[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--COLLABORATIVE RESEARCH PROJECTS INVOLVING THE RUSSIAN
INSTITUTES
SOL AIC-CTC010001745
POC Michael O. Jackson, Telephone (703) 767-4614, Fax (703) 767-4691,
Mack J. Catella, Contracting Officer (703) 767-4797.
DESC: The Defense Threat Reduction Agency (DTRA) is seeking technical
support in an effort to prevent the proliferation of former
Soviet Biological Weapons (BW) scientific expertise and technology
base by engaging Russian BW researchers in continuing collaborative
projects with the West as part of the global effort for research,
surveillance and monitoring of new emerging and re-emerging
diseases. Specific kinds of research involved could include
work on 1) surveillance and monitoring methods; 2) studies
of pathogenesis, transmission and prevention; 3) diagnostic
tests; 4) treatments; 5) new vaccines; and 6) fundamental studies
of related scientific processes. Note that this is a sole source
effort being awarded to the National Academy of Sciences (NAS).
The estimated time to perform the effort is 36 months. The
project is designed to take advantage of the extensive expertise
of former Soviet Union BW scientists to address Department
of Defense (DoD) bio-defense needs in the areas of force protection,
medical countermeasures and modeling. As required, U.S. researchers
will be placed in former Soviet BW research institutes to work
side-by-side with Russian counterparts on projects approved
by DoD. This will augment U.S. research capabilities while
gaining transparency into Russian biotechnology activities.
This project allows for the opportunity to simultaneously enhance
our own abilities to address the BW threat and to reduce the
threat posed by former Soviet capabilities. DTRA plans to award
a sole source procurement to the National Academy of Sciences
(NAS), 2101 Constitution Avenue, NW, Washington, DC, 20418.
Note that this procurement is a sole source under SIC code
8731 and will be a modification as additional work to the existing
contract, DTRA01-99-C-0039. This is NOT a solicitation for
offers. NO RFP will be issued. DTRA believes that NAS is the
only source possessing the required expertise to perform this
effort. Any other firm desiring consideration must fully identify
its capability to perform this requirement within the time
and budget allotted. See Note 22. Information must be received
in writing. Faxes are acceptable and should be sent to the
attention of Michael O. Jackson/AMC at fax number (703) 767-4691
or e-mail to michael.jackson@dtra.mil.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: michael.jackson@dtra.mil
EMAILDESC:
CITE: (W-141 SN50M714)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--PURCHASE OF AN ADDITIONAL LICENSING AGREEMENT
SOL RU17BX01D1D2
DUE 053101
POC ERROR--ERROR--Mitchell Oko, contract specialist,(256)876-8989,
Judy Lundy, contracting officer,(256)876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION,SOLICITATION NUMBER:RU17BX01D1D2,NOUN:
PURCHASE OF ADDITIONAL LINCENSING AGREEMENT,CLOSING DATE:28
MAY 01, NAIC 42143,email Mitchell.oko@redstone.army.mil.This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in sub part 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation;proposals are being requested
and a written solicitation will not be issued. The solicitation
number is :RU17BX01D1D2, the solicitation is issued as a request
for quotation (RFQ).The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The associated standard industrial
classification code is 42143 and the small business standard
is 100. The contract line item number(s) and items,quantities
and units of measure are :CLIN 0001-purchase of additional
licensing agreement.The proposed contract action is for services
for which the government intends to solicit and negotiate only
with one source under the authority of FAR 6.302. This notice
is not a request for competitive proposals. Only OPNET Technologies
meets the government requirement of maintaining compatibility
between work stations to utilize existing models and simulations
that have been developed and already exist.OPNET Technologies
software is PROPRIETARY and is not out sourced to secondary
vendors at this time. 01 jun 2001 through 30 may 2002.The provision
at 52.212-1, instruction to offerors ---commercial, applies
to this acquisition. The provision at 52.212-2,Evaluation---commercial
items, is applicable,the specific evaluation criteria to be
included in paragraph (a) are technical capability and price.
Offerors shall include a completed copy of the provision at
52.212-3, offeror representations and certifications--commercial
items,with its offer. The clause at 52.212-4,contract terms
and conditions--commercial items applis to this acquisition.The
clause at 52.212-5,commercial terms and conditions required
to implement statues or executive orders,--commercial items,applies
to this acquisition. The additional FAR clauses cited at paragraph
(b) in the clause and applicable to this acquisition are: clause
(1),(5),(11),(12),(13),(14),(15),and (22).The date,time,and
place offers are due via email,fax,or mail by 31 may 2001,1630
pm local time,in the contracting office, building 5400,Redstone
Arsenal,AL 35898. The name and telephone number of the individual
to contact for information regarding this solicitation is Mr.
Mitchell Oko,(256)-876-8989; fax (256)-876-1631;e-mail mitchell.oko
@redstone.army.mil
CITE: (W-141 SN50M722)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--POWER TECHNOLOGIES FOR AIR, SPACE AND WEAPONS
SOL PRDA-00-03-PRK
DUE 061501
POC Chris Lay, Contract Negotiator, Phone (937) 255-8077, Fax
= null, Email chris.lay@wpafb.af.mil - Susan Day, Contracting
Officer, = Phone (937) 255-5499, Fax (937) 255-4434, Email
Susan.Day@wpafb.af.mil
DESC: Amendment 0003 to PRDA 00-03-PRK. The Air Force Research
= Laboratory, Propulsion Directorate, Power Division (AFRL/PRP)
is = amending the solicitation to provide clarification regarding
the topic = area entitled High Voltage, High Energy Density
Pulse Power Capacitor = Technology. The objective of this topic
is to develop = state-of-the-art, high performance dielectrics,
impregnants, = metallization/electrode configurations, and/or
advanced packaging = concepts for pulse power capacitor devices
to be used in the = application of airborne narrowband (NB)
microwave munitions (both = manned and unmanned). Research
objectives include a special emphasis = on thin dielectrics
with an extremely high voltage breakdown strength, = an extremely
low tan delta, excellent self-clearing capabilities, an = operating
temperature range from -25 C to >100 C, and a high energy =
density (>2J/cc) capacitor rating. Attention to thermal management
= issues is necessary due to a need for increased life (107
to 108 shots) = and reliability, increased pulse repetition
rates (50 Hertz to 150 = Hertz), and a high voltage reversal
tolerance (40-70%) capability. The = proposed research should
provide a substantial reduction in size, = weight and volume
of the capacitor component over state-of-the art = devices
while delivering superior electrical and thermal performance.
= Prototype capacitors should be fabricated and tested to verify
= performance of the proposed technology. These devices should
be capable = of operating in a Marx/PFN system with an output
voltage between 500 = kilovolts to 1 megavolt, a pulse width
between 50 to 500 nanoseconds, = a risetime less than 50 nanoseconds
and a pulse flatness of less than = +/- 10%. These devices
are enabling for compact, lightweight, Marx or = pulse forming
network (PFN) designs requiring high average power. The = technical
point of contact is Sandra Fries Carr, = sandra.fries-carr@wpafb.af.mil,
(937) 255-6016. The topic area branch = chief is Mr. Joe Weimer,
joseph.weimer@wpafb.af.mil, (937) 255-6235. = The anticipated
funding profile for this PRDA effort is as follows: = FY02
- $500K; FY03 - $1000K;=20 FY04 $500K. The duration of the
program is expected to be 36 months = for the technical effort
and an additional 4 months for the final = report. Interested
offerors may view and/or download the full PRDA = amendment
by accessing the Electronic Posting System (EPS) homepage at
= http://www.eps.gov/. The full PRDA solicitation, all amendments
and = any other pertinent information regarding this acquisition
may be = viewed and/or downloaded from the Aeronautical Systems
Center's = Pre-award Information eXchange System (PIXS) web
page: = http://www.pixs.wpafb.af.mil. Direct questions to the
Contracting = points of contact identified in this announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-00-03-PRK/listing.htm=
l
LINKDESC:
notice
CITE: (D-141 SN50M776)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: A--A--ROTATIONAL ENTROPY PROJECT AND NEURAL NETWORK
RESEARCH SUPPORT
SOL 2001-N-08010
DUE 060501
POC John Carolan, Contract Specialist, Phone (412)386-6430, Fax
(412)386-6429, Email gzc3@cdc.gov - John Carolan, Contract
Specialist, Phone (412)386-6430, Fax (412)386-6429, Email gzc3@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
Institute for Occupational Safety and Health, intends to conduct
negotiations on a sole source basis with West Virginia University
Research Corporation, 886 Chestnut Ridge Road, P.O. Box 66845,
Morgantown, WV 26506-6845, for rotational entropy and neural
network statistical, computer code, and theoretical framework
support. This notice is for information purposes only. Solicitation
documents are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08010/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M777)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--POWER DISTRIBUTION UNIT
SOL RFQ3-175680
DUE 052901
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR TWO POWER DISTRIBUTION UNITS. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to explain in further detail the intentions of the Government
when procuring two additional Power Distribution Units as a
modification under an existing contract with Northland Scientific
Inc. NAS3-01097. This procurement is made under the authority
of FAR subparagraph 6.302-1(a)(2)(ii) which provides for single
source awards when there is continued development of highly
specialized equipment when award to any other source would
likely result in a duplication of cost which would not expected
to be recovered through competition The due date for receipt
of offers is extended to May 29, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on May 29, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-175680
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M7O6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Honeywell International, 13350 US Hwy 19 No., Clearwater,
Florida 33764
SUBJECT: A--ELECTRONIC COMPONENTS
SOL 0310S1109A
DUE 062201
POC Marva Perry (727)539-3557 Fax (727)539-3201
DESC: 6 Lots of "As Is" Mixed Miscellaneous Electronic Components
consisting of the following; Lot 1 51 line items at $16,418.73
Lot 2 227 line items at $2,095,337.48 Lot 3 52 line items
at $57,546.91 Lot 4 136 line items at $64,258.48 Lot 5 928
line items at $258,656.80 Lot 6 44 line items at $8,698.81
Total value of sale $2,500,917.21 An itemized electronic
listing will be provided upon request. Send email to marva.perry@honeywell.com.
All bids must be submitted in a sealed envelope. All sealed
bids will be considered. Inspection dates will be June 1 through
June 15. All bids must be received by June 22. The anticipated
award date will be June 29.
EMAILADD: marva.perry@honeywell.com
EMAILDESC:
CITE: (W-142 SN50M7R1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--SERVICES AND DATA FOR THE DEVELOPMENT OF ANTI-SUBMARINE
WARFARE SYSTEMS, EQUIPMENT, AND FACILITIES
SOL N00421-01-R-0229
POC Contact Contract Specialist Dan Butler, Phone 301-342-2070
DESC: The following information is provided to correct Submission
No. 50M6X3, which was posted in CBDNET on 21 May 2001 at 15:34.
The first six sentences of the "Description" are deleted in
their entirety and replaced with the following: "Sources Sought
Synopsis." The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, Maryland, Acoustic Systems Division, is seeking
eligible small business firms capable of providing services
and data for the development of ASW sensor systems. This contract
will also include material and facilities that are used for
the development, integration, test, and evaluation of ASW sensor
systems and support subsystem elements. The Acoustic Systems
Division, which is tasked to develop and evaluate ASW sensors,
their tactical use, and future tactical systems and concepts,
operates in a highly integrated team environment with civil
service, military, and contractor personnel. The contractor
personnel provided under this contract must be ASW sensor technical
experts. ALL personnel performing work under the proposed contract
must, as a minimum, possess a SECRET clearance. Some personnel
will require a TOP SECRET clearance. Location of performance
is on-site at NAWCAD Patuxent River, Maryland, or off-site
at a nearby (within 10 miles) contractor's facility.
EMAILADD: ButlerDL2@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-142 SN50M7R5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: A--POPPY SEED CLEANING MACHINE
SOL AAAA-000000-1
DUE 061101
POC POC:Ruth Porter, Contracting Officer telefax 202-776-8775
DESC: The INL Bureau is again requesting offers for the purchase
of a poppy seed cleaning machine to be exported to Turkey;
and as such is reinstituting the two notices as published in
CBD Notice #50K8M6 dated 5/2/01 and amended in CBD Notice #50M1J8,
dated May 15. Notice #50M3V7 dated 5/17/01, which cancelled
those two prior notices is hereby cancelled. This procurement
is a small business set aside. Vendors must contact the Contracting
Officer, Ruth Porter, at fax number 202-776-8775, and request
a copy of the specifications for the equipment, and required
Vendor performance. Please be advised that no actual construction
of a building in Turkey is required. Vendors submitting offers
must fax or send them via quick mail to the Contracting Officer,
Ruth Porter, and they must be received prior to 4:30 PM, EST,
on June 11, 2001. Offers may be sent to the following address,
if desired:Ruth Porter, Contracting Officer, DOS/INL/RM/MS,
Navy Hill, SA-4 South Bldg, Rm #122, 2430 E. St. NW, Washington,
DC 20520. All responsible offers will be considered by the
Bureau*****
CITE: (W-142 SN50M7S0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--VISCOSITY MEASURING INSTRUMENTS FOR GELLED CRYOGENIC
FUELS PROJCT. INCLUDE SEVERAL TYPES OF VISCOMETERS FOR STORABLE
(ROOM TEMP) FUELS - ALSO INCL. RHEOMETERS FOR THE SAME FUELS.
SOL 3-176328
DUE 052301
POC Deborah L. Volan, Contract Specialist, Phone (216) 433-5420,
Fax (216) 544-2480, Email Deborah.L.Volan@grc.nasa.gov - Ronald
E. Everett, Chief, Space Systems & Grants Branch, Phone (216)
433-2732, Fax (216) 433-2480, Email Ronald.E.Everett@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description of Items:
Rheometer Specifications are as follows: Viscosity Range: 0.5
centipoise to 36 million centipoise; Temperature Range: 200
degrees Celsius, maximum; Pressure Range: 1000 psi, maximum;
Accuracy: plus or minus 2% of span; Repeatability: plus or
minu 0.5% of span; Power requirement: 115 Volts/60 Hertz/100
Watts; Temperature Probe: Platinum RTD 100 ohms DIN Alpha mounted
in bob; Material of Construction: Wetted parts, including cup
and bob are Hastelloy C. The PVS also includes a control computer,
rheometer control software, carry case, monitor, mouse, and
keyboard. There is the choice of three bobs. A cup to contrain
the fueld should also be included. The provisions and clauses
in the RFQ are those in effect through FAC 97-30. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 334514 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to FOB Destination
is required within 14 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-09. Quotations for
the items(s) described above are due by COB on 5/22/01 and
may be faxed to Debbie Volan @(216)433-2480 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.211-7 - BRAND NAME OR EQUAL - is applicable and the following
identified clauses are incorporated by reference. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176328
LINKDESC:
EMAILADD: Deborah.L.Volan@grc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M7T0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00173-01-R-DJ01
POC Dale C. Moore Johnson, Contract Specialist, Code 3220.DJ
(202) 767-4597 and F. Janilea Bays, Contracting Officer, Code
3220.JB (202)767-2974
DESC: The Naval Research Laboratory has a requirement for engineering
and support services. The task to be supported is composed
of custom correlation and analysis software development for
advanced Electronic Support (ES) system, advanced automatic
processing algorithm development, and software engineering
for control, interface, and algorithm integration into advanced
ES systems. Task requirements are in the fields of real-time
software development and support, advanced algorithm development
and integration, and advanced ES systems field support and
testing. A detailed statement of work and a personnel qualifications
requirement will be issued with the solicitation. The successful
contractor will be required to have a secret facility clearance,
COMSEC account, and secure voice capability prior to award
of contract. The current incumbent is CACI Technology Services,
Inc., 14151 Park Meadow Drive, Chantilly, VA 20151. A Cost
Plus Fixed Fee (Term) contract is anticipated for award. The
period of performance will be for a Base Year of 12 months
with four (4) option periods of 12 months each. The estimated
number of hours for this contract is 6,240/yearly or 31,200
for the entire contract, if all options exercised. All tasks
are to be bid inclusive, and will not be broken apart. The
solicitation will close approximately thirty (30) days after
issuance of Request for Proposal (RFP). All responsible sources
may submit an offer, which shall be considered. Numbered note
26 applies. NRL utilizes Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.
NRLs website is http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-142 SN50M816)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--REVOLUTIONARY AIRFRAME-NOISE MODELING AND NOISE REDUCTION
CONCEPTS.
SOL NRA-01-LaRC-3
POC C. Lynn Jenkins, Contract Specialist, Phone (757) 864-3284,
Fax (757) 864-7709, Email C.L.JENKINS@larc.nasa.gov - Richard
J. Siebels, Contracting Officer, Phone (757) 864-2418, Fax
(757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a NASA Research Announcement (NRA)
for research in the areas of revolutionary airframe-noise modeling
and noise reduction concepts. The objective of this NRA is
to stimulate interested parties to submit proposals for truly
innovative research in these areas. Revolutionary Airframe-Noise
Modeling and Noise Reduction Concepts-Proposals are sought
for clever approaches to model and/or significantly reduce
airframe noise. Proposals may concentrate either on the noise-modeling
aspects, the noise-reduction aspects, or both. Offerors may
propose experimental work, computational work, both, or neither,
depending upon their specific requirements. Particular areas
in which current concepts appear to be inadequate include the
modeling of flap-edge and landing-gear noise and noise-reduction
concepts for landing gear. However, proposals demonstrating
exceptional creativity within the limits of feasibility will
be given preference over others, regardless of the particular
problem being addressed or the methods used. Proposals for
airframe-noise modeling should be based on the physics of the
noise-production mechanisms and be generically applicable to
multiple environments where that particular physical mechanism
dominates. Proposals may focus on known mechanisms relevant
to specific airframe-noise sources, or they may focus broadly
on modeling methods applicable to entire airframes. The proposals
should emphasize clever concepts, rather than simply the tackling
of difficult problems. Significant preference will be given
to proposals that demonstrate how innovative thinking can make
difficult problems more tractable. With respect to airframe-noise
reduction, proposals will be entertained that have the potential
to reduce airframe noise by at least 5dB over 1997 best-in-fleet
technology. Proposals may focus on a particular technology
that would enable noise reduction for an existing airframe,
or on a yet-to-be designed airframe. Proposals for noise-reduction
concepts should also include an identification of the relevant
physical mechanisms that are being altered to achieve the noise
reduction. Clearly, the noise-reduction modifications suggested
must minimize any associated performance penalties. The Government
intends to fund a maximum of 2 proposals, each for a period
of performance from the date of award through approximately
September of 2005. The maximum total funding (in thousands)
is anticipated to be: $100K for FY 2002, $205K for FY 2003,
$160K for FY 2004, and $165K for FY 2005. Proposals that involve
significant experimental work are likely to be funded at higher
levels than those focusing more on analytical-computational
work. A preferred funding split for the two proposals is indicated
in Table 1 below. Although the funding scenario indicated in
the table is preferred, the Government may choose to alter
the funding split in any manner that it feels optimizes the
value obtained from the funded proposals. Table 1: Experimental
Project: FY 02: 50K, FY 03: 150K, FY 04: 100K, FY 05: 100K
Analytical/Computational Project: FY 02: 50K, FY 03: 55K, FY
04: 60K, FY 05: 65K Totals: FY 02: 100K, FY 03: 205K, FY 04:
160K, FY 05: 165K Interested parties may submit separate proposals
for different activities or may submit a single proposal including
multiple activities. Participation in this NRA is open to all
organizations or teams of organizations from industry, educational
institutions, nonprofit organizations (includes not-for-profit
organizations), and U.S. Government agencies (acting independently
or as part of a team). Communications concerning this NRA,
from receipt of proposals through selection announcement, between
the parties submitting proposals and the Government shall be
made through the Contracting Officer. All qualified responsible
sources may submit an offer, which shall be considered by the
Agency. The anticipated release date of the NRA is on or about
June 18, 2001, with an anticipated proposal due date ninety
(90) days after release. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, Power Point 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL, of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
The NASA Langley Research Center technical point of contact
is Dr. Bart Singer and may be contacted at (757) 864-2154.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#NRA-01-LaRC-3
LINKDESC:
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M868)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PERFORM FINITE ELEMENT SIMULATION OF A HIGH TEMPERATE
ACTUATOR IN SILICON CARBIDE.
SOL 3-176077
DUE 052301
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov - 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
Finite Element Simulation of a High Temperature Actuator In
Silicon Carbide. GENERAL DESCRIPTION: Objective: Design and
simulate a silicon carbide based capacitive actuator operating
at 600oC. General scope of interest: Actuators are limited
in the temperature and frequency range. To control components
in engine environments, new types of high temperature, high
frequency actuators are needed which use new materials. This
work will develop new actuators including the methods to fabricate
these new actuators, make connections to the actuators, packaging
of the actuators, and integration into a system. Predominately,
these actuators will be microfabricated based systems which
will utilize the materials development on-going elsewhere in
the revolutionary advance concepts (RAC) program in ceramic
piezoelectric materials and high temperature shape memory alloys.
Piezoelectric actuators are electrically driven specialty dielectrics
with active dipole moments. They are presently used in fuel
injectors, and gearbox actuation. Smart Memory Materials (SMM)
are combined with a hydraulic motion amplifier to create a
flexible Electro-hydraulic actuator. This could be used to
fabricate actuators with "on/off' functionality. It has the
advantage of high specific power output (power/weight ratio),
high force output (force/weight ratio), and only two electrical
terminals are required. Disadvantages of SMM's include limited
bandwidth due to low frequency response and problems with efficiency.
Other types of actuators include solenoids, thermally driven
actuators, and magnetoresistive actuators. However, some methods
are more applicable at high temperatures than others. Statement
of work: This first year of activities will include determining
the needs of the variety of active combustion control applications
for actuators. Therefore, this initial work in this contract
will focus on concept development of a silicon carbide actuating
mechanism and simulating its behavior. The result of this work
will form the basis of future determination whether to pursue
this effort further or not. The following therefore will be
the expected minimum deliverables. Contractor is encouraged
to inject new ideas and concepts with the goal of making the
final outcome practically feasible and promising to encourage
further investigation. 1. Utilize the linear and non-linear
material properties of silicon carbide (amorphous or single
crystal) to simulate high frequency (~500Hz) capacitive actuation
from room temperature to 600oC, at reasonable voltage. 2. Perform
parametric extraction of the actuating mechanism such as natural
frequency, damping coefficient, squeeze number, stress profile
(maximum stress not greater that 10% of material fracture strength)
and maximum linear displacement. 3. Simulate actuation in both
gaseous (methane) and liquid (water and fuel) media in a static
mode (no flow). This requires the utilization of the properties
of such media (e.g. viscosity and compressibility), 4. The
size constraint limits the overall dimension of the actuating
mechanism to 0.5x0.5mm2 footprint and static height of 0.3mm.
The dynamic height (for out-of-plane displacement) is not restricted.
5. In addition to submitting a final report, PI will arrange
to visit NASA Glenn Research Center to give a presentation
of the work. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from Cornell University. THIS IS A SOLE
SOURCE. Cornell University has an established MEMS-based SiC
high temperature program and have utilized the technology to
demonstrate high temperature SiC pressure sensors in recent
work. The university has in place ANSYS simulation tools that
are compatible with NASA-Glenn tools making exchange of data
easier. There are proprietary issues involved in the design
concept that Cornell University has exclusive knowledge of.
The Government intends to acquire a commercial item using FAR
Part 12. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Provisions and clauses in
the RFQ are those in effect through FAC 97-30. An Ombudsman
has been appointed. See NASA Specific Note "B". The DPAS rating
for this procurement is DO-C9. This notice is for information
purposes only. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176077
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M876)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: A--HEALTH TECH IV - REQUEST FOR APPLICATIONS!!
