1) 200 x 200 mm X-Y sample = positioning programmability,
2) At least a 210 mm diameter sample stage = with fixturing
pins for 200 mm and 150 mm wafers with manual theta = rotation,
3) Programmable stylus force from 1.0-15.0 mg, 4) Dual = switchable
optics for sample viewing at 1.0 mm field of view and 10.0
= mm field of view, 5) Scan length range of at least 50 microns
to 50 mm, = 6) At least 30,000 data points per scan aquired,
7) Computer control = with following minimum computer specifications:
a. Intel Celeron CE = certified 333 MHz, b. 66 MHz bus, 32
Mb RAM, 4 Gb IDE hard drive, c. = Standard IDE CD-ROM and a
3.5 inch floppy drive, d. Video capture = capabilities, e.
101 keyboard with trackball interface, f. Microsoft = Windows
98 interface, g. 15 inch flat screen monitor with adjustable
= stand, 8) Environmental shield plexiglass cover, 9) Vertical
step = resolution of at least 1 Angstrom, 10) Stylus radius
of curvature of = 12.5 microns and 0.2 microns, 11) Programmable
x-y translation stage to = automate profiling of 2 dimensional
surface, 12) Ethernet card for PC = networking, 13) Load range
from 0.03 mg to 15 mg, 14) Sample thickness = of 1 inch maximum,
15) Vertical range of 262 microns, 16) Vacuum chuck = to hold
150-200 mm wafers, 17) Vibration isolation table with a 30"W
x = 30"D table top, and 18) 3D Image and Analysis Software
to plot 3D = contour maps and cross-section profiles ; Line
Item 0002: Warranty (Please state the warranty coverage = provided
in your quote.), Quantity: Minimum of one (1) year. Line Item
= 0003: Delivery FOB Destination: The contractor shall pack
and mark the = shipment in conformance with carrier requirements,
deliver the shipment = in good order and condition to the point
of delivery specified in the = purchase order, be responsible
for any loss of and/or damage to the = goods occurring before
receipt of the shipment by the consignee at the = delivery
point specified in the purchase order; and pay and bear all
= charges to the specified point of delivery. The contractor
shall = deliver all line items FOB Destination, to NIST, Building
301, Shipping = and Receiving, Gaithersburg, MD 20899-0001.
Delivery shall occur = within 30 days after receipt of the
purchase order. The Government = will award a purchase order
resulting from this combined = synopsis/solicitation to the
responsible offeror whose quotation, = conforming to this synopsis/solicitation,
will offer the best value to = the Government, price and other
factors considered. The following will = be used to evaluate
quotations: 1) Technical capability to meet agency = need,
2) Past Performance and 3) Price. Technical capability and
past = performance when combined are more important than price.
The provision = at 52.212-1, Instructions to Offerors-Commercial
Items applies to this = acquisition. The clause at 52.212-4,
Contract Terms and Conditions - = Commercial Items applies
to this acquisition. The clause at 52.212-5, = Contract Terms
and Conditions applies to this acquisition, including = subparagraphs:
(11) 52.222-21, Prohibition of Segregated Facilities; = (12)
52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative Action
= for Disabled Veterans and Veterans of the Vietnam Era; (14)
52.222-36, = Affirmative Action for Workers with Disabilities;
(15) 52.222-37, = Employment Reports on Disabled Veterans and
Veterans of the Vietnam = Era; (16) 52.222-19 Child Labor -
Cooperation With Authorities And = Remedies; (19) 52.225-3,
Buy American Act -North American Free Trade = Agreement - Israeli
Trade Act -Balance of Payments Program; (21) = 52.225-13, Restriction
on Certain Foreign Purchases (22) 52.225-15, = Sanctioned European
Union Country End Products; (24) 52.232-33, Payment = by Electronic
Funds Transfer-Central Contractor Registration; and = Department
of Commerce Agency-Level Protest Procedures Level Above the
= Contracting Officer, which can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit = the following: 1) Two (2) copies
of a quotation which addresses all = Line Items; 2) Technical
description and/or product literature; 3) = Description of
commercial warranty; 4) Two (2) copies of the most = recent
published price list(s); 5) A list of two (2) contracts/purchase
= orders completed during the past three years for similar
equipment with = the following information: Name of contracting
activity, contract = number, contract type, total contract
value, contracting office, and = telephone number, and program
manager and telephone number and 6) A = completed copy of the
provision at 52.212-3, Offeror Representations = and Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Anita
Tolliver, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on July 26, 2001. Faxed offers will
be accepted
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0869-01/listing.h=
tml
LINKDESC:
notice
CITE: (D-200 SN50S3T0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--MICROFOCUS X-RAY UNIT UPGRADE
SOL W26238-1137-0113
DUE 090301
POC Kevin Hawk, Contract Specialist, 301-394-3138, Theodore H.
Weitzman, Contracting Officer, 301-394-3165
DESC: The Army Research laboratory (ARL) intends to solicit on
a sole source basis to Bio-Imaging Research (BIR), Inc. for
a Microfocus X-ray Unit upgrade with mounting bracket and system
specific application software for computed tomography system
with the following capabilities: (a) microfocus x-ray system,
consisting of x-ray control unit, vacuum unit, x-ray tube,
and high voltage generator, capable of 225 kV maximum voltage
and 320 watt power dissipation. (b) minimum focal spot size
<4 x 7 micrometers. (c) mounting bracket for attachment to
existing BIR ACTIS 420/600 computed tomography scanner. (d)
system specific ACTIS software for automatic serial control
of microfocus x-ray system. (e) latest ACTIS revision of Multi-Slice
Volume Computed Tomography software. (f) on-site installation,
integration with existing scanner, x-ray system testing, and
training. Bio-Imaging Research is the OEM of the existing x-ray
computed tomography scanner: the scanner was custom built for
ARL three years ago by Bio-Imaging, the scanner is computer
controlled and is run by proprietary Bio-Imaging software.
Bio-Imaging is the only vendor with the expertise and capability
to successfully install, integrate, and test the Microfocus
X-ray Unit Upgrade into the existing scanner. All responsible
sources may submit a capability statement. To request a copy
of the solicitation package send a request to r-mac-adelphi@arl.army.mil
with "Hawk - W2623811370113" in the subject line. No telephone
request will be honored. See Numbered Notes: 22*****
CITE: (W-200 SN50S3U9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--SOLID PHASE MICROFIBER EXTRACTION AUTOSAMPLER
SOL CI-01-12234
POC Mike Hennessey, 513-487-2032
DESC: EPA intends to purchase an autosampler that meets the following
requirements: Software control:Win95 or higher based software
control of the autosampler and remote control software to allow
for the preparation and execution of sample sequences; Ability
to interface to Finnigan's XCaliber Software and Agilent Technology's
HP MS Chemstation; Software must include macro editing capabilities
to allow complete operator control of each step of the sample
handling and injection; Ability to read barcode labels--Liquid
samples: The ability to control each step of the injection
such as fill speed, pre- and post injection delays, pre- and
post cleaning steps, control of injection depths, standard
additions, injection speed; Large volume injection (LVI) of
up to 250ml; Low volume injection down to nanoliter amounts
(down to 0.1 ml); Solvent/Reagent reservoir; Wash station for
2 or more solvents with option for LVI wash; Sample vial flexibility
to include: 1 ml vials, 2 ml vials, 10 ml vials, 20 ml vials,
microplates as well as custom sample vial sizes; Cooled Trayholder
for 1 ml, 2 ml, 10 ml, and 20 ml vials--Headspace samples:
Heated and purged gas-tight syringe capabilities with an injection
range from 0.1 ml to 5.0 ml (multiple syringes will) be required
to cover this range); Sample vial flexibility to include: 1
ml vials, 2 ml vials, 10 ml vials, 20 ml vials, microplates
as well as custom sample vial sizes; No sample loop, all sample
handling occurs in the gas-tight syringe; Heated incubator
for sample preparation (up to 150C); Ability to agitate or
mix samples--Solid phase microextraction (SPME) samples: Ability
to use SPME extraction and direct injection to a GC inlet;
Variable vial penetration for headspace or liquid SPME; Ability
to agitate or mix samples; Heated incubator for sample preparation
(up to 150C); Fiber prep and cleaning station to precondition
and clean SPME fibers with gas purging; User controlled extraction
times for SPME--Mounting: Must mount directly to a Finnigan
GCQ GC; Must have the flexibility to adjust mounting to clear
pre-existing peripherals attached to the GC and inject in either
of two injection ports. The solicitation will be issued via
e-mail only. Requests should be sent to hennessey.mike@epa.gov.
This solicitation is a total small business set-aside. The
NAICS code is 339111 and the size standard is 500 employees.
EMAILADD: hennesey.mike@epa.gov
EMAILDESC:
Management Division
CITE: (W-200 SN50S3Y4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--66 -- 66-HYBRID QUADRUPOLE/ORTHOGONAL TIME OF FLIGHT
= MASS SPRECTROMETER AND DATA SYSTEM
SOL 222-01-2006
DUE 072701
POC Sandra Jackson-Davis, Contract Specialist, Phone (870) =
543-7469, Fax (870) 543-7990, Email sjackson@nctr.fda.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.
This is a Request for Proposal = (RFP); a written solicitation
will not be issued. The Food and Drug is = soliciting for a
Micromass, Incorporated or equal (1) VB-QT2 Q-T of 2 = Hybrid
Quadrupole/Orthogonal Time of Flight Mass Spectrometer and
Data = System, including: Quadrupole MS-1 Mass Analyzer, Hexapole
Collision = Cell w/up to +/- 205 eV Collision Energy, Intermediate
detector for = tuning, Orthogonal Acceleration Time of Flight
MS-2 Mass Analyzer, Mass = range up to mz/20,000 for MS/MS
analysis, Chevron dual microchannel = plate detector w/3.6
GHz time to digital converter (TDC) ion counting = system,
Negative and positive facilities, Differentially pumped = automatic
vacuum system, ZSPRAY Atmospheric Pressure Ionization LC-MS
= Interface ? must support both MegaFlow-Z and Nanoflow-Z Electrospray
= operation and atmospheric pressure chemical ionization operation,
= MassLynx-NT instrument control and data acquisition interface
hardware. = (1.2) V-AP250A MassLynx-NT Mass Spectrometer Workstation
Hardware = including: Compaq Professional Workstation AP250,
ELSA Gloria Synergy = Ii AGP Graphics controller 8 MB SGRAM,
Compaq 17? High Resolution Color = Monitor, Integrated enhanced
IDE Controller, Two RS232C compatible 9 = pin serial ports,
two USB connector ports, 10Base-T or 100Base-TX = Autosense
Fast Ethernet (RJ-45, supports 10Base-2), Wide Ultra2 SCSI
= controller for both internal and external devices, 9.1 GB
Wide Ultra3 = SCSI, 10,000 rpm disk drive, 1.44 MB floppy disk
drive, 40X Max IDE = CE-ROM drive, Keyboard and 3 button mouse
cursor control, Microsoft NT = 4.0 operating system software
and MassLynx-NT software, documentation = and tow user license.
(2) QT-PROP High throughput ES-MS/MS proteomics = software
package. (3) V-M21 Upgrade 17? Color monitor to 21? Color =
Monitor. (4) V-36GU Add internal 36 Gbyte Ultrawide SCSI hard
disk = drive. (5) F-PR2100 Hewlett Packard LaserJet 2100xi
printer. (6) = ZLC-AP12 MegaFlow-Z coaxial probe. (7) ZLC-EP4
APcI-Z coaxial probe. = (8) F-NFC Nanoflow Spray Observation
Camera Kit ? B&W camera and 9? = monochrome monitor. (9) F-NFLKIT
Nanoflow Light Kit. (10) ZLC-NFI = Nanoflow-Z Electrospray
Interface for ZSPRAY API source. (11) ZLC-NLC = Nanoflow-Z
Nebulized=20 Sprayer Electrospray Option for ZSPRAY API source.
(12) ZLC-NFBS = Nanoflow-Z Brosilicate Nanovial Electrospray
for ZSPRAY API source. = (13) one 5-day training course at
company training facility. (14) = F-HA22 Harvard 22 Basic Microprocessor
Syringe Pump for Direct = Infusion. (15) F-NLI Neslab Merlin
M-25 Water Recirculating Chiller = with: 810 Watts cooling
capacity at 20C, 2 gpm @ 7psi pump capacity, ?? = FPT inlet-outlet
fittings, 115V 60Hz 11A power required and Dimensions = of
24 x 12.5 x 20 inches. (16) VB-TF Transform software, (17)
= VB-NTPI BioLynx Biopolymer Interactive Analysis Software
Module and = license for Protein/Peptide and Nucleic Acid Oligomer
interpretation. = (18) VB-NTME MaxENT software module and license
for deconvolution of = multiple charge state Electrospray data
to Zero Charge State Data = (Super Transform) for MassLynx-NT.
(19) VB-NTME3 MaxENT3 Sequencing = Software Module and License
for MassLynx-NT. (20) VB-SEQ MassSeq = Software Module and
License for MassLynx-NT. (21) VB-PL ProteinLynx = Acquisition
and Processing Automation Software for MassLynx-NT (22) = VB-GSL
ProteinLynx Global Server License for MassLynx. (23) F-MR256
= Upgrade AP250 Workstation with 256 Mbytes 712Mhz ECC RDRAM
Memory. = (24) F-CDR External SCSI CE-REWRITABLE Drive. (25)
VB-WCI3E IEEE = Control Card for MassLynx-NT Control of Waters
Alliance, or CapLC HPLC = system. (26) MCAPLC Micromass CapLC.
(27) QT-ERP Special Q-Tof2 = Enhanced Resolution Performance
Option (to be upgraded prior to = shipment). (28) High throughput
protein identification proteomics = searching software package.
(29) QT-M1 Matrix Assisted Laser = Desorption Ionization Add
On to API source for Q-Tof Series, FOB = Destination within
120 days after award of a purchase order. = Interested offeror?s
shall submit a descriptive literature along with = their cost
quotation. Offerors who are offering other than the = Micromass
system, shall submit descriptive literature in sufficient =
detail as to demonstrate that the system offered meets are
exceeds the = Micromass specifications. Award will made to
the vendor who submits = the lowest price system that meets
all technical specifications. The = Government may make its
decision on the basis of initial quotations = received and
not have discussions. Therefor each initial quotation = should
contain the offeror?s best terms from both a price and technical
= standpoint. This is Request from Proposal number 222-01-2006(P).
= APPLICABILITY OF FAR PROVISIONS: the following Federal Acquisition
= Regulation (FAR) provisions and clauses apply to this solicitation
and = are incorporated by references. FAR 52.212-1 Instruction
to Offerors ? = Commercial Items. Offer must include a completed
copy of FAR = provisions 52.212-3 Offeror Representations and
Certifications ? = Commercial Items with their offer. FAR provision
52.232-18 = Availability of Funds. FAR Provision 52.212-4 Contract
Terms and = Conditions - Commercial Items. FAR 52.215-5 Facsimile
Quotations. FAR = 52.212-5, Contract terms and Conditions Required
to Implement Statues = or Executive Orders ? Commercial Items,
for paragraphs a, b and c, only = the following clauses apply
to this acquisition: 52.233-3, Protest = after Award (31 U.S.C.
3553); 52.203-6, Restrictions on Subcontractor = Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
= 2402); 52.219-8, Utilization of Small Business Concerns (15
U.S.C. = 637(d)(2) and (3)); 52.222-21, Prohibition of Segregated
Facilities = (FEB 1999); 52.222-26, Equal Opportunity (E. O.
11246); 52.222-35, = Affirmative Action for Disabled Veterans
and Veterans of the Vietnam = Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with = Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled = Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-19,
= Child Labor ? Cooperation with Authorities and Remedies (E.O.
13126); = 52.225-1, Buy American Act ? Balance of Payments
Program ? Supplies (41 = U.S.C. 10a-10d) and; 52.232-34, Payment
by Electronic Funds = Transfer-Other than Central Contractor
Registration (31 U.S.C. 3332). = Offers are due in this office
no later than July 9, 2001. The point of = contact for this
requirement is Sandra Jackson-Davis, telephone (870) = 543-7469
and fax number is (870) 543-7990. Submit Offers to the = National
Center for Toxicological Research, HFT-322, 3900 NCTR Road,
= Jefferson, AR 72079-9502, Attention Sandra Jackson-Davis.
An official = authorized to bind the Offeror must sign the
terms and conditions of = the offer. Offerors that fail to
finish required representation and = certifications, or reject
the terms and conditions of the solicitation, = may be excluded
from consideration.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-01-2006/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3Z2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--MICROARRAY GENE EXPRESSION DATABASE
SOL 273-01-P-0011
DUE 083101
POC Contact Pamela Evans, Contract Specialist, (919) 541-0401
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate a commercial item (FAR Part 12)
sole source contract with Agilent Technologies, Germantown,
MD (contingent upon JOFOC approval), and pursuant to 41 USC
253(c)(1) and under the authority of FAR 6.302-1: Only one
responsible source and no other supplies or services will satisfy
agency requirements. NIEHS has a requirement to purchase a
Microarray Gene Expression Database System. The National Institute
of Environmental Health Sciences Microarray Center requires
support for the development of a database to allow facilitation
of exchange and analysis of gene expression information generated
from experiments directed toward understanding the effects
of induced gene expression profile changes on biological systems.
A major objective is to develop a relational database management
system with a user interface as a compendium to integrate information
from distributed biological resources with microarray gene
expression data for computational determination of gene expression
profiles, signatures and patterns related to exposure to chemical,
agents and environmental conditions as well as transcription
alterations due to mechanistic changes with in the cell. The
database system should ultimately provide users with a tool
to perform data mining and pattern recognition to discover
heuristic knowledge from gene expression profiles. The system
shall consist of, but not be limited to, a relational database
management system for storage of laboratory information as
well as gene expression data, integration of biological information
in public domain resources, robust data interpretative and
mining tools, and remote access to upload, retrieve and query
stored information and data. Only Agilent Technologies has
the unique capability and knowledge required to perform the
required upgrade. A justification for other than full and open
competition has been prepared to support this procurement.
Interested parties who believe they are qualified to perform
this effort must submit a written narrative statement of capability
within 15 days of this notice to Pamela Evans at the above
address for consideration by the Agency. Responses must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. This
is not a request for competitive proposals. NIEHS anticipates
the award of a fixed price contract. NAICS No. 541512 applies,
with a size standard of 500. If no affirmative responses are
received within 15 days of this notice, the Government will
proceed with the procurement of this database from Agilent
Technologies. A determination not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Issue date: 08/15/01
LINKURL: NA
LINKDESC:
CITE: (W-200 SN50S413)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--FILTER PLATES & BUFFER
SOL DLM10172
DUE 080301
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Invitrogen
Corp., Rockville, MD, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for 1) 12057022
Cell Lysis R2 Buffer (44 ea) and 2) 12192035 Concert 96 Filter
Plates (58 ea). These products will allow for high-throughput
purification of plasmid DNA from small bacteria cultures. These
products must integrate into existing laboratory infrastructure
and with existing robotic instruments. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of closing date of notice to Dee Lunney
at the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with the Invitrogen.
The NAICS Code/Size is 325414/500EM. This procurement is to
be processed using Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-200 SN50S415)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SOLE SOURCE PROCUREMENT, SPECTROMETER, SPECTOIL
NSN: 6650-01-415-1767
SOL W81UJF11970003
POC (PCF)Mary Townsend, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7440; Ruth H. Easley, Contracting Officer, (256)876-8130
DESC: Spectrometer, Spectoil M/N NSN: 6650-01-415-1767; Printer
P/N: M90305A; Electrode Sharpener P/N: M90100; Op Manual P/N:
M95600; Addition Channels P/N: M99908; Calibration Stds P/N:
V-21; MA Special; Windows Readout DMS. Items are the only ones
that can be used with the Spectoil M/N Spectrometer. The spectrometer
has been approved by the Joint Oil Analysis Program Technial
Support Center. Deliver to US Army Aviation and Missile Command,
Redstone Arsenal, AL. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Only
vendors enrolled in Central Contractor Registration will be
considered for award. All responsible sources may submit a
quotation which shall be considered by this agency. Quotes
may be faxed to (256)876-9533.
CITE: (W-200 SN50S452)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL WASC-1-1317
POC Melvin Foundue (206)-526-6043
DESC: NOAA, NMFS located in Seattle, WA requires a contractor
to provide five (5) M1100 marine electronic scale with remote
readout with six feet cable, 110v ground power cord 50 ft
long, 20kg calibration weight, 2 load cells, water resistant
to IP67 standard, stainless construction, 60kg/150lbs by 20/10g
(0.05/0.02lb) platform size 15-5/8 x 21-1/2 in, or 19-11/16
x 23-5/8. Provide price quote to Melvin Fondue at (fax) 206-526-6025.
All responsible sources may submit a bid which shall be considered
by the agency. This is a simplified acquisition.
CITE: (W-199 SN50S2T1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--MEDICAL GAS CYLINDER, REFILL, HYDROSTATIC TESTING,
CYLINDER PAINTING, VALVE EXCHANGE AND EMERGENCY CYLINDER REFILL
SERVICES FOR VARIOUS MEDICAL GASES.
SOL N00244-01-T-0939
DUE 080801
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC-San Diego (N00244), Regional Contracting Department
is announcing a requirement for Commercial Material and Services
in accordance with FAR Part 12. The following is required:
Medical Gas Cylinder Refill, Hydrostatic Testing, Cylinder
Painting, Valve Exchange and Emergency Cylinder Delivery Service
for Government owned medical gas cylinders. The following types
of gases are required: Oxygen, Nitrous Oxide, Carbon Dioxide,
Breathing Air, Nitrogen, Liquid Nitrogen. The location is the
US Naval Hospital MCAGCC, Twenty-Nine Palms, CA. This requirement
is for a Base Year and four, one year option periods. The Government
is seeking qualified contractors that have experience in providing
these types of gases and the associated services. This procurement
is issued as restricted. IMPORTANT NOTICE: DFARS 252.204-7004
"Central Contractor Registration" (CCR) is required and applies
to all solicitations issued on/after 6-1-98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://www.ccr2000.com and/or call the CCR Assistance
Center at 888-227-2423 for more information. Qualified Contractors
that can provide this type of material and service are requested
to contact the Contracting Officer by E-Mail or FAX. The RFQ
will be issued on 7-19-01. Contractors are required to provide
Company Name, complete mailing address, POC, Phone/FAX number
and a valid E-Mail address of the Government Sales Representative.
The Government prefers to E-Mail a copy of the RFQ. Address
all questions or inquiries to the Contracting Officer at: 619-532-2517,
619-532-2287 fax or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-01-T-0939 on all documents
and requests for information. The solicitation period closes
1600 PM, PST, 8-08-01. See CBD numbered note 1.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-200 SN50S3F3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 68--DIOXIN STANDARDS
SOL 0126CFH325
POC Angela Thompson - 513/487-2005
DESC: The U.S. EPA, National Risk Management Research Lab., Air
Pollution Prevention and Control Div. (APPCD), intends to negotiate
on a sole source basis with Cambridge Isotope Labs. under
the authority of FAR 6.302-1. This requirement is for analytical
standards needed to perform Dioxin and Dioxin-related chemical
analyses in support of APPCD's Dioxin research program. These
standards represent native and carbon 13 labeled polychlorinated
dibenzodioxins, furans and biphenyls targeted for quanitation
by APPCD in order to achieve research objectives. These standards
comprise individual as well as specially prepared mixtures
or "cocktails" that contain various combinations of targeted
isomers at concentrations specific to APPCD's analytical approach.
Cambridge Isotope Labs., is the only known supplier of these
specialized analytical standards. This notice is not a request
for quotations. However, any firm believing itself capable
of meeting EPA requirements may submit requisite technical
documentation to establish the potential of complying with
the statement of work. Such documentation must be submitted
to the POC within 15 days of electronic posting of this notice.
A determination not to compete the proposed requirement based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be
considered solely for the purpose of determining whether
to conduct a competitive procurement or to proceed on a sole
source basis. This acquisition is being processed under FAR
Part 13, Simplified Acquisition Procedures. See Numbered Note
26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-200 SN50S3I8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--PATIENT SIMULATOR
SOL 671-31Q-01
DUE 080801
POC Sally Lanoue, Contracting Officer, (210)617-5153 or email
at Sally.Lanoue@med.v.a.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;
request for quotes (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents, incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This procurement is unrestricted.
A firm-fixed price contract is anticipated. The Audie L. Murphy
VA Hospital, San Antonio, TX proposes to award a sole source
contract to the original equipment manufacturer for 3(ea) portable
patient simulators and accessories as listed:.(1) Full body
patient simulator including compressor mfg 380000 & 381210
(2) Trauma modules mfg 381500 (3) portability /power adapter
kit mfg 381800 (4) Video equipment package mfg TSV-1000 (5)
case set for transport & storage mfg 381600 (6) PC/Laptop computer,
400 MHz processor, 4 GB Hard drive, 128 MB of RAM, 8 MB Video
Card, 24x CD-ROM, Sound Card mfg PC-SIM. All offerors are to
include a completed copy of the provisions at 52.212-3, Offer
or Representations and Certifications-Commercial Items with
offer. The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors-Commerical, 52.212-4, Contract
and Conditions-Commercial Items, VAAR 822.210-70, 852.210-71,
852.211-77, 852.219-70. All offers are due by August 8, 2001,
5:00 p.m. CST. Offers/Bids received after the exact specified
time will not be considered. Reference clauses can be found
on the Internet at http://www.arnet.gov/far.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: Sally.Lanoue@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3G3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 70--HEALTHTOUCH II
SOL 546-69-01
DUE 081501
POC Linda banko-Ortiz,305-324-3296/3293
DESC: HEALTHTOUCH II RFQ 546-69-01 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. Solicitation RFQ 546-69-01 is issued as
a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 3821 Small
Business Size Standard is 500 Employees Replacement equipment:
HEATLTHTOUCH II Healthtouch II touch screen computer with
an indepth database on medications, health ahd lifestyle, consists
of a CPU, touch screen monitor, thermal printer, kiosk, surge
suppressor, software, dimensions 21"W x 24"D x 65 "H (with
header), 60"H (without header), 120 volt (standard room outlet).
QUANTITY REQUIRED: 3 Contractor will supply all parts, labor,
material and installation. Contractor is required to provide
operation/service (maintenance) manuals with each piece of
equipment. The provision at 852.211-70, Service Data Manuals,
852-211-75, Technical Industry Standards (APR 1984), 852-219-70
Veterans Owned Small Business (Dec 1990). 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, para (a) is filled in as follows: VAMC MIAMI will award
a contract resulting from this solicitation that will be most
advantageous to the Government, price, and other factors considered.
The following factors, listed in descending order of importance,
shall be used to evaluate offers: (a) lowest price quotation
for all items, (b) earliest delivery schedule proposed. A completed
copy of the provision at 52.212-3, Offers 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 also apply. The following FAR clauses cited in this clause
are applicable to this acquisition. 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 (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
08/15/01@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: linda.banko@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3I1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 70--HEALTHTOUCH II
SOL 546-69-01
DUE 081501
POC Linda Banko-Ortiz,305-324-3296/3293
DESC: HEALTHTOUCH II RFQ 546-69-01 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. Solicitation RFQ 546-69-01 is issued as
a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 3821 Small
Business Size Standard is 500 Employees Replacement equipment:
HEATLTHTOUCH II Healthtouch II touch screen computer with
an indepth database on medications, health ahd lifestyle, consists
of a CPU, touch screen monitor, thermal printer, kiosk, surge
suppressor, software, dimensions 21"W x 24"D x 65 "H (with
header), 60"H (without header), 120 volt (standard room outlet).
QUANTITY REQUIRED: 3 Contractor will supply all parts, labor,
material and installation. Contractor is required to provide
operation/service (maintenance) manuals with each piece of
equipment. The provision at 852.211-70, Service Data Manuals,
852-211-75, Technical Industry Standards (APR 1984), 852-219-70
Veterans Owned Small Business (Dec 1990). 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, para (a) is filled in as follows: VAMC MIAMI will award
a contract resulting from this solicitation that will be most
advantageous to the Government, price, and other factors considered.
The following factors, listed in descending order of importance,
shall be used to evaluate offers: (a) lowest price quotation
for all items, (b) earliest delivery schedule proposed. A completed
copy of the provision at 52.212-3, Offers 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 also apply. The following FAR clauses cited in this clause
are applicable to this acquisition. 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 (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
08/15/01@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: linda.banko@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S3I7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-197
DUE 072501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Sterling Resources, Inc. under the authority
of FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0197.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is for configurations of technical
= software & support of Coachware Systems software training
for the = Department of the Navy in New Orleans, LA.. 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 is not = a request
for competitive proposals. All proposals received by close
= of business, July 25, 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 by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-197/listing.html=
LINKDESC:
notice
CITE: (D-200 SN50S3K5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0198
DUE 072501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Semic RF Electronic GMBH under the authority
of FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0198.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to provide equipment for satellite communications for =
the Department of the Air Force, 5th Signal Command located
in Germany. = 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
is not a request for competitive proposals. All proposals =
received by close of business, 7/25/2001 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 by FAX at = 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0198/listing.htm=
l
LINKDESC:
notice
CITE: (D-200 SN50S3K9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 70--70 -- FILE TRANSFER PROTOCOL (FTP) SERVICES
SOL Reference-Number-snh-07-2001
DUE 080101
POC Sonya Harmon, Contracting Officer, Phone 202/927-3727, Fax
202/927-0288, Email sonya.n.harmon@customs.treas.gov
DESC: SOURCES SOUGHT/IDENTIFICATION OF POTENTIAL VENDORS ONLY.
NO PROPOSALS REQUESTED/ACCEPTED. File Transfer Protocol (FTP)
Services 1.0 OVERVIEW 1.1 U.S. Customs Service and Its Mission
The U.S. Customs Service mission is to enforce the laws of
more than 40 agencies and to protect the revenue of the United
States while facilitating trade. To accomplish this, Customs
clears millions of cargo shipments per year, collects more
that $20 billion in revenue, processes more than twelve million
formal entries, of which 55% involve merchandise subject to
quota or other trade programs, and monitors an average of ten
million annual export shipments. This broad mandate encompasses
a wide range of law enforcement activities and responsibilities.
1.2 Organization The Office of Information and Technology (OIT)
is responsible for the design, development, programming, testing,
implementation, and maintenance of Customs automated information
systems (AIS). OIT is responsible for management of all Customs
computer facilities, hardware, software, data, and voice telecommunications
and related financial resources. It is responsible for identifying
and evaluating new technologies for application to Customs
automated systems. The Office develops and maintains all operational
aspects of the Customs Computer Security Program. It establishes
requirements for computer-to-computer interfaces between Customs
and various trade groups and government agencies and represents
Customs on matters related to automated import processing and
systems development. It is responsible for all Information
Resources Management (IRM) planning, budgeting, and reviews.
2.0 GENERAL SCOPE OF ANTICIPATED REQUIREMENTS Customs is required
to monitor/audit and secure all File Transfer Protocol (FTP)
activity between mainframes, servers, and work stations. Customs
seeks sources for a software tool that will monitor/audit and
secure all FTP activity between S/390 mainframes and any other
platform including UNIX/NT servers, work stations, or other
mainframes. 3.0 ANTICIPATED REQUIREMENTS The contractor shall
provide its current commercial product for use by Customs.
Modifications to enable use of an existing commercial software
tool by Customs, will be considered. 3.1 The software tool
shall enable the user to audit and control ALL File Transfer
Protocol activity on the S/390 mainframes through security
interfaces so that All "FTP activity" on the S/390 mainframes,
UNIX/NT servers, and work stations are monitored/audited and
secured. 3.2 The software tool shall work with the Customs
security product Computer Associate?s ?Top Secret? through
standard Security Access Facility (SAF) interfaces. 3.3 The
software tool must be capable of restricting a user's FTP access
to a subset of existing data sets or files that have been authorized
for read/update access using CA?s Top Secret. 3.4 The contractor
shall provide a toll free telephone customer support line 24
hours a day, 365 days a year for a two year period from October
1, 2001 through September 30, 2003. 3.5 Provide maintenance
to include patches, fixes, and future releases for a base year
beginning October 1, 2001 and four option years. 4.0 ANTICIPATED
DELIVERABLES & SCHEDULE 4.1 Commercial Off-the-Shelf (COTS)
FTP software tool to monitor/audit and secure all transactions,
with any required modifications. Delivery date: Not later than
September 30, 2001. Improvements to this schedule are desired.
4.2 Milestone schedule for demonstrating the enhancements to
Customs and the date when these enhancements will be available
for use, not later than the date specified in sub-paragraph
4.1. Delivery and acceptance date: Not later than thirty (30)
days after contract award. Improvements to this schedule are
desired. 4.3 Demonstration of the software tool to Customs,
for Customs acceptance, provided it satisfies functionality
described within this statement of work. Delivery date: Not
later than September 30, 2001. Improvements to this schedule
are desired. 4.4 The offer shall provide online and printed
manuals, which detail all functional and technical aspects
regarding production installation and maintenance. Delivery
date: Not later than September 30, 2001. Improvements to this
schedule are desired. 4.5 Agreement to provide a toll free
telephone customer support line 24 hours a day, 365 days a
year for two years, from October 1, 2001 through September
30, 2003. Delivery date: Not later than September 30, 2001.
Improvements to this schedule are desired. 4.6 Maintenance
Agreement for base year beginning October 1, 2001 and ending
September 30, 2002 with provision for four option years. Delivery
date: Not later than September 15, 2001. Improvements to this
schedule are desired. 5.0 ANTICIPATED PERIOD OF PERFORMANCE
The period of performance for this effort is anticipated to
be from date of award through September 30, 2006. 6.0 SECURITY
The offeror shall comply with the Customs administrative, physical
and technical security controls to ensure that the Government's
security requirements are met. During the course of this task,
the Contractor shall not use, disclose, or reproduce data which
bears a restrictive legend, other than as required in the performance
of this task. Should any effort required by this order be performed
at specified Government facilities, the Contractor shall abide
by Department of Treasury Directive 85-02 regarding provisions
for authorized entrance and exit at these facilities.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/Reference-Number-snh-07-2001/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3Y6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA SEEKING SOURCES FOR COTS SOFTWARE PACKAGE(S)
SOL 071901
DUE 080601
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
= 4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: This is a REQUEST FOR INFORMATION. When responding to this
= announcement, respondents should refer to NS Elite S/W 071901.
The = Social Security Administration (SSA) is seeking sources
for a = commercial-off-the-shelf (COTS) emulation package(s)
to 1) directly = replace NS-Elite 3.12.02 and 2) to support
SSA migration to a = thin-client emulator. The term "thin client"
refers to a workstation = that uses browser-based emulation,
meaning the software is downloaded = from the browser, not
installed on the workstation itself. The term = "fat client"
refers to a workstation that has the emulation code = installed
on it. The reference to "3270" cited below is a generic term
= for a display on a PC for showing information on the host
system; i.e. = in SNA, a logical connection between two network
addressable units that = can be activated and deactivated as
requested, such as a session = between a mainframe and a PC.
The reference to "5250" cited below is = another such generic
terms for display stations and printers designed = to connect
to an AS/400 system. The product(s) sought by SSA must = support
the following salient 3270 and 5250 Fat and Thin Client = characteristics
as specified: 1) be "Certified for Windows 2000? and = carry
corporate commitment for Windows 2002 certification; 2) = non-native
Telnet client support for 3270 and 5250 (client/server); 3)
= include web-based software to implement: ActiveX automation
objects, = Object Linking and Embedding Data Base (OLEDB) and
ActiveX Data Objects = (ADO) database access support; 4)File
Transfer (5250 and 3270) = capability for IND$file and standard
capabilities; and 5)support = (TelNet) TN3270, TN3270E, TN5250
and TN5250E and support of TN3270 and = TN5250 Print (client/server).
The COTS emulation package(s) must = support the following
salient 3270 and 5250 Fat Client salient = characteristics:
1)Systems Network Architecture (SNA) emulation needs = including
native node support for SNA PUT2.0 and PUT2.1; 2)provide =
Transaction level security by using pin and password; 3)APPC/LU6.2
= transaction (conversation) security allowing programmatic
insertion of = authentication credentials (pin and password)
by use of standard CPIC = Verbs; 4)APPC/LU6.2 (Dependent LU
and Independent LU) functionality = including: session-level
(aka BIND) and conversation-level (aka = transaction) security;
programmatic insertion of authentication = credentials (pin
and password); programmatic selection of at least 14 = desired
Partner LUs and dynamic pairing to choice of Local LU; 5)3270
= (display and print) (all model types ? 2,3, 4, and 5) for
mainframe, = and 5250 (display and print) for AS/400; 6)support
APPC/LU6.2 Dependent = LU (WICS and ESI) including the CPI-C
API calls implemented by SSA = in-house developed applications;
7)single session APPC/LU6.2 dependent = logical units for applications
that must employ the Customer = Information Control System
(CICS) auto-install facility for workstation = connectivity;
8)API support must include EHLLAPI, WHLLAPI extensions, = and
CPIC (complete set of API calls) as well as toolbox facilities
for = testing verb sets; 9)support ILU and 255 DLU protocol
independent = (5250, 3270, and APPC) sessions on a single LLC
SAP; 10)all 3270 and = APPC native SNA services (e.g., ILU
and 255 DLUs) concurrently on a = single LLC SAP (e.g., SAP=3D04),
and must support multiple 5250 = sessions concurrently to multiple
AS/400 hosts; 11)have the ability to = run all protocol sessions
simultaneously; 12)have the ability to = configure and save
a table of 10 remote PLUs (partner) which can be = dynamically
paired with either of two LLUs; 13)multiple 5250 sessions =
concurrently to multiple AS/400 hosts; and 14)provide the ability
to = control Users' access to diagnostic and administrative
tools, which = could be used to compromise security parameters
(such as: PIN and = Password, bind password, etc.). The User
Fat Client must have the = ability to configure a locally attached
printer, support network = printing and support Print screen
capability with respect to inverse = field attributes (such
as: passwords). The COTS emulation package must = have following
User (Fat and Thin Client) salient characteristics: = 1)Power
Key Pad--the ability to support the extended terminal keys
= (including PF13-24, attention keys, the full 3270 key set
= functionality, etc.) via the mouse and keyboard; 2)the ability
to write = and run Macros including the following: record,
play, and edit = functionality of macros; support assignment
of macros to keystrokes. = Must have presentation capture capability
used for = ?demo-playback;?3)support Cut/Copy/Paste using the
Windows Clipboard. = This ability must be configurable; 4)menus
and commands must be = keyboard accessible; 5)the ability to:
import/export all settings = programmatically through a GUI;
6)the ability to create, modify, save = and distribute keyboard-mapping
files (must include all EBCDIC and = ASCII character sets);
7)the ability to Set User Defined Color Changes = and save
them in a file (as opposed to the registry); 8)the ability
to = configure cursor (shape, character, reverse video, blink
rate, etc.) = and save changes to a file (as opposed to the
registry); 9)the ability = to scale font and point size for
optimal results when window resized, = whereby changes may
be saved to a file (as opposed to the registry); = 10)the printer
session must be dynamically configurable; 11)provide the =
ability for multiple users of same workstation to save color,
cursor, = font, keyboard mapping, etc. preferences; and 12)have
the ability to = toggle between full screen capability and
a smaller window. The COTS = emulation package(s) must encompass
the following Section 508/EWD = Compliant Fat and Thin Client
features: 1)any mouse action and or = toolbars must have a
corresponding keyboard equivalent; 2)help screens = must have
keyboard access to the help text itself; 3)have a status line
= that is in text format (non-iconic representation of status);
4)support = GDDM vector graphics; and 5)support mouse commands
in graphics mode. = Furthermore, SSA is seeking a Product with
the following Fat and Thin = Client Software Distribution and
Maintenance features: 1)must have = diagnostics functionality
with the ability to limit byte size and = provide ability to
control Users' access to diagnostic and = administrative tools;
2)must have the ability to create and modify = keyboard-mapping
files that can be saved and distributed. Support must = include
all EBCDIC and ASCII character sets; and 3)the product must
be = capable of preserving settings and users preferences during
product = upgrades. Responses should be submitted to the address
cited at the = beginning of this RFI. FAXED RESPONSES SHALL
NOT BE PERMITTED. This = is not a request for quotations or
an announcement of a forthcoming = solicitation. Requests for
copies of a solicitation in response hereto = will not be honored
or acknowledged. The Government does not intend to = pay for
information provided in response to this announcement. = Respondents
should refer to NS Elite S/W 071901.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/071901/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3S6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--71 -- TRANSITIONAL STYLE EXECUTIVE OFFICE SEATING
SOL 3FNO-S4-010001-N
DUE 090601
POC Barbara Banks, Contract Specialist, Phone (703) 305-7116,
Fax (703) 305-6786, Email barbara.banks@gsa.gov
DESC: The hour and date set for receipt of offers is extended
until Thursday, September 6, 2001, 12:00 PM local time
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/3FNO-S4-010001-N/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3Y7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 76--PURCHASE OF BOOKS
SOL N00124-01-Q-0226
DUE 080301
POC Ginny Reedenauer (401) 841-6022
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format on 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 RFQ N00124-01-Q-0226 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 30 days after 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 Ginny Reedenauer, Contracting
Officer, Fax (401) 841-3567. The due date and time for receipt
of quote is 4:00 p.m. Eastern Standard time on August 3, 2001.