SOL M/OP-01-686!!
DUE 070201
POC Georgia Fuller, Tel: 202/712-0551 or Emmanuel Atsalinos,
Tel: 202/712-1039
DESC: The U.S. Agency for International Development intends to
competitively award a five-year cooperative agreement for HEALTH
TECH IV as a follow-on to HEALTH TECH III, which expires September
30, 2001. The Recipient will be responsible for ensuring achievement
of the G/PHN Center's five Strategic Support objectives through
the DEVELOPMENT and/or INTRODUCTION of NEW low-cost health,
nutrition, and family planning technologies and the provision
of supporting technical assistance. In order to maximize the
public health impact of these technologies, a major focus of
the HEALTH TECH IV project will be on activities that support
the INTRODUCTION and APPROPRIATE USE of these technologies
into health, nutrition and family planning programs IN DEVELOPING
COUNTRIES. Please refer to the Request for Applications (RFA)
and the Program Description for a complete statement of the
HEALTH TECH IV goals and expected results. Pursuant to 22 CFR
226.81, it is USAID policy not to award profit under assistance
instruments. However, all reasonable, allocable, and allowable
expenses, both direct and indirect, which are related to the
grant program and are in accordance with applicable cost standards
(22 CFR 226, OMB Circular A-122 for non-profit organization,
OMB Circular A-21 for universities, and the Federal Acquisition
Regulation (FAR) Part 31 for-profit organizations), may be
paid under the grant. Subject to the availability of funds,
USAID intends to provide approximately $17.0 million in total
USAID funding to be allocated over the five year period. It
is anticipated that USAID Missions will contribute nearly $5
million of this $17 million. In addition, the awardee will
be required to cost-share an additional minimum 10%, for a
total minimum USAID/Recipient program cost of $18.7 million.
USAID reserves the right to fund any or none of the applications
submitted. The preferred method of distribution of USAID procurement
information is via the Internet. The RFA can be downloaded
from the USAID web site. At the Homepage, select "Business
and Procurement Opportunities", then "USAID Procurements",
and on the following screen, select "Download Available USAID
Solicitations." Receipt of this RFP through INTERNET must be
confirmed by written, e-mail or faxed (202-216-3132) notification
to the contact person noted above. It is the responsibility
of the recipient of this RFA 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.
The RFA was posted to http://www.info.usaid.gov/procurement_bus_opp/procurement/solicitation/
on May 7, 2001, and closes on July 2, 2001. *****
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: gfuller@usaid.gov or matsalinos@usaid.gov!!
EMAILDESC:
CITE: (W-142 SN50M7V4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: A--RESEARCH, DEVELOPMENT, MODELING, DESIGN AND TESTING
OF SYSTEMS EMPLOYING OPTICAL TAGS
SOL N39998-01-Q-7060, Amendment 2
DUE 060801
POC Contracting Officer, Mr. Chris Massetti, (301) 292-8533
DESC: THIS AMENDMENT EXTENDS THE DUE DATE FOR PROPOSALS TO 08
JUNE 2001, 4:00 PM, EST. THIS AMENDMENT ALSO REVISES THE POINT
OF CONTACT FOR ADMINISTRATIVE MATTERS. The Office of Special
Technology (OST) is soliciting proposals for DARPA's Advanced
Technology Office (ATO) to perform research, development, modeling,
design, and testing of systems employing optical tags for advanced
military applications. The program goal is to demonstrate an
enhanced or new capability to perform a complex function against
a target that has been marked with an optical tag device. Although
the initial application under consideration is precision strike,
offerors are encouraged to propose other applications where
the system uses optical tag technology to demonstrate an enhanced
ability to perform a specific military function or the ability
to perform a new military function not previously possible.
The remainder of this BAA will refer specifically to the precision
strike application. Optical tags provide a means to covertly
but unambiguously mark a person, target, or location so that
it may be identified from a distance of a few kilometers with
a specialized optical sensor. The use of the tag greatly eases
or eliminates target detection, identification, and discrimination
problems. In the precision strike application, the tag is applied
to a vehicle or location in advance of the strike and an optical
sensor (possibly organic to the strike weapon) uses the tag
to simplify the process of finding and identifying the target.
This allows for an autonomous terminal engagement even with
initial uncertainty in the target location. The goal for the
precision strike demonstration is to develop and integrate
a custom optical tag sensor with an existing munition and demonstrate
target acquisition and simulated destruction in a live fly
exercise. The technology for producing and characterizing
optical tags has been refined under previous contracts with
SRI International. SRI will continue to develop optical tag
manufacturing techniques and technologies and will supply all
the optical tags used in the developments and demonstrations
under this BAA. During initial studies, and for anticipated
follow-on efforts, SRI will provide GFE and GFI as necessary
to all funded efforts. This BAA solicits proposals in two
work areas. 1. Sensor and munition design and integration
for the precision strike application; and 2. Alternate applications
for optical tag technology. Specific technical areas of
interest that should be addressed in each proposal include:
optical components, optical sensor design, optical system design,
system performance modeling, and system performance prediction.
Although it is not the intent of this BAA to develop munitions
technology, a successful offeror for the precision strike demonstration
will require detailed knowledge of munitions design and integration
of large systems.
LINKURL: http://www.darpa.mil/ato/solicit.htm
LINKDESC:
EMAILADD: palbright@darpa.mil
EMAILDESC:
N39998-01-Q-7060
CITE: (W-142 SN50M836)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NIST STANDARDS REPRESENTATIVE IN SAUDI ARABIA
SOL SB1341-01-R-0003
DUE 062001
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
(301) 975-8884, Email Romena.Moy@nist.gov - Sandra Febach,
Sup. Contracting Officer, Phone (301) 975-6326, Fax (301) 975-8884,
Email sandra.febach@nist.gov
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for technical services to support the Gulf
Cooperation Council Countries (GCC), which include Bahrain,
Kuwait, Saudi Arabia, Qatar, The United Arab Emirates, and
Oman. THE SOLICITATION ANNOUNCED IN THE CBD PRESOLICITATION
NOTICE, DATED DECEMBER 18, 2000, IS NOW AVAILABLE ON WWW.FEDBIZOPS.GOV.
The closing date for receipt of proposals is 3:00 p.m. (local)
on Wednesday (06/20/2001).
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0003/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M789)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--WILD AND SCWENIC RIVERS EVALUATION
SOL KAQ010050
POC Susan Nagel, Contracting Officer, ph 307-775-6056 fax x6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to complete a Wild
and Scenic Rivers (WSR) Review of Bureau of Land Management
(BLM) administered public lands (surface) adjacent to waterway
segments within the Field Office, planning areas identified
in Wyoming. Private, state and federal lands administered by
other federal agencies are not included in this WSR review.
This WSR review will determine (1) if the public lands meet
the WSR eligibility criteria and what classification (i.e.,
wild, scenic, recreational) any eligible public lands will
have; (2) if any of the eligible public lands meet the WSR
suitability factors to be considered for inclusion in the National
WSR System; and (3)interim management and protection measures
for those public lands meeting the suitability factors until
interim management prescriptions are established in Resource
Management Plans (RMPs). The review will follow criteria identified
in the Wild and Scenic Rivers Act, BLM Manual Section 8351,
and the BLM Wyoming, Wild and Scenic River Review Process Policy
Statement issued by Instruction Memorandum, on December,31,1992
and revised on June 29,1993. Oversight and guidance will be
provided by the BLM, Wyoming State Office, Division of Resource
Policy and Management (WY- 930). The WSR review process involves
identification of waterways that cross BLM- administered public
land surface, select field exams, application of the WSR eligibility
criteria, and suitability factors on those public lands, appropriate
WSR classification of those lands, and making recommendations
for interim protective management of those public lands, determined
suitable to be considered for inclusion in the National WSR
System. The physical work location will be a combination of
the BLM Field Office(s), public lands under review and the
contractor=s base location for operations. The review of river
and stream segments will follow a multiple step process. This
will be a collaborative process with the BLM interdisciplinary
(ID) Team(s) for each BLM Field Office. The Project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of Milestone chart is in the
Statement of Work, total Completion of September 30, 2002.
Estimated start date of late August of September time frame.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please, or access it from
our web site at: http://ideasec.usgs.gov. Expected issuance
of this solicitation is on or about 8 June, 2001 and a closing
date or on or about 8 July, 2001, please refer to actual dates
in the solicitation. Also, This will be a rated Technical Proposal.
Plan accordingly no fax bids will be accepted. Ensure you reference
the solicitation number, title, and enclose your complete mailing
address on the "Notice to Offeror" affixed to the outside of
the envelope. All responsible sources may request a copy of
the solicitation and may submit a proposal which will be evaluated.*****
CITE: (W-142 SN50M7Z1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--PARTICIPATION OF TWO INTELLIGENCE SURVEILLANCE RECONNAISSANCE
(ISR) CAPABILITY UAVS
SOL N00019-01-G-0063 DO 0002
POC Lynda Frattone (301) 757-5897
DESC: This is a notice of intent from the Naval Air Systems Command
to issue a CPFF order on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-01-G-0063,
with Northrop Grumman Corporation, San Diego, CA to provide
two (2) Intelligence Surveillance Reconnaissance (ISR) equiped
Unmanned Aerial Vehicles (UAVs) for the Fleet Battle Experiment
India (FBE-1) demonstration with the Navy Warfare Development
Command (NWDC). These UAVs are required to provide ISR to a
submerged submarine which is part of the demonstration. Northrop
Grumman is the sole designer, developer and manufacturer of
these UAVs and the only firm that possesses the necessary knowledge,
experience, and technical data required to perform these efforts.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
CITE: (W-142 SN50M807)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: B--PROMOTING YOUTH RESPONSIBILITY IN REPRODUCTIVE HEALTH
- REQUEST FOR APPLICATIONS!!
SOL M/OP-01-812!!
DUE 061801
POC Contact Georgia Fuller, Tel: 202/712-0551, Fax: 202/216-3132,
E-mail: gfuller@usaid.gov, Agreement Officer, Emmanuel Atsalinos,
Tel: 202/712-1039, E-mail: matsalinos@usaid.gov!!
DESC: The U.S. Agency for International Development intends to
competitively award a five-year cooperative agreement for Promoting
Youth Responsibility in Reproductive Health, which will build
on the work of FOCUS, which expires November 6, 2001. Youth
have a significant impact on achieving national and global
health and population goals, and young people are therefore
key to achieving USAID's goal of stabilizing world population
and improving human health. G/PHN's strategic plan and results
framework do not explicitly mention youth. However, youth are
crucial for achieving G/PHN objectives of preventing unintended
and mistimed births; reducing maternal mortality; and preventing
and mitigating the HIV/AIDS pandemic. Efforts by this new activity
to promote more responsible behaviors among youth, including
delaying sexual initiation, will directly contribute to the
following G/PHN SOs: SO 1: Increased use by women and men of
voluntary practices that contribute to reduced fertility; SO
4: Increased use of improved, effective and sustainable responses
to reduce HIV transmission and to mitigate the impact of the
HIV/AIDS pandemic. The new youth activity will also contribute
to a lesser extent to G/PHN's SO 2; SO 2: Increased use of
key maternal health and nutrition interventions. This new youth
activity will work to achieve the following three results:
Result 1: Community and Political Support for Youth RH Programs
Increased, Result 2: Knowledge, Attitudes and Skills relating
to Healthy Reproductive Practices Improved, and Result 3: Access
to Quality RH Products and Services for Youth Expanded. Please
refer to the Request for Applications (RFA) and the Program
Description for a complete statement of the goals and expected
results. Pursuant to 22 CFR 226.81, it is USAID policy not
to award profit under assistance instruments. However, all
reasonable, allocable, and allowable expenses, both direct
and indirect, which are related to the grant program and are
in accordance with applicable cost standards (22 CFR 226, OMB
Circular A-122 for non-profit organization, OMB Circular A-21
for universities, and the Federal Acquisition Regulation (FAR)
Part 31 for-profit organizations), may be paid under the grant.
Subject to the availability of funds, USAID intends to provide
approximately $85.0 million in total USAID funding to be allocated
over the five year period. This constitutes 75% of total program
costs. The other 25% is expected to be covered by recipient
cost sharing (i.e. $28.3 million. USAID reserves the right
to fund any or none of the applications submitted. The preferred
method of distribution of USAID procurement information is
via the Internet. The RFA can be downloaded from the USAID
web site. At the Homepage, select "Business and Procurement
Opportunities", then "USAID Procurements", and on the following
screen, select "Download Available USAID Solicitations." Receipt
of this RFP through INTERNET must be confirmed by written,
e-mail or faxed (202-216-3132) notification to the contact
person noted above. It is the responsibility of the recipient
of this RFA 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.
The RFA was posted to http://www.usaid.gov/procurement_bus_opp/procurement/solicitation/
on May 7, 2001, and closes on June 18, 2001. *****
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: gfuller@usaid.gov or matsalinos@usaid.gov!!
EMAILDESC:
CITE: (W-142 SN50M7R8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR MISCELLANEOUS
HYDROLOGICDONALD AND HYDRAULIC DESIGN
SOL DACW43-01-R-0714
POC POC: Don Fendler, Cost Enineering and Contracts Management
Group 314-331-8119; Jean Beausang, Contracting Division, 314-331-8512
DESC: INDEFINITE DELIVERY CONTRACT FOR MISCELLANEOUS HYDROLOGIC
AND HYDRAULIC DESIGN AND RELATED WORK FOR AREAS SELECTED BY
THE ST. LOUIS DISTRICT, U.S. ARMY CORPS OF ENGINEERS SOL DACW43-01-R-0714.
This announcement is restricted to small businesses. POC Cost
Engineering and Contracts Management Branch, Donald K. Fendler,
(314) 331-8119, Contract Specialist, Jean Beausang, 314-331-8512.
(Site Code DACW43) 1. CONTRACT INFORMATION: Engineering
services of a qualified architect-engineer (A-E) firm is sought
to handle a variety of hydrologic and hydraulic design type
projects. The boundaries of the St. Louis District will be
the primary area for the contract, but the Government may,
at its discretion and upon concurrence of the Contractor, accomplish
work in other geographical regions. One indefinite delivery
contract will be negotiated and awarded, with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed $250,000. An option period may be exercised when
the contract amount or the contract time for the base period
or preceding option period has been exhausted or nearly exhausted.
Work will be issued by negotiated firm fixed-price task orders
not to exceed the contract period amount. The contract is anticipated
to be awarded in summer 2001. The Government's minimum obligation
under this contract is $5,000.00 for the base year and $2,500.00
for the option periods, if exercised. 2. PROJECT INFORMATION:
Services to be provided may include hydraulic and hydrologic
special reports, feasibility studies, development of design
criteria, preliminary or final hydraulic designs of hydraulic
structures, operational studies, flood insurance studies, storm
sewer design, and preparation of portions of contract plans
and specifications. Firms must have a full range of capability
for these types of services. Use of the metric system of measurement
may be required for some deliverables under the proposed contract;
however, metric system experience is not a selection criterion
and is not required for selection 3. SELECTION CRITERIA:
The selection criteria, is in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-d are primary and criteria e-f are secondary and
will be used as "tie breakers" among technically equal firms.
a. Specialized Experience and Technical Competence: (1)
hypothetical and historic flood analysis through watershed
modeling, flow frequency analysis, profile analysis using both
steady and unsteady flow methods (HEC-1, HEC-HMS, HEC-2, HEC-RAS,
UNET), interior flood hydrology (HEC-IFH), reservoir routing/operational
studies, sediment analysis, design type projects and reports
such as Lake Sediment Analysis, hydraulic design of structures,
hydraulic and hydrologic computer programming, water data management
using HEC-DSS, GIS capabilities and knowledge, and report preparation;
(2) Computer facilities to operate hydrologic hydraulic programs;
(3) Quality management procedures to include Quality Control
Plans; (4) Ability to deliver CADD files in the Bentley Microstation
format. b. Professional qualifications: Qualified and registered
key personnel in the disciplines of hydraulic and hydrologic
engineers, hydrologists, sedimentation engineers, computer
programmers, technicians and draftsmen. The evaluation will
consider education, training, registration, relevant experience,
and longevity with the firm c. Capacity to accomplish up
to three major task orders simultaneously in a one-year period
as required to maintain delivery of a quality product on a
timely schedule. The evaluation will consider the availability
of an adequate number of key personnel and equipment availability.
d. Past performance on similar Department of Defense contracts
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules. e. Geographic
Proximity to the St. Louis District office headquarters.
f. Volume of DOD contracts awarded in the last 12 months.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having capabilities to perform
this work must submit two copies of SF 255 (11/92 edition)
and two copies of SF 254 (11/92 edition) for the prime firm
and all consultants not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday or Federal holiday, the deadline
is the close of business of the next business day. Responses
to this announcement shall be submitted to the above address,
Attn: CEMVS-ED-C, and shall make reference to solicitation
number as well as contract title. Include the firm's ACASS
number in SF 255, Block 3b. For ACASS information, call (503)
808-4590. In block 10 indicate the estimated percentage involvement
of each firm on the proposed team. Solicitation packages are
not provided. This is not a request for proposal.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-142 SN50M870)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES
SOL DACW43-01-R-0715
POC Donald Fendler, 314-331-8119, Cost Engineering and Contracts
Management Branch and Deborah Krems, 314-331-8515, Contracting
Division
DESC: INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES FOR AREAS SELECTED BY THE ST. LOUIS DISTRICT, U.S.
ARMY CORPS OF ENGINEERS SOL DACW43-01-R-0715. This announcement
is restricted to small businesses. 1. CONTRACT INFORMATION:
Services of a qualified Architect-Engineer (A-E) firm is sought
for geotechnical engineering evaluation for components of major
projects for the St. Louis District, U.S. Army Corps of Engineers.
The boundaries of the St. Louis District will be the primary
area for the contract, but the Government may, at its discretion
and upon concurrence of the Contractor, accomplish work in
other geographical regions. One indefinite delivery contract
will be negotiated and awarded, with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
$200,000. An option period may be exercised when the contract
amount or the contract time for the base period or preceding
option period has been exhausted or nearly exhausted. Work
will be issued by negotiated firm fixed-price task orders not
to exceed the contract period amount. The contract is anticipated
to be awarded in summer 2001. The Government's minimum obligation
under this contract is $4,000.00 for the base year and $2,000.00
for the option periods, if exercised. 2. PROJECT INFORMATION:
The services will be applicable to civil works projects such
as locks and dams; project visitor centers; administration
and maintenance buildings and facilities; flood control structures;
roadway and railroad closure structures and miscellaneous small
projects at locks and dams and reservoir projects. Use of the
metric system of measurement may be required for some deliverables
under the proposed contract; however, metric system experience
is not a selection criteria and is not required for selection.
Firms considered must have a full range of capability for these
types of projects. 3. SELECTION CRITERIA: The selection criteria,
is in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-d are primary and
criteria e-f are secondary and will be used as "tie breakers"
among technically equal firms. a. Specialized Experience and
Technical Competence: (1) Geotechnical engineering investigations,
planning, analysis, reliability analysis, design and reporting
related to levees, locks, dams, cofferdams, pumping stations,
deep and shallow foundations, dewatering, groundwater analysis,
seepage, pavements, concrete mix design, cement and chemical
grouting, urban drainage projects, erosion, collection and
evaluation of geotechnical data for the safety assessment of
dams and local flood protection projects and providing expert
advice on construction related problems; (2) Investigations
and analysis in engineering geophysics, mine subsidence, excavation
and blasting, grouting, environmental geology, hazardous and
toxic waste, and geotechnical instrumentation analysis, design
and installation, tunneling and micro tunneling; (3) Soil and
rock drilling, sampling and testing where needed to perform
geotechnical analysis for all features described above including
hazardous and toxic waste areas requiring Level C protection
in accordance with Occupational Safety and Health Administration
Regulation 29 CFR 11910.120; (4) Environmental analysis and
HTRW remedial designs; (5) Firms should have or express the
capability to acquire subcontractors with experience and equipment
for any of the above as needed; (6) Quality management procedures
to include Quality Control Plans; (7) Effectiveness of the
project team including management structure; coordination of
disciplines, subcontractors; and prior working relationships;
(8) ability to deliver CADD files in the Bentley Microstation
format. b. Professional Qualifications: Qualified and registered
key personnel in the disciplines of geotechnical and civil
engineering. The evaluation will consider education, training,
registration, relevant experience, and longevity with the firm.
c. Past performance on similar Department of Defense Contracts
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules. d. Capacity
to accomplish up to three major task orders simultaneously
in a one-year period as required to maintain delivery of a
quality product on a timely schedule. The evaluation will consider
the availability of an adequate number of key personnel and
equipment availability. e. Geographic Proximity to the St.
Louis District office headquarters. f. Volume of DoD contract
awards in the last 12 months. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having capabilities to perform this work must submit
two copies of SF 255 (11/92 edition) and two copies of SF 254
(11/92 edition) for the prime firm and all consultants not
later than the close of business on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday
or Federal holiday, the deadline is the close of business of
the next business day. Responses to this announcement shall
be submitted to the above address, Attn: CEMVS-ED-C, and shall
make reference to solicitation number as well as contract title.
Include the firm's ACASS number in SF 255, Block 3b. For ACASS
information, call (503) 808-4590. In block 10 indicate the
estimated percentage involvement of each firm on the proposed
team. Solicitation packages are not provided. This is not a
request for proposal.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-142 SN50M872)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES PROGRAM
SOL F33601-00-R0016
DUE 052301
POC Leslie Anderson,(937) 257-6571 Ext 4139
DESC: Solicitation No. F33601-00-R0016. STATUS: Contract Award
AWARD NUMBER: F33601-01-DW003 AWARD AMOUNT: $8.3m CLIN: 0001-0005
AWARD DATE: 18 MAY 01 CONTRACTOR: VERSAR, INC.(SB) ADDRESS:
6850 VERSAR CENTER SPRINGFIELD, VA 22151-4196
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016A/00R0016A.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-142 SN50M884)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES PROGRAM
SOL F33601-00-R0016
DUE 052301
POC Leslie Anderson,(937) 257-6571 Ext 4139
DESC: Solicitation No. F33601-00-R0016. STATUS: Contract Award
AWARD NUMBER: F33601-01-DW004 AWARD AMOUNT: $8.3m CLIN: 0001-0005
AWARD DATE: 16 MAY 01 CONTRACTOR: JONES TECHNOLOGIES, INC.(8a)
ADDRESS: 4425-F FORBES BLVD LANHAM, MD 20774
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016B/00R0016B.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-142 SN50M891)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--UPGRADE MEDICAL GAS SYSTEM, PROJECT 655-02-105
SOL 655-01-22
DUE 062101
POC Marsden,Charles (989) 497-2500, ext. 3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center, Saginaw, Michigan is soliciting for the services of
an Architect/Engineer (A/E) firm to provide services for Project
655-02-105, Upgrade Medical Gas System. First phase services
are to include but not limited to extensive field verification
of record drawings (the A/E is to develop detailed as-built
drawings based upon thorough field surveying); surveying and
reporting (reports of existing findings); review of N.F.P.A.
code requirements; JCAHO requirements; VA design manual requirements;
preparation of design development plans; selection of equipment
to be used for the basis of design; and a magnitude cost estimate
in accordance with VA estimating criteria. Second phase services
are to include but not limited to pre-design field verification
of existing conditions; Construction drawings and specifications;
and a detailed construction cost estimate in accordance with
VA estimating criteria (estimates shall be provided at each
stage of design); shop drawing reviews; record drawing preparation
and construction inspections. Offeror should be able to show
extensive experience in designing renovation of VA hospital
projects. Prepare construction drawings and specifications,
construction cost estimates, proposed construction schedule
and provide necessary construction period services for the
Project 655-02-105, Upgrade Medical Gas System. The project
may require associated architectural , electrical and mechanical
work. All design work will be in accordance with the current
VA design guides, standards and requirements, NFPA, ASHRAE
and local and federal codes. The A/E shall develop the Design
Development, and the Construction Documents (drawings and specifications)
as per requirements of the VA Handbool H-08-15, Volume C. A/E
firms which meet the requirements described in this announcement
are invited to submit: (1) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) 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 on or before close of
business no later than the 30th day after the date of apperance
of this announcement in the CBD will be considered. 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 service
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; (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; (6)
demonstrate success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design; (7) any other special qualification required under
this announcement by the contracting activity. This is not
a request for proposal. Procurement is subject to the availability
of funds. The proposed contracT is 100% set aside for small
business concerns. All requests for information should be in
writing and faxed to Chuck Marsden, Contracting Officer, (989)
791-2221.