The items are: 0001 "The Korean War" by Allan Millett;
Bison Books (Univ of Nebraska) Vol I ISBN 0803277946 50 copies
0002 "The Korean War" by Allan Millett; Bison Books (Univ
of Nebraska) Vol II ISBN 0803277954 50 COPIES 0003 "A War
to be Won" by Murray & Millett; Harvard University Press ISBN
0674006801 50 COPIES 0004 "The Soul of Battle" by Victor Davis
Hanson; Anchor Books ISBN 0385720599 50 COPIES 0005 "The
Origins of the Russo-Japanese War" by Ian Hill Nish; Addison-Wesley
ISBN 0582491142 50 COPIES 0006 "Art of Warfare in the Age
of Napoleon" by Gunther Rothenberg; Indiana University Press,
ISBN 0253202604 50 COPIES 0007 "Dynamics of Defeat: The War
in Vietnam" by Eric Bergerud; Westview Press, ISBN 0813318742
750 COPIES 0008 "The Reluctant Belligerent" by Robert Divine;
McGraw-Hill ISBN 0075546728 100 COPIES 0009 "Vietnam: A History"
by Stanley Karnow; Penquin USA ISBN 0140265473 180 COPIES
0010 "On the Origins of War and the Preservation of Peace"
by Donald Kagan; Anchor Books ISBN 0385423756 200 COPIES
0011 "Alexander I" by Janet M. Hartley; Addison-Wesley ISBN
0582052599 160 COPIES 0012 "Feeding Mars" by John Lynn; Westview
Press ISBN 0813318653 2 COPIES The provision of FAR 52.212-1,
Instruction of Offerors-Commerical, 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 an Conditions - Commercial Items, applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this solicitation. The following clauses also apply
to thie solicitation: FAR 52.232-33 Payment by Electronic Fund
Transfer; DFAR 252.204-7002 Required Central Contractor Registration
. For soliitations after 1 June 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. All quotes must reference the solicitatin 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 hereby issued to this solicitatin will be synopsized
in the same manner as this solicitation and must be acknowledged
by each quoter. 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 most 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.***
LINKURL: NA
LINKDESC:
EMAILADD: reedenav@nwc.navy.mil
EMAILDESC:
CITE: (W-200 SN50S389)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED MAGAZINES
SOL S-LC02004
DUE 092401
POC Helen S. Mathura 202-707-8609
DESC: The Library of Congress' National Library Service for the
Blind and Physically Handicapped (NLS/BPH) has a requirement
for the production of various monthly and weekly magazines
in recorded cassette format. Production and delivery of audio
materials in accordance with NLS/BPH specifications includes
narration, recording, duplicating on cassette, labeling, packaging
and distribution on audio cassette for 15/16 ips playback in
four-track monaural mode. Address labels or equivalent computer
files are provided for distribution to individual patrons.
Bidders are required to submit samples of the product requested
which precisely meet all applicable specifications in all respects.
A waiver may be granted upon request from current producers
for the submission of samples. A copy of the solicitation will
be available on or about August 16, 2001, from the Library
of Congress web site, www.loc.gov/contracts. Firm-fixed unit
price multiple awards may be made in approx. October 2001 for
FY 2002 requirements.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: hema@loc.gov
EMAILDESC:
CITE: (W-200 SN50S3T5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
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: 79--CLEANING COMPOUND
SOL FB206711629352
DUE 072701
POC Brenda Little, Contract Specialist, Phone (478)926-9510,
Fax = (478)926-3569, Email Brenda.Little@Robins.AF.Mil - Randy
Miller, = Contract Negotiator, Phone (478)926-9287, Fax (478)926-3569,
Email = Randy.Miller@robins.af.mil
DESC: AXAREL CLEANING COMPOUND. SIZE 55 GALLONS DRUMS. REQUESTING
26 = DRUMS @ 365 LBS. PLEASE PROVIDE MSDS WITH PROPOSALS.=20
This is a combined synopsis/solicitation for commercial items
prepared = IAW the formatin FR 12.6 as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation; proposals are being requested and
a separate written = solicitation will not be issued. The following
clauses are applicable = to subject solicitation: FAR 52.212-1(Instruction
to offerors); = 52.212-2(Evaluation-commercial items); 52.212-3(Offeror
Representations = and Certifications-Commercial Items); 52.212-4(Cotract
Terms and = Conditions-Commercial Items); 52.212-5(Contract
Terms and Conditions = Required to Implement Statues of Executive
Orders-Commercial Items). In = accordance with clause 52.212-2,
the evaluation factors shall be based = on: price and price
related factors. Quotations should be faxed to = 478-926-3569
or e-mail to Brenda.Little@robins.af.mil. The anticipated =
award date is 30 July 2001. Note: All offerors must be registered
in = the Central Contracting Registration program(CCR)_prior
to = consideration for award of any DOD contract/purchase order.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FB206711629352/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S371)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--COMPONENTS FOR EXTREME COLD WEATHER TENT
SOL sp0100-01-q-4214
POC Rhoda Greenberg (215)737-2412
DESC: Correction to the original synopsis as far as items and
quantities. The following items and quantities are being solicited.
nsn: 8340-01-422-9992 tent body, ecw --75 8340-01-422-9993
fly, tent, ecw, snow camouflage --46 8340-01-422-9995 tent,
ecw, woodland camo -- 15 8340-01-423-1749 bag transport, tent
-- 64 8340-01-422-9996 tent stake -- 623 8340-01-423-0000
repair kit-- 139 8340-01-423-1756 pole set -- 97
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-200 SN50S365)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, GLASS
SOL SP0100-01-Q-4274
POC Nancy Weatherbee, 215-737-2434
DESC: RFQ is for the purchase of 243 Rolls (50 Yd. length) of
Cloth, Glass, Plain Weave, Heavy Weight, Aluminized, 48" Width,
IAW Naval Ship Systems Command P/N 803-2145518. One delivery
is due 150 days after date of award, to Albany, GA. This RFQ
is being issued as an Unrestricted acquisition. Numbered Note
#26 applies. Prior procurement information for this item is
not available. Copies of this solicitation will be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFQ's" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com.
In addition, to receive e-mail notification of RFQ's you must
register with the User Profile feature of the Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer, via fax, at 215-737-3172.
CITE: (W-200 SN50S3D9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS COMPONENTS
SOL TX00044-01
DUE 080301
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for the following
items: Polyurethane Padding (Core #1) FAB #'s 3349, 3350, and
3351 - 35"X80"X6", suitable for the sue as Core #1 material
for mattresses, Polyester Padding (Core #2) FAB #'s 5168, 5169,
5170, and 5171, Denier Nylon Fabric (Mattress Ticking) FAB
5166 - 100% Densified polyester batting mattress core, minimum
20% low melt content, and Fire Barrier fabric FAB 5167 - Tubluar
sleeve construction: 1X1 Rib Knit: Weight: 6.5oz Per Linear
Yard Minimum, Width: 30" minimum. The above components will
be constructed into a mattress by the contractor using Core
#1 and Core #2 which shall be tested by an independent laboratory
for compliance with California Technical Bulletin #129. A sample
of two (2) Each finished mattresses is required each constructed
using the material solicited above with Core #1 and Core #2.
Submission of this sample shall be a conditions of contract
award. The period of performance shall be for one (1) base
year with two (2) option years if exercised. Delivery shall
be FOB Destination at USP Atlanta, GA. The Guaranteed Minimum
Amount is: $25,000.00, The Delivery Order Minimum is: $10,000.00,
The Delivery Order Maximum is: $100,000(base and each option
year if exercised). Delivery acceptance is: 30 days after receipt
of each delivery order. This requirement is all or none. This
requirement is domestic only with the exception of FAB8556.
Samples are not required for this requirement, rather a sample
of 2 each finished mattresses be submitted to an independent
laboratory which shall be in compliance with the California
Technical Bulletin #129. The laboratory test results along
with a Certificate of Compliance for each component shall accompany
the offer. Failure to include this information with the offer
will result in your offer not being considered for award. This
award will be based on the Best Value to the Government. The
evaluation factors are as follows: Price, Past Performance,
Specifications, and Laboratory Test Results showing a passing
result accompanied by Certificate of Conformances for all components
statingeach component is in compliance with the specifications
under this solicitation. Additional information will be included
in the solicitation which is due to be issued on or about July
23, 2001. Please access UNICOR's website at www.unicor.gov
for a complete copy. Telephone requests will not be honored
for copies of this solicitation. All responsible sources may
submit an offer which shall be considered. One original signed
copy shall be completed in its entirety and mailed to the Attention
of Joscie L. Barnes, UNICOR, Clothing/Textiles - 6th Floor,
400 First Street, NW, Washington, DC 20534. This advertisement
references the Sources Sought advertisement sent out March
6, 2001 - Submission No. 50F3P0
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-200 SN50S446)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--A" NUT AND SCREW FOR THE PASGT BALLISTIC HELMET
SOL sp0100-01-Q-4273
POC Mike Spinelli, DSCP-COES, 215-737-8105 Fax 215-737-3172
DESC: This request for quote (RFQ) is for two items that are
part of the PASGT ballistic helmet. IMPORTANT NOTES:
1)The packaging for these items is one (1) item per bag. Each
bag will have a label which has information such as NSN, nomenclature,
contractor, and contract number. 2) Acquisitio is reserved
for 100% US small business concernes. A small business is defined
as less than 500 employees. 3) All materials MUST be of
domestic origin. Written certification required. ITEM 0001
- "A" nut (NSN 8470-01-144-5368) .1008 ALUM KILLED NO. 6 TEMP
OR STEEL. in accordance with NATICK drawing 8-2-647, REV. C
dtd 6 March 1991. QUANTITY is 815,903 units. LEADTIME: 12 deliveries
beginning 150 days or better. Destinations: 50%-Tracy, CA,
50% New Cumberland, PA ITEM 0002 - Screw (NSN 8470-01-144-2811)
8-32, 5/8 inch long, slotted, truss head,steel power lock locking
screw, cadmium finish with olive drab dip.. in accordance with
NATICK drawing 8-2-644, REV. D dtd 23 June 1992. QUANTITY is
453,319 units. LEADTIME 12 deliveries beginning 150 days or
better. Destinations: 50%-Tracy, CA, 50% New Cumberland, PA.
The Request for Quote (RFQ) will be issued via FAX on August
1st. The deadline to to return the completed RFQ will be August
15, 12:00 PM E.S.T.
EMAILADD: paa3983@dscp.dla.mil
EMAILDESC:
CITE: (W-200 SN50S391)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-Q-4271
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax
DESC: See Notes 1,9,26. NSN: 8455-00-257-3872, YPT0111560000041,
Decoration Fourragere Decoration, Unit, Fourragere, Belgium
WW I and II, 2nd Citation award, Type III with Rayon or Nylon
Cord. Made in accordance with Military Specification MIL-D-3052E
dated 30 Sept 1985. Quantity 10,000 EA. Delivery 180 days after
date of award-One delivery destination to New Cumberland, PA
17070-5002. Three (3) EA First Article required 50 days after
date of award. Past procurement histry Royaline Corp DBA Hilborn
Hamburger, 20 Oct 1997 qty 1200 @ $5.25. BUY AMERICAN ACT APPLIES.
All material to be furnished by the contractor. Copies of this
solicitation will be made available on the DLA Procurement
Gateway on or about August 2, 2001 at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFQ's" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents you will need a Adobe Acrobate Reader.
This software is available free at http: //www.adobe.com. In
addition, to receive E-mail notifications of RFQ's you must
register with the USER PROFILE feature of the gateway. Specification/patterns
and or other applicable documents will be furnished when RFQ
is issued. Contractor must have DUNN's number, Cage Code and
be CCR Registered. Call 1-888-227-2423 or via the internet
at http: //ccr.edi.disa.mil for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-200 SN50S3X1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 89--MILK AND ICE CREAM
SOL RFQ V15-01-0260
DUE 082401
POC Peggy Becker, Contracting Officer (913)758-6478
DESC: The Dept. of Veterans Affairs, VA Heartland Network 15
Business Office, has a requirement for subsistence, Milk, Ice
Cream, Yogurt, Cottage Cheese, for the VA Medical Center and
the Veterans Canteen Service in St. Louis, Missouri, Jefferson
Barracks Division, #1 Jefferson Barracks Drive, St. Louis,
MO 63125 and the John Cochran Division, 915 N. Grand Blvd,
St. Louis, MO 63106. Solicitation to be issued on or about
July 27th, 2001 with quotes due NLT August 24th, 2001. Requests
for the solicitation must be in writing via electronic message
or fax. All responsible sources may submit a request for the
solicitation.
CITE: (W-200 SN50S3Z8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--MAP PAPER
SOL SP0-490-01-R-3832
DUE 090601
POC Charmaine Camper/CK950/P:804-279-3341 F:804-279-5002
DESC: PR ARG01192005801, NSN 9310-01-408-5287, Map Paper, in
accordance with Specification Number JCP E50. Direct access
to defense and federal specifications, standards, and related
standardization documents is available on the Internet via
http://assist.dapsmil or http://www.dodssp.daps.mil . FOB Destination,
Inspection / Acceptance Destination, in accordance with QAP
251, Delivery 14 days ARO, Ship to address: Arnold, MO 63013.
This is for a long-term type contract, Single or Multiple Award
Indefinite Quantity Contract (IQC) with base and four option
years. The estimated annual demand quantity is 133 skids (SD),
guaranteed minimum quantity of 14 skids. This is a commercial-off-the-shelf
item. Unrestricted procurement. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the sidebar, choose the RFP you wish
to download. RFPs are in portable document format (PDF). To
download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requestors. ***ELECTRONIC QUOTES
ARE NOT ACCEPTABLE FOR THIS SOLICITATION!*** Solicitation package
must be completed in its entirety prior to submission. Incomplete
submission of the solicitation package may be deemed unacceptable
and may result in disqualification of proposal. Solicitation
may be available for issue on or about 7 AUG 01. Proposals
must be submitted by close date 6 SEP 01.
CITE: (W-200 SN50S457)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 96--FLEX BASE MATERIAL
SOL RFQ H-10-01
DUE 073101
POC Irma Gurrola (915)832-4716/Dolores Hinton (915) 832-4120
DESC: The United States Section of the International Boundary
and Water Commission, United States and Mexico (USIBWC), Presidio,
TX, has a requirement for Flex Base Material, Type C, Grade
6.The Contractor shall furnish, haul and stockpile 4,000 tons
of flexible base material in accordance with the requirements
of "Texas Department of Transportation, 1993 Standard Specifications
for Construction and Maintenance of Highways, Streets and Bridges"
for Item 247 Flexible Base, Type C, Grade 6, Measurement Class
2. Materials: The flexible base material shall be crushed or
uncrushed as necessary to meet the requirements herein, and
shall consist of durable coarse aggregate particles and binding
materials. Physical Requirements: Type C: Type C material shall
be crushed gravel. Crushed gravel shall have a minimum of 60
percent of the particles retained on the No. 4 sieve with two
(2) or more crushed faces as determined by Test Method Tex-460-A,
Part I. Grade 6 Grading Requirements: U.S. Standard Sieve Size
- 2" - 0 Percent, Size 1 3/4" - 0-10 percent, Size " - 20-50
percent, Size No. 4 - 45-75 percent, Size No. 40 - 60-80 percent.
Max Liquid Limit - 45, Max Plasticity Index - 15, Wet Ball
Mill Max - 50. Measurement (Class2): Measurement will be by
the ton of 2000 pounds dry weight in vehicles as delivered.
Standard platform truck scales confirming to the requirements
of Item 520, "Weighing and Measuring Equipment" will be accepted.
The dry weight will be determined by deducting the weight of
the moisture in the material at the time of weighing from the
gross weight of the material. The moisture in the material
will be determined in accordance with Test Method Tex-103-E
at least once each day. Prior to material delivery the Supplier
shall furnish to the Contracting Officer's Representative (COR)
a report of calibration for a scale mechanic licensed by the
Texas Department of Agriculture using certified weights, certifying
that the scales meet the requirements of Item 520. When inaccuracy
or inadequacy is discovered, scale use will not be resumed
until corrective measures have been completed and/or the scales
calibrated as provided by Item 520. Any electronic device which
has been adapted for weighing that meets the calibration requirements
is acceptable. The COR shall be furnished with a signed, certified
weight ticket for each load delivered. Payment: Payment for
furnishing, hauling, weighing, obtaining permits, gradation
testing, and stockpiling flexible base material in accordance
with this Item and measured as provided under Measurement will
be paid for at the unit price per ton bid price. Sampling and
Testing: The Contractor shall be responsible for the sampling
and testing of material. Sampling and testing shall be performed
by a commercial testing laboratory. The materials shall be
tested to establish compliance with the specified requirements
as stated above. Final approval of the material will be based
on tests and gradation, liquid limit, and plasticity index.
Testing of flexible base material shall be in accordance with
the following Texas Department of Transportation standard laboratory
test procedures: Moisture Content - Tex-103-E, Sieve Analysis
- Tex-110-E, Liquid Limit - Tex-104-E, Plasticity Index - Tex-106-E,
Wet Ball Mill - Tex-116-E. Frequency of Testing: The Contractor
shall: (1) test once prior to delivery for: gradation, liquid
limit, plasticity index and wet ball mill, (Contractor is to
notify COR at least three (3) days prior to taking samples
for gradation, liquid limit, plasticity index and wet ball
mill); and (2) test for moisture content once each day. Inspection:
Flexible base material which the Contractor proposes to furnish
shall be available for inspection by the COR. All sources or
stockpiles the Contractor uses to supply materials for this
contract shall be subject to inspection and approval by the
COR for the duration of the contract. Submittals: The Contractor
shall submit, within ten (10) calendar days after receipt of
Notice of Award, the sources of flexible base material proposed
for use. The Contractor shall submit, within ten (10) calendar
days after receipt of Notice of Award, any available service
and test records of flexible base materials from the proposed
sources. The information will be used to supplement the testing
required under Section IV Sampling and Testing. The Contractor
shall submit, within twenty-four (24) hours of performance
of the tests, the results of all tests performed. The Contractor
shall submit three (3) copies of all submittals to the CO at
the following address: Contracting Officer, International Boundary
and Water Commission, 4171 N. Mesa, Suite C-310, El Paso, Texas
79902-1441. The Government will require 10 calendar days, from
date of receipt of submittals, for review and approval thereof.
If the submittals require changes or revisions, such will be
done at the Contractor's expense, and shall be resubmitted
within five (5) calendar days after receipt of the Government's
comments by the Contractor. Place of Delivery: The flexible
base material shall be delivered and stockpiled at the Presidio
Field Office storage area "Eight-Acres" located 1 mile north
of Presidio, Texas along FM 170. The Contractor shall coordinate
the deliveries with the COR. Access to the Work: Access to
the stockpile sites within International Boundary and Water
Commission (USIBWC) Right-of-Way from existing federal, state,
county or municipal roads shall be provided by the Government.
The Government assumes no responsibility for the condition
or maintenance of any existing road or structure thereon that
may be used by the Contractor for performing the work under
these specifications and for traveling to and from the site
of the work. The Government assumes no responsibility for damages
to Contractor's equipment due to the condition or maintenance
of any existing road or structure within USIBWC Right-of-Way.
The hauling of the flexible base material over public highways,
roads or bridges shall be in compliance with the applicable
federal, state and local regulations and shall be such as to
minimize interference with or congesting of local traffic.
The Contractor shall be responsible for acquiring any State,
City or Local permits for utilization of streets or highways.
Period of Performance: The period of performance for the contract
shall be 60 calendar days. The delivery of the flexible base
material shall commence within ten (10) calendar days of notification
by the CO. Deliveries of stone materials shall be made between
the hours of 8:00 A.M. to 5:00 P.M., Monday through Friday.
Submit faxed quotations to "Acquisitions:, at 915/832-4192.
QUOTATIONS ARE DUE July 31, 2001, by 1:00 P.M. MDT. U.S. Mail,
e:mail, Federal Express and facsimile quotations will be accepted.
Submit faxed quotations to "Acquisitions:, at 915/832-4192.
The address for receipt of quotations is International Boundary
& Water Commission, 4171 N. Mesa, Bldg. C-310, El Paso, TX
79902. Facsimile quotations are subject to the same rules as
paper quotations. The telephone number of receiving facsimile
equipment is: (915) 832-4192. If any portion of a facsimile
proposal received by the Contracting officer is unreadable
to the degree that conformance to the essential requirements
of the solicitation cannot be ascertained from the document:
(1) the Contracting Officer shall immediately notify the offeror
and permit the offeror to resubmit the proposal; (2) the method
and time for resubmission shall be prescribed by the Contracting
Officer after consultation with the offeror; and (3) the resubmission
shall be considered as if it were received at the date and
time of the original unreadable submission for the purpose
of determining timeliness, provided the offeror complies with
the time and format requirements for resubmission prescribed
by the Contracting Officer. The government reserves the right
to make award solely on the facsimile quotation. However, if
requested to do so by the Contracting Officer, the apparent
successful offeror shall promptly submit the complete original
signed quotation. Award will be made to the lowest responsible
offeror. Please include references with your quotation. Simplified
procurement procedures will be used as well as commercial item
acquisition regulation per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The solicitation number is
RFQ H-11-01 and is issued as a Request for Quotes. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-27. Applicable FAR
Clauses/Provisions that apply to this requirement are as follows
and are incorporated by reference: (a) 52.212-1, Instructions
to Offerors - Commercial Items; (b) 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offerors shall include
a completed copy of this provision with its offer, (c) 52.212-4,
Contract Terms and Conditions- Commercial Items; (d) 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial items. Additional FAR clauses
cited in 52.212-5 that are applicable to the acquisition are
as follows: 52.222-3, Convict Labor; 52..233-3, Protest After
Award; 52.203-6, Restrictions on Subcontractors Sales to the
Government, 52.219-4, Notice of Price Evaluation preference
for HUB Zone Small Business Concerns, 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for disabled Veterans and Veterans of the
Vietnam Era; 52.222-35, Affirmative Action for Workers With
Disabilities; 52.222-19, Child Labor-Cooperation With Authorities
and Remedies, 52.225-1, Buy American Act-Balance of Payments
Program-Supplies; 52.225-13, Restriction on Certain Foreign
Purchases; and 52.232-34, Payment by Electronic Funds Transfer-Other
Than Central. The referenced provisions/clauses are available
on the Internet at http:www.arnet.gov/far. This requirement
is a 100% set-aside for small business concerns (applicable
Commerce Business Daily Numbered Note: 1) The applicable NAICS
code is 327881, All offers must be signed. Offers should include:
Business name and address; Taxpayer Identification number;
DUNS number; and business size; Woman-owned; Minority-owned.
Price must be F.O.B. Destination. EMAILADD: doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-199 SN50S2P0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 96--FLEX BASE MATERIAL
SOL SOL RFQ H-11-01
DUE 073101
POC Irma Gurrola (915) 832-4716/Dolores hinton (915)832-4120
DESC: The United States Section of the International Boundary
and Water Commission, United States and Mexico (USIBWC), Mercedes,
TX, has a requirement for Flex Base Material, Type D, Grade
5. The Contractor shall supply and deliver 8,500 tons of flexible
base caliche material in accordance with the requirements of
"Texas Department of Transportation, 1993 Standard Specifications
for Construction and Maintenance of Highways, Streets and Bridges"
for Item 247 Flexible Base, Type D, Grade 5, Measurement Class
2. Materials: Type D material shall consist of crushed caliche
gravel (argillaceous limestone, calcareous or calcareous clay
particles, with or without stone, conglomerate, gravel sand
or other granular materials). Physical Requirements: Grade
5 - Master Grading, Retained on square sieves 1-3/4" - 0 percent,
No. 40 - 50-85 percent, Maximum Liquid Limit - 40, Maximum
Plasticity Index - 12. Measurement (Class 2): Measurement shall
be by the ton of 2000 pounds dry weight in vehicles as delivered.
Standard platform truck scales confirming to the requirements
of Item 520, "Weighing and Measuring Equipment" will be accepted.
The dry weight shall be determined by deducting the weight
of the moisture in the material at the time of weighing from
the gross weight of the material. The moisture in the material
will be determined in accordance with Test Method Tex-103-E
at least once each day. Prior to material delivery the Supplier
shall furnish to the Contracting Officer's Representative (COR)
a report of calibration for a scale mechanic licensed by the
Texas Department of Agriculture using certified weights, certifying
that the scales meet the requirements of Item 520. When inaccuracy
or inadequacy is discovered, scale use shall not be resumed
until corrective measures have been completed and/or the scales
calibrated as provided by Item 520. Any electronic device which
has been adapted for weighing that meets the calibration requirements
is acceptable. The COR shall be furnished with a signed, certified
weight ticket for each load delivered. Payment: Payment for
furnishing, hauling, weighing, obtaining permits, gradation
testing, and stockpiling flexible base material in accordance
with this Item and measured as provided under Measurement will
be paid for at the unit price per ton bid price. Sampling and
Testing: The Contractor shall be responsible for the sampling
and testing of material. Sampling and testing shall be performed
by a commercially approved testing laboratory. The materials
shall be tested to establish compliance with the specified
requirements as stated above. Final approval of the material
will be based on tests and gradation, liquid limit, and plasticity
index. Testing of flexible base material shall be in accordance
with the following Texas Department of Transportation standard
laboratory test procedures: Moisture Content - Tex-103-E, Sieve
Analysis - Tex-110-E, Liquid Limit - Tex-104-E, Plastic Limit-
Tex-105-E, Plasticity Index - Tex-106-E. Frequency of Testing:
The Contractor shall: (1) test each 5,000 tons of material
before delivery for: gradation, liquid limit, plasticity index,
and (2) test for moisture content once each day, and (3) provide
one set of the test results within twenty-four (24) hours after
testing. Delivery Locations: The contractor shall deliver the
material to the south levee of the Arroyo Colorado Floodway
in Mercedes, Hidalgo County, Texas. Material shall be delivered
along the levee road at intervals designated by the Contracting
Officer, or his/her representative. The location is more specifically
described as the south levee of the Arroyo Colorado from a
blockade located just 0.7 miles east of FM 491, Westward towards
FM 1015, a distance of 4.5 miles, south of the City of Mercedes,
Hidalgo County, Texas. Period of Performance: The period of
performance for the contract shall be 60 calendar days. The
delivery of the flexible base material shall commence within
ten (10) calendar days of notification by the Contracting Officer.
Deliveries of materials shall be made between the hours of
8:00 A.M. to 5:00 P.M., Monday through Friday. QUOTATIONS ARE
DUE July 31, 2001, by 1:00 P.M. MDT. U.S. Mail, e:mail, Federal
Express and facsimile quotations will be accepted. The address
for receipt of quotations is International Boundary & Water
Commission, 4171 N. Mesa, Bldg. C-310, El Paso, TX 79902. Offerors
may submit facsimile quotations as responses to this solicitation.
Facsimile quotations are subject to the same rules as paper
quotations. The telephone number of receiving facsimile equipment
is: (915) 832-4192. If any portion of a facsimile proposal
received by the Contracting officer is unreadable to the degree
that conformance to the essential requirements of the solicitation
cannot be ascertained from the document: (1) the Contracting
Officer shall immediately notify the offeror and permit the
offeror to resubmit the proposal; (2) the method and time for
resubmission shall be prescribed by the Contracting Officer
after consultation with the offeror; and (3) the resubmission
shall be considered as if it were received at the date and
time of the original unreadable submission for the purpose
of determining timeliness, provided the offeror complies with
the time and format requirements for resubmission prescribed
by the Contracting Officer. The government reserves the right
to make award solely on the facsimile quotation. However, if
requested to do so by the Contracting Officer, the apparent
successful offeror shall promptly submit the complete original
signed quotation. Award will be made to the lowest responsible
offeror. Please include references with your quotation. Simplified
procurement procedures will be used as well as commercial item
acquisition regulation per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The solicitation number is
RFQ H-11-01 and is issued as a Request for Quotes. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-27. Applicable FAR
Clauses/Provisions that apply to this requirement are as follows
and are incorporated by reference: (a) 52.212-1, Instructions
to Offerors - Commercial Items; (b) 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offerors shall include
a completed copy of this provision with its offer, (c) 52.212-4,
Contract Terms and Conditions- Commercial Items; (d) 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial items. Additional FAR clauses
cited in 52.212-5 that are applicable to the acquisition are
as follows: 52.222-3, Convict Labor; 52..233-3, Protest After
Award; 52.203-6, Restrictions on Subcontractors Sales to the
Government, 52.219-4, Notice of Price Evaluation preference
for HUB Zone Small Business Concerns, 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for disabled Veterans and Veterans of the
Vietnam Era; 52.222-35, Affirmative Action for Workers With
Disabilities; 52.222-19, Child Labor-Cooperation With Authorities
and Remedies, 52.225-1, Buy American Act-Balance of Payments
Program-Supplies; 52.225-13, Restriction on Certain Foreign
Purchases; and 52.232-34, Payment by Electronic Funds Transfer-Other
Than Central. The referenced provisions/clauses are available
on the Internet at http:www.arnet.gov/far. This requirement
is a 100% set-aside for small business concerns (applicable
Commerce Business Daily Numbered Note: 1) The applicable NAICS
code is 327881, All offers must be signed. Offers should include:
Business name and address; Taxpayer Identification number;
DUNS number; and business size; Woman-owned; Minority-owned.
Price must be F.O.B. Destination. EMAILADD: doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-199 SN50S2P1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 99--INSTALLATION OF 12-INCH SEWER
SOL 19-3K47-01
DUE 082400
POC Angie Bianco, Contract Specialist (301) 504-5548, Fax (301)
504-5009
DESC: The Contractor shall install 12-inch sewer at Dairy, located
at the USDA, ARS, BARC in Beltsville, Maryland, in accordance
with the Statement of Work, drawings, and specifications. All
work is to be completed within 90 calendar days following receipt
of the Notice to Proceed. Magnitude of project is between $25,000
and $100,000. A site visit is scheduled for August 8, 2001,
10 a.m., meeting in front of Building 183, Beltsville, MD.
The North American Industry Classification System (NAICS) code
is 234910 and the annual size standard is $27.5 million. This
acquisition will be procured as unrestricted, under the Small
Business Competitiveness Demonstration Program. This is a Request
for Quotation (RFQ), using procedures from FAR Part 13-Simplified
Acquisition Procedures, and incorporating provisions and clauses
in effect through Federal Acquisition Circular 97-27. The solicitation
is scheduled for issuance on or about August 2, 2001. There
are a reasonable number of copies of the solicitation available
on a first-come-first-served basis. Written requests only,
specifying the RFQ number (19-3K47-01) submitted to the above
address or faxed to (301) 504-5009. No telephone requests for
the solicitation package will be accepted. All responsible
sources may submit a written quotation, which shall be considered
by the agency. A firm-fixed price purchase order will be awarded
to the responsible offeror who submits the quotation considered
most advantageous to the Government considering price and other
factors. Anticipated award date is August 31, 2001.
CITE: (W-200 SN50S352)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--REQUEST FOR INFORMATION TO OPTIMIZE PORTSMOUTH NAVAL
SHIPYARD'S (PNS) ELECTRICITY CAPABILITIES
DUE 080101
POC Lawrence T. Fratis, (DESC-APE), Contracting Officer, (703)767-9415
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Naval Facilities Engineering Command-Atlantic Division,
and the PNS, seek responses from Energy Service Providers (ESPs)
concerning PNS's ultimate objective of reducing immediate and
long-term energy costs. To obtain this result, the Government
seeks ESP's to provide the necessary assistance to best posture
the PNS load profile for competitive procurement of electric
generation in the near future. ESP's are requested to provide
a descriptive evaluation of the existing PNS load profiles
and include what possible strategies could be imposed to assist
in the furtherance of PNS position for the procurement of electric
generation services in the near future and meet the objective
of this RFI. ELECTRICAL SERVICE INFORMATION - OBJECTIVES
The anticipated changes in the power purchase process as
well as current opportunities for electrical cost savings will
provide the PNS with an opportunity to lower its overall electric
costs. The following are the PNS objectives in the purchase
of electricity and its related services: Achieve financial
benefits by competitively purchasing power and creating economies
of scale and more favorable kWh prices due to predictability
of load patterns. Reduce administrative costs while providing
improved accuracy and information by implementing more effective
processes for billing, invoicing and payment for electric services.
ELECTRIC PURCHASING & MANAGEMENT The ESP is requested to
provide what types of Risk Management services are currently
being provided or anticipated being supplied to your clients
once you begin managing electric power purchases for them.
The PNS is interested in hearing about innovative ways your
firm has assisted your clients with exceptional power purchasing
opportunities. Please provide several examples. Does your
firm provide training to client facility managers regarding
topics such as energy conservation, demand limiting and facility
power distribution improvements? If so, then please describe
your program. LOAD and GENERATION Central Maine Power has
supplied the 15-minute kWh usage interval data, and this data
is available upon request. Also available is an excel file
with monthly graphs of 15 minute kW demand. Please be aware
that the usage is that experienced by the Central Maine Power
Meter only, and that the PNS has several onsite generation
units that have been base loaded, and also used as peak shaving
units in the past. Base loaded units, peak shaving units, and
units associated with PSN heating requirements have all been
run primarily in the past as a means to reduce the peak demand
costs as well as save money via cogeneration. With the new
Central Maine Power LGS-Subtrans - TOU 3-phase rates, the demand
charge has been reduced to $1.83/kW. It is imperative that
you are fully aware of the onsite generation capability of
the PNS, and we encourage you to consider options for PNS that
would include the entire load required by PNS, as well as providing
the PNS with an optimal strategy regarding when, and for how
long they should self generate, within their restrictions.
Appendix B explains the self-generation capabilities, and gives
a description of approximately how and when these units have
been used in the last year, as well as some restrictions that
may be required. It should be noted that in addition to
self generation opportunities, the PNS is interested in any
curtailment program that would produce additional electricity
cost savings from the reduction of electrical use during specific
hours of the day or days of the year. Explain how PNS may utilize
the facility load shedding capabilities to reduce electrical
cost under a supply agreement. ALTERNATIVE PRICING & SERVICES
Alternative methods may provide an opportunity for the ESP
to develop an innovative price for PNS. Please propose any
pricing strategy or terms that you believe may provide an overall
lower cost advantage to PNS. Appendix A The Portsmouth
Naval Shipyard Fact Sheet Portsmouth Naval Shipyard Mission
Statement: The Portsmouth Naval Shipyard (PNS) is located
about 50 miles north of Boston, Massachusetts at the southernmost
tip of Maine. It is located on Seavy Island in the Piscataqua
River connected by two bridges to Kittery, Maine and is across
the harbor from Portsmouth, New Hampshire. PNS is currently
under the jurisdiction of the State of Maine. PNS main base
encompasses approximately 290 acres and 250 buildings. These
buildings represent more than 3,000,000 square feet of space
ranging from office buildings, to light and heavy industrial
facilities, to a medical facility. Approximately 50 of these
buildings are classified as ship overhaul/repair buildings.
In addition, there are three active dry docks at the site that
are capable of docking all active classes of submarines including
the LOS ANGELES and TRIDENT Classes. Dry-dock No. 2 is a state-of-the-art
submarine repair and overhaul-refueling complex with the capability
of fully enclosing a submarine in a climate controlled facility.
The core mission of PNS is the repair, overhaul, and repair
of LOS ANGELES Class submarines and their components.
Appendix b Description of Existing Electric service and equipment
list for The Portsmouth Naval Shipyard Electric power to
the PNS facility is supplied from Central Maine Power Co. (CMP).
The facility is serviced by one account. Account # 449-008-6595-011
provides electric service under rate class LGS-Subtrans-TOU
3 Phase (Meter # AB03407580). Power is distributed to PNS at
the sub transmission level (34.5 kV) from CMP's Bolt Hill Substation.
The aerial 34.5 kV line enters a PNS owned and operated 34.5
kV to 13.2 kV single-source intertie substation. The demarcation
point occurs upstream of the substation, with PNS owning a
small section of the 34.5 kV sub-transmission line. The CMP
metering point is located at the demarcation point. The
2000 calendar year purchased energy was 53,697 MWH with a 40.13
load factor. The peak billing demand in that period was 15.2
MW and occurred on 9/19/00 at 2:00 p.m. The Shipyard owns
and operates three (3) double-extraction steam turbines located
at the Central Power Plant. Their ratings and operational status
are: ID# Desc. Manuf. Installed kW kVA TG-5 Steam Turbine
Generator Turbodyne 1978 7500 9375 Status: In-service/peak
shaving unit TG-6 Steam Turbine Generator Westing. 1943 3500
4375 Status: Permanently out of service TG-7 Steam Turbine
Generator Westing. 1945 3500 4375 Status: In service. Economic
dispatch unit. The Shipyard also operates an ESPC owned
5.2 MW gas turbine. This machine was placed in operation 12/00.
Due to contractual obligations, this unit is intended to be
base loaded at all times, minus two annual maintenance shutdowns.
Note: The gas turbine efficiency is inversely proportional
to ambient inlet temperature with power output ranging from
5.8 MW to 4.2 MW. ID# Desc. Manuf. Installed kW kVA TG-6
Gas Turbine Generator Solar 2000 5300 6625 Status: Base loaded
for ESPC contractual obligation Current Operating Strategy
is as follows: Solar Taurus The Solar Taurus 60 gas-fired
turbine-generator operates at approximately 5.1 MW @ standard
conditions. Operates base loaded. This unit is currently part
of a third party contract, and any new optimization of run
hours will be required to financially meet or exceed the payment
stream guaranteed to the third party. This unit runs on natural
gas only. This unit went on line in December 2000, thus the
CMP data reflects this decrease in kWh usage due to this operating
scenario. Westinghouse The Westinghouse 3.5 MW double
automatic extraction steam turbine-generator, vintage 1942-43.
Operates when shipyard hot water heating system is on-line
and this is the major source of 5 PSIG extraction load.
Historical operating period is to run this unit beginning the
second week in November thru March. The unit is typically loaded
at 3.5 MW. This unit is supplied by steam from a boiler that
runs on either natural gas or number 2 fuel oil. As evident
in the Central Maine Power interval data, there are times when
it runs at less than 3.5 MW. This is done to maintain at least
one MW on the CMP tie line. Selling power to the grid is currently
not a viable option, but may be in the future. In the past,
this turbine has been available on an "on-call" basis to take
advantage of installed capacity savings paid by the utility
during the summer months, when it is typically not operating
with the exception of foul weather incidents. The new deregulated
process has eliminated this installed capacity savings and
the PNS desires to capitalize on methods to gain credit for
their installed capacity. Turbodyne Turbodyne 7.5 MW
double automatic extraction steam turbine-generator, vintage
1976-78. This unit operates primarily as a back up when the
base loses CMP power, but it has operated in the past as a
peak-shaving unit. The unit has also operated in the past on
an "on-call" basis if the Westinghouse happened to be down,
again to take advantage of installed capacity savings paid
by the utility during the summer months. This unit is available
for optimization. Restrictions All self generation equipment
is primarily used for back-up, mission critical, power supply
and that will always be it main purpose. In providing the PNS
with an optimization scenario in order to reduce overall costs,
please include strategies such as volunteered load curtailment,
volunteered self generation when it can save PNS money, as
well as turning off self generation in order to save money.
The steam turbines, as with most steam generators, will require
several hours notification as when to run, and the gas turbine
needs a shorter time period for notification. DUE DATE:
Statements of interest are requested to be submitted to Defense
Energy Support Center (DESC-APE) by 01 Aug July 2001 by 3:00
p.m. Eastern Standard Time. Sources may address responses to:
Defense Energy Support Center, 8725 John J. Kingman Rd., Suite
4950, ATTN: L. Fratis, DESC-APE, Room 3830, Ft. Belvoir, VA
22060-6222. Responses may also be received via email at: eteam@desc.dla.mil
LINKURL: http://www.desc.dla.mil/main/a/electric.htm
LINKDESC:
EMAILADD: lfratis@desc.dla.mil
EMAILDESC:
CITE: (W-200 SN50S3D5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--LAUNDRY SERVICES
SOL N00600-01-R-5744
DUE 073101
POC Donna Phelps-Webster/Contract specialist at (202) 433-2960
or Linda Goldsmith/Contract Officer at (202) 433-4345.
DESC: CORRECTION: CBD Submission No. 50J066, dated April 12,
2001 is hereby being changed to make the following correction:
The requirement/procurement will be issued as unrestricted
for 100% Small Business Set-aside.
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-200 SN50S3E3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--CROWN TOUCHING MANUAL CROP TREE RELEASE
SOL EAZ-33-01-112
DUE 090601
POC Jan Walthall, 828-257-4293
DESC: Crown touch release by slashdown on Pisgah National Forest,
Appalachian Ranger District; Haywood, Yancey and Madison Counties,
North Carolina. Estimate is $25,000-$100,000. To request copy
of solicitation, send request to Jan Walthall, P.O. Box 2750,
Asheville, NC 28802 OR you may fax request to Jan Walthall
at 828-257-4876.
CITE: (W-200 SN50S3X4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--CROWN TOUCHING MANUAL CROP TREE RELEASE
SOL EAZ-33-01-112
DUE 090601
POC Jan Walthall, 828-257-4293
DESC: Crown touch release by slashdown on 505 acres of Pisgah
National Forest, Appalachian Ranger District; Haywood, Yancey
and Madison Counties, North Carolina. Estimate is $25,000-$100,000.
To request copy of solicitation, send request to Jan Walthall,
P.O. Box 2750, Asheville, NC 28802 OR you may fax request to
Jan Walthall at 828-257-4876.