EMAILADD: charles.marsden@med.va.gov
EMAILDESC:
CITE: (W-142 SN50M7T9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--PROJECT 655-02-106, INSTALL GREASE TRAP
SOL 655-01-21
DUE 062101
POC Marsden,Charles (989) 497-2500, ext. 3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center, Saginaw, Michigan is soliciting for the services of
an Architect/Engineer (A/E) firm to provide services for Project
655-02-106, Install Grease Traps. First phase services are
to include but not limited to extensive field verification
of record drawings (the A/E is to develop detailed as-built
drawings based upon thorough field surveying); surveying and
reporting (reporting of existing findings, recommendations
(during this task we will consider the inclusion in the sesign
of food waste compactors) and code reviews); preparation of
Design Development documents, and a magnitude cost estimate
in accordance with VA estimating criteria. The A/E must be
able to show extensive experience in the design and renovation
of VA hospital projects. Second phase services are to include
but not necessarily limited to pre-design field verification
of existing conditions; Preparation of Construction drawings
and specifications documents; and a detailed construction cost
estimate in accordance with VA estimating criteria (estimates
shall be provided at each stage of design). Offeror should
be able to show extensive experience in designing renovation
of VA hospital projects. The A/E is to develop proposed construction
schedules and provide necessary construction period services
for Project 655-02-106, Install Grease Traps. The A/E will
be able to provide all associated disciplines that may be required
to provide a complete functional and constructible project
(i.e. architectural, electrical and mechanical work). All design
work will be in accordance with the current VA design guides,
standards and requirements, NFPA, ASHRAE and local, state and
federal codes. The A/E shall develop the Design Development,
and the Construction Documents (drawings and specifications)
as per requirements of the VA Handbool H-08-15, Volume C. A/E
firms which meet or exceed the requirements described in this
announcement are invited to submit: (1) Standard Form 254,
Architect-Engineer and Related Services Questionnaire, (2)
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
on or before close of business no later than the 30th day after
the date of apperance of this announcement in the CBD will
be considered. 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 service 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; (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; (6)
demonstrate success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design; (7) any other special qualification required under
this announcement by the contracting activity. This is not
a request for proposal. This procurement is restricted to A/E
firms within a fifty mile radius of the Aleda E. Lutz VA Medical
Center, Saginaw, Michigan. Procurement is subject to the availability
of funds. The proposed contract is 100% set aside for small
business concerns. All requests for information should be in
writing and faxed to Chuck Marsden, Contracting Officer, (989)
791-2221.
EMAILADD: charles.marsden@med.va.gov
EMAILDESC:
CITE: (W-142 SN50M7U8)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--KAENA POINT/OAHU/SCHRIEVER CIRCUIT SERVICE
SOL DCA200-94-C-0004
POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technology Contracting Organization
will issue a sole-source extension from 15 October - 31 December
2001 for to the Kaena Point/Oahu/Schriever contract DCA200-94-C-0004.
The sole-source extension is required due to the short time
frame before the contract ends. In the short time available,
the requirements for this extension can only be met by the
existing contractor. The contrtactor is GE American Communications,
Four Research Way, Princeton, NJ 08540. The 1.544 Mbps circuit
supports data transmission requirements between Kaena Point,
HI, Oahu, HI, and Schriever AFB, CO. The statutory authority
for other than full and open competition is 10 U.S.C. 2304(c0(1).
See Numbered Note 22.
EMAILADD: haydens@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN50M705)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MCGUIRE AFB NJ, RESERVE
= RECRUITER OFFICE IN HICKSVILLE NY 11801
SOL F34608-01-Q-5013
DUE 062201
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
= Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for reserve = recruiter in Hicksville NY. The proposed contract
is for five years. = The local exchange service provider certified
by New York PUC shall = provide local commercial communications
service for recruiter = associated with McGuire AFB NJ. Local
communications service shall = include, as a minimum but not
limited to, local access for commercial = business lines, analog
subscriber lines, analog trunks, transport = channel services,
directory number and number portability, emergency = 9-1-1
service, operator and directory assistance, local and Intra-LATA
= access, and interconnection with Inter-LATA exchange carrier.
= Competition is open to domestic and foreign sources. All
responsible = sources may submit a bid, which shall be considered.
Sources = responding to this synopsis must indicate, in writing,
whether they are = large, small, disadvantaged and/or a women-owned
businesses. For this = acquisition, a concern will be considered
small under SIC 4813 with = size standard of 1500 employees.
An Acquisition Ombudsman, Colonel = Joseph Magnone, Director,
Commander's Staff, has been appointed to hear = concerns from
offerors or potential offerors during proposal = development.
You should only contact the Ombudsman with issues or = problems
you cannot satisfactorily resolve with the program manager
= and/or contracting officer. The Ombudsman role is to hear
concerns, = issues, and recommendations and communicate these
to the appropriate = government personnel. The Ombudsman will
maintain strict = confidentiality if desired. The Ombudsman
does not evaluate proposals = or participate in source selection.
You can contact the Ombudsman at = (781) 377-5106. In order
to be eligible for award of this Request for = Quote (RFQ)
offerors may be required to have a Basic Agreement with = this
office. The Basic Agreement documents may be viewed and = downloaded
from the 38 EIG website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.=20
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5013/listing.h=
tml
LINKDESC:
notice
CITE: (D-141 SN50M7A6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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-142 SN50M7N1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--MID-ATLANTIC CROSSROAD (MAX) MEMBERSHIP
SOL RFP5-23631-096
DUE 061201
POC Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center intends to issue RFP5-23631-096,
on a sole-source basis, to the Mid-Atlantic Crossroads (MAX)
Network Consortium, for membership in MAX. MAX is an advanced
regional internetworking project for institutions of higher
education, federal and state agencies, and certain private
entities engaged in research, founded by a consortium of universities,
including Georgetown University, George Washington University
and the University of Maryland. The mission of MAX is the deployment
of emerging technologies to provide access to high performance
networking for its participants. In support of this mission,
MAX is facilitating a regional network infrastructure, the
purpose of which is to help make available advanced networking
services, including high speed connectivity to advanced research
backbones. As a member, NASA/GSFC will be able to connect to
the MAX resources, and participate in MAX networking and application
prototyping activities. MAX provides and operates the Next-Generation
Internet eXchange (NGIX). The NGIX is a high-performance peering
point for several Federal and academic research networks. By
joining the MAX, NASA/GSFC will be able to establish high-speed
connections with several High Performance Research and Education
Networks (HPRENs). This procurement is conducted under the
statutory authority 10 U.S.C. 2304(c)(1), Only One Responsible
Source. Connectivity and membership to the network is regionally
based. Connectivity for the Mid-Atlantic region is only available
through the Mid-Atlantic Crossroads (MAX). The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 12, 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-23631-096
LINKDESC:
EMAILADD: Patrick.D.Logan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M7R2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--THREAT ASSESSMENT TOOL SERVICE - CANCELLATION OF
SOLICITATION #RFP-7311 & ISSUANCE OF SOLICITATION OF RFP#-7328
SOL RFP-7328
POC Angela S. Kornegay, Contracting Officer, (202) 324-5724
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for a subscription service to a nation-wide, comprehensive
socio-economic public source database, available through Contractor's
website over the Internet, which contains cleaned, digitized,
geocoded, spatially relevant data sets from various governmental
and commercial sources. The subscription service shall provide
a website-driven application for a minimum of 150 concurrent
users. In addition the subscription service shall operate on
any desktop or portable workstation through the Internet and
shall support any version of Microsoft Explorer or Netscape.
The contract will be for one (1) year with two (2) option years
and contingent upon FY 2001 funding. The FBI intends to issue
a Request for Proposal (RFP)- 7328 including all items and
specifications. Requests for this solicitation should be submitted
in writing within 15 days of this publication to Angela Kornegay,
JEH-FBI Building, Room 8504, 935 Pennsylvania Avenue, NW, Washington,
DC 20535. [Note vendors that submitted written requests to
the previous Solicitation package RFP-7311 need not submit
an additional request. Solicitation package for RFP-7328 will
be issued, no sooner then 15 days after this publication.]
CITE: (W-142 SN50M7U0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CANCELLATION FOR PURCHASE OF ORACLE SOFTWARE LICENSES
SOL H91269-0274-8860
POC Marie Lanois, Contract Specialist
DESC: Requirement for the purchase of Oracle Software Licenses
is being cancel.
EMAILADD: marie.lanois@hqda.army.mil
EMAILDESC:
CITE: (W-142 SN50M7V1)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL DCA300-01-R-0003
DUE 052901
POC Angela Margin, (808) 473-2514 ext 235 or margina@pharbor.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as request for
proposal No. DCA300-01-R-0003. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is 100% small business set aside. The standard industrial classification
code (SIC) is 5045, 100 employees. Contract Line Items:
Line Item Description Part No. Qty/UI 01 17 Slot Chassis,
non-redundant (SAM) 7665-17A 11 ea 02 CPU Controller 7660-007
31 ea 03 CPU I/O - one req'd per CPU Controller 7660-411 31
ea 04 AC/DC Power Supply Converter 7665-17PS 1 ea 05 Redundant
AC/DC Power Supply - Req'd 7665-17PS 7660-115 1 ea 06 OC-3
NIM, Premise Reach 7660-117 31 ea 07 Chassis 5-slot w/dual
48 VDC power supply 7665-05DC 4 ea 08 Chassis 5-slot, single
AC power supply 7665-05AC 5 ea 09 Network I/O - one required
per OC3/12 NIM 7660-406 31 ea 10 Structured T1 SAM 7660-004
137 ea 11 Structured T1/E1 I/O - one req'd per T1/E1 SAM
7660-404 137 ea 12 Spare Power Supply Module for 7665-05
Chassis 7665-05ACPS 5 ea 13 Training ** TR100 1 LS 14 Freight
Charges (estimated) ** 1 LS Delivery: FOB Destination
Delivery Date: **Partial shipment is acceptable provided
complete order is shipped/delivered no later than (NLT) 60
days after receipt of order (ARO) Delivery/Training Destination**:
DISA PAC BLDG 107, WRIGHT AVE ATTN: TO BE ASSIGNED ON ORDER
WHEELER AAF, HI 96854-5120 The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. The government will award a contract
resulting from this solicitation to the low, responsible, responsive
offeror. The offeror shall submit a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commerical
Items, with its offer. The clause at FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses are applicable to this acquisition: FAR 52.222-21,
Prohibition of Segregated Facilities FAR 52.222-26, Equal
Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era FAR
52.222-36, Affirmative Action for Workers with Disabilities
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era FAR 52.225-3 (Alt I), Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. The following
local clause applies to this acquisition: SP-FORTY-THREE
YEAR 200 COMPLIANCE (March 1998) (a) All information technology
provided under, or in support of, this contract by the contractor
and all subcontractors shall be Year 2000 compliant. "Year
2000 compliant" means, with respect to information technology,
that the information technology accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
SP-FORTY-FOUR REQUIRED CENTRAL CONTRACTOR REGISTRATION
DFARS 252.204-7004 (March 1998) Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil.Offerors to provide DUNS Number
on quote. The Defense Priorities and Allocations System
(DPAS) is not applicable to this acquisition. This acquisition
is 100% Small Business set aside. See Note 1. Offers for
this acquisition is due on 29 May 01, 9:00 A.M. Hawaii Standard
Time. Fax offers to: DITCO-PAC, Attn: Angela Margin, (808)473-2522
OR Email offers to: margina@pharbor.disa.mil The point
of contact for this acquisition is Ms. Angela Margin, (808)473-2514
ext 235.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-141 SN50M726)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: D--DEVELOP, DESIGN, OPERATE & MAINTAIN AN ORACLE DATABASE
= DEVELOPMENT SERVICE FOR STUDENT RECORDS SYSTEMS-AN ENTERPRISE
DATABASE
SOL ISD-SRS
DUE 062101
POC Paulette Webster, Procurement Technician, Phone (912) = 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov - Paulette
= Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) = 280-5343, Email pwebster@fletc.treas.gov
DESC: Desc: THIS IS NOT A SOLICITATION ANNOUNCEMENT. IT IS A
SOURCES = SOUGHT SYNOPSIS. POC: Sharon D. Bodford at 912-267-2615.
1. The purpose of this sources sought is to establish initial
interest = and points of contact from private industry, determine
the state of the = industry and possible technology avenues
to explore for the design and = development of an Oracle Database
Systems for the Federal Law = Enforcement Training Center,
Brunswick (Glynco), GA. 2. The Federal = Law Enforcement Training
Center provides training as well as maintains = training records
for 25,000 students annually. This includes students = trained
on-site as well as at three remote sites and export training.
= These records include but are not limited to student and
visiting = instructor registration and housing information,
demographics, academic = test scores, transcripts, course schedules,
training cost computations, = student feedback and Physical
Efficiency Battery (PEB) scores. 3. The = Oracle Database development
services will be required to manage large = volumes of information
and serve as the central repository for all = FLETC training
related information. 4. The final product will be able = to
receive data input from a variety of sources including the
FLETC web = server, handheld devises, laptop computers, barcode/magnetic
stripe = scanners/readers and wireless data receivers. The
database development = of Oracle shall be current at the time
of the final development. 5. = The development and design of
the Oracle Database will consist of 6 = phases: a. Requirements
Definition. b. Design c. Development d. Test = e. Implementation
and f. Operations and Maintenance. 6. This is not a = request
for proposal or invitation for bids, but is to be considered
as = a market research tool that will assist in the determination
of the = state of the industry. 7. Please provide response
by June, 21, 2001 = to Sharon D. Bodford at 912-267-2615. Email
Address: = sbodford@fletc.tres.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/ISD-SRS/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M799)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--DEBT COLLECTION IMPROVEMENT ACT OF 1996 COMPLIANCE
SERVICE
SOL DOJ-SAS-1-T-069
DUE 052901
POC Brenda Rogers 202-307-1951
DESC: D--The Department of Justice (DOJ) intends to modify the
purchase orders issued to Wilbert Briggs and Joyce Brewer to
extend the period of performance by four months. This extension
will allow these contractor's to continue to provide critical
technical support services for the design, development, testing
and implementation of the DOJ's Debt Collection Management
Module. It is necessary that DOJ retain the services of these
contractors who have detailed and extensive knowledge of the
Federal Management Information System (FMIS) and the processes
supported by the Debt Collection Management Module. These contractor's
possess a working knowledge of the actual code comprising the
modules, the multitude of modules supporting the payment, accounting
and management reporting activities which comprise the services
provided to the other organizations by Finance. The DOJ has
determined that the cost and time to develop the requisite
technical capabilities within other contractors would result
in substantial duplication of costs that are not expected to
be recovered through full competition. Futhermore, to delay
the completion of the new systems may seriously jeopardize
meeting mandated deadlines. Briggs and Brewer are uniquely
qualified to perform these services based on their years of
experience with the FMIS, including specifically the development
of the Debt Collection Management Module. This notice is for
information purposes only. Responses received as a result of
this notice of intent shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposal or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. Responses
must be received at the address above by COB 5/29/2001*****
CITE: (W-142 SN50M7Q0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: F--MISSOULA TREE THINNING "2001" - PROJECT LOCATED IN
MONTANA
SOL ESQ010003
DUE 071101
POC Lori Mading, FAX (406) 896-5020
DESC: Furnish labor, equipment, supervision, transportation,
operating supplies, and incidentals except Government-furnished
property, required to perform the services of tree thinning
and related slash treatment in Missoula, Granite and Powell
Counties, Montana. Area is approximately 350 acres of thinning.
Contractor will have approximately 12 months to complete this
project after Notice to Proceed is issued. Service wage rates
will apply. This solicitation is a Request for Quotations and
will be awarded on a purchase order approximately August 1,
2001. See Note 1. The proposed award is 100% set aside for
small business concerns.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-142 SN50M7Y8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--CONIFER PRUNING
SOL R6-18-01-703
DUE 083001
POC Contract Specialist (541) 465-6506
DESC: A Conifer Pruning project on the Willamette National Forest,
Mckenzie Ranger District, Lane County, Oregon. Work includes
pruning the lower limbs from conifers to improve wood quality
on approximately 291 acres. Estimated start work date is September
15, 2001. Estimated issue date will be July 31, 2001. Contract
performance time is 75 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-142 SN50M847)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SHREDDING AND CHIPPING
SOL RFP-R5-13-01-96
DUE 071101
POC Jolene Cassano (559) 784-1500 x1242. Nancy Ruggeri (559)
784-1500 x1240
DESC: Precommercial thinning and fuels treatment by mechanical
shredding/chipping live conifer trees. Work will be done on
the Greenhorn Ranger District of the Sequoia National Forest.
Equipment shall shred and distribut shreds/chips in one operation.
This is a 2 year project that will cover about 764 acres during
the contract period.
CITE: (W-142 SN50M871)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: G--PREPARE YOUNG ADULTS AND YOUTH TO DEVELOP STRATEGIES
FOR INVOLVEMENT IN THE DIALOGUE ON GENETICS
SOL 01-MCHB-48A
DUE 062201
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with the Genetic Alliance, 4301 Connecticut
Ave. NW, Suite 404, Washington DC 20008 to develop strategies
for involvement in the dialogue on genetics through essay contests,
develop a media brochure, hold regional meetings, and effectively
provide out reach for youth & young adults. The People's Genome
Celebration Weekend is an essential component of the out reach.
Negotiations with the genetic Alliance are expected to result
in a Purchase Order with a twelve-month period of performance.
Because the Genetic Alliance is the only organization that
developed a People's Genome Celebration to publicize the everyday
impact of genetic conditions on people any other source would
have to duplicate a substantial variety of current and previous
efforts. The Genetic Alliance is deemed the only responsible
source capable of providing the work and services under authority
in 41 U.S.C. 253 (1), as set forth in FAR 6.302-1(b)(1)(I).
This is not a solicitation. A copy of the solicitation has
not yet been produced. A copy of the Justification for Other
then Full and Open Competition is on file. Written inquiries
must reference requisition number 01-MCHB-48A(frm).
CITE: (W-141 SN50M6Z9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: G--MORTUARY SERVICES
SOL RFQ 40020-008-1
DUE 071101
POC Cindy Townsend 913-551-1068
DESC: The objective of this solicitation is to provide mortuary
services for the inmates at the Federal Medical Center, Rochester,
Minnesota. Scope of work will include embalming, casket and
prepartation for transportation. Base year and four options.
All responsible sources may submit a quotation which shall
be considered by the agency. See numbered note 1*****
CITE: (W-142 SN50M7Q4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0683-WR
DUE 081801
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: To provide residential Community Corrections Center (CCC)
services for Federal male/female offenders in the Tucson, Arizona
area. These services shall be divided into three line items
within the metropolitan Tucson, Arizona area as reflected:
Line Item One to be located north of Speedway Blvd., in Tucson,
Arizona, which can house forty (40) offenders per day. This
facility should be able to accommodate at least eight (8) female
offenders; Line Item Two to be located south of Speedway Blvd.,
which can house (40) offenders per day. This facility should
be able to accommodate at least 8 female offenders; and Line
Item Three to be located anywhere in the Tucson, Arizona area
which can house forty (40) offenders per day. This facility
should be able to accommodate at least 8 female offenders.
Interested concerns having the ability to provide these services
are requested to give written notification to the Contracting
Officer referenced in this notice. Services required include
furnishing of subsistence and medical services, except the
expense of hospital, surgical prescriptions, and dental treatments.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. The estimated total of
inmate days for each line item is reflected below: (1) Line
Item one, two and three shall have an estimated total of 29,200
inmate days consisting of 23,360 for males and 5,840 for females
for each line item and 14,600 inmate days with each option
year on line items' one, two and three respectively. The
RFP issue date is o/a 06/19/2001. A requirements contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by the Agency. No collect calls will
be accepted. No telephone calls for this solicitation will
be accepted.
CITE: (W-142 SN50M7T4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES,
NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-01-Q-3155
DUE 070901
POC Alice Oberhausen, Contracting Officer, (850) 452-4616, ext.
146, e-mail address: oberhausenal@efdsouth.navfac.navy.mil
DESC: This is a pre-solicitation notice for laboratory analysis
testing of water and wastewater for the Naval Air Station,
Pensacola, FL. The contract period will be for 12 months. This
solicitation will be issued on an unrestricted basis. The specification
will be available on the internet for viewing and downloading
approximately 08 June 2001. This will be the only method of
receiving the specification. The web site address is: esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
on the web site. The official planholder's list will be posted
on the web site for downloading. This will be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS.
All inquiries and questions pertaining to the solicitation
shall be provided in writing by e-mail to the Contracting Officer,
Alice Oberhausen at oberhausenal@efdsouth.navfac.navy.mil.
No paper copies of the solicitation package will be issued.
See Numbered Note(s) 26.
CITE: (W-142 SN50M822)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF CGC FIREBUSH (WLB 393) IN =
WASHINGTON OR ALASKA
SOL DTCG85-01-B-625589
DUE 063001
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax = 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory = Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email = bhess@d11.uscg.mil
DESC: The purpose of this modification is to lift the geographic
= restriction of contractor facilities for performance of the
drydock and = repair of the USCGC FIREBUSH (WLB 393). The place
of performance is = geographically UNRESTRICTED. The remaining
announcement is unchanged: Performance is expected to = commence
on 7 September 2001 and complete no later than 1 November =
2001. Anticipated work items include: Production Control Gantt
Bar = Chart ; Sea Trails, Appendages (Underwater) Preserve,
Leak Test; Hull = Plating Underwater Body Inspection And UT;
Repair Structural Members = (Interior); Clean And Inspect Tanks;
Stiffener Renewal; Renewal Of WT = Hatches; Inspect And Clean
Main Propulsion Generator; Renew Propulsion = Line Shaft Liners;
Renew Propulsion Shaft Coating; Inspect And Repair = Propulsion
Shaft Rope Guard; Renew Propulsion Shaft Seals; Overhaul =
Propulsion Shaft Thrust Bearing, Stern Seal, And Pedestal Bearing;
= Inspect And Clean Propeller; Renew Fathometer Transducer;
Repair Vent = Ducts; Overhaul Sea Strainers; Overhaul/Renew
Sea Valve And Waster = Pieces; Overhaul/Renew Firemain Valves;
Clean Inspect And Hydro Potable = Water Pneumatic Tanks; Inspect
And Repair Rudder; Inspect And Repair = Rudder Stock And Liner;
Check Clearance Rudder Stock Bearing; Overhaul = Thruster Unit;
Inspect And Repair Anchor Windlass; Inspect And Repair = Warping
Capstan; Inspect And Overhaul Quadrantal Davit; Inspect And
= Overhaul SPD; Preserve Bilges; Preserve Void; Preserve U/W
Body Hull = Plating; Renew Zincs; Reseal Polymeric Deck Covering;
Electrical = Matting Renewal; Renew Quarry Tile Dick Coverings;
Preserve Decks; = Renew Compartment Insulation; Temporary Services;
Drydocking. On or about 30 May 2001, an Invitation for Bid
will be issued in = accordance with Small Business Competitive
Demonstration Program = (SBCDP). The full solicitation will
be provided electronically at = http://www.fedbizopps.gov.