CITE: (W-200 SN50S3X7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 99--FENCE SUPPLIES
SOL RFQ-R3-WZ-01-68
DUE 072701
POC Lorrie Evans, 602-225-5349 or Peggy Cook , 602-225-5340;
FAX 602-225-5295
DESC: Correction to previous CBD Notice on decription of line
items: Line Item (1) Barbed wire, 2 point, 12.5 gauge, DOMESTIC,
Line Item (2) Smooth Wire, twisted 2 strand, barbless wire,
12.5 gauge, DOMESTIC, Line Item (3) 5.50 foot ALL-GREEN T,
Post, 1.33 pounds ea, heavy-duty steel, with T-clips.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-200 SN50S405)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--BASIC RESEARCH, MODULAR COMPONENTS OF ACTIVITY DETECTION
SYSTEMS
POC Rachel Kriescher, 619-553-6730
CNT N66001-01-C-8058
AMT $151,150
DTD 071801
TO Genome Data Systems, Inc. 127 U.S. Highway 206, Hamilton,
NJ 08610
CITE: (W-199 SN50S2P7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DRAGON EYE PROGRAM - ROBOTIC AIRBORNE SENSOR SYSTEM
POC Mary Sandy, Contract Specialist, Code 3220.MS, (202) 767-3710;
F. Janilea Bays, Contracting Officer, (202) 767-3710
CNT N00173-01-C-2047
AMT $1,034,110
LINE 0001,0002,0003,0004,0005
DTD 071801
TO AeroVironment Inc., 825 S. Myrtle Avenue, Monrovia, CA 91016
CITE: (W-200 SN50S3U8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DRAGON EYE PROGRAM - ROBOTIC AIRBORNE SENSOR SYSTEM
POC Mary Sandy, Contract Specialist, Code 3220.MS, (202) 767-3710;
F. Janilea Bays, Contracting Officer, (202) 767-3710
CNT N00173-01-C-2046
AMT $515,000.00
LINE 0001, 0002, 0003, 0004, 0005
DTD 071801
TO BAI Aerosystems, Inc., 9040 Glebe Park Drive, Easton, MD 21601
CITE: (W-200 SN50S3V5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--UNSUPERVISED METHODS FOR INFORMATION EXTRACTION FROM
SPEECH
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil - Arnold Kloven,
Contracting Officer, Phone (315) 330-4767, Fax (315) 330-8082,
Email klovenj@rl.af.mil
CNT F30602-01-C-0086
AMT $380,442.00
DTD 071301
TO BBNT Solutions LLC 10 Moulton Street Cambridge, MA 02138-1119
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3Z4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 CONTRACT SPECIALIST, Kelly Lynch III (301) 757-9728; CONTRACTING
OFFICER, Sue R, Wainwright (301) 757-9746
CNT N00421-01-C-0297
AMT $2,969,049
LINE CLIN 0001
DTD 062901
TO The Charles Stark Draper Laboratory, 555 Technology Square,
Cambridge, MA 02139-3583
EMAILADD: lynchk@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-200 SN50S416)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 Contract Specialist, Kelly Lynch III (301) 757-9728; Contracting
Officer, Sue R. Wainwright (301) 757-9746
CNT N00421-01-C-0308
AMT $225,000
LINE CLIN 0001
DTD 071601
TO MCNC INCORPORATED, Post Office Box 12889, Cornwallis Road,
Research Triangle Park, NC 27709
EMAILADD: lynchk@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-200 SN50S429)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
CNT N68711-01-D-6202
AMT $3000000
LINE N/A***
DTD 071601
TO SAIC, 10260 CAMPUS POINT DRIVE, SAN DIEGO, CA 92121US
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-200 SN50S447)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
POC Mari Kane, Contracting Officer, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527.
CNT N32205-01-C-2025/N32205-01-R-2025
AMT $114,235.00
LINE 0001
DTD 071101
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-200 SN50S368)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: N--A
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
CNT N68711-01-D-6205
AMT $3000000
LINE ***
DTD 071701
TO ECOLOGY & ENVIRONMENT, INC., 368 PLEASANTVIEW DRIVE, LANCASTER,
NY 14086US
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-200 SN50S456)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--GENERAL SURGEON SERVICES
POC G F Garceau, Regional Contract Specialist, (570)547-1641,
extension 537
CNT J21602c-023
AMT $43200
LINE ALL
DTD 071801
TO Salem Surgical Associates, 2388 Southeast Blvd., Salem OH
44460, (330) 332-0017
CITE: (W-200 SN50S3B3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--REGISTERED NURSE SERVICES
POC Conrad Guenzel, Contracting Officer (203) 937-4729
CNT V689P-2801, V689P-2802, V689P-2803
AMT N/A
DTD 071901
TO Leopoldstadt, 7255 W. 98th Terace, Overland Park, KS 66212;
Supplemental Health Care, 2829 Sheridan Drive, Buffalo, NY
14150; TeleScience International, 2230 Gallos Road, Vienna,
VA 22027
CITE: (W-200 SN50S3G1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--VERBATIM COURT REPORTING AND TRANSCRIPTION SERVICES
POC Raymond J. Vanzego, Contract Negotiator (202) 219-6445
CNT J-9-E-1-0017
AMT $1,094,968.80
DTD 071901
TO York Stenographic Services, 34 North George Street, York,
PA 17401
CITE: (W-200 SN50S3F4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0194
AMT $250,000,000
LINE ALL
DTD 071901
TO KPMG Consulting, 1676 International Drive, McLean, VA 22102-4823
CITE: (W-200 SN50S3T6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0194
AMT $250,000,000
LINE ALL
DTD 071901
TO Barents Group of KPMG Consulting, LLC, 1676 International
Drive, McLean, VA 22102
CITE: (W-200 SN50S3U0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SUPS PREVENTIVE MAINTENANCE
CNT F04606-99-D-0082QP76
AMT $274,346
DTD 071701
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-200 SN50S420)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--SCANNABLE FORMS
CNT Program C494-S
AMT $577,400.00
DTD 071901
TO McGregor Printing Corporation, 1244 New Windsor Road, Westminster,
MD 21158
CITE: (W-200 SN50S3T9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: U--EDUCATIONAL SEMINARS FOR TRADITIONAL AND SPECIALITY
CROPS
POC Patty Cochran 816-926-7828
CNT RFG-KCAO-01-10
AMT $25900
DTD 073001
TO Benson-Quinn Commodities, Inc. 4800 Main Street, Ste. 300,
Kansas City, MO 64112
EMAILADD: pacochran@kcc.fsa.usda.gov
EMAILDESC:
CITE: (W-200 SN50S3N3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: W--WATER TENDERS FOR SEVERITY
POC Leona B. Parker 530-257-5381
CNT BCQ012014
AMT $24,975.00
LINE all
DTD 071900
TO Don Neverkovec 8472 Lonon Court Orangevale CA 95662
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-200 SN50S3N4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--TRAILER SITE UTILITY SERVICES
POC Rickie Bowens, 404-679-4064
CNT 401811M212
AMT $32,345.00
DTD 062801
TO Jones Plumbing & Fiberglass, 2541 Coastal Hwy., Panacea, Florida
32346
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-200 SN50S3A8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Y--CONSTRUCT NEW GUARD HOUSE AT THE NATIONAL MINE HEALTH
AND SAFETY ACADEMY, BEAVER, WV
POC Katheryn A. Hampton (304) 256-3367 Fax: (304) 256-3350
CNT B2512561
AMT $40,987.00
DTD 071701
TO McAllister Construction Company, Inc. 855 Mount View Road
Cool Ridge WV 25825
CITE: (W-200 SN50S3B4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--GENERATOR EXHAUST TIE IN
POC Sue Byrne 561-882-6508
CNT V548C-024
AMT $246360
LINE 1
DTD 071901
TO Spades Constructors, Inc. 30 NE 3rd St. Ft. Lauderdale, Fl.
33301
CITE: (W-200 SN50S3N6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--HEBO ERFO 2001
POC Administrative Services, 541/750-7118
CNT 43-04T0-1-8127
AMT $23,888.70
DTD 071901
TO James Drayton Trucking & Excavating, P.O. Box 646, Lincoln
City, Or. 97367
CITE: (W-200 SN50S3Q4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--CONSTRUCT SEVEN OFFICES, AT THE NATIONAL MINE HEALTH
AND SAFETY ACADEMY, BEAVER, WV
POC William Och 304/256-3388 Fax: 304/256-3350
CNT J4R12014
AMT $84,990.00
DTD 071801
TO Tim Hill Construction Company, Inc. P. O. Box 123, Shady Springs,
WV 25918
CITE: (W-200 SN50S3V1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--UPGRADES TO THE AUTO TOUR ROUTE
POC Nancy Boyle (612)713-5217
CNT 301811C017
AMT $132,571.00
DTD 071701
TO EMC Construction Group P.O. Box 1356 Carbondale, IL 62903-1356
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: nancy_boyle@mail.fws.gov
EMAILDESC:
CITE: (W-200 SN50S3W1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--PAINTING AND MAINTENANCE AT SPILLWAYS S-77 AND S-35,
GLADES COUNTY, FLORIDA AND PALM BEACH COUNTY, FLORIDA
POC Claurice M. Dingle, (904) 232-3736
CNT DACW17-01-C-0024
AMT $690,000.00
LINE N/A
DTD 071901
TO South Gulf, Inc., P.O. Box 605, Bonifay, Florida 32425
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp.
LINKDESC:
mailing list
EMAILADD: Claurice.M.Dingle@usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S3X2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--INDIANA SHORELINE EROSION, LAPORTE COUNTY, INDIANA
POC Debbie Lardner, Contract Specialist (502) 315-6181
CNT DACW27-01-C-0024
AMT $592,500.00
DTD 071801
TO Dyer Construction Company, Inc., 1716 Sheffield Avenue, Dyer,
Indiana 46311
CITE: (W-200 SN50S403)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--RECEIVER, CARTRIDGE
POC Contract Specialist: Elvia Jaggers (309) 782-3271, PCO: Jerry
L. Yowell (309) 782-6736
CNT DAAE20-01-P-0397
AMT $72,917.00
LINE 0001AA
DTD 071801
TO Colt's Manufacturing Company, Inc., PO Box 1868, Hartford,
CT 06144-1868
EMAILADD: jaggerse@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-199 SN50S2M4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RETAINER ASSEMBLY.
SOL 01TCB6-82-P-0700
CNT SP0740-01-M-1308
AMT $41,183.28
LINE 0001
DTD 071801
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-200 SN50S2U7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN273, NIIN 012238403
AMT $94,278
LINE 0001
DTD 071801
TO Integrated Aerospace Systems Corp , Santa Ana ,CA 92705-57
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S2Z1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SKIN ASSEMBLY,FUSEL
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038396G004D3652, NIIN 012684163
AMT $847,000
LINE 0001
DTD 071801
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S2Z2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--COMMERCIAL AVIONICS EQUIPMENT
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov
CNT TC-2001-041
AMT $2,225,565.00
DTD 071801
TO BAE Systems, Aircraft Controls 3400 Airport Avenue Santa Monica,
CA 90405
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-01-009/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S345)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--MOUNT ENGINE
CNT DAAH23-99-G-0014-TYDW
AMT $142,608.11
LINE 0001AA THROUGH 0002AD
DTD 071801
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-200 SN50S2W7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--GRIP ASSY, CONTROLLER, ACFT
SOL SP0475-00-R-1093
CNT SP0475-01-C-1290
AMT $225,220.50
LINE 0001
DTD 071801
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-200 SN50S2W8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, VALVE POPPET
SOL SP0475-01-Q-ZD57
CNT SP0475-01-M-WD92
AMT $25,916.00
LINE 0001
DTD 071801
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-200 SN50S2W9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--BAYONET, RIGHT, OXYGEN MASK
SOL SP0460-01-Q-GF73
CNT SP0460-01-M-UH61
AMT $72,949.50
LINE 0001 THROUGH 0002
DTD 071801
TO Die-Matic Products Inc 130 Express St Plainview NY 11803-2405
CITE: (I-200 SN50S2X0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--STREAMER AND CABLE ASSEMBLY
SOL SP0460-01-Q-GF32
CNT SP0460-01-M-UH57
AMT $28,476.15
LINE 0001
DTD 071801
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-200 SN50S2X7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--ANEROID ASSEMBLY
SOL SP0460-01-Q-GD85
CNT SP0460-01-M-UH59
AMT $31,541.74
LINE 0001 THROUGH 0002
DTD 071801
TO Litton Systems Inc life supportdiv 2734 Hickory Grove Rd Davenport
IA 52804
CITE: (I-200 SN50S2X8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--CONVERTER,LIQUID OX
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D021G7004, NIIN 008045803
AMT $38,520
LINE 0001
DTD 071801
TO Essex Cryogenics Of Missouri Inc , St Louis ,MO 63123-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S2Z3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301PN274, NIIN 011759063
AMT $69,288
LINE 0001
DTD 071801
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S2Z4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--INDICATOR,PRESSURE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398D011G7010, NIIN 012653656
AMT $58,716
LINE 0001
DTD 071801
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S2Z5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--OVERHAUL
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-98-D-0247
AMT $.00
LINE 0001
DTD 071801
TO CARLETON TECHNOLOGIES INC 10 COBHAM DRIVE ORCHARD PARK NY
14127
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3C1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--SEAL IN SUPPORT OF THE B 02A AIRCRAFT REF PR: FD2030-00-48127
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-G-0006-0080
AMT $25,013.45
LINE 0001
DTD 071601
TO NORTHROP GRUMMAN CORPORATION AIR COMBAT SYSTEMS INTEGRATED
SYSTEMS SECTOR ONE HORNET WAY EL SEGUNDO CA 90245-4819
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3C7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BAFFLE ASSEMBLY
POC Howard Uptain, 256-955-9180
CNT DAAH23-01-C-0231
AMT $133,500.00
DTD 071701
TO Aerometals, Inc. 3920 Sandstone Drive, El Dorado Hills, CA
95762
CITE: (W-200 SN50S3Y2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--D 336413BACKING PLATE --1630010054189
CNT F42630-01-C-0170, F42630-00-R-61915
AMT $341,760
DTD 071301
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-200 SN50S424)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY --1620005134599LE
CNT F42630-01-M-0354
AMT $38,961
DTD 071801
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-200 SN50S425)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PURCHASE TAPE ASSY. 8 INCH TAPE, COATED.
SOL SP0760-01-R-3255
CNT SP0760-01-C-7174
AMT $368,550.00
LINE 0001 THROUGH 0002
DTD 071701
TO Victor-balata belting Co 1118 S 25TH St Easton PA 18042-6030
CITE: (I-200 SN50S2U8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--CABLE ANCHOR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD36, Sol Nr N00383-01-Q-P421, NIIN 006052937
AMT $80,500
LINE 0001
DTD 071801
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S2Z6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PETERSON (DD-969), SSP 236-01, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 x 444
CNT 1117
AMT $54,425
LINE 0001,0002,0003
DTD 071801
TO Holmes Brothers Enterprises, Inc., 5474 Nansemond Pkwy, Suffolk,
VA 23435
CITE: (W-200 SN50S356)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 26--PROVIDE, INSTALL, AND REPAIR TIRES FOR THE DEFENSE
DISTRIBUTION DEPOT, LOCATED AT THE SHARPE AND TRACY SITES IN
CALIFORNIA.
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-01-P-0988
AMT $60,000.00
DTD 071901
TO Brannon Tire, 3730 N. Wilson Way, Stockton, CA 95205
CITE: (W-200 SN50S3J8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--T130 LONG BUSHINGS
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-00-C-0015
AMT $255,000
LINE 0001 - 0002
DTD 071901
TO Goodyear Tire and Rubber, 1144 East Market Street, Akron OH
44316-0001
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-200 SN50S3N8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--IGNITION SWIRLER, FLAMEHOLDER
SOL SP0480-00-R-2274
CNT SP0480-01-C-1399
AMT $910,528.00
LINE 0001AA THROUGH 0001AS
DTD 071801
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-200 SN50S2W5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5190, NIIN 001598050
AMT $160,402
LINE 0001
DTD 071801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S2Z7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--STATOR SECTOR,CONTR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5191, NIIN 001344970
AMT $480,354
LINE 0001
DTD 071801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S2Z8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5245, NIIN 997381234
AMT $109,893
LINE 0001
DTD 071801
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S2Z9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5247, NIIN 992342795
AMT $324,002
LINE 0001
DTD 071801
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S300)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-01-Q-7156
CNT SP0480-01-W-C347
AMT $38,100.00
LINE 0001
DTD 071801
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-200 SN50S2W2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LOAD SENSOR, THROTTLE
SOL SP0480-01-R-1935
CNT SP0480-01-C-1822
AMT $144,584.10
LINE 0001 THROUGH 0002
DTD 071801
TO Weba Inc 1301 4th Ave P.O.Box 255 New Hyde Park NY 11040-5541
CITE: (I-200 SN50S2X2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER
POC Cheryl L. Daniels, AMSAM-AC-LS-A,Contract Specialist, (256)
955-9216
CNT DAAH23-01-R-0040/DAAH23-01-D-0095
AMT $504,000.00
LINE 0001AA/0001AB
DTD 071701
TO Derlan Precision Gear Inc., 6006 w. 73rd Street, Bedford Park,
IL 60638-6106
CITE: (W-199 SN50S2N9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--CLUTCH ASSEMBLY,FRI
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7029, Sol Nr N00104-01-R-VJ92, NIIN 011597825
AMT $142,450
LINE 0001
DTD 072701
TO Limitorque Corp , Lynchburg ,VA 24506-1318
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2T5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0700-00-U-5310
CNT SP0740-01-M-9206
AMT $43,434.00
LINE 0001
DTD 071801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-200 SN50S2U9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--INPUT SHAFT
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-99-D-0294
AMT $.00
LINE 0001
DTD 071801
TO PRAXAIR SURFACE TECHNOLOGIES 1500 POLCO ST INDIANAPOLIS IN
46222-3274
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-200 SN50S375)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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, BALL, ANNULAR
SOL SP0441-00-Q-LS50
CNT SP0441-01-M-QY86
AMT $28,925.00
LINE 0001
DTD 071801
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-200 SN50S2W1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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, PLAIN
SOL SP0441-01-Q-VK67
CNT SP0441-01-M-QY26
AMT $43,622.42
LINE 0001
DTD 071801
TO Networks Electronic Corp 9750 DE Soto Ave Chatsworth CA 91311
CITE: (I-200 SN50S2X6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
POC Contract Specialist, Jennie King, AMSAM-AC-LS-C, (842-6217,
Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256)
955-9253
CNT DAAH23-01-P-0778
AMT $29,241.00
DTD 062901
TO Vickers, Inc, Aerospace-Marine-Defense 5353 Highlands Drive
P.O. BOX 10177, Jackson, MS 39206-1177
CITE: (W-200 SN50S3M7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SHAFT AND GEAR ASSY, LIQUID LEVEL INDICATOR
SOL SP0450-01-X-D060
CNT SP0450-01-M-ZD16
AMT $31,695.00
LINE 0001
DTD 071801
TO Cryenco Inc 5995 N Washington St Denver Co 80216
CITE: (I-200 SN50S2W4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-AX75
CNT SP0560-01-M-AK39
AMT $59,835.00
LINE 0001
DTD 071801
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-200 SN50S334)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 42--FIRE EXTINGUISHER KITS
POC L.Bishop, 732-323-4771
CNT N68335-01-C-0326
AMT $108,480
DTD 071901
TO All-Safe, Inc., 4767 Langton Rd., PO Box 116, Hilliard, OH
43026
EMAILADD: bishopla@navair.navy.mil
EMAILDESC:
CITE: (W-200 SN50S3U7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--ROTOR ASSEMBLY. ON WARREN PUMP TYPE 250TS.
SOL SP0760-01-Q-5849
CNT SP0760-01-M-N207
AMT $63,366.00
LINE 0001
DTD 071801
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-200 SN50S2V0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--PISTON ASSEMBLY, PUMP.
SOL SP0760-01-Q-5840
CNT SP0760-01-M-N197
AMT $63,828.00
LINE 0001
DTD 071801
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-200 SN50S2V2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 UNIT, ROTARY
SOL SP0700-01-U-6308
CNT SP0740-01-V-C042
AMT $62,148.16
LINE 0001
DTD 071801
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-200 SN50S2V5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--PLUNGER.
SOL 01TEB5-32-P-0700
CNT SP0760-01-M-N199
AMT $37,284.00
LINE 0001
DTD 071801
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-200 SN50S2V9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--TAPE,NUCLEAR ET GR
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7027, Sol Nr N00104-01-R-VJ09, NIIN 014779416
AMT $151,329
LINE 0001
DTD 072801
TO Obbco Safety & Supply Inc , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2T6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC.
SOL 01TFV2-32-P-0700
CNT SP0760-01-M-K341
AMT $41,963.40
LINE 0001
DTD 071801
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-200 SN50S2V8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE,TOWBAR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301D004P5000, NIIN 005198318
AMT $100,800
LINE 0001
DTD 071801
TO United Terex Inc , Fairview Village ,PA 19409-0250
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S301)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CLAPPER ASSEMBLY, VALVE. IN A 2 1/2 INCH
SOL 01TEJ3-62-P-0700
CNT SP0760-01-M-N217
AMT $41,175.00
LINE 0001
DTD 071801
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-199 SN50S2U6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-01-Q-6818
CNT SP0760-01-M-U475
AMT $54,235.71
LINE 0001
DTD 071801
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-200 SN50S2V1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 01TDW1-82-P-0700
CNT SP0760-01-M-N213
AMT $67,700.00
LINE 0001 THROUGH 0002
DTD 071801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-200 SN50S2V3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. MATERIAL COPPER ALLOY BODY.
SOL SP0760-01-Q-ORAL
CNT SP0760-01-M-4274
AMT $70,900.00
LINE 0001
DTD 071801
TO Hunt Valve Co Inc Union Flonetics WAECO Valve Div 1913 E State
St Salem OH 44460
CITE: (I-200 SN50S2V4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY, SIZE 10 INCHES, COPPER AALOY
CNT SP0760-01-M-H022
AMT $40,632.00
LINE 0001
DTD 071801
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-200 SN50S2V6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, GATE, QUICK DISCONNECT. 4 INCH.