=20 For Women-owned and Disadvantaged Business Enterprises,
the Department = of Transportation (DOT) Minority, Office of
Small and Disadvantaged = Business Utilization has a program
to assist minority, women-owned and = disadvantaged enterprises
to acquire short-term working capital = assistance for transportation-related
contracts. Loans are available = under the DOT Short Term Lending
Program (STLP) at the prime interest = rates to provide accounts
receivable financing. The maximum line of = credit is $500,000.
For further information and applicable forms = concerning the
STLP, call the OSDBU at (800) 532-1169. Internet = address:
http://osdbuweb.dot.gov.=20 For information concerning the
acquisition, contact the contracting = officer listed above.***
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-625589/listing.=
html
LINKDESC:
notice
CITE: (D-141 SN50M780)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL OF GLOBE TURBOCHARGERS
SOL DTCG40-01-R-50023
DUE 071901
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
= 410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to overhaul the following Globe Turbochargers:
(1) Stock = Number 2950-01-047-6098, Model 131, P/N 22601565-2;
(2) Stock Number = 2950-01-233-3468, Model 131, P/N 22602171-2;
(3) Stock Number = 2990-01-319-7609, Model 165, P/N 22600186-4;
(4) Stock Number = 2950-01-118-7979, Model 165, P/N 22602128-2;
(5) Stock Number = 2990-01-363-1644, Model 720, P/N 22600172-4;
(6) Stock Number = 2950-01-057-9914, Model 720, P/N 22600130-8.
Turbochargers shall be = repaired in accordance with OEM specifications
and standards. = Contractor shall be required to provide all
labor, materials required = to open, inspect, report, repair,
test, preserve, and package these = Turbochargers in accordance
with current OEM specifications and = standards. All parts
to be furnished in the overhaul must be genuine = Globe Turbocharger
parts. NO EQUAL OR ALTERNATE REPLACEMENT PARTS = SHALL BE CONSIDERED.
The Solicitation shall contain a technical = requirement that
any interested source submitting a proposal in = response to
this solicitation must provide written verification from =
the OEM that they can obtain the required technical publications
and = updates and that they can obtain the required OEM replacement
parts. = The Government does not possess the required specifications,
drawings, = engineering data, etc., to provide with the solicitation
package. In = the Notice published on 24 April 2001, industry
was advised that the = Government intended to solicit only
the OEM and/or their authorized = repair facilities. Industry
was given the opportunity to submit their = capabilities. Any
responsible source, that can provide verification = that they
can obtain the required technical publications and genuine
= OEM parts to accomplish overhaul of these Turbochargers may
submit a = proposal which shall be considered by the Agency.
The actual = Solicitation Package shall be posted on the FedBizOpps
site at = www.eps.gov on or about 19 June 2001. Hard copies
of the solicitation = package shall not be issued from this
office. It is incumbent upon = contractors to monitor the EPS
System for the solicitation release and = all subsequent amendments.
This synopsis is issued pursuant to FAR = 6.203-1 and TAM 1206.302.
See Numbered Notes 12, 22, and 26 . The = following statement
is for information purposes: ATTENTION: Minority, = Women-Owned,
and Disadvantaged Business Enterprises (DBE's)! The = Department
of Transportation (DOT), Short Term Lending Program (STLP),
= offers working capital financing in the form of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. = For information contact the OSDBU
at (800) 532-1169 or Internet address = http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-50023/listing.h=
tml
LINKDESC:
notice
CITE: (D-141 SN50M796)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--ENGINE OVERHAUL/REPAIR-ROLLS ROYCE
SOL NAAN6000104011SLW
DUE 060501
POC Sharon Walker 816-426-7267 x241
DESC: The U.S. Department of Commerce (DOC), National Oceanic
and Atmospheric Administration (NOAA), Aircraft Operations
Center (AOC), MacDill AFB, Florida, intends to contract with
Keystone Engine Services (KES) West Chester, PA for the overhaul/repair
of a Rolls Royce/Allison 250-C20B engine, serial number CAE-831884.
During a program mission off the Coast of Mexico it was found
that the engine of the Hughes 369D (MD500) aircraft N59RF did
not meet power requirements during ground runs. When AOC solicited
for the sources that could provide a loaned engine on short
notice, KES was the only vendor to respond. Under a separate
purchase order, KES went to Mexico and replaced the broken
engine with a leased unit. Keystone returned the broken engine
to their Pennsylvania facility where a teardown inspection
was performed. It revealed the following: the #1 nozzle has
a cracked vane segment and needs to be replaced; the 1st stage
turbine wheel is severely sulfidated and needs replacement;
the 2nd stage turbine wheel seal is worn beyond manufacturer's
limits; the compressor scroll needs to be recoated; the compressor
mount pad is misaligned and might need replacement; and the,
compressor rear support is broken and needs replacement. The
engine is currently disassembled at the KES. The Contractor
shall provide all labor, equipment, and supervision to return
the engine to service. Contractor shall reassemble the engine
following manufacturer's overhaul manual and applicable repair
station procedures. The contractor must meet the minimum qualifications:
(1) Must have successfully maintained or repaired the same
model engine within the past six months, (2) must submit a
copy of a current FAA Repair Station Certificate for this make
and model of engine, and (3) must submit Proof of Insurance
documentation. In evaluating offers, the Government will add
to each offer additional estimated costs associated with packing
the disassembled engine for shipment to another facility; the
cost of shipment; and the cost of any additional inspection
required to prepare an accurate cost estimate. Also, the Government
will add to the delivery time of each offer an estimate of
the additional days required to pack, transport, and reinspect
prior to submission of a firm offer. This is a 100% small business
set-aside. NAICS code 811310 applies. This simplified acquisition
is under the authority of FAR Part 13. If no qualified responses
are received, the Government intends to contract with KES for
the service required. Interested parties shall submit, in writing,
their name, address, point of contact, telephone number, and
point of contact for a business or other government agency
for which it has previously provided the service. Interested
parties shall also submit a brief capability statement indicating
their capability to perform this type of service. This information
shall be submitted to the address stated or faxed to 816-426-7530,
Attn: Sharon Walker. Interested parties who fail to provide
the information requested will be considered not responsive
to this announcement and will not be considered further. All
inquiries must be received no later than 15 calendar days from
date of publication of this announcement.
CITE: (W-141 SN50M713)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--REPAIR EQUIPMENT
SOL NWWG9160100321KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for repair of 13 each Optical Disc M2505A, LMS LD-510, 650
MB Worm Drive, P/N 97-249FOOMOOR28, ASN: R400-21A9A3 and 13
each Optical Disc M2502A, P/N 97-249FOOMOOR01, Rev 28, ASN:
R400-21A9A3, for a total of 26 to Bell & Howell Imaging Solutions,
Stockton, CA. Bell & Howell Imaging Solutions acquired the
Field Services Group of Tab Products Co, including the rights
to exclusive service of the Philips LMS LD 510 Optical Disk
Drive. Bell & Howell Imaging Solutions will furnish labor and
materials to place the equipment listed above in like-new operating
condition and good appearance. The government does not have
specifications or any adequately detailed information to solicit
a bid from another source. The repaired items will be delivered
to the National Weather Service, Kansas City, MO. Any other
small business sources, able to repair the exact make and model
of the equipment referenced herein are encouraged to respond
to this announcement within 15 calendar days after its publication.
Interested firms should submit in writing, their name, address,
point of contact for businesses or other government agencies
to which it has provided the service. The information should
be submitted to the address stated herein or may be faxed to
telephone number 816-426-7530 ATTN: Karen Christian. This is
NOT a request for proposals and there is no solicitation. The
government reserves the right to solicit bids based on receipt
of affirmative responses to this notice or issue an order to
Bell & Howell Imaging Solutions, whichever is determined to
be more advantageous to the government without further notice.
The anticipated award date shall be within 20 calendar days
after date of this announcement. The NAICS code for this action
is 335999. All responsible sources may submit a bid which will
be considered by the Agency.
CITE: (W-142 SN50M7M4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM TRIDENT FIRE CONTROL RAC01 FLEET DOCUMENTATION
UK
SOL N0003098G0051-NJb3
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall to complete the external review and
production of FBM Fire Control FC 837 F(S) UK RAC01 fleet documentation
for the UK. Note 22--this will be placed sole source under
an existing basic ordering agreement.
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-142 SN50M809)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
= Division of Contracts and Property Management, 11545 Rockville
Pike, = Rockville, MD, 20852-2738
SUBJECT: L--TECHNICAL ASSISTANCE SUPPORT FOR DEVELOPMENT OF THE
= FITNESS-FOR-DUTY PROGRAM
SOL RS-NRR-01-032
DUE 070501
POC Joyce Fields, Senior Contract Specialist, Phone (301) = 415-6564,
Fax (301) 415-8157, Email jaf1@nrc.gov - Barbara Meehan, =
Senior Contract Specialist, Phone (301) 415-6730, Fax (301)
415-8157, = Email bdm@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
= negotiate a contract on a sole source basis with Battelle
Memorial = Institute's Human Affairs Research Center (HARC).
This contract will = require technical assistance in support
of NRC's Nuclear Reactor = Regulation (NRR) programs and activities
to finalize, publish, and = implement the fitness-for-duty
(FFD) rule, and maintenance of the FFD = programs at commercial
nuclear power plants. The proposed period of = performance
is two years with three one year options. This action is =
being pursued on a sole source basis because since 1987, HARC
has = provided technical support to the NRC for the FFD rule
by assessing = alternative approaches, addressing technical
issues, developing the = proposed rule, addressing public comments,
developing the final rule, = and assessing implementation of
the rule. Therefore, HARC has = substantial knowledge and expertise
specific to the NRC's FFD = regulation. All responsible sources
shall respond in writing. Written = responses not providing
evidence of the respondent's capability to = perform the required
services will not be evaluated. No responses will = be considered
after July 5, 2001. See numbered Note 22.
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/RS-NRR-01-032/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M769)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN AREA C BLDG 1 RM 113 1940 ALLBROOK DR STE 3
WPAFB OH 45433, 45433
SUBJECT: L--CETS
SOL F33600-01-R-0040
DUE 070601
POC B.BAILER,937-257-4606
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for AN/ALQ-172 countermeasures set at Eglin
Aux Fld 3, Fl. Liaison between CETS Representatives and the
manufacturer is required. This effort requires (0ne) 1 representative
for 12 months, starting 01 OCT 01. PR Line Item Number: 1-5A.
The approximate issue/response date will be 06 JUL 2001. To:
ITT Industries Inc., Clifton, NJ 07014-1993. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal or quotation which shall be considered. Authority:
10 U.S.C. (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. Security clearance will be required
of all bidders or offerors. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted 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/01R0040/01R0040.asp
LINKDESC:
EMAILADD: bill.bailer@wpafb.af.mil
EMAILDESC:
CITE: (D-142 SN50M810)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--ENGINEERING AND TECHNICAL RESOURCES TO SUPPORT SOFTWARE
INSTALLATION, UPGRADE AND INTEGRATION
SOL N66001-01-R-5035
POC Patricia Oliver 619-553-2333
DESC: The Space and Naval Warfare Systems Center, San Diego,
CA (SSC SD) intends to procure engineering and technical resources
to support the software installation, upgrade and integration
of IT-21 Local Area Networks (LAN), Joint Maritime Command
Information System (JMCIS), Global Command and Control System-Maritime
(GCCS-M), Naval Tactical Command Support System (NTCSS), Automated
Digital Network System (ADNS), Contingency Theatre Automated
Planning System (CTAPS), Commercial Fleet Communication Package
(CFCP), Theatre Ballistic Missile Control System (TBMCS), Radiant
Mercury, and related follow-on systems. Work will primarily
be performed to support ships and shore stations of the United
States Navy, United States Coast Guard and Military Sealift
Command. An Indefinite Delivery Indefinite Quantity type contract
with a cost plus fixed fee (CPFF) pricing arrangement is anticipated.
The RFP will contain FAR 52.216-27, Single or Multiple Awards.
The period of performance will be a one-year base period and
four one-year option periods. The total estimated hours are
117,800 hours per year. The contractor is required to have
a facility within 1 hour driving time of SPAWARSYSCEN, SD CA.
Approximately 70% of the work will be performed in San Diego,
CA. The RFP will be available on or abour 20 June 01. NO HARD
COPEIS OF THE RFP WILL BE AVAILABLE. Copies can be obtained
at the SPAWAR Business Opportunity Home Page (BOHP) web site
URL address: http// e-commerce.spawar.navy.mil. PARTIES INTERESTED
IN THIS PROCUREMENT ARE RESPONSIBLE FOR CHECKING THIS WEB SITE
PERIODICALLY, IF NOT DAILY, TO DETERMINE IF AN AMENDMENT TO
THE RFP HAS BEEN ISSUED. FIRMS WILL NOT BE INDIVIDUALLY NOTIFIED
WHEN AN AMENDMENT IS ISSUED.
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-141 SN50M721)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--PHLEBOTOMIST SERVICES!!
SOL RFQ 279-0055!!
POC Julia Bonar, Contracting Officer, 925 803-4751!!
DESC: The Federal Correctional Institution, FCI Dublin, located
at 5701 8th Street, Camp Parks, Dublin, CA 94568 is soliciting
for a Phlebotomist to provide services to the inmates population
at the FCI Sheridan 27072 Ballston Rd., Sheridan, Oregon 97378.
All services provided shall be performed in accordance with
standards and methods generally accepted within the contractor's
field of expertise, including but not limited to preparation
of specimens; maintaining/requesting laboratory supplies, scheduling
of patients (call outs); ensures the completion of laboratory
requests; labels reagents and solutions; checks for expiration
dates for tubes and collection vessels; be familiar with OSHA
guidelines regarding blood borne pathogens; provides physician
with laboratory results the same day as received; performs
and records glucometer, urinalysis and temperature controls;
properly maintains specimen data log book; properly maintains
the accountability of needles an syringes; performs HIV pre-test
counseling; sends and properly packages specimens, i.e., CD4,
viral loads and HIV specimens to nationally contracted labs;
maintains and files laboratory results; properly documents
and forwards all refusal forms provides educational information/materials
to include HIV pre-test counseling to the patients as required
by the Bureau of Prisons/FCI Sheridan policies/procedures.
The Offeror must be a Certified Phlebotomist and posses a current
certificate and/or documentation of phlebotomy training, malpractice
insurance and curriculum vitae. The services shall be required
(5) sessions per week, (52) weeks per year, Monday - Friday,
except Federal Holidays. One session shall consist of six hours.
Services shall be provided between the hours of 7:30am and
1:30pm. All offerors are advised that their quotation shall
be evaluated in accordance with the evaluation factors as cited
in the Request for Quotation. The anticipated period of this
contract performance will be: The Base year from Date of Award,
through 09/30/01; Option Period One: 10/01/01-09/30/02; Option
Period two: 10/01/02-09/30/03; Option Period three: 10/01/03-9/30/04;
and Option period four: 10/01/04-09/30/05. Proposal packages
will approximately be available 6/12/01. All offerors are advised
that the resultant contract will be subject to the wage rates
as determined by the Department of Labor. All responsible sources
may submit an offer which shall be considered by this agency.
No telephone requests for proposals will be accepted. Requests
can be faxed to (925) 803-4812 or requested through E-mail
address of jbonar@bop.gov.***** cc: OSDBU
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-141 SN50M737)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--PHLEBOTOMIST SERVICES!!
SOL RFQ 279-0055!!
POC Julia Bonar, Contracting Officer, 925 803-4751
DESC: The Federal Correctional Institution, FCI Sheridan, located
at 27072 Ballston Road, Sheridan, Oregon 97378 is soliciting
for a Phlebotomist to provide services to the inmates population.
All services provided shall be performed in accordance with
standards and methods generally accepted within the contractor's
field of expertise, including but not limited to preparation
of specimens; maintaining/requesting laboratory supplies, scheduling
of patients (call outs); ensures the completion of laboratory
requests; labels reagents and solutions; checks for expiration
dates for tubes and collection vessels; be familiar with OSHA
guidelines regarding blood borne pathogens; provides physician
with laboratory results the same day as received; performs
and records glucometer, urinalysis and temperature controls;
properly maintains specimen data log book; properly maintains
the accountability of needles an syringes; performs HIV pre-test
counseling; sends and properly packages specimens, i.e., CD4,
viral loads and HIV specimens to nationally contracted labs;
maintains and files laboratory results; properly documents
and forwards all refusal forms provides educational information/materials
to include HIV pre-test counseling to the patients as required
by the Bureau of Prisons/FCI Sheridan policies/procedures.
The Offeror must be a Certified Phlebotomist and posses a current
certificate and/or documentation of phlebotomy training, malpractice
insurance and curriculum vitae. The services shall be required
(5) sessions per week, (52) weeks per year, Monday - Friday,
except Federal Holidays. One session shall consist of (6) hours.
Services shall be provided between the hours of 7:30am and
1:30pm. All offerors are advised that their quotation shall
be evaluated in accordance with the evaluation factors as cited
in the Request for Quotation. The anticipated period of this
contract performance will be: The Base year from Date of Award,
through 09/30/01; Option Period One: 10/01/01-09/30/02; Option
Period two: 10/01/02-09/30/03; Option Period three: 10/01/03-9/30/04;
and Option period four: 10/01/04-09/30/05. Proposal packages
are anticipated to be available on or around 6/12/01. All offerors
are advised that the resultant contract will be subject to
the wage rates as determined by the Department of Labor. All
responsible sources may submit an offer which shall be considered
by this agency. No telephone requests for proposals will be
accepted. Requests can be faxed to (925) 803-4812 or requested
through E-mail address of jbonar@bop.gov.***** cc: OSDBU
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-141 SN50M738)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 4, 61 Forsyth
Street, = Suite 22T64, Atlanta, GA, 30303
SUBJECT: Q--SPECIALTY-OTORHINOLARYNGOLOGY(EAR, NOSE & THROAT)
SOL SSA-RFQ-01-7604-07
DUE 062101
POC Joyce Brewster, Contract Specialist, Phone (404)562-5755,
Fax = 404-562-5735, Email joyce.a.brewster@ssa.gov - Judy Armstrong,
Contract = Specialist, Phone 404-562-1433, Fax 404-562-5735,
Email = judy.armstrong@ssa.gov
DESC: The Social Security Administration (SSA) plans to issue
a = solicitation to acquire a medical consultant (MC) service
in the = specialty of OTORHINOLARYNGOLOGY. The services will
be performed at = the SSA Office located at the Southeastern
Program Service Center = (SEPSC),2001 12th Avenue North, Birmingham,
Alabama 35285. The = contractor?s responsibilities will include:
providing written = consultations resulting from review of
SSA disability case files; = consulting with SSA's medical
policy staff related to the development = of SSA disability
policies; support the disability review section by = processing
the medical review needed on initial, reconsideration, and
= pre-hearing reviews on disability claims filed under Title
II and Title = XVI of the Social Security Act; training other
MC contractors and other = personnel; working with government
and non-government agencies and/or = medical or non-medical
personnel programs and its objectives. There = will be no contact
with patients. The period of performance shall be = from the
date of award through December 31, 2001 with provisions for
= four (4) one-year option. This service will be procured using
Federal = Acquisition Regulation (FAR) Part 12 procedures.
This requirement is = a 100% Small Business Set-Aside. Proposals
received from other than = Small Business concerns will be
unacceptable and will not be further = considered. The solicitation
number is SSA-RFQ-01-7604-07 and is = scheduled for release
on or about June 1, 2001, with proposals due = twenty (20)
days later. No telephone requests for the RFQ will be = honored,
requests may be telefaxed to (404) 562-5735 or mailed to Attn:
= Joyce A. Brewster, SSA, ACQ, 61 Forsyth Street, SW, Suite
22T64, = Atlanta, GA 30303-8907. =20 EMAILADD: joyce.a.brewster@ssa.gov
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR4/SSA-RFQ-01-7604-07/listing.=
html
LINKDESC:
notice
CITE: (D-141 SN50M773)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--CBOC IN MENA, ARKANSAS
SOL 598-18-01
POC Wilma Bridenbaugh, (501) 257-1030
DESC: The Central Arkansas Veterans Healthcare System (CAVHS)
is seeking to establish a primary care presence or capability
in the Mena, AR, area (Community Based Outpatient Clinic-CBOC).
Solicitation # 598-18-01, for veterans residing in Polk, Scott,
Montgomery, Howard, Pike and Sevier counties in Arkansas, and
LeFlore and McCurtain counties in Oklahoma. Primary care is
generally defined as the delivery and management of primary
and preventative medical care and the continuity of that care
for all VA enrolled patients. This service may also include
surgical follow-up care. Secondary and tertiary level for enrolled
patients would be by referral to the CAVHS in Little Rock.
The CAVHS proposes to offer these Primary Care services through
a negotiated capitated rate (per member, per month) contract.
Population of enrollees is estimated to be 2000 the first year,
with a potential of 2500 by the second year. The contractor
would provide clinical, medical facilities for Primary Care,
medical supplies and equipment for all administrative functions
to fulfill all levels and ranges of care expected for an initial
one year period and four (4) subsequent one year renewals.
All requests for Solicitation Package # 598-18-01 shall be
in writing and may be E-mailed to Wilma.Bridenbaugh@med.va.gov
or faxed to (501) 257-1055. Anticipated issue date is June
4, 2001. The NAICS code is 621111, and Small Business Standard
is $ 7.5 Million per annum. Small business and small disadvantaged
businesses are highly encouraged to participate.
EMAILADD: wilma.bridenbaugh@med.va.gov
EMAILDESC:
E-mail
CITE: (W-142 SN50M843)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 528-08-01
DUE 053101
POC Mary T. Betker, 716-862-6385
DESC: Sol RFQ 528-08-01 DUE: Today + 10 days POC: Mary T.
Betker, 716-862-6385 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6; as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) and is being conducted
under the Simplified Acquisition Procedures (FAR Part 13).
The solicitation reference number is RFQ 528-08-01 and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-21 and Veterans Affairs Regulation
(VAAR), VA Circular 97-8. This solicitation is unrestricted;
the associated North American Industry Classification (NAICS)
code is 621112 (Size: 5 Million). The VA Healthcare Network
Upstate NY (VAHNUNY) (VISN 2) intends to contract for a Licensed
Psychiatrist, with work being performed at the VA Medical Centers
in Buffalo and Batavia NY known as Western New York Healthcare
System. Estimated Hours of this contract will be for a total
of 384 Hours during the course of the contract (regular workday
Monday Friday 8:00 AM 4:30 PM 40 hour workweek) with an estimated
36 hours of Evening, Weekend and Holiday Coverage (off tour)
as needed. Option Terms 2 (two) 3 (three) month option terms
may be required. Rates submitted are to be hourly for regular
workday and hourly for the off tours. Rates for option terms
are required. Option terms consist of approximately 384 hours
regular workdays with an estimated 36 hours off tour as needed.