SOL SP0750-01-Q-F490
CNT SP0750-01-M-8800
AMT $28,290.00
LINE 0001 THROUGH 0002
DTD 071801
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-200 SN50S2V7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
POC Baldomero Garza, (361)961-3878, Lino Vera , Contracting Officer,
(361)961-2400, Facsimile (361)961-2394
CNT N68836-01-P-1649
AMT $47,037.40
LINE 0001 THRU 0004
DTD 071701
TO Eaton Aeroquip Inc., 300 S East Ave, Jackson, MI. 449203
CITE: (W-200 SN50S357)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--FAIRLEAD,BLOCK
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD50, Sol Nr N00383-01-Q-P177, NIIN 013698932
AMT $44,950
LINE 0001
DTD 071801
TO D & A Electronics , Farmingdale ,NJ 07727-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S302)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--PLUG SET,PROTECTIVE
POC Contact Point, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038396G004D3642, Sol Nr N00383-01-Q-H101, NIIN 013210338
AMT $104,626
LINE 0001
DTD 071801
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S303)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--STUD, TURNLOCK FASTENER
CNT SP0540-01-M-DL51
AMT $53,360.00
LINE 0001 THROUGH 0003
DTD 071801
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-200 SN50S333)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--BRACKET, MOUNTING
SOL SP0560-01-Q-BW69
CNT N00383-00-G-025M-TZ6N
AMT $270,180.00
LINE 0001AA THROUGH 0001AJ
DTD 071801
TO United Technologies Corp DBA Pratt and Whitney Military Engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-200 SN50S335)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0268L
AMT $500,000
LINE 361-30, 361-32 & 361-99A
DTD 071801
TO Megadoor C/O Winchester Federal L.C. 1052 Martinsburg Pike
Winchester, VA 22603 800-927-6342 770-635-2600 770-631-9086
(Fax)
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3H0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0920-01-Q-1683
CNT SP0920-01-M-4976
AMT $53,759.10
LINE 0001
DTD 071801
TO Meyers B E and Co Inc 17525 NE 67TH CT Redmond WA 98052
CITE: (I-200 SN50S2Y2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--AMPLIFIER ASSEMBLY
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7024, NIIN 012899937
AMT $68,742
LINE 0001
DTD 071801
TO Systems & Electronics , St Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S304)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TUNABLE CONTINUOUS WAVE ND:YAG LASER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14772
AMT $44150
DTD 071701
TO RESONANT OPTICS CORPORATION ADVANCED LASERS & LASER SYSTEMS
P O BOX 1350 SAN MARTIN CA 95046
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14772
LINKDESC:
Awards Page
CITE: (D-200 SN50S390)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 58--58 -- TELEPHONE SWITCH MAINTENANCE AGREEMENT
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
303-677-6443, Email don.morgan@buckley.af.mil - Beatrice Fuller,
Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email beatrice.fuller@buckley.af.mil
CNT FA2543-01-P-0092
AMT $64161
DTD 061901
TO AVAYA INC. GOVERNMENT SOLUTIONS BRANCH 5440 MILLSTREAM ROAD
MCLEANSVILLE, NC 27301
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0013/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3C9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 58--58 -- INSTALL TELEPHONE SWITCH
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
303-677-6443, Email don.morgan@buckley.af.mil - Beatrice Fuller,
Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email beatrice.fuller@buckley.af.mil
CNT FA2543-01-F-0018
AMT $79,141
DTD 062801
TO HCI TECHNOLOGIES INC. 11419 SUNSET HILLS ROAD RESTON, VA.
20190
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0014/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3H1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 59--DUST SEAL ASSEMBLIES
POC William Horton Contract Specialist 903-334-2542 Don Kennedy
Contracting Officer 903-334-2656
CNT DAAE32-01-C-0013
AMT $347,877
DTD 071201
TO Ram Incorporated 808 East 6th Street Cisco, Tx 76437
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-199 SN50S2P9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRIP BUTTON
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70025246, Sol Nr N00104-01-Q-VE25, NIIN 014806493
AMT $21,419
LINE 0001
DTD 072801
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2T7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--LATCH
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70025252, Sol Nr N00104-01-Q-VC65, NIIN 014806507
AMT $59,400
LINE 0001
DTD 072801
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2T8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--CLIP, ELECTRICAL
CNT SP0905-01-M-5565
AMT $94,916.25
LINE 0001AA THROUGH 0005
DTD 071801
TO Srs Mfg corp 395 Industrial Dr Franklin OH 45005-4431
CITE: (I-200 SN50S2X5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-01-Q-7569
CNT N00383-96-G-004D-UZ4Q
AMT $62,070.45
LINE 0001 THROUGH 0002
DTD 071801
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-200 SN50S2X9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 01TA54-52-P-0900
CNT N00383-98-G-007A-UB7F
AMT $29,022.18
LINE 0001 THROUGH 0002
DTD 071801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-200 SN50S2Y0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--MODE SWITCH ASSEMBL
SOL 01TZ74-32-P-0900
CNT SP0920-01-M-5122
AMT $51,000.00
LINE 0001
DTD 071801
TO R L design corp 275 Centre St Suite 2 Holbrook MA 02343
CITE: (I-200 SN50S2Y1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--CHOPPER, ELECTRONIC
SOL 01TY58-42-P-0900
CNT SP0930-01-M-K272
AMT $51,123.52
LINE 0001 THROUGH 0003
DTD 071801
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-200 SN50S2Y3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--TRANSFORMER ASSEMBLY
SOL SP0905-01-R-A123
CNT SP0905-01-M-5585
AMT $89,208.00
LINE 0001 THROUGH 0002AB
DTD 071801
TO Sora Power Inc 11631 Sterling Ave Riverside CA 92503
CITE: (I-200 SN50S2Y4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--TRANSISTOR
SOL SP0960-01-X-G300
CNT SP0960-01-M-5573
AMT $99,960.00
LINE 0001
DTD 071801
TO Dependable component supply 1003 E Newport Ctr Dr Deerfield
Beach FL 33442-7724
CITE: (I-200 SN50S2Y5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE, THYRISTOR
SOL 01TY79-92-P-0900
CNT SP0960-01-M-5574
AMT $25,532.16
LINE 0001 THROUGH 0002
DTD 071801
TO Electronic connections Inc 490 Hwy 33 W gedi corporate park
englishtown NJ 07726
CITE: (I-200 SN50S2Y6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
SOL 01TW72-52-P-0900
CNT SP0930-01-M-K168
AMT $96,174.00
LINE 0001
DTD 071801
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-200 SN50S2Y7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL 01TAK7-72-P-0900
CNT SP0930-01-V-F533
AMT $26,196.00
LINE 0001 THROUGH 0002
DTD 071801
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-200 SN50S2Y8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--RELAY, SUBASSEMBLY
SOL 01TU66-62-P-0900
CNT SP0930-01-M-K249
AMT $68,077.47
LINE 0001
DTD 071801
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-200 SN50S2Y9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-01-Q-8043
CNT SP0930-01-M-2846
AMT $69,089.50
LINE 0001
DTD 071801
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-200 SN50S2Z0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
CNT N0038396GM1285432, NIIN 014605561
AMT $25,520
LINE 0001
DTD 071801
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S305)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MODULE ASSY,BATTER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCH12, Sol Nr N00104-01-T-4319, NIIN 014718421
AMT $39,360
LINE 0001
DTD 072801
TO La Barge Inc , Tulsa ,OK 74146-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2T9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-01-Q-G635
CNT SP0430-01-M-FN05
AMT $27,463.15
LINE 0001
DTD 071801
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-200 SN50S2W6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--GENERATOR,ALTERNATI
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPD59, Sol Nr N00383-01-T-2746, NIIN 012015740
AMT $67,170
LINE 0001
DTD 071801
TO Essex Electro Engineers Inc , Schaumburg ,IL 60193-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S306)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, MIL-C-3432
POC James D. Sprandel, 202-305-7290
CNT Solicitation EP1749-01, Contract 4600000457
AMT $2,183,869.47
LINE 1-5, 11, 12, 14, 18-27, 30, 33, 34, 40-44, and 48
DTD 071701
TO General Cable Industries, Inc., Suite 100, 8403 Arlington
Blvd, Fairfax, VA 22031
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-200 SN50S3R6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--BINOCULAR
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401CNA19, Sol Nr N00104-01-R-NG18, NIIN 004182127
AMT $118,920
LINE 0001
DTD 072801
TO Optex Systems Inc , Richardson ,TX 75081-2769
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S2U0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 SP0440-01-R-2235
CNT SP0440-01-C-1710
AMT $76,230.00
LINE 0001AA THROUGH 0001AC
DTD 071801
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-200 SN50S2W0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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, TEMPERATURE
SOL 01TE69-82-P-0400
CNT SP0440-01-M-JP06
AMT $27,200.00
LINE 0001 THROUGH 0002
DTD 071801
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-200 SN50S2X1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--TRANSDUCER, PNEUMATIC
SOL 01TE30-72-P-0400
CNT SP0440-01-M-JP54
AMT $57,040.00
LINE 0001
DTD 071801
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-200 SN50S2X3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--FILTER,LIGHT,INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D035G7003, NIIN 014144946
AMT $66,000
LINE 0001
DTD 071801
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S307)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--TRANSDUCER,PRESSURE
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM056, Sol Nr N00383-01-Q-M089, NIIN 013986533
AMT $163,800
LINE 0001
DTD 071801
TO Kulite Semiconductor Products Inc , Leonia ,NJ 07605-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S308)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--TESTER,BLEED AIR PR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5269, Sol Nr N00383-01-Q-P373, NIIN 997823358
AMT $124,423
LINE 0001
DTD 071801
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S309)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--SENSOR, SALINITY
CNT SP0200-01-W-QK44
AMT $90,606.55
LINE 0001AA THROUGH 0001AB
DTD 071901
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-200 SN50S384)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: 66--SUNSET LABORATORY OECA ANALYZER (ORGANIC/ELEMENTAL
CARBON ANALYZER)
POC Katheryn A. Hampton (304) 256-3367 Fax: (304) 256-3350
CNT B2512559
AMT $36,000.00
DTD 071701
TO Sunset Laboratory 2017 19th Avenue Forest Grove OR 97116-2338
CITE: (W-200 SN50S388)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER DIODE ARRAY
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14781
AMT $29080
DTD 071801
TO COHERENT LASER GROUP INC 5100 PATRICK HENRY DRIVE SANTA CLARA
CA 95054
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14781
LINKDESC:
Awards Page
CITE: (D-200 SN50S392)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--INDICATOR FTIT
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil
CNT N00383-99-G-016H-SD53
AMT $26,596.00
LINE 0001
DTD 071801
TO PARKER HANNIFIN CORPORATION CUSTOMER SUPPORT MILITARY 14300
ALTON PARKWAY IRVINE CA 92606
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3B8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--FUEL MGMT ADVISORY COMPUTER (FMAC)
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
CNT F34601-92-C-0918-P00065
AMT $.00
LINE 0001
DTD 071901
TO BAE SYSTEMS AIRCRAFT CONTROLS INC AIRPORT AVE & SO BUNDY DR
PO BOX 442 SANTA MONICA CA 90406
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3Z3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, NYLON.
CNT SP0100-01-C-5058
AMT $182,214.90
LINE 0001AA
DTD 071701
TO Murdock Webbing, Inc. 27 foundry St. Central Falls, r.i. 02863
CITE: (I-200 SN50S329)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 $13561.20
DTD 071801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-200 SN50S2X4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, THRUST REVERSER
SOL SP0450-00-Q-A469
CNT SP0450-01-M-LK03
AMT $44,148.00
LINE 0001 THROUGH 0002
DTD 071801
TO Ibide Intl Corp 2804 Lindin Way Woodstock MD 21163-1400
CITE: (I-200 SN50S2W3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z -- INSTALL STANDING SEAM METAL ROOF, BUILDING 1106,
MCCONNELL AFB, KS
DESC: The solicitation number associated with the project described
as "Install standing seam metal roof, building 1106, McConnell
AFB, KS" has changed from F14614-01-R-0014 to F14614-01-R-0016.
When released, the solicitation will be posted on the FedBizOps
web site (www.eps.gov) under solicitation number F14614-01-R-0016.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R-0014/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2N4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INTELLIGENCE ELECTRONIC WARFARE
CONFERENCE
DESC: The Association of Old Crows and the Garden State Chapter
will sponsor an Intelligence Electronic Warfare (IEW) conference
to be held August l5-l6, 200l, at Fort Monmouth, NJ. The theme
of the conference will be: "Focus on the Future - The Impact
of IEW on the Transformation." The keynote speaker will be
LTG Robert Noonan, US Army Deputy Chief of Staff for Intelligence.
The Conference Chairman will be Robert Doto, Director, Army
Intelligence and Information Warfare Directorate (I2WD), Communications-Electronics
Command (CECOM). The Technical Program Chairman will be Charles
Christianson, Acting Deputy PEO Intelligence, Electronic Warfare
& Sensors (IEW&S). The conference will include both classified
and unclassified sessions, as well as exhibits and a poster
session at the Sheraton Hotel in Eatontown. The classified
sessions will be at the SECRET, U.S. Only level. The conference
will have five sessions. Session One will address the topic
of IEW in Transformation and will consist of briefings addressing
transformation of the joint force, equipping the transformation
and briefings from each of the Services on their transformation
activities. These will include Mr. Edward Bair briefing IEW&S
Resourcing of the Transformation and a briefing from COL Charles
Atkins, Director of Combat Developments, on the US Army Intelligence
Center and School Perspective. Session Two Chairman, COL Ronald
Nelson, USA, PM CGS/JTT will focus on Intelligence for the
Objective Force with briefings from: LTC George Kunkel, USA,
PM ACS; LTC Bill Stevenson, USA, PM Prophet; COL Ronald Nelson
on DGCS-A and COL Michael Hamilton, USA, PM TUAV. Session Three
Chairman Bob Zanzalari, Director, Electronic Combat Division,
CECOM, will focus on Survivability for the Objective Force
with papers addressing: Survivability Through Information Fusion;
Sensor Countermeasures by Mr. Paul Restine, I2WD Electronic
Combat Division; Modeling & Simulation for Force Survivability
by Mr. Alan Hansen, I2WD Battlefield Awareness & Target Division
and Future Command & Control Experiment by LTC Scotty Abbot,
Chief, Futures & Simulation Division, Mounted Maneuver Battle
Lab. Day Two keynote speaker will be BG Keith Alexander (invited),
Commander, Intelligence and Security Command (INSCOM). Session
Four A (Classified) will follow chaired by LTC Darrel Davis,
USA, Deputy Director, I2WD and will cover Information Operations
for the Objective Force. Topics will include: perspectives
from the services (TRADOC/AFIWC/NIWA), as well as LIWA and
I2WD Initiatives by Mr. David Helm, Chief, I2WD IO Division
and a panel focusing on IO Technologies. Session Four B will
be chaired by Dr. John Kozinski, I2WD SIGINT Division and will
consist of unclassified Poster Papers at the Sheraton Hotel
Exhibit Hall. Session Five will be chaired by Mr. Ray Irwin,
Night Vision Electronic Sensors Directorate, CECOM, and will
address Technology for the Transformation. Papers will address
a number of topics focused on the Transformation, to include:
FCS-Vanguard of the Objective Force PM FCS (invited); DARPA
Technologies, Network Sensors for Transformation by Mr. Mike
Jennings, Night Vision Electronic Sensors Directorate; Sensor
Communications by Mr. Jay Nemeroff, Space & Terrestrial Communications
Directorate; C2 for Transformation by Ms. Maureen Moltz, C2
Directorate and SIGINT for Transformation by Mr. Michael Gruen.
Look for further information in future editions of the JED
and on the AOC web site (www.crows.org), or call the convention
department at (703) 549-l600.
LINKURL: http:// www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-199 SN50S2N6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: OEHE HANDS ON MAINTENANCE TRAINING
DESC: Note 22, The Indian Health Service, Environmental Health
Support Center (EHSC), Albuquerque, New Mexico intends to award
a purchase order to Training Services Association, Tucson,
Arizona in the amount of $35,750.00. This company will provide
training for Indian Health Service/Tribal Facilities personnel
who routinely handle maintenance/trouble shooting of IHS/Tribally
owned health facilities to adhere to health safety standards.
A total of three courses will be provided from October 2001
through July 2002. Note 22*****
CITE: (W-199 SN50S2N8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AIA AIR INTELLIGENCE AGENCY INFORMATION SYSTEMS CONFERENCE
AND EXPOSITION OCT 23 TO 25
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIA Air intelligence Agency is developing a national conference
focused on information systems and information assurance issues
pertinent to AIA and it's 1,600 personnel nation-wide (200-250
are expected to attend). The conference will take place October
23-25 and include 3 days conference sessions. There will be
an exposition held concurrently with the conference on October
23-25 (exhibits only on October 23 & 24). The conference committee
is currently reviewing abstracts from the government and private
industry (only 3 private industry seminars will be accepted).
The exhibit area will include a multitude of technology vendors.
The AIA is currently accepting presentation abstracts and exhibit
space contracts. ---------- ABOUT THE SPONSOR: The Air Intelligence
Agency also provides intelligence expertise in the areas of
C2 protection, security, acquisition, foreign weapons systems
and technology, and treaty monitoring. AIA is the single agency
for the performance of Air Force wide intelligence roles and
functions. The Agency integrates its intelligence capabilities
with its offensive/defensive counter-information missions to
provide commanders with a cohesive battlespace picture. ----------
TOPICS OF INTEREST: Topics for the conference are not limited
to but shall include the following: Information System Accreditation
Procedures, Information System Security, Information Security
Policies, Top Secret & Below Interface (TSABI), Security Awareness
and Training Education (STATE), MOU/MOA Agreements, NT and
Unix Auditing, AIA Information Systems Policies, AIA Technical
Architecture, AP PKI and AIA PKI (File Transfer Protocol),
TEMPEST, K/M/M Switchbox Policy, Firewalls, Stegnography, Voice
over internet protocol (VoIP), Video teleconferencing (VTC),
Speech recognition, Network Security, Intrusion Detection,
Information Assurance, Networking, Remote Network Management,
ATM, Securely posting information, Digital Signatures, Network
Security, and VPN (Virtual Private Networking) 3 corporate
presentations will be allowed during the conference,. ----------
WHO IS INVITED: This conference is specifically designed to
provide training for System Administrators (SYS ADMINS), Information
Systems Security Managers (ISSMs), and Information Systems
Security Officers (ISSOs). In addition to the conference attendees,
the exposition will be promoted throughout Lackland AFB and
Kelly AFB. . ---------- LOCATION: Radisson Hotel San Antonio
Market Square; San Antonio, TX (Just minutes from Lackland
AFB, Kelly AFB, Fort Sam Houston, and AIA HQ) ---------- CONFERENCE
DATES: October 23-25 ---------- EXHIBIT DATES: October 23 &
24 (2 days of the 3 day conference) (Exhibitor investment:
$950) ---------- The AIA Conference Planning Committee has
selected Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract (Presentation Abstracts are Due
August 15, 2001 & Exhibit space is limited to 35 vendors (The
program sold out last year so act quickly to avoid the wait
list). ---------- Please contact Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-199 SN50S2Q1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SHADOWCON CONFERENCE HELD AT NSWC DAHLGREN ON NOVEMBER
26, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIS Security Department at the Naval Surface Warfare Center,
Dahlgren Division is currently accepting abstracts and exhibit
space contracts for the ShadowCon Conference which will take
place on November 26, 2001 (Presentation Abstracts are Due
September 20, 2000). The conference will attract Information
Technology and Information Assurance professionals from the
throughout the surrounding DC military community. The conference
is supported by agencies within The Department of Defense including
the Ballistic Missile Defense Organization, National Security
Agency, Defense Information Systems Agency, and many more.
---------- ABOUT THE SPONSOR: The AIS Security Department at
NSWC Dahlgren maintains and manages all Information Assurance
concerns for Naval Surface Warfare Center. The AIS Security
Department as a leader in Assurance also offers assistance
to various organizations with The Department of the Defense.
The AIS Security Department has implemented a system on The
Pentagon network systems that has prevented low level probes
from entering unclassified open networks that was recognized
by Congress. ---------- TOPICS OF INTEREST: Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. Presentations will focus on today's
threats in computer security and exhibits will feature the
latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Network Security, and VPN (Virtual
Private Networking). ---------- LOCATION: JD's Training Conference
Center (Building 216), NSWC Dahlgren, VA DATE: November 26,
2001, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. Exhibitor
investment: $850 ---------- The AIS Security Department has
chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract (Presentation Abstracts are Due
September 20, 2001). ---------- Please contact Cindy St. Clair
(757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-199 SN50S2Q3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: A -- GPS USER EQUIPMENT MODERNIZATION - INDUSTRY CAPABILITIES
= ASSESSMENT
DESC: The Navstar Global Positioning System (GPS) Joint Program
Office = (JPO) is requesting information from industry concerning
GPS User = Equipment (UE) modernization. The government seeks
information on your = company's capabilities and interest in
building UE that includes = Analog/RF design, Code Division
Multiple Access (CDMA), Kalman filters, = Adaptive Narrow-band
filters, Application Scientific Integrated Circuit = (ASIC)
and Field Programmable Gate Array (FPGA) design, open industry
= standard bus architectures, open-standard real time operating
systems, = high speed digital signal processors, and qualified
software = development facilities. Responses should be submitted
electronically = at http://63.207.191.234/survey. This initial
request=20 for information is made for purposes of assessing
market conditions = regarding availability and experience in
the area of Open System = Architectures and GPS UE. A second,
more detailed, request for = information will be issued in
Oct 2001. GPS is a simplex Satcom system = operating in the
L-band (1-1.5 GHz), providing a CDMA/spread spectrum = Signal-in-Space
(SIS). The UE acquires, tracks, and processes several = satellite
signals (channels) simultaneously to produce low-latency =
position, velocity, and time (PVT) estimates using ASIC and
other = analog/digital high-speed electronics. A number of
signal conditioning = technologies are employed to remove ambient/unfriendly
= broad/narrow-band noise. The GPS UE modernization team is
currently = conducting a Requirements Analysis (RA) for the
next generation = security module and receivers. The RA effort
will culminate with UE = requirements, candidate technologies,
receiver architectures, an = acquisition strategy for the M-Code
(new military code) receivers and = security devices, and a
draft Request for Proposal (RFP) for the = subsequent Component
Advanced Development (CAD) Phase. The design, = production,
and integration of these receivers into selected user = platforms
is necessary to begin utilizing the new signals being = transmitted
by the GPS Block IIR-M and Block IIF satellites and, = subsequently,
the GPS III satellites. In addition to broadcasting the = current
signals, the satellites will also broadcast M-code, a new civil
= signal (CS) on L2, and, beginning with the Block IIF satellites,
a new = civil code and messages on L5. The M-Code UE requirements
analysis = will deliver a preliminary specification of security
and navigation = requirements by July 2002 leading to a source
selection and start of = CAD in January 2003. The government
is planning to award multiple = contracts for the CAD (Component
Advanced Development) phase, which = will include the development
of prototype M-code receiver cards. The = delivery of LRIP
(Low-Rate Initial Production) receivers is planned for = early
FY08. Initial Operational Capability (IOC) for transmission
of = M-code is also planned for FY08. The inception of M-code
poses = significant receiver implementation challenges if all
of its = capabilities and requirements are to be met. Respondents
to this = announcement may contact the designated POCs for
obtaining further = clarification and/or access to additional
information. OMBUDSMAN: An = Ombudsman has been appointed to
hear concerns from potential offerors. = The purpose of the
Ombudsman is to receive and communicate 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. The Ombudsman will communicate
certain = offeror issues, disagreements, and recommendations
on this acquisition = into the proper channels. The Ombudsman's
role is not to diminish the = authority of the program director
or the contracting officer but to = advocate an offeror's concern
on a non-attribution basis. The = Ombudsman will maintain strict
confidentiality as to the source of the = concern when requested
by the offeror. The Ombudsman will not = participate in the
evaluation of proposals or the source selection = process for
this acquisition. The Ombudsman is Mr. Bill Orzech, Phone =
Number (310) 363-0588. DECLARATION: This publication is for
= information only and does not constitute a Request For Proposal
(RFP), = government sponsorship of contractor charges against
any government = contract for proposal efforts, or a government
promise to pay for any = information received in response to
this announcement. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-65/listin=
g.html
LINKDESC:
notice
CITE: (D-199 SN50S2R1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: LOS ANGELES AFB TECH SYMPOSIUM SPONSORED BY BMDO, SMC,
& THE 61ST COMMUNICATIONS SQUADRONNOVEMBER 15 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
BMDO - Ballistic Missile Defense Organization (Pentagon), SMC
- Air Force Space and Missile Systems Center (LA AFB), and
the 61st Communications Squadron (Base network management center)
are co-sponsoring an information technology conference that
will be targeting the IT needs of Los Angeles AFB and the surrounding
contractor community. The conference committee is currently
accepting presentation abstracts from the government and vendor
communities (Presentation abstracts are due October 5, 2001).
The exhibits will focus on new leading edge technologies and
the conference sessions will highlight information assurance
issues pertinent to the facilities tenant organizations and
the surrounding contractor communities. The conference presenters
will be invited from The Ballistic Missile Defense Organization
(BMDO), National Security Agency, Office of Technical Information,
Threat Reduction Agency, Defense Information Systems Agency,
and many more ---------- ABOUT THE SPONSOR: Air Force Space
& Missile Systems Center, headquartered at LA AFB, is responsible
for research, development, acquisition, on-orbit testing and
sustainment of military space and missile systems. With a budget
of over $5.5 billion dollars The Space & Missile Systems Center
manages facilities at over 10 Air Force sites around the country.
----------- TOPICS OF INTEREST: Presentations will focus on
today's threats in computer security and exhibits will feature
the latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Electronic Commerce,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Video Teleconferencing,
Database search engines, Database Storage, Securely posting
information Digital Signatures, File Transfer Protocol (FTP),
Personal Computers, Networking, and VPN (Virtual Private Networking)
and all other technologies patient to the facility. ----------
LOCATION: The Club, Aerospace Building (Bldg. 120) ----------
November 15, 2001, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30
(Exhibitor investment $750). ---------- BMDO, SMC, and the
61st Communications Squadron has selected Technology Forums
as the contractor to help produce the event. Call today to
confirm your exhibit space and submit your presentation abstract
(Presentation Abstracts are Due October 5, 2001). ----------
Please contact Cindy St. Clair (757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-199 SN50S2R4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA, COLORADO SPRINGS CHAPTER
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Colorado Springs AFCEA Chapter is developing an IT conference
and exposition that will be held concurrently with the AFCEA
monthly meeting in October. The program will focus on the IT
needs of the AFCEA members and those of the Colorado Springs
Military community. The committee is currently accepting presentation
abstracts and exhibit sponsors from the government and vendor
communities ---------- INVITED ORGANIZTIONS: 21st. Space Wing,
Air Force Space Command Headquarters, NORAD, 302nd Air Lift
Wing, and the Colorado Springs AFCEA membership. ----------
TECHNOLOGIES OF INTEREST: Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, ATM, Securely posting information Digital
Signatures, File Transfer Protocol (FTP), Network Security,
VPN (Virtual Private Networking), Automation, video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Portals, Blue Tooth Technology, Imaging, Real Time Applications
and all areas concerning network & system upgrades ----------
LOCATION: Peterson AFB Officers Club; Colorado Springs, CO
---------- DATE: October 18, 2001. AFCEA has selected Technology
Forums as the contractor to help produce the event. Call today
to confirm your exhibit space and submit your presentation
abstract (Presentation Abstracts are Due September 1, 2001).
---------- CALL (703)921-0891, Please contact Cindy St. Clair
(757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-199 SN50S2R6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AIR FORCE ASSOCIATION, DAYTON CHAPTER - WRIGHT PATTERSON
AFB TECHNOLOGY SYMPOSIUM MARCH 19 2002
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: The Air Force
Association, Dayton Chapter is producing an IT Conference and
Exposition at Wright-Patterson AFB that will address the IT
needs of Wright-Patterson's many tenant organizations and the
surrounding contractor community. In addition to the conference
sessions, several tenant organizations will hold their meetings
in conjunction with the program. These meetings will greatly
increase the number of qualified attendees that will attend
the vendor area. Promotions will include invitations to The
Air Force Material Command, Aeronautical Systems Center, Wright
Laboratory, Air Force Institute of Technology, 88 Communication's
Squadron, 74th Medical Group, Air Force Research Laboratory,
and the National Air Intelligence Center. ---------- REQUESTED
TECHNOLOGIES INCLUDE: Computer Security / Information Assurance,
Networking, Remote Network Management, ATM, Automation, video
teleconferencing VTC, Firewalls, Presentation systems, WANS/LANS,
ATM, Internet/Intranet, VPN, Personal Computers, Notebooks,
Imaging, Real Time Applications and all areas concerning network
& system upgrades, and all other technologies ----------LOCATION:
Wright-Patterson's Hope Hotel and Conference Center; Dayton,
Oh ---------- DATE: March 19, 2002. Conference presentations
will run from 9:00 3:00 and exhibits from 9:30 1:30. Exhibitor
investment: $850 ($800 for AFA corporate members) ------------------
AFA has selected Technology Forums as the contractor to help
produce the event. Call today to confirm your exhibit space
and submit your presentation abstract (Presentation Abstracts
are Due January 15 1, 2001). ---------- Please contact Cindy
St. Clair (757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-199 SN50S2R9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Washington Department of Fish
& Wildlife for NOAA, NMFS to provide program management support
services. This notice may represent the only official notice.
This is a simplified acquisition.
CITE: (W-199 SN50S2S0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with the University of North Carolina
for NOAA, NMFS for thermal studies of Eastern Tropical Pacific
Dolphins. This notice may represent the only official notice.
This is a simplified acquisition.
CITE: (W-199 SN50S2S2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Washington Department of Fish
and Wildlife for NOAA, NMFS to provide genetic baseline computer
data file of multilous genetypes for all fish and populations,
and calcified tissue chemistry analytical date and analysis
of hatchery read fish. This notice may represent the only
official notice. This is a simplified acquisition.
CITE: (W-199 SN50S2S5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 JOINT SERVICES SMALL ARMS SYMPOSIUM, EXHIBIBTION
& FIRING DEMONSTRATION
DESC: 2001 Joint Services Small Arms Symposium, Exhibition &
Firing Demonstration Event #1610 DoubleTree Hotel, Little
Rock, Arkansas Conference POC: Derek Jenks, (703) 247-2582.
The Small Arms Systems Section of the National Defense Industrial
Association presents the 2001 Joint Services Small Arms Systems
Section Annual Conference, Exhibition and Firing Demonstration
in Little Rock Arkansas at the DoubleTree Hotel with the firing
demonstration taking place at Camp Robinson. The conference
is expected to draw law enforcement, government, industry and
international participants, in addition to a strong representation
from all branches of the military. Monday, August 13, 2001
1:00pm- Registration 7:00pm 5:00pm- Opening Reception
in Exhibit Hall 7:00pm Tuesday, August 14, 2001 7:00am
Continental Breakfast/Registration 7:45am Welcome and Administrative
Announcements MG Paul Greenberg, USA (Ret), Vice President
Operations, NDIA Mr. Russell A. Logan, Jr., Chairman, Small
Arms Section IMI Services, USA, Inc., Bethesda, MD 7:55am
Welcome Address Honorable Jim Dailey, Mayor of Little Rock,
Arkansas (Invited) 8:00am Welcome Address Major General
Don C. Morrow, The Adjutant General, Arkansas Program Overview
James P. Lamb Jr., Program Chairman; Boeing Co., Ordnance
Division, Mesa, AZ Session I Joint Service Small Arms Program
(JSSAP) Management Committee Session Chairman: Mr. Joel Goldman,
Chief, JSSAP Office US Army TACOM-ARDEC, Picatinny Arsenal,
NJ 8:10am Joint Service Small Arms Program (JSSAP) Management
Committee Summary MAJ Stuart L. Meyer, USA (Army) Mr. Jerry
Gaskill, USN (Navy) Lt Col Jorge Garza, USAF (Air Force)
LtCol James A. Diehl, USMC (Marine Corps) LTC John Womack,
USA (SOCOM) CAPT Dan Deputy, USCG (Coast Guard) Wednesday,
August 15, 2001 7:00am Continental Breakfast/Registration
7:55am Administrative Announcements 8:00am Keynote Address
UN Conference on Small Arms and Light Weapons (SALW) Mr.
John W. Mentz, Conventional Treaty Manager, Office of Arms
Control Implementation and Compliance, Office of the U.S. Secretary
of Defense 8:20am Theme Address: Challenge for the Defense
Industry Mr. Reed Knight, Knights Armament, Inc. Session
VI Joint Service Small Arms Program (JSSAP) Update Session
Chairman: Mr. Matt Zimmerman, Deputy Chief, JSSAP Office, US
Army TACOM-ARDEC 8:40am Objective Crew Served Weapon System
Mr. Glen W. Berg, P.E., US Army TACOM-ARDEC 9:00am Manufacturing
Process Development for the OCSW Warhead Mr. Dennis Durkin,
ARDEC 9:20am MEMS Safety and Arming Device for OICW Mr.
Charles H. Robinson, Mr. Robert H. Wood, Mr. Andrew Bayba,
Mr. David Hollingsworth US Army TACOM-ARDEC 9:40am Objective
Force Warrior Mr. Vern Shisler, US Army TACOM-ARDEC 10:00am
Break in Exhibit Area (Exhibits Open) 10:30am Light Fighter
Lethality Ms. Kori Spiegel, US Army TACOM-ARDEC 10:50am
Future Combat Rifle System Dr. Xu Cheng, Nanjing University
of Science & Technology Mr. Zhao Jun, China South Group Co.
Mr. Qu Yong Ji, China South Group Co. Session VII NATO
Update Session Chairman: Mr. Vern Shisler, US Army TACOM-ARDEC
11:10am International Soldier System Activities Mr. Vern
Shisler, US Army TACOM-ARDEC 11:30am Team of Experts on
Military Operations on Urban Terrain (MOUT) & Non-Lethal Weaponry
(NLW) Mr. John Cline, US Army TACOM-ARDEC Mr. Robert M. Pizzola,
US Army TACOM-ARDEC 11:50am NDIA Armament Division Status
Overview Mr. Dave Broden, ATK, Chairman Armament Division,
NDIA 12:10pm Lunch in Exhibit Area - Last Chance to View
Displays Session VIII Ammunition Session Chairman: Mr.
Dennis Conway US Army TACOM-ARDEC, Picatinny Arsenal, NJ
1:30pm Exhibits Close 1:30pm Over the Rainbow Mr. Russ
Anderson, Slipstream 1:50pm Bursting Munition Fuzing for
Individual and Crew Served Systems Mr. Mark Tomes, Mr. Bob
Becker, Mr. John Timmerman, Mr. Dave Broden, ATK 2:10pm
Automatic Loading of Priming Composition Mr. J.P. Drolet,
SNC/TEC Canada Mrs. Louise Guindon, Chemist Special Project
Mr. Raymond Rion, New Lachaussee, S.A./Belgium 2:30pm Advances
in Lead-Free Frangible Bullets for Training Ammunition Mr.
Roy Kelly, Delta Defense 2:50pm Effect of Caliber .50 Cartridges
with No Primer Vent Holes Ms. Marisel R. Lipinski, US Army
TACOM-ARDEC 3:10pm 12 Gauge Breaching Ammunition Ms. Liliana
McShea, US Army TACOM-ARDEC 3:30pm Break 4:00pm Use
of Designed Experiments in the "Green Ammunition" Program
Mr. John Middleton, US Army TACOM-ARDEC 4:20pm High Recoil
Munitions Weapon Compatibility Issues & Shooter Effects Mr.
Michael Prussack, US Army TACOM-ARDEC 4:40pm Non Lethal
Aurburst Munitions Mr. Camilo A. Sanchez, US Army TACOM-ARDEC
5:00pm Closing Remarks 5:30pm Adjourn to Camp Robinson
6:15pm Welcome Address Honorable Patrick H. Hays, Mayor
of North Little Rock, Arkansas 6:20pm- BBQ at Camp Robinson
7:00pm 7:00pm Session IX Firing Demonstration at Camp Robinson
Session Chairman: Sal Fanelli, FN Sales Thursday, August
16, 2001 7:00am Continental Breakfast/Registration 7:55am
Administrative Announcements Session X Individual Weapons
Session Chairman: Mr. George Kontis P.E. Barrett Firearms
Manufacturing Inc. 8:00am An Overview of the New Jersey
Institute of Technology (NJIT) US Army TACOM-ARDEC Personalized
Weapons Technologies Conference Dr. Stephen C. Small, US Army
TACOM-ARDEC 8:20am Small Arms Technology and Integration
Mr. Hon Nam Lai, Vision Technologies Kinetics 8:50am Small
Arms in China Ms. Yang Juan-juan, Mr. Jing Hai-dong, Ms. Yi
Jing-shuang, Mr. Ma Li-gang China R&D Academy of Machinery
Equipment 9:10am MK 46 MOD O, 5.56 Lightweight Machine Gun
Mr. Andrew Zirkelbach, NSWC Crane 9:30am Improvements in
the M240B Machinegun Mr. Philip Baker, US Army TACOM-ARDEC
9:50am Metal Storm U.S. Assessment Program Mr. Stephen
Lee, SAIC 10:10am Break Session XI Fire Control & Ancillary
Equipment Session Chairman: Mr. Brian Berger, Simunition Limited
10:20am Mission Specific Gear Mr. H.L. Causey, Bianchi
International 10:40am Pocket Laser Rangefinder Dr. William
Dunnill, Leica Technologies Inc. 11:00am Opti-Score: An
Electro-Optical Target Scoring System Mr. Joseph W. Fikes,
Mr. Gregory T. Loney, Dynetics Inc. Mr. Peter S. Turney, U.S.
Army Aberdeen Test Center Mr. Anthony F. Zwilling, Time Domain
Corp. 11:20am Small Arms Fire Control Systems & Thermal
Sights Mr. Chuck Nourrcier, Raytheon Electronic Systems
11:40am 4X Optic Sights with Individual Weapons Systems LTC
G. J. Lacey MBE SASC, SO1 Trg/Safety Inf. Wpns. Systems Headquarters
Infantry, Warminster, UK 12:00pm Future Requirements for
SOPMOD Weapons Kit Program LTC Lucius (GUS) Taylor, USA (Ret),
NSWC Crane 12:20am Fire Control Technology and Integration
Mr. Lash Roesngrant, Mr. Grant Moule, Brashear LP 12:40pm
Closing Remarks Adjourn Conference Agenda is subject to
change and will be updated in the on-site package. Mr.
Kevin Swenson (JNLWD) Mr. Walt Gadomski (OPMSA) 9:30am
Break in Exhibit Area (Exhibits Open) Session II Product
Manager for Small Arms Session Chairman: Mr. Rich Audette,
Deputy Product Manager for Small Arms US Army TACOM-ARDEC,
Picatinny Arsenal, NJ 10:00am Legacy Systems Improvements
for the Objective Force LTC Gilbert Z. Brown, USA, Army Product
Manager for Small Arms and Staff 11:00am Small Arms Section
Awards, 2001 Chinn Award Recipient: Mr. L. James Sullivan,
Arm-West, LLC Presented by: Mr. Charles Q. Cutshaw, Janes
Defense Information Hathcock Award Recipient: William (Bart)
Bartholomew, Baltimore County Police Officer (Ret) Presented
by: Officer Jeff Dvorak, Baltimore Tactical Unit
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1610
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-200 SN50S351)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--MATHCAD STUDENT OPTION AGREEMENT
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Mathsoft Engineering and
Education for 1200 user licenses of the Student Option Agreement.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304 (c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
The appplicable SIC code is 7372, NAICS code 511210 with a
size standard of $18.0M. All reponses from responsible sources
will be considered. This notice of intent is not a request
for quotations. THERE WILL BE NO SOLICITATION ISSUED. See numbered
note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-200 SN50S366)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION, CHARACTERIZATION AND COMMERCIAL DEVELOPMENT
OF PROTEINS WHOSE EXPRESSION IS ALTERED IN INDIVIDUALS WITH
LUNG CANCER
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) and the Division of
Cancer Epidemiology and Genetics (DCEG) to identify proteins
which are associated with lung cancer and which can be developed
into widely utilized targets for screening or treatment for
lung cancer. Proposed NCI Contribution: The NCI is in possession
of a number of human biospecimens collected from studies on
patients with lung cancer. The biospecimens along with exposure
history and clinical data are available for the investigation
of protein expression profiles. In addition, the NCI is in
the process of performing genotyping assays on these biospecimens
to assess the contribution of polymorphisms in cancer-related
genes to lung cancer. The NCI has the epidemiological and statistical
expertise to examine the protein expression data as it relates
to genetic polymorphisms, patient exposure history, and clinical
data. Proposed CRADA Collaborator Contribution: The Collaborator
will use its proteomics and bioinformatics capabilities to
perform a comprehensive high throughput analysis of proteins
contained in the biospecimens to identify candidate proteins
indicative of lung cancer. The Collaborator will use the identified
proteins to design, develop and commercialize diagnostic and/or
therapeutic tests for lung cancer. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in proteomics and bioinformatics. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology (for example,
development of protein-based diagnostic, prognostic or therapeutic
kits or tests). 3. The demonstration of adequate resources
to perform the protein expression studies and to perform the
research and development necessary for commercialization of
the resulting inventions. 4. The willingness to commit best
effort and demonstrated resources to the research and development
of targets for lung cancer. 5. The level of financial and
staffing support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than August 20, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Svetlana
S. Shtrom, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 301-435-1568 or 301-496-0477; FAX 301-402-2117
e-mail: shtroms@mail.nih.gov or CRADA Contact: Kevin
Brand, J.D. Fairview Center 1003 W. 7th Street, Suite 502
Frederick, Maryland 21701 301-846-5222 or 301-846-5465; FAX
301-846-6820 e-mail: brandk@mail.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: shtroms@mail.nih.gov
EMAILDESC:
contact.