Rates shall be all inclusive. Additional charges for travel,
transport, lodging, meals, etc. will not be paid by VA. Psychiatrist
shall be Board Certified or Board Eligible-within 4 years of
completing residency from date of award through August 31,
2001. Contractors may be required to provide, upon request
of the VA: a current job description; a current, completed
Competency Assessment Checklist; a current performance evaluation,
and a listing of relevant continuing education for the last
two years for each Contractor employee who is proposed to provide
services under a contract resulting from this solicitation.
Anticipated date of award is June 1, 2001 with the Psychiatrist
to be available for duty starting June 11, 2001. Duties: Perform
all duties and responsibilities of a staff psychiatrist. Duties
include, but not limited to, admission/discharge, treatment
and professional direction of acute inpatient care, outpatient
care, and psychiatric consultations. Primary duties will focus
on half-time on a psychiatric inpatient ward (up to 30 patients)
or a residential program (Buffalo-Substance Abuse or Batavia-PTSD)
and the other half time divided between general outpatient
psychiatry clinic and consultations to Nursing Home Care Unit
(NHCU) and medical inpatient wards. Care may also be provided
at the Community Care clinics (Partial Hospitalization Program
and Homeless Program) or the outpatient PTSD program at the
Batavia site. The individual's primary clinical experience
shall be with the adult population. Must be clinically competent
to perform examinations, diagnosis, render therapeutic treatment,
be effective in handling emergencies, patient management and
both, manual and electronic documentation in patient records.
Must be effective in teaching (medical students, psychiatry
residents, patient/family education and co-workers). Must be
effective in planning, using administrative judgment and should
have sound decision-making skills. Individual to provide professional
direction and participate in treatment teams (which may include
clinical staff psychologists, nurses, nursing assistants, licensed
practical nurses, social workers, social work associates, physician
assistants, dietitians, recreation therapists, rehabilitation
technicians, addiction therapists); evaluate, develop and implement
treatment plans; dictate admission and discharge reports; prepare
examining physician's reports for courts on commitment cases,
attend court hearings to provide testimony. Individual will
follow and meet all Western New York Healthcare System policies,
rules and regulations. The individual must pass the Medical
Center credentialing process, including no adverse actions
noted on the National Practitioner Data Bank. Individual will
be required to utilize the electronic medical record and other
computer programs available to staff at this Western New York
Healthcare System. Individual will participate in organizational
meetings as requested. Individual will be required to provide
evening psychiatric coverage on a rotating basis with other
psychiatrists on staff. Individual will be required to provide
weekend and holiday psychiatric coverage on a rotating basis
with other psychiatrists on staff. May also be required to
perform Officer of the Day duties BLS (Basic Life Support Certification
will be required). Normal work schedule will be Monday Friday
from 8:00 AM 4:30 PM with lunch break (30 minutes). Supervision:
Will report to the General Mental Health Team Leader and the
Lead Psychiatrist. Interested parties shall submit information
identifying clear and convincing documentation (including pricing)
that they can meet the salient characteristics. Contractor
must supply a separate Price, Technical, and Past Performance
Information for evaluation purposes. A copy of the Psychiatrists
License, awards, CV, and pertinent data, that will perform
the service, is to be included with the Technical Information.
No solicitation document is available. The evaluation will
be based on price, technical qualifications and past performance
in declining order. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items. The clauses at FAR 52.212-4,
Contract Terms and Conditions- will apply. Addendum to FAR
52.212-4 SPECIAL CONTRACT REQUIREMENTS Under the authority
of Public Law 104-262 and 38 USC 8153, the contractor agrees
to provide Health Care Resources in accordance with the terms
and conditions stated herein, to furnish to and at the Department
of Veterans Affairs Western New York Healthcare System, the
services and prices specified in the Section entitled Schedule
of Supplies/Services of this contract. 1. SERVICES: a. The
services specified in the Sections entitled Schedule of Supplies/Services
and Special Contract Requirements may be changed by written
modification to this contract. The modification will be prepared
by the VA Contracting Officer and, prior to becoming effective,
shall be approved by the VA Under Secretary for Health or his/her
designee. b. Other necessary personnel for the operation of
the services contracted for at the VA will be provided by the
VA at levels mutually agreed upon which are compatible with
the safety of the patient and personnel and with quality medical
care programming. c. The services to be performed by the contractor
will be performed in accordance with VA policies and procedures
and the regulations of the medical staff by laws of the VA
facility. d. The services to be performed by the contractor
will be under the direction of the VA Healthcare Network Behavioral
VA Care Line. 2. TERM OF CONTRACT: This contract is effective
from date of award through August 31, 2001. The contract is
subject to the availability of VA funds. No service shall be
performed by the contractor after September 30, each year until
the contracting officer authorizes such services in writing.
3. QUALIFICATIONS: Personnel assigned by the Contractor to
perform the services covered by this contract shall be licensed
in a State, Territory, or Commonwealth of the United States
or the District of Columbia. All licenses held by the personnel
working on this contract shall be full and unrestricted licenses.
The qualifications of such personnel shall also be subject
to review by the VA Chief of Staff and approval by the VA Facility
Director. Each person assigned to work under this contract
shall be licensed by the appropriate board governing their
field of practice. 3.a. Credentialing Process The provider
must go on-line at a web-site that will be assigned to provide
information regarding personal information, CV, and work history,
and application information, DEA Registration, Licensure information,
etc. In addition to hard copy paperwork that will be requested.
4. WORK HOURS: a. The services covered by this contract shall
be furnished by the contractor as defined herein. The contractor
will not be required, except in case of emergency, to furnish
such services during off-duty hours as described below. b.
The following terms have the following meanings: (1)Work hours:
Monday through Friday, 8:00 a.m. - 4:30 p.m. (30 minute lunch
non-paid) (2)National Holidays: The 10 holidays observed by
the Federal Government are: New Years Day Martin Luther Kings
Birthday Presidents Day Memorial Day Independence Day Labor
Day Columbus Day Veterans Day Thanksgiving Christmas and
any other day specifically declared by the President of the
United States to be a national holiday. (3) Off-Duty hours:
Friday through Monday, 4:30 p.m. - 8:00 a.m. (see Evening,
Weekend, Holiday coverage) 5. PERSONNEL POLICY: The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for these personnel:
- workers compensation - professional liability insurance -
health examinations - income tax withholding, and - social
security payments. The parties agree that the contractor, its
employees, agents and subcontractors shall not be considered
VA employees for any purpose. 6. RECORD KEEPING: The VA operated
facility shall establish and maintain a record keeping system
that will record the hours worked by the contractor's employee(s).
Contractor's employee(s) shall report to the service Administrative
Officer, or designee upon arrival at the VA operated facility.
7. CONTRACT PERFORMANCE MONITORING: Monitoring of contractors
time shall be demonstrated through sign-in/sign-out sheets.
The contractor shall be required to sign an attendance log
upon reporting to work and departing from work. The Contracting
Officer's Technical Representative (COTR), as designated by
the Contracting Officer shall be the VA official responsible
for verifying contract compliance. After contract award, any
incidents of contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. 8. KEY PERSONNEL AND TEMPORARY EMERGENCY SUBSTITUTIONS:
The Contractor shall assign to this contract the following
key personnel: During the first ninety (90) days of performance
(if options are exercised), the Contractor shall make NO substitutions
of key personnel unless the substitution is necessitated by
illness, death, or termination of employment. The Contractor
shall notify the Contracting Officer, in writing, within 15
calendar days after the occurrence of any of these events and
provide the information required by paragraph (c) below. After
the initial 90-day period of the contract, the Contractor shall
submit the information required by paragraph (c) to the Contracting
Officer at least 15 days prior to making any permanent substitutions.
The Contractor shall provide a detailed explanation of the
circumstances necessitating the proposed substitutions, complete
resumes for the proposed substitutes, and any additional information
requested by the Contracting Officer. Proposed substitutes
shall have comparable qualifications to those of the persons
being replaced. The Contracting Officer will notify the Contractor
within 15 calendar days after receipt of all required information
of the decision on the proposed substitutes. The contract will
be modified to reflect any approved changes of key personnel.
For temporary substitutions where the key person will not be
reporting to work for three (3) consecutive work days or more,
the Contractor will provide a qualified replacement for the
key person. This substitute shall have comparable qualifications
to the key person. Any period exceeding two weeks will require
the procedure as stated above. FAR Clauses and provisions
incorporated herein by reference are: FAR 52.212-1, 52.212-3,
52.212-4, 52.212-5, 52.216-21, 52.217-8, and addenda 52.217-9,
52.224-1, 52.233-2, 52.233-3, 52.252-2, 852.209-70 Conflict
of Interest, 852.237-7 Indemnification and Medical Liability
Insurance (1 Million dollars) also apply to this acquisition,
852.270-1, 852.270-4, 852.271-70. Full text of clauses and
provisions are available at Federal Acquisition Regulations
(FAR): http://www.arnet.gov/References/References.html and
Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar
. Proposals shall be submitted to the address listed above
or faxed to 716-862-8893 and directed to the attention of Mary
T. Betker (528/2-90(NCA) by May 31, 2001 @ 4:30 p.m.. The Solicitation
number RFQ 528-08-01 shall be listed on the outside of the
quotation envelope.
EMAILADD: mary.betker@med.va.gov
EMAILDESC:
CITE: (W-142 SN50M851)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--TEMPORARY PRIMARY PHYSICIAN SERVICES
POC Bill Kollitz 701-239-3796 FAX 701-239-3790
DESC: Four temporary primary care physicians through September
30, 2001. Three will be in Fargo, North Dakota and one in
Grafton, ND.
CITE: (W-142 SN50M875)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: R--MEDICAL SYMPOSIUM
SOL DADA10-01-T-0129
DUE 052401
POC Maria Fidone, purchasing agent (210) 221-3811
DESC: The U.S. Army Medical Command(MEDCOM) Contracting Center,
Fort Sam Houston, TX intends to issue a sole source firm fixed
price purchase order to The Association of the United States
Army, 2425 Wilson Boulevard, Arlington, VA 22201. This purchase
order provides registration, conference planning services,
audiovisual and support services of an organization that is
able to reach out and touch a large base (150,000) of active
and retired and reserved component officers, noncommissioned
officers and enlisted soldiers through an ongoing publication
and marketinf effort. This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46 and FAR part 12 for commercial items. This is
a sole source procurement under the authority of FAR 6.302-1.
Standard Industrial Classification (SIC) is 8299 and Small
Business Size standard is $5.0M. This notice of intent is not
a request for quotation (RFQ) for competitive quotes. A determination
by the government not to compete the proposed procurement based
upon responses to this notice is solely within the discretion
of the Government. NOTE 22 applies.
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-141 SN50M740)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--OSH SURVEYS
SOL GS-07P-01-HHD-0097
DUE 070201
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov - Becky Clark, Contracting
Officer, Phone (817)978-7103, Fax (817)978-7098, Email becky.clark@gsa.gov
DESC: NAICS Code 541990 This is Indefinite Quantity, Indefinite
Delivery contract for Occupational Safety and Health surveys
procured utilizing professional services IAW FAR 22.11. The
Contractor shall provide all personnel, supervision, supplies,
etc., to perform annual on-site occupational safety and health
surveys for the primary area of New Mexico, Texas, Louisiana,
Oklahoma, and Arkansas. This will be acquired utilizing SOURCE
SELECTION procedures with award based on
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0097/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M778)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--MARKETING AND OUTREACH RELATED SERVICES
SOL SB1341-01-R-0036
DUE 053001
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
(301) 975-8884, Email Romena.Moy@nist.gov - Sandra Febach,
Sup. Contracting Officer, Phone (301) 975-6326, Fax (301) 975-8884,
Email sandra.febach@nist.gov
DESC: The National Institute of Standards & Technology (NIST)
is anticipating the release of a solicitation for marketing
and outreach related services. A draft solicitation package
is submitted for public comment (see www.fedbizops.gov). NIST
is encouraging responses from all prospective firms to provide
feedback on the proposed schedule of prices, Statement of Work,
etc. Responses to this draft package are requested from 05/21/2001
through 05/30/2001. Release of the final solicitation package
is anticipated to be Friday (June 1, 2001). The closing date
for the receipt of proposal(s) is 3:00 p.m. (local) on Monday
(July 2, 2001). Please submit all responses to the draft solicitation
via mail, facsimile (301-975-8884), or email (romena.moy@nist.gov).
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0036/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M791)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--TRANSLATION OF PATENT AND NON-PAATENT DOCUMENTS FROM
ANY = FOREIGN LANGUAGE INTO STANDARD AMERICAN ENGLISH
SOL 52-PAPT-101016
DUE 062001
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax = (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The US Patent and Trademark Office (USPTO) intends to procure
= translations services (all languages) involving the translation
of = patent and non-patent documents from any foreign language
into Standard = American English. This procurement is open
to small businesses only = and multiple awards are anticipated.
The contract period is for = approximately a 12-month base
period and four 12-month option periods. = The number of words
to be translated per year varies from a range of = approximately
14,423,074 for base year to approximately 22,694,986 for =
the last option year. The North American Industry Classification
= System (NAICS) Code is 541930. The language mix and the flow
rates = fluctuate in the workload of the Translations Branch.
Overall, the = major portion of the work to be translated is
Japanese (about 50%), = followed by German, French, Russian.
The target language of the = majority of the translations will
be English. Translation into foreign = languages may be required
from time to time. The vast majority of the = translation work
is scientific or technical in nature, mainly patent = literature;
translation of articles, legal documents, letters, etc., is
= also needed. Strict quality control measures are required.
The = translation services must include all costs for the production
and = delivery of the translations, e.g., e-mail, all photocopying,
when = requested-shipping to and from the USPTO by same day
or overnight = delivery and facsimile costs. The competitive
solicitation, = solicitation amendments, and all questions
and answers related to this = procurement will be made available
via the Internet at = http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm
or you may = also access the website using the following procedure:
Go to = www.uspto.gov. Select Acquisitions, select Office of
Procurement, = select Business Opportunities, select Acquisition
Projects, = Solicitation Number 52-PAPT-1-01016. The solicitation
is available on = the above website. Potential Offerors are
responsible for accessing the = website for the RFP. Interested
parties must respond to the = solicitation in order to be considered
for award of any resulting = contract. POTENTIAL OFFERORS ARE
REQUIRED TO SUBMIT QUESTIONS = ELECTRONICALLY VIA EMAIL TO:
transpatents@uspto.gov. PROPOSALS ARE DUE = NOT LATER THAN
3:00 P.M. (EST), JUNE 20, 2001 (SEE RFP SECTION L). = POINT
OF CONTACT: DORA SANDERS, CONTRACTING OFFICER, Phone (703)
= 305-8465, Fax (703) 305-8294, OR EMAIL dora.sanders@uspto.gov
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/52-PAPT-101016/listing.htm=
l
LINKDESC:
notice
CITE: (D-141 SN50M7B1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SERVICES TO SUPPORT
THE AIRCRAFT SIMULATION DIVISION (ASD)/MANNED FLIGHT SIMULATOR
(MFS) FACILITY AND OTHER CONNECTED LABORATORIES AND TEST FACILITIES
SOL N00421-00-R-0561
POC Mary Roland, Contract Specialist, (301) 757-9709
DESC: This is a notice of intent to procure technical and administrative
services to support the Aircraft Simulation Division (ASD)/Manned
Flight Simulator (MFS) facility and other connected laboratories
and test facilities. These ASD/MFS facilities are located at
the Atlantic Ranges and Facilities Department onboard the Naval
Air Warfare Center Aircraft Division (NAWCAD), Patuxent River,
Maryland. A cost reimbursement type contract priced on a cost-plus-fixed-fee
term (level of effort) basis is contemplated using full and
open competition as the procurement method. A base year and
four one-year priced option periods of performance, totaling
five years, is planned. The total estimated hours are 1,500,000.
The effort will include support in the following areas: program
management, operations/maintenance, systems integration, engineering/technical,
simulation, and configuration management/quality assurance.
Program management includes assistance in management control
applications, assistance in program management duties, and
provide business systems management expertise and services.
Operations/maintenance includes the design, development, fabrication,
updates, modifications, acquisition, of operation and maintenance
hardware and software. Systems integration includes integration
of ASD/MFS simulation hardware and software with other laboratories
at NAWCAD and worldwide, including Distributed Interactive
Simulation (DIS) and High Level Architecture (HLA) project
support. Engineering/Technical includes developing, maintaining,
documenting, modifying and operating software, including avionics
simulation models, aerodynamic models, computational fluid
dynamics models, DIS/HLA interfaces/tools, and standard airborne
computer modifications. Simulation efforts include virtual
environmental database modeling support (including construction
and maintenance of complex virtual environments in multi-spectral
display formats) correlated with other complex software systems
for distributed missions. Configuration management/quality
assurance includes quality assurance oversight for electronic
and mechanical products and developing/maintaining a Systems
Development Management Program for ASD to achieve CMM Level
2 and Level 3 certification. NOTE: All personnel performing
work under this proposed effort must, as a minimum, possess
a SECRET clearance with the exception of non-key off-site personnel,
who may be expected to obtain a SECRET clearance, if necessary.
Further, three (3) personnel shall be capable of obtaining
a TOP SECRET clearance within 90 days of contract award AND
ten (10) personnel within 180 days of contract award shall
be capable of obtaining a TOP SECRET clearance. Location of
performance is on-site at NAWCAD ASD/MFS, Patuxent River, Maryland.
The appropriate NAICS Code is 541330 (size standard $20.0 million).
Award is anticipated on or about 30 September 2001, with an
anticipated start date of 01 October 2001. To be eligible to
receive an award for this requirement, the contractor must
be registered in the DoD Central Contractor Registration (CCR)
database NO EXCEPTIONS. To register, contractor may apply through
the Internet at http://www.ccr.dlsc.dla.mil. All responsible
sources may submit a proposal that shall be considered by the
agency. It is anticipated that the solicitation will be released
via the Internet on or about 11 June 2001. Offerors will have
45 days from release of the solicitation to submit proposals.
The solicitation and amendments, if any, will be available
electronically at http://www.navair.navy.mil/business/ecommerce/index.cfm.
Responsible sources are encouraged to submit requests for notification
of the posting of the solicitation via electronic mail (e-mail)
to Ms. Mary Roland, e-mail address RolandMC@navair.navy.mil.
Questions regarding this requirement may also be mailed to
Ms. Roland or telecopied to: Contracts Department, Code 251711
(M. Roland), Building 588, Suite 2, Naval Air Warfare Center
Aircraft Division, 47253 Whalen Road, Unit 9, Patuxent River,
Maryland 20670-1463; Facsimile (301) 757-0200. Requests should
include the company name, point of contact, address, area code
and telephone number, facsimile number, and e-mail address.
Questions regarding this notice may be addressed to Ms. Roland
at (301) 757-9709 or Mrs. Linda L. Cullison at (301) 757-9714.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
WHEN IT IS RELEASED.
EMAILADD: RolandMC@navair.navy.mil
EMAILDESC:
CITE: (W-142 SN50M7L4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INTERGRATE GENETIC CONSUMER ORGANIZATIONS INTO HRSA
LITERACY PROJECT'S FOCUS GROUP AND WEB SITE DEVELOPMENT PLANS
SOL 01-MCHB-49A
DUE 062501
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with the Genetic Alliance, 4301 Connecticut
Ave. NW, Suite 404, Washington DC 20008 to integrate skills,
perspectives and resources of the genetic consumers organization
into HRSA Literacy Project's focus group and website development
plans. The Genetic Alliance is the only organization that has
a data base of genetic consumer organizations, has developed
a People's Genome Celebration to publicize the everyday impact
of genetic conditions, and toll free telephone & e-mail Helpline
services dedicated to answering questions relating to genetics.
The proposed project integrates all of these components into
HRSA's Literacy Project's focus group and website development
plans. Negotiations with the Genetic Alliance are expected
to result in a Purchase Order with a twelve-month period of
performance. Because the Genetic Alliance is the only organization
that has the existing infrastructure which will be drawn together
by the focus group and web site any other source would have
to duplicate a substantial variety of current and previous
efforts. The Genetic Alliance is deemed the only responsible
source capable of providing the work and services under authority
in 41 U.S.C. 253 (1), as set forth in FAR 6.302-1(b)(1)(I).
This is not a solicitation. A copy of the solicitation has
not yet been produced. A copy of the Justification for Other
then Full and Open Competition is on file. Written inquiries
must reference requisition number 01-MCHB-49A(frm).
CITE: (W-142 SN50M7M5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--FACILITATE RECOVERY COMMUNITY CONSENSUS-BUILDING
AT JOHNSON INSTITUTE FOUNDATION'S NATIONAL RECOVERY CONFERENCE
AND PRODUCTION OF CONFERENCE REPORT FOR CSAT
SOL 01M000883
DUE 060501
POC Deloris Agee, Contract Specialist, 301-443-2475;Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services (DHHS), Substance
Abuse Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT), Division of State and
community Assistance (CSCA) plans to award a sole source simplified
acquisition to Johnson Institute Foundation, St. Paul, Minnesota.
The contractor shall facilitate and coordinate the CSAT Recovery
Community Support Program and its Opiod Public Education Initiative,
October 5-7, 2001, in Minneapolis, MN. The contractor is uniquely
qualified and has historical data required to complete the
mission of this project. 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 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. NO SOLICITATION
WILL BE ISSUED. 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.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-142 SN50M7O0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ADVANCED CONCEPT ANALYSES AND STRATEGIC PLANNING
SOL N66604-01-R-4160
DUE 073101
POC Victor J. Howard at (401) 832-1549, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport has
a new requirement for concept analysis and strategic planning
as it relates to sensors, weapons, communications and other
undersea warfare systems. The successful offeror will provide
technical planning; analyze and identify technology shortfalls;
develop advanced concepts and engineering studies. Type of
Contract: IDIQ with CPFF provisions. Period of Performance:
82,000 hours during a 5 year period. Evaluation Criteria: Best
Value (Personnel and Past Performance). Sample Labor Categories:
Program Manager, Systems Engineer, Scientist and Computer Engineer.
An incumbent contractor does not apply to this new requirement.
This Solicitation is a Small Business Set Aside. Estimated
RFP release date 2 July 2001. NAICS Code 541330. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HowardVJ@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-142 SN50M7X2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--TELECOMMUNICATIONS MANAGEMENT AND TECHNICAL ACQUISITION
SUPPORT
SOL 1435-01-01-RP-4817
DUE 053001
POC Linda M. Butler, Contracting Officer, (703) 787-1361
DESC: This notices changes the due date for Capability Statements
only from close of business May 28 to May 30, 2001. No proposal
or pricing is required on this date.
LINKURL: www.govworks.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-142 SN50M814)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: R--ADVERTISING, MARKETING AND RECRUITMENT EVENTS
SOL N32205-01-R-1021
DUE 072001
POC Contact, Ana Diaz, Contract Specialist , 757-417-4596, ana.diaz@msc.navy.mil
or Sandra Tyree, Contracting Officer, 757-417-4591, sandra.tyree@msc.navy.mil
DESC: The contractor shall promote and coordinate Military Sealift
Command's (MSC's)national and/or international job fair/events
designed to promote MSC and reach the potential workforce.
The contractor will provide a variety of services related to
these events and MSC's marine recruitment efforts to include
but not limited to providing recruitment events/exhibit planning,
marketing and coordination worldwide; providing website advertising
and developing brochures/flyers/posters targeted to the subject
audience. The performance period is from 01 October 2001 through
30 September 2002 with four additional one-year options. This
procurement is unrestricted. All responsible sources may submit
a bid/proposal which will be considered by this agency.