CITE: (W-200 SN50S386)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S398)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. Make sure that
you check out our new website at www.fedpage.com and make sure
your company is listed! Edwards Air Force Base July 24,
2001 The Oasis Community Center Stripes Lounge Rosamond,
CA Show Hours: 10:00 Am to 2:00 Pm Host Group's Name: 95
CS/SCXC is responsible for computer acquisitions. Tenants
located at the facility: Additional groups include NASA Dryden
Flight research Center, Phillips Laboratory, U.S. Army Airworthiness
Qualification Test Directorate and over 18 contractors Target
Audience: All personnel from Edwards AFB will be invited to
attend the event, However, promotional effort is focused on
information system personnel Port Hueneme/Point Mugu July
25, 2001 Duke's Place (At Port Hueneme) Oxnard, CA Show
Hours: 10:00am - 2:00pm Hosting Groups: This event is supported
by the Information Management Division at Point Mugu as well
as the Naval Facilities' Small Business Office and FACSO at
NCBC Port Hueneme. Target Audience: FBC promotes to all major
departments and personnel including Purchasing Managers, Technical
and Engineering Staffs, MIS Managers, Contracting Officers,
Procurement Specialists, and End-Users. Between both locations,
there are over 13,000 personnel. Vandenberg AFB Pacific
Coast Club July 26, 2001 Lompoc, CA Show Hours: 10:00am
- 2:00pm Tenants located at Facility: Additional groups located
here include the 381st Training Group, 14th Air Force, 750th
SGP Det 1, 576th Flight Test Squadron, AFMC Det 9, and over
35 government contractors. Hosting Group: 30 Communications
Squadron. Procurement Opportunities: All new solicitations
and related information will be posted to the Electronic Posting
System at http://eps.gov. Target Audience: FBC promotes to
all major departments and personnel including Purchasing Managers,
Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3A0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3A1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Also, be sure to visit our new website at www.fedpage.com and
make sure your company is listed! Defense Technical Information
Center (DTIC) Headquarters Cafeteria Ft. Belvoir, Virginia
July 25, 2001 Target Audience: This location is unique in
that attendees from each of the above groups will be participating.
Personnel from DTIC, DLA and Defense Contract Audit Agency
are all located in the building of this event. Hours: 10:00
AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3A2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers Make sure
to visit our brand new website at www.fedpage.com and be sure
that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3A3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE JOINT C4S CONFERENCE
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3A4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs ***Be sure to visit our
new website at www.fedpage.com and make sure your company is
listed!!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3A5)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3A6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3A7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. SECRET SERVICE HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3A9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-200 SN50S3B0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: TUTTLE CREEK DAM SAFETY ASSURANCE, PHASE II EMBANKMENT
INVESTIGATION
DESC: THE U.S. Army Corps of Engineers, Kansas City District
intends to award a contract to Pan-American Engineering and
Computing Services, LTD, Vancouver, British Columbia for on-going
seismic evaluation of a large earth dam. The work will involve
2D dynamic finite element analysis utilizing TATA3 amd providing
technical guaidance concerning evaluation of remedial measures.
Other firms desiring consideration can submit SF254 and demonstrate
specialized experience in the following areas: (1) computing
post liquefaction deformations with time domain finite element
analysis, (2) selection of parameters and numeric modeling
of non-linear, strain softening geotechnical materials, and
(3) liquefaction potential evaluation of both sands and fine
grained materials and remediation of such materials. Contract
amount is expected to be $25,000.00 to $50,000.00. SF 254
should be mailed to: ATTN: CENWK-EC-ED, U.S. Army Corps of
Engineers, Kansas City District, 601 E. 12th Street, Kansas
City, Missouri 64106. Forms must be received by 30 August 2001
for consideration. Questions of a technical nature may be addressed
to Mr. William Empson at 816 983-3356. Questions of a contractural
nature may be addressed to Ms. Vera Murray at 816-983-3840.
CITE: (W-200 SN50S3B1)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: PURCHASE OF HARDWARE/SOFTWARE FOR INTERACTION W/ENTERPRISE
INTERACTION CENTER
DESC: Description: The Directorate of Contracting, Headquarters
Materiel Systems Group, intends to issue a following sole source
contract to QualiSys, LLC. MSG currently runs a help desk that
uses Enterprise Interaction Center (EIC) as its automated calling
distribution software which is developed and sold by QualiSys,
LLC. The contractor shall upgrade the hardware, server, and
back plane for this software which is highly specialized for
help desk services. The Contractor shall perform the upgrade
to this aging hardware with absolute uninterrupted service.
The contractor's solution shall be completely compatible with
EIC. The contractor shall supply Prosody PCI cards with 2-DSPs,
T-1 Quad Port Modules for PCI, DSP Prosody Sharc Module for
PCI-128K, ATT-DSP 32 with 4 DSPs for PCI, Adtran Voice Only
Channel Band (for stations), Plantronics SOH1870-keypad and
H51N Noise Canceling Headsets. The contractor shall complete
this upgrade by 1 Sep 2001 for MSG/SI, Wright-Patterson AFB,
OH 45433-5006. 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. The announcement constitutes the only
solicitation. Quotes are being requested and a written solicitation
will not be issued. Solicitation #FA8770-01-M-0064 is Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. The associated North American Industry
Classification (NAIC) code is 334111. The small business size
standard is 1,000 Employees. This acquisition has one line
item (0001). Item to be acquired is Aculab hardware for server
conversion. The period of performance is 1 August 2001 through
30 September 2001. Solicitation Provision at FAR 52.212-1,
Instruction to Offerors Commercial Items (Oct 1995) is hereby
incorporated by reference. All offerors are to include with
their offers a completed copy of Provision 52.212-3, Offeror
Representations and Certifications Commercial Items. Clause
52.212-4, Contract Terms and Conditions-Commercial Items (Oct
1995), is hereby incorporated by reference. The following additional
FAR clauses which are cited in Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items are applicable to the acquisition: 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; 52.225-3, Buy American
Act-Supplies; 52.232-33, mandatory Information for Electronic
Funds Transfer Payment. The following DFARS clauses apply to
this acquisition: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of commercial Items, including 252.204-7004, Required Central
Contractor Registration. Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
The Government will award a contract from this request for
quotes to the responsible offeror whose offer will be most
advantageous to the Government. The Government reserves the
right to award without discussions; accordingly, offerors should
submit their best proposal initially. The Government reserves
the right to award no contract at all, depending on the quality
of quotes submitted and availability of funds. Assigned Defense
Priorities and Allocations System rating is DO A70. All quotes
are due at 4:00pm EDT on 26 Jul 01 and must be submitted to
MSG/PK, Bldg. 262, Room C022, Area A, Wright-Patterson AFB,
OH 45433-5006. All quotes received within seven days after
date of publication of this synopsis will be considered by
the Government. Contact Linda Zantal at (937) 257-3378. Lt.
Col. Reginald Adams 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 quotes or the source selection process and therefore, for
routine matters on individual solicitations, please contact
Linda Zantal at (937) 257-3378. When requested the ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Lt. Col.
Adams can be reached at (937) 257-4053.
EMAILADD: Linda.Zantal@WPAFB.af.mil
EMAILDESC:
CITE: (W-200 SN50S3B7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z -- CIVIL ENGNEERING AND BASE MAINTENANCE SERVICE
DESC: DEPARTMENT OF THE AIR FORCE 50TH SPACE WING (AFSPC) FROM:
50 CONS/LGCZW 300 O?Malley Blvd, Suite 49 Schriever Air Force
Base CO 80912-3049 SUBJECT: FA2550-00-R-0007, Site Visit 1.
A site visit is confirmed and will take place on 24-25 July
2001. Instructions about the site visit are covered in Section
L of the Draft RFP posted to EPS on 11 July 2001. The scope
of this effort is to provide Civil Engineering and Base Maintenance
Services (CE/BMS) at Onizuka AFS, CA, as required by Air Force
Space Command (AFSPC). If you wish to attend please fax or
e-mail Ms Laverne Staden at Fax number 408-752-3862 or e-mail
laverne.staden@onizuka.af.mil by 23 July 2001. 2. HQ AFSPC,
50th Space Wing, and Onizuka personnel have been advised that
a source selection action is in progress for the CE/BMS effort,
and that communication with them by potential offerors regarding
the requirements in this RFP are inappropriate prior to award
of the contract. All potential offerors are advised not to
attempt such communication during this period. All communication
must be through the Contracting Officer (CO), or the CO?s representative.
3. The source selection will be conducted using AFFARS Part
5315. We reserve the right to award a contract without discussions
based on the evaluation of initial offers. 4. Please note that
Service Contract Act (SCA) and Davis Bacon Act provisions,
Collective Bargaining Agreements and Department of Labor Wage
Determinations will be included in this contract. The Collective
Bargaining Agreements can be found on the Bidders Library CD.
5. A Preproposal Conference will not be convened. An Industry
Day and one-on-one discussions were provided to potential offerors
prior to the release of the third draft RFP, posted to EPS
on 11 July 2001, in addition to two previous draft versions
of the RFP. 6. In lieu of the preproposal conference, potential
offerors may submit questions regarding the draft RFP to karla.weaver@schriever.af.mil
by COB 27 July 2001. Responses to these questions along with
an amendment to the RFP, if appropriate, will be provided through
the EPS approximately 02 August 2001. 7. Your past performance
submissions are due no later than 3:00 p.m. Pacific Daylight
Savings Time, 08 Aug 2001 to Laverne Staden at the address
reflected in Section L5(d) of the RFP. If you have any questions,
please contact, Ms. Karla Weaver at (719) 567-4867, or Mr.
Rick Cournoyer at (719) 567-4090.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-00-R-0007/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3C0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Cleveland, 1240 East 9th Street,
Room 1441, Cleveland, OH, 44199
SUBJECT: J -- NOTICE OF INTENT TO EXERCISE OPTION FOR BOILER
MAINTENANCE AND REPAIR
DESC: This is a notice of intent to exercise the fiscal year
2001 option on contract MDA220-00-C-0004. The award will be
made to C.W. Industries for the maintenance and repair of boilers
located in Denver, CO.
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Cleveland/Reference-Number-MDA250-99-C-0004/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3K2)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- REPAIRMAN''S TOOL KIT
DESC: 5180-00-611-7923 FOB Destination Qty: 35, Burlington, NJ;
11, Stockton, CA Barcoding is required MUST BE MADE IN AMERICA
See solicitation for description Fax: 816-823-2136 Phone: 816-926-2783
Email: monterio.mclaughlin@gsa.gov Feel free to contact me
if you need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYL7701/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3K3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- CANVAS WORKER''S TOOL KIT
DESC: 5180-00-754-0731 FOB Destination Qty: 13, South El Monte,
CA Barcoding is required MUST BE MADE IN AMERICA See solicitation
for description Fax: 816-823-2136 Phone: 816-926-2783 Email:
monterio.mclaughlin@gsa.gov Feel free to contact me if you
need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/mxdswn6941/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3K4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- PLIERS
DESC: 5120-00-293-3486 FOB Destination Qty: 624, Burlington,
NJ; Qty: 450, Stockton, CA Barcoding is required MUST BE MADE
IN AMERICA See solicitation for description Fax: 816-823-2136
Phone: 816-926-2783 Email: monterio.mclaughlin@gsa.gov Feel
free to contact me if you need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYN0871/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3K6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- ELECTRICAL CONTACT TOOL KIT
DESC: 5180-00-876-9336 FOB Destination Qty: 74, Burlington, NJ
Barcoding is required MUST BE MADE IN AMERICA See solicitation
for description Fax: 816-823-2136 Phone: 816-926-2783 Email:
monterio.mclaughlin@gsa.gov Feel free to contact me if you
need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYL8481/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3K7)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- SLIP JOINT PLIERS
DESC: 5120-00-278-0352 FOB Destination Qty: 1809, Burlington,
NJ Barcoding is required MUST BE MADE IN AMERICA See solicitation
for description Fax: 816-823-2136 Phone: 816-926-2783 Email:
monterio.mclaughlin@gsa.gov Feel free to contact me if you
need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYN1531/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3K8)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- PARELLEL ACTION JAW PLIERS
DESC: 5120-00-224-1541 FOB Destination Qty: 297, Burlington,
NJ; qty: 498, Stockton, CA Barcoding is required MUST BE MADE
IN AMERICA See solicitation for description Fax: 816-823-2136
Phone: 816-926-2783 Email: monterio.mclaughlin@gsa.gov Feel
free to contact me if you need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYQ2061/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3L0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- SLIP JOINT PLIERS
DESC: 5120-00-224-1567 FOB Destination Qty: 972, Burlington,
NJ Barcoding is required MUST BE MADE IN AMERICA See solicitation
for description Fax: 816-823-2136 Phone: 816-926-2783 Email:
monterio.mclaughlin@gsa.gov Feel free to contact me if you
need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYR2461/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S3L6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17 IN WASHINGTON, D.C.
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
Our office FAX number is (818) 393-1746. WEB SITE: The official
Symposium web site is currently under construction; however,
further details will be posted in the near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-200 SN50S3M6)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: The 141st Contracting Office at Fairchild AFB, WA intends
to award a sole source contract to Antenna Products Corporation,
101 SE 25th Ave, Mineral Wells TX for NRE Engineering, drawings,
and specifications to increase height of LPH-89, P/N 1500-0195,
S/N 037318 antenna tower from 80ft to 100ft. Also included
is the material for modification support. This is a sole source
procurement under the authority of FAR 6.302-1. This will be
a firm-fixed price contract. If there are any other businesses
that can provide the specified items, they must respond to
this notice before 1600hrs (pacific time) on 2 August 2001.
If no responses are received by the above date, a sole source
contract with Antenna Products Corporation will be pursued.
The POC for this notice is Barry Shaw at 509-247-7222, fax
509-247-7225.
CITE: (W-200 SN50S3O0)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: The 141st Contracting Office at Fairchild AFB, WA intends
to award a sole source contract to Antenna Products Corporation,
101 SE 25th Ave, Mineral Wells TX for NRE Engineering, drawings,
and specifications to increase height of LPH-89, P/N 1500-0195,
S/N 037318 antenna tower from 80ft to 100ft. Also included
is the material for modification support. This is a sole source
procurement under the authority of FAR 6.302-1. This will be
a firm-fixed price contract. If there are any other businesses
that can provide the specified items, they must respond to
this notice before 1600hrs (pacific time) on 2 August 2001.
If no responses are received by the above date, a sole source
contract with Antenna Products Corporation will be pursued.
The POC for this notice is Barry Shaw at 509-247-7222, fax
509-247-7225.
CITE: (W-200 SN50S3Q9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Dayton Procurement Technical Assistance Center, 1900
Founders, Suite 304, Kettering, Ohio 45420
SUBJECT: 2001 INFORMATION TECHNOLOGY SYMPOSIUM
DESC: The Central Ohio PTAC, Cincinnati PTAC and the Dayton PTAC
in cooperation with the General Services Administration, IT
Acquisition Management Office and Federal Technology Service,
Chicago, Illinois offices are sponsoring a 2001 Information
Technology Symposium on August 9, 2001 at the Hope Conference
Center (WPAFB). All information technology companies, MIS/IT
program managers, and IT procurement officers are invited to
attend. The cost to the symposium is $25 per person to include
lunch, general session and one-on-one meetings. Registration
at the door is $30. Attendees to this conference will beneficiate
with the followings: Learn the GSA schedule process Hear
how price evaluations and negotiations are conducted How to
use GSA Advantage! to reach government customers Learn how
to use GSA schedule to obtain a State Term Contract Receive
tips for marketing your GSA Schedule Hear about future opportunities
from IT managers Registration will start at 7:30 A.M. and
program ends at 3:30 P.M. To register please call (937) 258-6073
or register on line at www.ohioptac.org
LINKURL: http://www.ohioptac.org
LINKDESC:
EMAILADD: marcia.johnson@dayptac.org
EMAILDESC:
CITE: (W-200 SN50S3T4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Dayton Procurement Technical Assistance Center, 1900
Founders, Suite 304, Kettering, Ohio 45420
SUBJECT: 2001 INFORMATION TECHNOLOGY SYMPOSIUM
DESC: The Central Ohio PTAC, Cincinnati PTAC and the Dayton PTAC
in cooperation with the General Services Administration, IT
Acquisition Management Office and Federal Technology Service,
Chicago, Illinois offices are sponsoring a 2001 Information
Technology Symposium on August 9, 2001 at the Hope Conference
Center (WPAFB). All information technology companies, MIS/IT
program managers, and IT procurement officers are invited to
attend. The cost to the symposium is $25 per person to include
lunch, general session and one-on-one meetings. Registration
at the door is $30. Attendees to this conference will beneficiate
with the followings: Learn the GSA schedule process Hear
how price evaluations and negotiations are conducted How to
use GSA Advantage! to reach government customers Learn how
to use GSA schedule to obtain a State Term Contract Receive
tips for marketing your GSA Schedule Hear about future opportunities
from IT managers Registration will start at 7:30 A.M. and
program ends at 3:30 P.M. To register please call (937) 258-6073
or register on line at www.ohioptac.org
LINKURL: http://www.ohioptac.org
LINKDESC:
EMAILADD: marcia.johnson@dayptac.org
EMAILDESC:
CITE: (W-200 SN50S3V4)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: NOTICE OF SOLICITATION EXTENSION
DESC: The Marine Corps Northeast Regional Contracting Office
announces notice of extension for solicitation M00264-01-R-0004,
a requirement for pre-mixed liquid cationic flocculant specifically
designed as a wastewater treatment plant sludge dewatering
agent for use at the Quantico Maine Corps Base. Extension is
being issued to resolve issues with electronic transmission
of bids. Solicitation closing date is extended to 27 July 2001
at 12:00pm. All requests for information shall be in writing
and can be faxed to Kathleen Gerbert on (703)784-3592, or requests
can be made via e-mail gerbertka@nt.quantico.usmc.mil. No telephone
requests will be accepted. This is an unrestricted solicitation.
EMAILADD: gerbertka@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-200 SN50S3X3)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-200 SN50S427)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-049 OF OLDER HARD-TO-FIND MILITARY TRUCKS,
HASLETT, MICHIGAN
DUE 080701
POC GSA Sales Office 816-823-3700
DESC: Selling 35 lots including M38 4x4 Jeep, M38A1 4x4 Jeeps,
M715 4x4 Jeep Pickups, M37 4x4 Dodge Pickups, M1009 4x4 Chevrolet
Blazers, M1008 4x4 Chevrolet Pickup, IHC 1700 Truck Tractor,
IHC 1600 Cargo Truck, GMC 5500 Cab & Chassis, 10 KW Generators,
Trailer Mounted Pump Units, Tilt-Bed Tandem Axle Trailer and
more. Inspect 8:00 am to 4:00 pm, August 6, 2001 and 8:00 am
to 10:00 am, August 7, 2001 at the Michigan DNR, Haslett Fire
Shop, 9870 W. Stoll Road, Haslett, Michigan. Auction begins
at 10:00 am, August 7, 2001 - For information on the property
or directions to the sale call 517-675-5111. For information
on the methods of payment or for a catalog call 816-823-3700
and ask for Auction Sale 01-049 or you may obtain the sale
catalog by using the Fax-on-Demand by calling 816-823-3701
from your fax machine (using your handset or the 'on-hook-dial'
feature to hear the recorded instructions) or on the Internet
at http://sales.gsa.gov This offering is subject to the
General Sale Terms & Conditions of the Standard Form 114C &
any other special conditions which are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-200 SN50S3J9)
[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 23, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-048 OF MILITARY CLOTHING, TRAILERS,
GENERATORS & MORE, LANSING, MI
DUE 080901
POC GSA Sales Office 816-823-3700
DESC: Selling 254 lots including camouflage clothing, cold weather
clothing, cold weather boots, field gear, paper, office equipment,
medical equipment, exercise equipment, refrigerators, kitchen
equipment, tent sections, tool boxes, shop equipment, unused
10 hp hercules gas engines, heaters, battery chargers, boring
machine, generators, trailers, forklifts, van, dump truck,
camouflage screening, elastic bandages and much more. Inspect
8:00 am to 3:30 pm, August 8, 2001 and 8:00 am to 9:30 am,
August 9, 2001 at the Michigan State Agency for Surplus Property,
3369 N. Martin Luther King Jr. Blvd, Lansing, MI. Auction begins
at 9:30 am, August 9, 2001. For information on the property
or directions to the sale call 517-335-9105. For information
on the methods of payment or for a copy of the catalog call
816-823-3700 and ask for Auction Sale 01-048 or you may obtain
the sale catalog by using the Fax-on-Demand by calling 816-823-3701
from your fax machine (using your handset or the 'on-hook-dial'
feature to hear the recorded instructions) or on the Internet
at http://sales.gsa.gov This sale is subject to the General
Sale Terms & Conditions of the Standard Form 114C & any other
special conditions which are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-200 SN50S3U4)