CITE: (W-142 SN50M826)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--OPERATION OF AMES RESEARCH CENTER, ANIMAL CARE FACILITY
AND ANIMAL CARE SERVICES
SOL RFO2-36886
DUE 062201
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: The purpose of this synopsis is to cancel RFO2-36496, and
superscede that posting with RFO2-36886, to be posted the same
date as this synopsis. NASA/ARC plans to issue a Request for
Offer (RFO) for operation of the Ames Research Center Animal
Care Facility (ACF), and animal care services, utilizing full
and open competition. The ACF consists of approximately 25,000
square feet of animal holding space comprising about 45 rooms.
In addition, approximately 8,000 square feet of ancillary rooms
are available. Respondents must be capable of providing the
following services: Animal husbandry and maintenance including
cage, equipment and environmental, cleaning and sanitation;
maintaining the various records relevant to all aspects of
animal care; transportation of animals; medical care of animals;
surgical services; clinical testing; post-mortem examinations;
assistance in the procurement of animals and supplies. The
facility is accredited by the American Association for the
Accreditation of Laboratory Animal Care (AAALAC). The species
accommodated include non-human primates, rats, mice, frogs,
and non-poisonous snakes. Other species may be present occasionally,
and in small numbers. The ACF is in operation seven days a
week, including holidays. Additionally, Ames Research Center
will conduct life science flight experiments using numerous
biological specimens aboard spacecraft to conduct research
during space flight and supporting activities. Specimens utilized
during these activities will be maintained at the ARC-ACF.
During shuttle missions, specimens will also be housed at Kennedy
Space Center (KSC); FL. Care of animals at KSC may be the responsibility
of the ARC-ACF contractor. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
NAICS Code and Size Standard are 541940 and 5.0m, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-24. All qualified responsible sources may submit
an offer, which shall be considered by the agency. The anticipated
release date of the RFO is on or about April 30, 2001, with
an anticipated offer due date of on or about May 30, 2001 NASA
is considering the use of electronic submission of proposals
and electronic award of the resultant contract(s). NASA posts
all competitive solicitations on its Business Opportunities
page, coupled to the cognizant synopsis of proposed contract
Action. If NASA intends to accept only electronic proposals
and make a resultant electronic award, the Synopsis would include
a paragraph substantially as follows: "This procurement uses
procedures for large procurements and is being conducted under
the NASA Acquisition Internet Service (NAIS) Electronic Procurement
(EPRO) Pilot. This Pilot supports the electronic receipt of
offers and electronic award of the resultant contract(s), utilizing
forms and digital signature/security software. This system
was developed in response to the National Performance Review's
call for increased use of electronic commerce in exchanging
procurement information. Vendors wishing to view this procurement
information or respond to the procurement must first install
and utilize the designated software (provided free of charge).
Complete instructions for installation and use of the software
to view and respond to the procurement are available at http://server-mpo.arc.nasa.gov/NAIS/NAISHome.taf?ptype=Type5
" The solicitation(s) would be slightly different from the
usual posted solicitation(s). Standard Form 33, the Solicitation,
Offer, and Award form, and Representations and Certifications
would be prepared in Informed Filler. Interested Offerors would
have to download the Informed and Entrust software in order
to view and complete these documents, apply their digital signature,
and submit their proposal in a secure medium. Other parts of
the solicitation(s) such as the model contract(s) (Sections
B through J), Sections L and M, and any attachments would be
just like any posted NASA solicitation. Offerors would need
to obtain their free digital signature certificates in order
to complete their proposal. All information necessary to participate
in EPRO can be obtained via the Universal Resource Locator
(URL) identified in the Synopsis paragraph noted above. Furthermore,
specific instructions would be posted along with the solicitation(s).
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offerors responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36886
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M854)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--NAVAL ELECTROMAGNETIC SPECTRUM MANAGEMENT TECHNICAL
SUPPORT SERVICES
SOL N00600-01-R-5993
DUE 070901
POC For additional information, contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Linda Goldsmith,
Contracting Officer, Code 02W2.1, at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC has a requirement for the Naval Electromagnetic
Spectrum Center, Alexandria, VA to procure technical services
for the preparation of spectrum planning documents, review
and analyze Department of the Navy (DoN) electromagnetic compatibility,
spectrum management and spectrum utilization. Potential Offerors
must have (1) knowledge and experience in Navy/Marine Corps
CE systems and electromagnetic spectrum management programs
and procedures; (2) strong technical and program management
background; and (3) strong written and oral communication skills.
The estimated level of effort is 4,100 man hours per year.
Award of a Cost Plus Fixed Fee, Indefinite Delivery Indefinite
Quantity contract is anticipated to consist of a base year
and (4) one-year option periods. FAR Clause 52-217-9 "Option
to Extend the Term of the Contract (3/2000) and 52-217-8 "Option
to Extend Services" (11/99) will be included. Fax requests
to Customer Service Center at (202) 433-9569 or access www.neco.navy.mil
to download the solicitation # N00600-01-R-5993.
CITE: (W-142 SN50M882)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--LOGISTICS WORLDWIDE (LOGWORLD)
SOL TFTP-MB-0087405-B
DUE 060101
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
DESC: SOURCES SOUGHT FACILITY MANAGEMENT SUPPORT SERVICES MARKET
RESEARCH FOR LOGWORLD SCHEDULE The General Services Administration's
Management Services Center (MSC) located in Auburn, Washington
is requesting agency/industry comment. GSA is contemplating
the addition of facilities management support services to the
LOGWORLD Federal Supply Schedule. Suggested NAICS: 561210,
561710, 561720, 561730, 561740, 561790 GSA is interested in
finding ways to provide the Federal buying community with full
solution facility services while fostering small business/NIB/NISH
participation. Industry comment is sought to assist in defining
the scope of work needed by your Federal customers, the types
of commercial services available, defining common commercial
terms and conditions including pricing methods, your interest
in participating in a Government wide contract, your business
size, how can services be provided without construction, how
can we foster small business/NIB/NISH participation. Suggested
Scope: Contractors shall provide management, consulting, and
operational personnel to perform a combination of logistical
and support services within government facilities. Management
and operating staff carrying out these support activities are
not involved with, or responsible for, the core business of
the Federal Agency. These facility services expressively exclude
computer centers as covered under the IT schedule and construction.
Teaming is encouraged with the Guard Services Schedule and
Ground Maintenance Schedule when these types of activities
are required in conjunction with facilities support services.
The current Logworld solicitation, TFTP-MB-0087405-B, is available
at http://www.FedBizOpps.gov. The Management Services Center
Logworld webpage with current scope, and list of contractors
is available at http://www.northwest.gsa.gov/fss/msc under
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M797)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--ALASKA NATIVE CONTAMINANTS WORKSHOP
SOL Reference-Number-2001-Q-00105
DUE 060401
POC Phillip Green, Contract Specialist, Phone (770)488-2638,
Fax (770)488-2670, Email PGreen@CDC.GOV
DESC: The Centers for Disease Control intends to negotiate a
sole source purchase order under Simplified Acquisition Procedures
with with the ALASKA NATIVE HEALTH BOARD, 4201 TUDOR CENTRE
DR SUITE 105, ANCHORAGE, AK 99508, STATEMENT OF WORK/SPECIFICATIONS:
ALASKA NATIVE CONTAMINANTS WORKSHOP Background: The Agency
for Toxic Substances and Disease Registry (ATSDR) is charged
with preventing toxic chemical exposures and health problems
from exposures in communities near waste sites and other types
of pollution. Persistent organic pollutants, including pesticides,
PCBs, dioxins, and heavy metals and radionuclides have migrated
globally to Alaska. Congress, through Senator Ted Stevens,
R, Alaska (chair, Senate Appropriations Committee), has asked
the ATSDR to identify and study
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-2001-Q-00105/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7A9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--FINANCIAL AND ADMINISTRATIVE SYSTEMS SUPPORT
SOL 9-BJ2-Z19-1-27I
DUE 052901
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-5200, Email donald.l.ward1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources from small business(SB), small disadvantaged (SDB),
HUBZone, and woman-owned small business(WOB) for the purpose
of determining the appropriate level of competition and or
small business subcontracting goals for the Financial and Administrative
Support Contract at JSC.This potential contract will require
sustaining engineering of existing Chief Financial Officer
(CFO), Human Resources (HR), and Business legacy systems and
to assist and perform Center Project Management, planning and
implementation activities associated with the Integrated Financial
Management Project (IFMP). In support of these Contemplated
requirements, the contractor shall be able to provide sustaining
engineering of existing CFO, HR, and Business Management legacy
systems continuing until the time of IFMP software implementation,
System Integration Support, development and sustaining engineering
of any unique software to augment IFMP, and support to meet
associated requirements in the JSC AIS Security Manual JHB
2410.11. The contract must also be able to provide project
management, planning, and implementation support of each of
IFMP module, including overall project expertise, coordination
with other contractors and responses to requests for technical
data in preparation for IFMP implementation. The following
is a list of CFO, Business Management, and HR legacy systems
the contractor must be able to maintain: By platform and programming
language: UNISYS (COBOL) Interactive Basic Accounting System
Basic Accounting System COBOL FHV3 programs Daily Production
Schedule Financial and Contractual Status JSC Sub-authorization
System Labor System Payroll - RIMS down-load Production Control
Submission Sys Report Assembly Ins Schedule Master MVS (ADABAS
NATURAL) NASA Payroll/Personnel Sys. (local) NASA Training
and Development System Cash Management System Job Order Cost
System VM (NOMAD) Contract Cost Accrual System Interactive
Consolidated Fin Act Sys FMDFORMS database No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. The Government
is requesting from interested SB's, SDB's, WOB's, and HUBZone
businesses' having the required specialized capabilities to
meet the above requirement should submit a capability statement
of 3 pages or less indicating the ability to perform all aspects
of the effort described herein. Responses must include the
following: name and address of firm, size of business; average
annual revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); list of customers covering the past five
years (highlight relevant work performed,including work done
on IFMP, contract numbers, contract type, dollar value of each
procurement; and point of contact - address and phone number).
Technical questions should be directed to: Dot Swanson tel:
(281) 244-5273. Procurement related questions should be directed
to: Donald Ward tel: (281) 483-7553. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Donald Ward no later than Close of Business,
May 29,2001. In responding reference 9-BJ2-Z19-1-27I. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z19-1-27I
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M7O7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-067
DUE 060601
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys office located in Salt Lake City, Utah--The
Government intends to enter into Blanket Purchase Agreements
with one or more possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-067 must
submit written request by June 6, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-142 SN50M7Q5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-068
DUE 060601
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys office located in Concord, New Hampshire--The
Government intends to enter into Blanket Purchase Agreements
with one or more possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-068 must
submit written request by June 6, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-142 SN50M7Q7)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--FLOOR SEALANT APPLICATION
SOL Reference-Number-01-351-4142
DUE 052901
POC Carolyn Wilder, Contract Specialist, Phone (301)975-8332,
Fax = (301)975-8884, Email Carolyn.Wilder@nist.gov - Paul Cataldo,
Contract = Specialist, Phone (301) 975-6332, Fax (301) 975-8884,
Email = paul.cataldo@nist.gov
DESC: The U.S. Department of Commerce, National Institute of
Standards = and Technology (NIST), Gaithersburg, MD, has a
requirement for = application of Fox Industries' floor coating
system (FX-547 = Resilient Traffic Bearing Membrane) which
was specifically developed = for NIST paper mill floor area
in Building 231. The floor-coating = product was developed
to prohibit the paper processing liquids from = migrating through
the floor causing damage to the structural member of = the
building. Fox Industries product was developed to have the
desired = properties, to be resistant to the chemicals present
and provide a = liquid barrier and non-skid working surface
environment. Fox Industries = will only warrant its product
if application if applied by their = company. It is the Government's
intent to negotiate with Fox = Industries, 3100 Falls Cliff
Road, Baltimore, MD, 21211, the only = responsible source that
can satisfy the agency's requirements. = Completion is required
7 days after receipt of order. The Government = anticipates
the award of a fixed price purchase order. The proposed = requirement
is for services for which the Government intends to solicit
= and negotiate with only one source under authority of FAR
6.301-1. = 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 quotation.
However, the government = will consider all proposals received
within five (5) days after date of = publication of this synopsis.
A determination by the Government not to = compete this proposed
requirement based upon responses to this notice = is solely
within the discretion of the government. Information = received
will normally be considered solely for the purpose of = determining
whether to conduct a competitive procurement. A Request for
= Quotation (RFQ) package is not available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-351-4142/=
listing.html
LINKDESC:
notice
CITE: (D-141 SN50M765)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Federal Medical Center Carswell, P.
O. Box 27066 - J Street, Building 3000, Ft. Worth, TX 76127
SUBJECT: S--RODENT AND PEST CONTROL
SOL 50507-041-01
POC Michael Miller, 817-782-4107
DESC: The Federal Bureau of Prisons, Federal Medcial Center Carswell
intends to make a single award to a responsible contractor
for the provision of rodent and pest control for twenty four(24)living
units. The contract performance period shall include a base
period not to exceed one (1) year and four (4) subsequent option
years. October 1, 2001 is the anticipated award date. Solicitations
will be available on or about July 23, 2001. Requests for this
Request for Quotation shall be sent to: Federal Medical Center
Carswell, P.O. Box 27066, Fort Worth, Texas 76127, Attn: Michael
Miller, Supervisory Contract Specialist. All responsible sources
may submit a quote which will be considered by the agency.
See Note 1
EMAILADD: mwmiller@bop.gov
EMAILDESC:
CITE: (W-142 SN50M825)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--COMMERCIAL SECTOR PROVISION OF ELEMENTAL MERCURY
PROCESSING SERVICES-REQUEST FOR EXPRESSIONS OF INTEREST
DUE 070901
POC Dennis Lynch, Project Manager, (703) 767-7609
DESC: I. SUMMARY: As announced in the Federal Register on February
5, 2001, The Defense National Stockpile Center (DNSC), part
of the Defense Logistics Agency (DLA) within the Department
of Defense (DoD), is preparing an environmental impact statement
(EIS) to assess alternatives for the management or use of 4,890
tons of elemental mercury that has been declared excess to
U.S. defense needs. The EIS will evaluate a range of reasonable
alternatives that are likely to include mercury processing
and storage, and processing and disposal alternatives.
DNSC is requesting Expressions of Interest to determine whether
there are any available existing technologies for, and firms
capable of and interested in supplying, processing services
to render the excess elemental mercury more stable and/or less
toxic for storage or disposal. This is not a request for proposals,
but rather an attempt to obtain information and to identify
entities interested in performing this service. Processing
technologies that are submitted for DNSC consideration will
be reviewed to determine their reasonableness for evaluation
in the EIS. II. BACKGROUND: The DNSC inventory of approximately
4,890 tons of excess mercury is currently stored in warehouses
at four locations. Most of the excess inventory, about 2,882
tons (75,980 flasks) is stored at the Somerville Depot near
Somerville, NJ. Approximately 770 tons (20,276 flasks) is stored
at the U.S. Department of Energy (DOE) Y-12 National Security
Complex in Oak Ridge, TN, and 621 tons (16,355 flasks) is stored
at the Warren Depot near Warren, OH. The remainder, 614 tons
(16,151 flasks), is stored at the Casad Depot, near New Haven,
IN. The DNSC mercury is between 99.5 and 99.9 percent pure.
The material is currently stored in steel flasks with each
flask containing about 76 pounds (34.5 kilograms) of mercury.
The flasks are stored in wooden box pallets equipped with drip
pans, with 50 to 60 flasks to a pallet. Most of the flasks
were manufactured in the 1940's and 1950's, although the mercury
at the Y-12 National Security Complex was transferred into
new flasks in the mid-1970s. DNSC, as custodian of the excess
inventory of mercury, must decide on an approach for long-term
management or use of the material. As required by Council on
Environmental Quality (CEQ) and DLA National Environmental
Policy Act (NEPA) regulations, this decision must include consideration
of a range of reasonable management alternatives and the environmental
and socioeconomic impacts of those alternatives. Therefore
as announced in the Federal Register (pages 8947 8949) on February
5, 2001, DNSC is preparing an EIS, and is evaluating a range
of reasonable alternatives in the EIS. These alternatives include
no action, and are likely to include consolidated long-term
storage, processing and storage, processing and disposal, and
sales. The excess mercury stored by DNSC is a resource
that has commercial uses, and therefore, is not a waste. If,
in the Record of Decision (ROD) for the EIS, DNSC decides to
dispose of the mercury inventory, the material would then be
considered a waste, and would be subject to applicable waste
management regulations. DNSC understands that current hazardous
waste disposal regulations (40 CFR 268) do not allow disposal
of elemental mercury even after treatment. DNSC is anticipating
rulemaking by EPA that may soon allow the disposal of treated
elemental mercury. Regulations for the treatment of elemental
mercury for disposal were discussed in EPA's Advance Notice
of Proposed Rulemaking published in the May 28, 1999 Federal
Register (pages 28949- 28963). III. PURPOSE: As part of
the EIS, DNSC is requesting Expressions of Interest from parties
that would be interested in supplying processing services to
render 4,890 tons (128,762, 76-lb flasks) of excess DNSC elemental
mercury more stable and/or less toxic. Processing technologies
that are submitted for DNSC consideration will be reviewed
to determine their reasonableness for evaluation in the EIS.
The EIS will assess the environmental impacts of each reasonable
alternative for mercury management, including options for mercury
processing. This initiative extends only to mercury processing
services and not to any of the other functions reviewed in
the EIS (e.g., storage and disposal). More detailed information
on the EIS can be found in the February 5, 2001 Federal Register
and at the Mercury Management EIS web site at www.mercuryeis.com.
IV. EXPRESSIONS OF INTEREST FORMAT: The length of the Expression
of Interest should be no more than 30 pages using 12-point
font. While the responder may determine how best to use the
30 pages, we recommend the following format: SECTION I - Summary;
SECTION 2 Description of mercury processing technology with
specific reference to the items requested by DNSC below.
V. PROPRIETARY INFORMATION: If the Expression of Interest
contains information that is privileged or confidential and
which the respondent does not want disclosed to the public
or used by the Federal Government for any purpose other than
this Notice, the respondent should place the following notice
on the Expression of Interest. "Notice: The data contained
in the pages of this Expression of Interest have been submitted
in confidence and contain trade secrets or commercial or financial
information that is confidential or privileged, and such data
should be used or disclosed only for purposes of consideration
of this Expression of Interest. This restriction does not limit
the Government's right to use or disclose data obtained without
restriction from any source, including the respondent." The
respondent should mark the pages that are considered "Proprietary
Information". VI. SUBMISSION: Those wishing to make an Expression
of Interest should do so in writing within forty-five (45)
calendar days of this publication, to ensure their consideration.
Each submittal should consist of four copies, and be mailed
to Project Manager, Mercury Management EIS; DNSC-E; Defense
Logistics Agency; Defense National Stockpile Center, 8725 John
J. Kingman Road, Suite 4616, Fort Belvoir, VA. 22060-6223.
DNSC will not consider attachments or appendices if the total
number of pages exceeds 30 pages. Questions may be submitted
by e-mail to information@mercuryeis.com or by fax to (888)
306-8818. Responses to questions will be posted on the Mercury
Management EIS web site at www.mercuryeis.com. DNSC will not
pay for any costs associated with the preparation or submission
of Expressions of Interest in response to this Notice. DNSC
reserves the right to respond or not respond to any portion,
all, or none of the Expressions of Interest submitted in response
to this Notice. DNSC requires the following information for
each proposed processing technology: 1. A map showing the
location of the processing unit on the offeror's site, nearby
(within 10 miles) political boundaries, communities, roads,
railroads, airports, water bodies, and parkland and other environmentally
sensitive areas; 2. A description of the site including ownership,
current activities, current tenants, numbers of employees,
access control systems, hazardous materials handling experience,
mercury handling experience, previous regulatory compliance
problems (last 5 years), and existing environmental contamination;
3. A description of the mercury processing unit including:
dimensions, space required (acres), personnel needed to operate,
required personnel protective equipment, estimates of exposure
of operating personnel to hazardous materials, types and quantities
of utilities required (e.g., electricity, water, natural gas,
fuel oil, etc.), and special features which provide protection
against leaks and external environmental hazards. Include a
material flow diagram with mass balance, emissions rates of
pollutants to air and water, and quantities and types of non-hazardous
and hazardous wastes and waste-waters produced; 4. For air
emissions, provide emission release characteristics (i.e. stack
height, diameter, exit temperature, exit velocity, location,
and base elevation); 5. For water emissions, provide release
characteristics (i.e., flow rate, and discharge location);
6. Land (acres), equipment, materials, utilities, and labor
required to upgrade or construct the facility, and wastes produced;
7. Physical and chemical characteristics of the processed
mercury (e.g., aerosol, solid or fine particulate, acidic or
basic, flammable, strength [compressive, shear]); 8. Stability
of the processed mercury under conditions likely during storage
in steel drums; 9. Stability of the processed mercury under
conditions likely to occur in a lined landfill (include TCLP,
UTS measurements); 10. Required environmental and health and
safety approvals; 11. Estimated cost, including construction,
operations, and any decontamination. Include a description
of the basis for the estimate, and any assumptions; and 12.
Estimated time to process 4,490 tons. This is not a request
for proposals, but rather an attempt to obtain information
and to identify available technologies and firms interested
in performing this service.
LINKURL: http://www.mercuryeis.com
LINKDESC:
EMAILADD: information@mercuryeis.com
EMAILDESC:
CITE: (W-142 SN50M7Q2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY - CORRECTION
SOL (RFQ) USDA/BLM-15-01
DUE 062701
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.
207
DESC: CORRECTION OF ORIGINAL NOTICE, NO. 50M3P9, POST DATE 051701,
PRINT DATE 052101. Requirement is for aerial photography of
approximately 5600 square miles located in BLM Management areas
in California and Nevada. Solicitation issue date was omitted.
Solicitation (RFQ) USDA/BLM-15-01 will be issued on or about
June 6, 2001. RFQ due date is not extended.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
a copy of the RFQ.
CITE: (W-142 SN50M7M9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY - CORRECTION
SOL (RFQ) USDA/BIA-16-01
DUE 062701
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.
207
DESC: CORRECTION OF ORIGINAL NOTICE NO. 50M3Q3, POST DATE 051701,
PRINT DATE 052101. Requirement is for aerial photography of
approximately 2,200 linear miles located in the San Carlos
Apache Indian Reservation, Arizona. Solicitation issue date
was omitted. Solicitation (RFQ) USDA/BIA-16-01 will be issued
on or about June 6, 2001. RFQ due date is not extended.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
a copy of the RFQ.
CITE: (W-142 SN50M7N5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING
SERVICES TO SUPPORT THE MOBILE DISTRICT AND SOUTH ATLANTIC
DIVISION
SOL DACW01-01-R-0015
POC Contact Mr. Dewayne Brackins, (334) 694-3743; Contracting
Officer, Sue L. Speights
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for Surveying and Mapping Services
to Support the Mobile District and South Atlantic Division.
This announcement is a Total Small Business SetAside. A small
Business Architect-Engineer firm has average annual receipts
over the past three- (3) years of no more than $4,000,000.
The contract will be awarded for a one-year base period with
options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. All interested
Architect-Engineers are reminded that, in accordance with the
provisions of Clause 52.219-14, Limitation on Subcontracting,
at least 50 percent of the cost of contract performance incurred
for personnel shall be expended for employees of the concern.
The wages and benefits of service employees (see FAR 22.10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act. A firm fixed price contract will be negotiated.
The North American Industry Classification System (NAICS) code
for this action is 541370 (previous SIC code was 8713). PROJECT
INFORMATION: The selected firm will be required to perform
surveying and mapping services. Some of the services are of
the following types: Select and evaluate existing monuments
for stability, siting and intervisibility; write digital descriptions,
set airport control stations including concrete monuments,
disk in bedrock and rod marks; establish control by high accuracy
GPS; process data from GPS observations; provide written reports
with diagrams, sketches, tables, photographs; "Input Formats
and Specifications of the National Geodetic Survey Data Base,
(with changes dated April 1, 1998)" FGCS, volumes I - III,
1994. (abbr: blue book) GPS data for incorporation into the
National Geodetic Survey DataBase; performance of topographic
surveys. The firm shall have the capability to provide digital
surveying and mapping data that is readable and fully operational
on a CADD system. Current operating software is Intergraph
MicroStation J and AutoCAD 2000 and delivery of files must
be made on CD-ROM or an FTP site. The majority of the work
will be located within the United States; however work may
be located in other locations assigned to the Mobile District
and South Atlantic Division. SELECTION CRITERIA: See Note 24
in the Monday publication of the Commerce Business Daily for
general selection process. The selection criteria are listed
below in descending order of importance. Criteria A thru D
are primary. Criteria E is secondary and will only be used
as "tie-breakers" among technically equal firms. A. Professional
Qualifications: The selected firm must have, either in-house
or through consultants, the following disciplines, with registration
required where applicable: (1) Project Manager; (2) GPS Party
Chief; (3) Software Specialist (including GPS software); (4)
CADD Operators. The evaluation will consider education, registration,
and relevant experience in the type work required. Resumes
(Block 7 of the SF 255) must be provided for these disciplines,
including consultants. In the resumes under Project Assignments,
use the same discipline nomenclature as is used in this announcement;
B. Specialized Experience and Technical Competence in: (1)
Experience with "A Order" GPS services; (2) Use of dual frequency
receivers; (3) Experience setting stability quality code B
monuments by driving stainless steel rods to refusal; (4) Experience
with performing survey work at airport with knowledge of airport
protocol, airfield markings, and coordination with airport
officials; (5) Blue book experience; (6) Experience using WDDPROC
Software (descriptions); (7) Experience with GPS software programs
PAGES and ADJUST; (8) Detailed topographic surveys; (9) Intergraph
and AutoCAD Digital Data services; (10) List of GPS hardware
and software owned; (11) In Block 10 of the SF 255 describe
the firm's quality management plan, including the team's organization
with an organizational chart, quality assurance, and coordination
of the in-house work with consultants; C. Capacity to Accomplish
the Work: The capacity to field as many as ten (10) dual frequency
GPS receivers with personnel to operate the receivers and process
the data; D. Past Performance: Past performance on Department
of Defense (DOD) and other contracts with respect to cost control,
quality of work, and compliance with performance schedules;
E. Equitable Distribution of DOD Contracts: Volume of DOD contract
awards in the last 12 months as described in Note 24 of the
Monday publication of the Commerce Business Daily. SUBMISSION
REQUIREMENTS: See Note 24 in the Monday publication of the
Commerce Business Daily for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit one (1) completed
copy of their SF 255 Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves and one (1)
completed copy of their SF 254 for themselves and one for each
of their subcontractors to: U.S. Army Corps of Engineers, Mobile
District, CESAM-EN-DW, ATTN: Mr. Dewayne Brackins, 109 St.
Joseph Street, Mobile, AL 36602; or P.O. Box 2288, Mobile,
AL 36628-0001. The 11/92 edition of the forms must be used,
and may be obtained from the Government Printing Office. Submittals
must be received no later than 3:00 P.M. Central Time on 28
June. Regulation requires that the Selection Board not consider
any submittals received after this time and date. Late proposal
rules in FAR 15.412 will be followed for submittals received
after the closing date of this announcement. In Block 2b of
the SF 255 include RFP Number and in Block 3a list two (2)
principal contacts of firm. In Block 3b include the ACASS number
of all the participating offices that are proposed to perform
work. To obtain ACASS number, fax the first page of your SF
254 to the ACASS Center at 503-808-4596 or call the ACASS Center
at 503-808-4591. In addition to the SF 255 and SF 254 a Summary
of Capability Worksheet, version 97.2 or higher, must be submitted
with the proposal. All previous Summary of Capability Worksheets
is obsolete. The worksheet may be obtained from ftp://ftp.sam.usace.army.mil/pub/en/Survey.
A maximum of ten (10) projects including the prime and consultants,
will be reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 single-sided pages. This is not a request for proposal.
Solicitation packages are not provided. The A-E Evaluation
Board (Selection Board) is tentatively scheduled to commence
on July 17. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. The Selection
Board chairperson will notify, in writing, all firms of their
selection status within 10 days after approval of the selection.
To be eligible for contract award, a firm must be registered
with the Central Contractor Registration database. For instructions
on registering with the CCR, please see the CCR Web site at
http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: http://sam.usace.army.mil
EMAILDESC:
CITE: (W-142 SN50M7U9)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: U--AEROBICS EXERCISE INSTRUCTOR
SOL F02604-01-T-0022
DUE 060801
POC Brian Elliott, Contract Specialist, Phone 623-856-7179 x236,
= Fax 623-856-3057, Email brian.elliott@luke.af.mil - Bernard
Clemens Jr, = Contracting Officer, Phone 623-856-3446 x268,
Fax 623-856-3057, Email = bernard.clemens@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation, No. = F02604-01-T-0022
is issued as a request for quotation (RFQ). This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-26. Luke
AFB has a = requirement for one (1) year plus four (4) option
years for the = following: CLIN 0001, Aerobic exercise instructor
for a base period = of performance from date of award to extend
twelve months, excluding = federal holidays and other designated
special days. Classes are to be = held Monday-Saturday at various
times. Various types of classes will = be conducted. Twenty-five
(25) classes per week times 52 weeks for = 1300 one-hour classes.
All years, including option years, are for a = period of performance
of twelve months. STATEMENT OF WORK (SOW) = AEROBICS PROGRAM.
1. Description of Work: a. Scope: The Aerobics = Contract Manager
(ACM) will provide the expertise needed to operate a = well-rounded
aerobic dance program for Luke Air Force Base (AFB) = Fitness
Center as defined in this statement of work. b. Location: =
Classes are to be performed at Luke AFB Aerobic Center, Luke
AFB, = Arizona. 2. Personnel: a. If additional personnel are
needed, ACM = will possess, recruit, and schedule qualified
aerobic instructors, who = possess as a minimum, current national
certification (i.e. ACSM, AFAA, = ACE) with a minimum one-year
experience. In addition, all instructors = must possess a current
Cardiopulmonary Resuscitation (CPR) card. All = certifications
must be valid prior to employment. b. The ACM will be = responsible
for the performance of work. The name of this person and =
an alternate, if available, shall be designated in writing
to the = Contracting Officer and Athletic Center Director.
c. The ACM and all = instructors shall present a neat appearance
and be easily recognized. = Dress shall always be within base
standards. d. The ACM work under = the authority and direction
of the Athletic Director. Complaints and = requests for all
issues are to be addressed utilizing the chain of = command.
e. The ACM is reminded that off-duty, active military = personnel
hired may be subject to permanent change of station (PCS),
= change in duty hours, recalls, and deployments. Their absence
does not = constitute a valid excuse for non-performance under
this agreement. 3. = Quality Control: a. The ACM shall ensure
that all work performed = under this SOW meets the quality
established within paragraph 7. b. = The Athletic Director
can audit classes to determine the quality of = instruction
provided by the instructors and effect changes in = instructors'
eligibility to participate under this SOW. 4. Hours of = Operation:
a. The ACM shall ensure the certified aerobics instructors
= are available to conduct scheduled classes. Classes will
be held = during the general operating business hours of 0500-2300
hours. Note: = class schedule is subject to change based on
patron/program needs on a = monthly basis. b. ACM is not required
to provide instructors on = Federal Holidays (New Years Day,
Martin Luther King Day, Presidents = Day, Memorial Day, Independence
Day, Columbus Day, Labor Day, = Thanksgiving, and Christmas
Day). In the event a holiday falls on a = Sunday and the government
recognizes that holiday on a weekday then the = ACM does not
have to provide an instructor on the recognized day. The =
ACM does not have to provide instructors on other days as identified
by = the Athletic Director due to closure or special circumstances
when = notification is given 24 hours prior to closing. Classes
are held as = normally scheduled for all other days including
military down days and = training holidays. 5. Conservation
of Utilities: a. The ACM shall = instruct his/her employees
in utilities conservation practices and = shall be responsible
for operation under conditions, which preclude = waste of government
utilities/resources. 6. Government Furnished = Utilities and
Services. a. The Government shall provide, without cost = to
the contractor, the utilities necessary to accomplish the tasks
= specified in this statement of work, including electric,
fire = protection and 911 services. b. The Government shall
provide a = designated area suitable for aerobic instruction.
In addition, the = Government shall provide steps and sound
system. Any needs which are = not met and for which government
funds are not available are the = responsibility of the ACM
and his/her employees. 7. Specific Tasks: = a. The ACM shall
provide a master program schedule, on a monthly = basis, depicting
aerobic instructor names for the designated type of = class.
This master program must be submitted to the fitness director
= at least 10 days prior to the effected month. b. The ACM
must = maintain a file on instructors, which includes a copy
of the = certification and CPR card. These files must be made
available to the = Athletic Director and Contracting Officer
upon demand. c. The ACM = shall ensure each instructor incorporates
standardized and safe warm = up, stretching and exercise techniques.
d. Instructors shall arrive = 10-15 minutes prior to the scheduled
class start time. e. Instructors = set up and take down all
stereo equipment and ensure all equipment is = returned to
its proper place and the exercise area is clean. f. = Instructors
will be safety conscious and will begin each class with a =
short safety briefing. g. Instructors will provide a safe,
effective = aerobics class that is positive and motivating
to the students. h. = Instructors must sign in for each class
taught. Failure to sign in may = be reason to withhold payment
for that class. i. Equipment = malfunction or problems with
the class shall be reported to the = Athletic Director or representative
by the end of the day. j. ACM or = representative will attend
monthly meetings with the Athletic Center = staff to receive
any changes and class scheduling. k. The ACM shall = conduct
a monthly meeting with all instructors to keep them informed
of = facility/base policy changes or any other information
needed to ensure = a quality program. l. Instructor must provide
music for each class. = m. The ACM shall ensure instructors
notify on-duty Athletic center = staff of any injuries or accidents
associated with aerobic patrons. = Should ambulatory services
be needed, the Athletic center staff shall = notify the proper
agency for assistance. The instructors are required = to assist
the Athletic center staff in the completion of an accident
= report after the conclusion of the incident. n. The ACM will
contact = the Contracting Officer to obtain the necessary information
required to = request issuance of a base pass to gain entry
onto the base during the = period of performance. 8. Invoices:
a. Monthly invoices shall = include company letterhead, invoice
number and date of invoice, a = contract purchase order, billing
period, number of classes held, = schedule of classes held,
price per class, and total due. Invoices = must be signed.
The following clauses and provisions must be adhered = to regarding
this acquisition. These clauses and provisions as listed =
apply to this acquisition. Federal Acquisition Regulation (FAR)
= 52.209-6, Protecting the Governments Interest when Subcontracting
with = Contractors Debarred, Suspended, or Proposed for Debarment.
52.212-1, = Instructions to Offerors--Commercial Items applies
to this = solicitation. FAR 52.212-2, Evaluation-Commercial
Items, the following = factor shall be used to evaluate offers:
technically acceptable lowest = priced offer. The Government
reserves the right to make award on the = initial quote received
without discussions. OFFERORS SHALL INCLUDE = WITH THE SUBMISSION
OF THEIR OFFER A COMPLETED COPY OF THE PROVISION AT = 52.212-3,
Offeror Representations and Certifications--Commercial Items.
= The clause at 52.212-4, Contract Terms and Conditions--Commercial
= Items applies to this acquisition. Incorporate the clause
at 52.212-5, = Contract Terms and Conditions Required to Implement
Statutes or = Executive Orders-Commercial Items. However, for
paragraph (b), only = the following clauses apply: 52.222-21,
Prohibition of Segregated = Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action = for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, = Affirmative Action for Handicapped
Workers with Disabilities; = 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the = Vietnam Era. FAR
52.217-5, Evaluation of Options applies. Also = included is
FAR 52.217-8, Option to Extend Services. The Contracting =
Officer may exercise the option by written notice to the Contractor
= within 60 days. FAR 52.217-9, Option to Extend the Term of
the = Contract applies with the following addendum. The Government
may = extend the term of this contract by written notice to
the Contractor = within 30; provided that the Government gives
the Contractor a = preliminary written notice of its intent
to extend at least 45 days = before the contract expires. The
preliminary notice does not commit the = Government to an extension.
The total duration of this contract, = including the exercise
of any options under this clause, shall not = exceed four years.
FAR 52.222-3, Convict Labor applies to this = solicitation.
FAR 52.222-41, Service Contract Act of 1965, as amended = applies
to this acquisition. FAR 52.222-42, Statement of Equivalent
= Rates for Federal Hires applies with the following addenda.
For = informational purposes, the monetary wage equivalent
is a GS-0188-5, = Recreation Specialist. FAR 52.223-5, Pollution
Prevention and = Right-to-Know Information applies. 52.232-18,
Availability of Funds, = applies. FAR 52.232-33, Payment by
Electronic Funds Transfer -- = Central Contractor Registration
applies. FAR 52.333-3, Protest After = Award, applies. FAR
52.237-2, Protection of Government Buildings, = Equipment,
and Vegetation applies. FAR 52.252-1, Solicitation = Provisions
Incorporated by Reference is included and additional = information
can be found at http://farsite.hill.af.mil. FAR Part = 52.252-2,
Clauses Incorporated By Reference is included with additional
= information found at http://farsite.hill.af.mil. FAR Part
52.252-5, = Authorized Deviations in Provisions is authorized
for use in any FAR = provision. FAR 52.252-6, Authorized Deviations
in Clauses is = authorized for use in any FAR clause. Incorporate
DFARS 252.204-7003, = Control of Government Personnel Work
Product. Incorporate DFARS = 252.212-7001, Contract Terms and
Conditions Required to Implement = Statutes and Executive Orders
Applicable to Defense Acquisitions of = Commercial Items. To
be considered for award, bidders must also comply = with DFARS
252.204-7004, Required Central Contractor Registration (CCR)
= and DFARS 252.232-7009, Payment by Electronic Funds Transfer.
Central = Contractor Registration information can be obtained
through the = Internet at www.ccr2000.com. Vendors not registered
in the CCR = database, prior to award will be ineligible for
award. AFFAR Part = 5352.242-9000, Contractor Access to Air
Force Installations applies. = However, the following information
is added, when reporting to the = registration office, the
authorized contractor individual(s) should = provide a valid
driver?s license, current vehicle registration, and = valid
vehicle insurance certificate to obtain a vehicle pass. Offers
= shall be submitted via email (preferred) or fax and received
not later = than 4:00 PM local time on 08 June 2001. Fax number
is (623)856-3057. = Direct any questions concerning this solicitation
to Lt Brian Elliott = (623) 856-7179 x236 or email at brian.elliott@luke.af.mil.
Please call = to confirm receipt of all quotes.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0022/listing=
.html
LINKDESC:
notice
CITE: (D-141 SN50M7B3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. OPM Retirement Operations Center, 1137 Branchton
Road, Boyers, PA 16017
SUBJECT: U--DESIGN AND DELIVERY OF A BASIC BUSINESS WRITING COURSE
SOL ROC-01-001
DUE 062100
POC Karen Crisman 724 794 2005 ext. 5231
DESC: C. DESCRIPTION/SPECIFICATIONS/WORK STATEMENT BACKGROUND/PURPOSE
The Office of Personnel Management, Retirement Operations
Center in Boyers, Pennsylvania is part of the United States
Office of Personnel Management, Retirement and Insurance Service
in Washington, District of Columbia. This office is responsible
for the initial processing of retirement and death claims for
retired federal employees and their survivors, responding to
customer correspondence and the final storage of all federal
civil service retirement and insurance related records.
The Office of Personnel Management has accepted the Plain
Language Writing Technique and is seeking a contractor to design
and deliver a basic business writing course to be delivered
to approximately four hundred employees. The timeliness and
quality of this service is crucial to the overall mission of
the Office of Personnel Management, Retirement Operations Center.
STATEMENT OF WORK A. Content The contractor shall
design and deliver a basic business writing course that incorporates
the six (6) main principals of the Office of Personnel Management's
accepted plain language criteria to approximately four hundred
employees. The plain language criteria includes: 1. Focus
On Your Audience  Use "you" when you can 
Use examples or question and answer format Organize Your
Document Logically  Lead your reader through the document
 Use informative headings  Keep sections
short  Summarize main points before going into details
Use Active Voice  Have an actor! For example:
use: OPM Issued new guidelines not: new guidelines have
been issued  Get rid of tion & -ment For example:
use: recommend or improve not: make a recommendation or improvement
Be Clear  Use common, everyday words 
Use must not shall to convey a requirement  Define
industry terms  Use acronyms sparingly  Avoid
jargon and legalese  Use correct grammar Be Concise
 Use short sentences (average 20 words) 
Use short paragraphs (under 15 lines)  Drop repeats
such as: Absolutely complete or end results  Avoid
word build-up For example: use: Many OPM employees write
letters. not: There are many employees in OPM who write letters.
Make it Visually Appealing  Include white spaces
in design and layout  Use bullets, tables and charts
The course shall contain exercises as much as practical.
Samples of "Pattern Letters" currently in use will be provided
to the course designer. B. Course Design An employee
profile (pre test) will be developed by the contractor and
administered to participants to determine what level of training
he/she shall receive. We envision a course design consisting
of three (3) option levels based on the results of the pre-testing.
While the contractor can recommend the appropriate length for
each of the course designs, they should use a benchmark of
fifteen (15) classroom hours for each course:  Beginner
 Intermediate  Advanced C. Quality Assurance
A post course assessment shall be developed and approved
by the OPM prior to the delivery of training. This assessment
will provide a qualitative measure of the effectiveness of
the training being delivered and will be given to all participants
to assess their level of comprehension of the course. The results
will provide the Office of Personnel Management, Retirement
Operations Center an ongoing evaluation tool to measure the
effectiveness of the course material and delivery. Should these
assessments indicate poor results, the contractor will be expected
to modify the course design as indicated and re-train staff
at no additional costs. D. Other Considerations The
course need not be accredited, and it shall become the property
of the Office of Personnel Management. This includes all handouts
and instructor notes. The course will be held at the Office
of Personnel Management, Retirement Operations Center 1137
Branchton Road, Boyers Pennsylvania 16017. The contractor
shall be within a fifty (50) mile radius of the Office of Personnel
Management, Retirement Operations Center. The Office of
Personnel Management anticipates a starting date for the delivery
of the course to be August 1, 2001 and the days and hours of
training shall be Monday Thursday from the hours of 7:00 AM
- 4:30 PM. Exact start up date and class hours will be determined
as sessions are developed and as workload permits. The
Office of Personnel Management, Retirement Operations shall
provide the facility and training equipment. E. Proposals
The offeror should provide the Office of Personnel Management,
Retirement Operations Center with a proposal consisting of:
 a description of the course offered with recommended
goals and objective and their recommended course material;
 descriptions of past experiences and list of references,
including names and telephone numbers of individuals that could
attest to the success of your training courses(s); 
resumes and experience of instructors who will be doing the
actual training. Offerors must submit three copies of a proposal
covering the program offered, including pricing for all classes.
Proposal should be submitted no later than the close of business
June 21, 2001. Proposals will be evaluated based on a combination
of cost and the quality of technical factors. Technical factors
include quality of the course and course materials offered,
experience and past performance, and qualifications and experiences
of instructors. Technical factors will be give primary consideration
over cost.
EMAILADD: kscrisma@opm.gov
EMAILDESC:
officer via e-mail.
CITE: (W-142 SN50M7Z2)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: V--COURIER SERVICES
SOL RFP NO 636-38-01
DUE 061591
POC Karen Goodell, Contracting Officer (402) 449-0613
DESC: Contractor to provide labor to provide courier services
for the VA Nebraska Western Iowa Health Care System, Omaha
Division, 4101 Woolworth Avenue, Omaha, NE. These services
are to commence approximately July 1, 2001 through June 30,
2002, and four subsequent renewal periods. This is commercial
service procurement under FAR Part 12 of the Federal Acquisition
Regulations for Commercial Items. NAICS code 492210 Local Messengers
and Local Delivery Services with a size standard of $18.5 million
will be used for this procurement. This is a small business
set aside procurement. RFP No. 636-38-01 has been assigned
to this solicitation and will be available approximately May
25, 2001, and will be due back by June 15, 2001. All requests
for this solicitation must be submitted in writing and may
be faxed to (402) 449-0612, or mailed to Karen Goodell, Contracting
Officer (636/90C), VA NWIHCS, Omaha Division, 4101 Woolworth
Avenue, Omaha, NE 68105. See Note 1.
CITE: (W-141 SN50M718)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: V--MEDIVAN SERVICES
SOL RFP NO. 636-39-01
DUE 061501
POC Karen Goodell, Contracting Officer (402) 449-0613
DESC: Contractor to provide labor to provide medivan services
for ambulatory and wheelchair bound VA beneficiaries of the
VA Nebraska Western Iowa Health Care System, Omaha Division,
4101 Woolworth Avenue, Omaha, NE. These services are to commence
approximately July 1, 2001 through June 30, 2002, and four
subsequent renewal periods. This is commercial service procurement
under FAR Part 12 of the Federal Acquisition Regulations for
Commercial Items. NAICS code 485991 Special Needs Transportation
with a size standard of $5 million will be used for this procurement.
This is a small business set aside procurement. RFP No. 636-36-01
has been assigned to this solicitation and will be available
approximately May 25, 2001, and will be due back by June 15,
2001. All requests for this solicitation must be submitted
in writing and may be faxed to (402) 449-0612, or mailed to
Karen Goodell, Contracting Officer (636/90C), VA NWIHCS, Omaha
Division, 4101 Woolworth Avenue, Omaha, NE 68105. See Note
1.
CITE: (W-141 SN50M723)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: V--AMBULANCE SERVICE
SOL 520-20-01
DUE 072301
POC Billy R. Campbell, 228-563-2697
DESC: Provide Ambulance Service for the VA Gulf Coast Veterans
Health Care System, Biloxi,/Gulfport, Mississippi for the period
September 1, 2001 through August 31, 2002. A Commercial item
Solicitation will be issued on or about June 11, 2001. This
procurement to be conducted under Federal Acquisition Regulation
(FAR) Subpart 13.5 test program, using Simplified Acquisition
Procedures and commercial item clause provisions outlined in
FAR Part 12 and Far Part 16 for a firm fixed price requirements
contract. Request for bid must be in writing or via Facsimile
to 228-563-2675. NAICS Code 621910, Sz standard 5 Million.
CITE: (W-142 SN50M7V6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-01-R-0183
DUE 072001
POC Valerie Mills, Contract Specialist (703)428-3305 ext.2083
or Brenda Keiper, Contracting Officer(703)428-2082.
DESC: Headquarters Military Traffic Management Command (MTMC)
intends to issue a Request for Proposal (RFP), Solicitation
Number DAMT01-01-R-0183 o/a 08 Jun 2001with proposals due o/a
20 Jul 2001. MTMC expects to award a negotiated, firm-fixed
price requirements, indefinite quantity type contract for a
two-year period commencing 1 Jan 2002, for stevedoring and
related terminal services (S&RT's) at the Commercial Port of
Oakland, California and at the Military Ocean Terminal Concord,
California in support of the 834th Transportation Battalion.
Requests for a hard copy of the RFP must be submitted in writing,
on company letterhead, and sent to the following address: HQ,
Military Traffic Management Command, ATTN: MTAQ-T (Valerie
Mills), Room 12S45, 200 Stovall Street, Alexandria, VA 22332-5000.
Facsimile requests are also acceptable and may be submitted
to (703) 428-3381, ATTN: Valerie Mills. All responsible sources
may submit a proposal which will be considered.
EMAILADD: millsv@mtmc.army.mil
EMAILDESC:
CITE: (W-142 SN50M874)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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-5249
DUE 052401
POC Dale Rieck 202-685-5832
DESC: 1. Vessel Required: U.S. or foreign flag self-sustaining
vessel(s) or tug/barge(s) to move cargo described in Box 2.
Equipment to include ramps or other equipment to facilitate
RO/RO operations. Contractor to provide lashing gear. Minimum
laden speed is 8 knots in moderate weather. Owner to warrant
that any and all regulatory compliances are maintained.
2. Cargo Description: Requirement: Deploy 8,457 SQ FT
+/- 10% CHOP of cargo from Roosevelt Roads, Puerto Rico. Deploy
approximately 15,939 SQ FT +/- 10% CHOP and two supercargo
from Gulfport Mississippi to Morton Salt Pier Bahamas. Cargo
consists of rolling stock, containers and general cargo.
Roosevelt Roads Longest: 483 inch Widest: 126 inch Highest:
153 inch Heaviest: 25 S/T(s) Gulfport Longest: 396 inch
Widest: 115 inch Highest: 119 inch Heaviest: 36.9 S/T(s)
Packing list available on request. 2a. Load: Free In
2b. Discharge: Liner-Out 3. Loading Port(s)/Place(s):
Roosevelt Roads, Puerto Rico and Gulfport, Mississippi 4.
Laytime: 1 day SSHEX Total for each load port. 5. Discharging
Port(s)/Place(s): Morton Salt Pier Bahamas 6. Laydays: 07
June 01 / 08 June 01 available to load 08 June 01 for Roosevelt
Roads. 10 June 01/11 June 01 available to load 11 June 01 for
Gulfport. 7. Terms/Conditions/Attachments added, deleted
or modified: II(o)(2) - Vessel(s) may be inspected by
USDA representative at load and/or discharge for suitability
for entry into US ports. III(i) Not withstanding Subparagraph
(1) latest arrival for cargo originating in Roosevelt Roads,
Puerto Rico is no later than 25 June 01 and for cargo originating
in Gulfport Mississippi no later than 27 June 01 III(j)
Change "SSHEX" to "SSHINC" for Gulfport III(k) Change "SSHEX"
to "SSHINC" for Roosevelt Roads ADD - V(c) - "Loading and
Discharging (Liner terms)"(discharge port only); ADD - V(d)
"Loading and Discharging (F.i.o.s.s with Owner-Furnished Lashing
Gear)"; load ports only; ADD V(i) "Tugs and Barges" (if
applicable) ADD V(k) "Supercargo and Government Representatives"
ADD - V(g) "Position Reports", (Attn: Larry Riley, email:
larry.riley@msc.navy.mil fax: 202-685-5887); VI Change date
of clause to "FEB 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 and Alternates I, II 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 and 1 day of proposed
demurrage rate. The highest proposal demurrage rate in those
offers with varying rates will be used in the price evaluation.
In accordance with X(h) multiple awards may be made. 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-142 SN50M897)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: X--AWARD OF SOLE SOURCE CONTRACT
SOL n/a
POC Gene J. Moran, 858-537-0440
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source contract IAW FAR 6.302 using Simplified
Acquisition Procedures to the Sheraton San Diego Hotel and
Marina to host the Navy Engineering Acquisition Workforce Conference
from 17 through 20 September 2001. Anticipated requirements
include conference facilities for 315 attendees for 3 days,
200 guest rooms for 3 nights, continental breakfast and am
break for 3 days for 315 attendees, working lunches and pm
break for 2 days for 315 attendees, a reception for one day
for 315 attendees and two breakout rooms a day for two days
capable of accommodating 100 attendees each. Late checkout
on the last day and courtesy airport shuttle shall be provided
by the hotel at no extra charge. This notice is to comply with
the requirements of FAR 5.203(b). This is neither a request
for proposals or solicitation for offerors. No solicitation
will be issued as a result of this notice. A market survey
was completed on May 3, 2001 for the availability of hotels
within the greater San Diego area that could meet this requirement.
Any comments or questions should be submitted NLT 1 Jun 01
by 1500 hrs local time to Mr. Gene Moran (858) 537-0440 or
E-Mail at morang@spawar.navy.mil.
EMAILADD: morang@spawar.navy.mil
EMAILDESC:
email
CITE: (W-141 SN50M741)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
21,085 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN BARSTOW, CALIFORNIA
SOL 0CA0319
DUE 060401
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
21,085 rentable square feet yielding a range of 18,335 to 19,251
usable square feet of contiguous office and related space in
Barstow, California. Space must be located in a prime commercial
office district with attractive, prestigious surroundings with
a prevalence of modern design, tasteful rehabilitation in modern
use or new construction. Location: Consideration will be given
to space within the city limits of Barstow, California within
the following street boundaries: Main Street (starting at the
Barstow Road intersection), extending west to Avenue E, >From
the Main Street/Avenue E intersection, South to Flora Street,
>From the Avenue E/Flora Street intersection, West to Avenue
G, >From the Flora Street/Avenue G intersection, North to Nancy
Street, From the Avenue G/Nancy Street intersection, West to
Avenue H, From the Nancy Street/Avenue H intersection, South
to Vineyard Court, >From the Avenue H/Vineyard Court intersection,
West to Avenue K, >From the Vineyard Court/Avenue K intersection,
North to Main Street, >From the Avenue K/Main Street intersection,
West to SR-58, >From the SR-58/Main Street intersection, South
to I-15, >From the SR-58/I-15 intersection, East to P Street,
>From the P Street/I-15 intersection, South to Linda Vista
Road, >From the P Street/Linda Vista Road intersection, East
to H Street, >From the Linda Vista Road/H Street intersection,
North to Rimrock Road, >From the H Street/Rimrock Road intersection,
East to Barstow Road, >From Rimrock Road/Barstow Road intersection,
North to Main Street. Also included are the following segments:
From the SR-58/Main Street intersection, West to include all
of Elks Drive, >From the Rimrock Road/Barstow Road intersection,
South to the intersection of Veterans Parkway, >From the Main
Street/1st Avenue intersection, north to its intersection with
Riverside Drive. The potential building must be located at
least 500 feet from any freeway easement. Required: All services,
supplies, utilities, and tenant alterations are to be provided
as part of the rental consideration. Parking for approximately
149 parking spaces are required for the exclusive use of the
Government. Lease Term: Term is for fifteen (15) years, ten
(10) years firm, with the Government having cancellation privileges
after ten (10) years. Owners/Agents: To submit a location for
inspection, please contact the following office by June 4,
2001: Equis Corporation, Attn: Mr. Thomas DelPonti or Nathan
Piehl, 515 South Figueroa Street, Suite 1960, Los Angeles,
CA 90071, (213) 623-2800, (213) 623-2843 Fax.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/0CA0319/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7B2)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
21,490 RENTABLE SQUARE FEET OF OFFICE AND RELATED SPACE IN
MEMPHIS, TENNESSEE
SOL GS-04B-41023
DUE 052801
POC Jeffrey Maza, Tranaction Manager, Phone (312) 424-8130, Fax
(312) 424-8080, Email jeffrey.maza@equiscorp.com
DESC: The General Services Administration is seeking to lease
quality office and related space consisting of approximately
18,687 BOMA usable square feet. The space must be one contiguous
block without being split by a corridor. Offered properties
must be located within the following delineated areas located
in Memphis, Tennessee: North: North Parkway/Summer Avenue South:
Union Avenue East: Holmes Street West: Mississippi River Both
existing space and new construction will be considered. The
space must be fully serviced and altered to meet the Federal
Government's requirements for fire and life safety and handicap
accessibility. Owners, brokers or agents may offer space or
sites for consideration. Any properties submitted by brokers
or agents must be accompanied by written evidence that they
are authorized by the ownership to exclusively represent the
building or property offered. Expression of interest should
be forwarded by May 28, 2001:
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-04B-41023/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7B7)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--FURNISH, PLACE, COMPACT, AND FINISH 10,250 TONS OF
AGGREGATE BASE.
SOL DTFH68-01-Q-00007
DUE 061201
POC Aileen China, (303)716-2261
DESC: This request for quotation is issued for project AZ RRP
KOFA 10(1), Palm Canyon Road,in Kofa National Wildlife Refuge,
Arizona. The project consists of the following: Scope of Work:
Furnish, place, compact, and finish 10,250 tons of aggregate
base on a prepared surface. Mobilize personnel, equipment,
material, and incidentals to the project site and perform all
work necessary before beginning work. Mobilization also includes
the obtaining of permits, insurance, and bonds. The work is
to be performed on Palm Canyon Road between Mileposts 3.4 and
7.3, a distance of 3.9 miles, which is the entire length of
road that resides on Kofa National Wildlife Refuge land. The
work is in Yuma County, Arizona. Palm Canyon Road intersects
with U.S. Highway 95 approximately 51 miles northeast of Yuma,
Arizona. Complete all work within 21 calendar days following
the date of issuance of the Notice To Proceed. The Contractor
is responsible for sources, including established commercial
sources. Furnish hard, durable particles or fragments of crushed
stone or gravel conforming to the size and quality requirements
for aggregate base material normally used locally in the construction
and maintenance of highways by Federal, State, or local agencies.
Furnish crushed aggregate with a maximum size of 1 inch as
determined by AASHTO T 27 and T 11. Furnish crushed aggregate
uniformly graded from coarse to fine and free of organic matter,
lumps or balls of clay, and other deleterious matter. Determine
the quantity and types of equipment and work necessary to select
and produce acceptable material. Secure all permits and clearances
for use of the sources and provide copies of the documents.
Provide laboratory test reports and available historical performance
data indicating that acceptable material is available from
the source. Do not use material from a source that is unacceptable
to the Government. Dispose of unacceptable material and locate
another source at no cost to the Government. Construction Requirements:
Surveying: The Stationing shown in the plans was determined
from odometer readings. Verify the "line diagram" stationing
by measuring along the existing centerline with a measuring
wheel or cloth tape. For this project, there is no computed
centerline. Mark out a centerline to provide a best-fit alignment.
Calibrate measuring wheel and furnish calibration data to the
Contracting Officer before use. Use red spray paint to mark
location of each 50-foot centerline station. At every 100-foot
centerline station, place an offset stake outside the construction
limit and label the stake with the station and offset distance
from centerline. Use landmarks (e.g., culverts, turnouts, approach
roads) to verify that the ground stationing matches the stationing
shown on the Plans. Inform the Contracting Officer of any discrepancies
between the staked centerline and the centerline shown on the
Plans. Temporary Traffic Control: Prior to aggregate base placement,
erect temporary traffic control signs as shown on the site
map and Special 635 of the plans. Palm Canyon Road may be closed
to public traffic, including during nonwork hours, for a period
of 14 consecutive calendar days. During this closure period
provide access to any and all Fish & Wildlife vehicles, Federal
Highway Administration vehicles, and emergency vehicles. After
the 14-calendar day period has lapsed, open Palm Canyon Road
to public traffic. Provide flaggers, traffic control devices,
and supervision sufficient to provide alternating one-way traffic
control during work hours and unrestricted access during non-work
hours. Erosion Control: Furnish and install erosion control
devices to contain any sediment or silt resulting from construction
operations. Aggregate base: Mix the aggregate base and adjust
the moisture content to obtain a uniform mixture with a moisture
content suitable for compaction. Spread and shape the mixture
on the prepared surface in a uniform layer. Compact each layer
of material full width with one of the following: Four roller
passes of a 50-ton compression-type roller. Four roller passes
of a vibratory roller having a minimum dynamic force of 40,000
pounds impact per vibration and a minimum frequency of 1000
vibrations per minute. Eight roller passes of a 20-ton compression-type
roller. Eight roller passes of a vibratory roller having a
minimum dynamic force of 30,000 pounds impact per vibration
and a minimum frequency of 1000 vibrations per minute. Roll
from the sides to the center, parallel to the centerline of
the road. Along all places not accessible to the roller, compact
the material with approved tampers or compactors. Shape the
surface to the required template and check the surface with
a 10-foot straightedge. Defective areas are surface deviations
in excess of 0.5 inches in 10 feet between any two contacts
of the straightedge with the surface. Correct all defective
areas by loosening the material, adding or removing material,
reshaping, and compacting. Evaluation for acceptance will be
by one or more of the following methods: Acceptance is based
on visual inspection of the work for compliance with the contract
and prevailing industry standards. For material manufactured
off-site, use a manufacturer with an ISO 9000 certification
or an effective testing and inspection system. Require the
manufacturer to clearly mark the material or packaging with
a unique product identification or specification standard to
which it is produced. Material accepted by certification may
be sampled and tested at any time. If found not in conformance
with the contract, the material will be rejected whether in
place or not. Sample aggregate base at a rate of 1 per1000
tons. Take samples from windrow. Furnish samples to the Contracting
Officer. Furnish one commercial certification for all similar
material from the same manufacturer. A commercial certification
is a manufacturer's or Contractor's representation that the
material complies with all contract requirements. The representation
may be labels, catalog data, stamped specification standards,
or supplier's certifications indicating the material is produced
to a commercial standard or specification. Provide all necessary
production and processing of the work and control performance
of the work so that all of the work complies with the contract
requirements. Results from inspection or testing shall have
values within the specified tolerances or specification limits.
When no tolerance values are identified in the contract, the
work will be accepted based on customary manufacturing and
construction tolerances. Accept the work as follows: Surveying
will be evaluated using visual inspection. Temporary traffic
control will be evaluated using visual inspection. Erosion
control will be evaluated using visual inspection. Aggregate
base material will be evaluated using Visual Inspection and
Certification. Furnish a commercial certification including
gradation and quality properties for each source. Aggregate
base construction will be evaluated using Visual Inspection
and Measured or Tested Conformance. Compaction will be evaluated
under Measured or Tested Conformance. Measure mobilization
by the lump sum. Surveying will not be measured for payment.
Temporary Traffic Control will not be measured for payment.
Erosion control will not be measured for payment. Measure aggregate
base by the ton. Payment: The accepted quantities, measured
as provided above, will be paid at the contract price per unit
of measurement as follows: Mobilization-Lump Sum; Aggregate
Base-Ton. Call Aileen China at (303) 716-2261 for Request for
Quotation with Attachments. Send complete RFQ to attention
of Aileen China, FHWA, CFLHD, 555 Zang Street, Rm.259, Lakewood,
CO 80228 by close of business June 12, 2001.
CITE: (W-141 SN50M707)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Y--CURLY JACK CAMPGROUND PAVING, KLAMATH NATIONAL FOREST
SOL R5-NP-08-01-119
DUE 070901
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is an Invitation for Bids (IFB) for a project to pave
Curly Jack campground roads and camp site on the Klamath National
Forest in California. The Contractor shall furnish all labor,
supervision, equipment, transportation and materials to perform
all work specified therein. Work shall consist of construction
staking, reconstruction of campground roads and camp site parking
areas including; clearing, excavation, hauling and placement
of borrow with controlled compaction, placing aggregate and
paving with hot bituminous plant mix from a commercial source.
The project is located near Happy Camp, CA in Siskiyou County.
Contract time is 26 calendar days, all work must take place
between September 5 and September 30, 2001. Price Range is
between $100,000 - $250,000. Bonding is required. There will
be no pre-bid tour. Solicitation documents will be available
approximately June 8 with an estimated bid date of July 9.
To request solicitation package please submit request in writing
to the address above, or by fax to (530) 934-7773.
CITE: (W-141 SN50M720)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--SCARIFING, ROCK BARRIERS AND AGGREGATE SURFACING
(EC SITE PROTECTION)
SOL KAQ010046
POC Susan Nagel, Contracting Officer ph. 307-775-6056, fax x6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to perform site
protection of existing recreation areas. Work includes site
closures, scarifying disturbed surfaces, grading, hauling and
spreading of aggregate surfacing. Work under this contract
is located in Delta County, Colorado. The Project is estimated
between 25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 45 calendar days has been
established. With an estimated start date of July 30, 2001.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please, or access it from
our web site at: http://ideasec.usgs.gov. Expected issuance
of this solicitation is on or about 4 June, 2001 and a closing
date or on or about 5 July, 2001, please refer to actual dates
in the solicitation. Plan accordingly no fax bids will be accepted.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address on the "Notice to Offeror" affixed
to the outside of the envelope. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-141 SN50M728)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--FAB. OF TWO FIBERGLASS COMMUNICATION SHELTERS WITH
INSTALLATION, RB REPLACE
SOL KAQ010045
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax x
6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to fabricate two
complete fiberglass communication shelters with installation
at work locations. Work includes two FRP Building at the following
site locations: Hill 71 Site location and Manti La Sal Site
in Colorado and Utah, refer to location maps in specifications.
Work under this contract is located in Hindsale County, Colorado,
and San Juan County, Utah. The Project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 60 calendar days has been established.
With an estimated start date of July 2, 2001. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please, or access it from our web site at:
http://ideasec.usgs.gov. Expected issuance of this solicitation
is on or about 4 June, 2001 and a closing date or on or about
5 July, 2001, please refer to actual dates in the solicitation.
Plan accordingly no fax bids will be accepted. Ensure you reference
the solicitation number, title, and enclose your complete mailing
address on the "Notice to Offeror" affixed to the outside of
the envelope. All responsible sources may request a copy of
the solicitation and may submit a proposal which will be evaluated.*****
CITE: (W-141 SN50M731)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CONSTRUCT BREAKWATER, PERRY RIDGE BANK PROTECTION
PROJECT (CS-30)
SOL NRCS-11-LA-01
DUE 071201
POC Ralph Broome, phone: (318) 473-7781, fax: (318) 473-7831
DESC: Project calls for furnishing of all labor, materials, equipment,
transportation, and other incidentals required to construct
a continuous length of rock riprap breakwater along the north
bank of the Gulf Intracoastal Waterway (GIWW) and east bank
of the Sabine River. Breakwater to be constructed on a mat
of geotextile and will be constructed using ASTM D6092 R-300
rock riprap. Breakwater shall extend approximately 0.4 miles
north along the Sabine River from where the Sabine River and
GIWW meet and approximately 1.7 miles east along the GIWW,
from the same point. Major items of work include approximately
26,550 tons of rock riprap, approximately 24,780 square yards
of geotextile, 11 each settlement plates, and 1,740 cubic yards
of earthfill. The performance time is 92 calendar days. The
Invitation for Bid (IFB) will be available on or about June
12, 2001. The estimated price range for this project is between
$500,000 and $1,000,000. The IFB packages will be available
free of charge, however, they must be requested in writing.
No telephone requests will be honored. All responsible sources
may submit an offer which may be considered by the agency.
EMAILADD: ralph.broome@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-141 SN50M732)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--WEAPONS RELEASE AND LOAD CREW TRAINING FACILITY
SOL DAHA09-01-B-0001
DUE 062101
POC Contract Specialist Rich Hennequant, Phone 404-624-6218,
Email - Richard.Hennequant@ga.ngb.army.mil, Contracting Officer
David Sullivan, Phone 404-624-6203, Contracting Officer Sandi
Zimmerman, Phone 404-624-6203
DESC: This action previously published in the Commerce Business
Daily is herby corrected by changing the date BIDS ARE DUE
from 2:00PM May 23, 2001 to 2:00PM (EST) JUNE 21, 2001.
EMAILADD: Richard.Hennequant@ga.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-142 SN50M7L7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Room 250, Stop
66, Buckley AFB Base, Aurora, CO 80011-9511
SUBJECT: Y--REPLACE MUNITIONS MAINTENANCE AND STORAGE COMPLEX
SOL DAHA05-01-B-0001
DUE 080201
POC Eli Rundell--303-677-8677
DESC: Contractor shall provide all plant, labor, equipment,
materials and transportation to construct Project Number CRWU909731,
Replace Munitions Maintenance and Storage Complex, Buckley
Air Force Base, Aurora, Colorado. Project shall consist of
demolition of 25,421 SF of existing facilities and constructing
23,090 SF of facilities. Facilities consist of munitions maintenance/training
facility, storage Igloo(s), multi cube storage facility, and
missile maintenance facility. Site work shall consist of asphalt
and concrete paving, placing electric power below ground, security
fencing and lighting. There will be a base bid plus multiple
bid additives, which may or may not be awarded depending on
funds availability. The estimated bid opening date is 2 August
2001. The estimated construction period is 330 calendar days
with estimated construction completion of 14 September 2002.
Estimated cost range is between $5,000,000 and $10,000,000.
It is anticipated that a firm-fixed price contract will be
awarded as a result of this solicitation. Solicitations will
be available approximately 3 July 2001. The solicitation package
will be limited to one set per bidder and will be issued on
a first come, first served basis until supply is exhausted.
Requests for bid documents shall be in writing and accompanied
by a non-refundable check for $150.00 for a specification copy
with full-size plans or $100.00 for a specification copy with
half-size plans. Make check payable to the U.S. Department
of Treasury. Telephone requests will not be accepted. The potential
bidder shall provide a street address and not a post office
box. Copies of the solicitation will be distributed to various
Plans Rooms throughout Colorado. Site visit date will be identified
in the solicitation package. Place of performance is Buckley
Air Force Base, Aurora, Co. This solicitation is UNRESTRICTED;
however, small business, veteran-owned small business, service-disabled
veteran-owned small business, HUBZone small business, small
disadvantaged business, women-owned small business are encouraged
to participate. Sub-contracting plan is required if the bidder
is a large business concern.
EMAILADD: eli.rundell@co.ngb.army.mil
EMAILDESC:
CITE: (W-142 SN50M7R0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL/MISSISSIPPI RIVER AND TRIBUTARIES,
TENSAS BASIN, RED RIVER BACKWATER AREA, CATAHOULA PARISH, LOUISIANA,
SICILY ISLAND AREA LEVEE PROJECT, BILLY AND FALCON BAYOU CONNECTING
CHANNEL AND PLUGS
SOL DACW38-01-B-0034
DUE 071201
POC Glen E. Smith, 601-631-5350
DESC: The work consists of furnishing all plant, labor, materials
and equipment, constructing the Billys and Falcon Bayou Connecting
Channel and Plugs in Catahoula Parish, Louisiana. Principal
features of work include clearing and grubbing, channel and
ditch excavation, uncompacted disposal embankment, semicompacted
plug embankment and other semicompacted fill, fully compacted
fill temporary access road, corrugated metal pipe, erosion
control, engineering fabric, stone protection, providing as-built
drawings (both blue line and electronic), storm water pollution
prevention and environmental protection. The value of the proposed
work is between $500,000 and $1,000,000. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about June 11, 2000.
Bid Opening Date on or about July 12, 2000. This procurement
is 100% set-aside for small businesses.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Glen.E.Smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-142 SN50M7U7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Y--OUTPATIENT PROGRAMS
SOL IFB 562-1-01
DUE 070601
POC Sue Bost/Dave Kerner (814)860-2091/2092
DESC: Furnish all labor, tools, equipment, and supervisions necessary
to perform the Outpatient Programs Project #562-309. Work to
be done in complete accordance with specifications and drawings.
A pre-bid meeting will be held on June 14, 2001 at 10:00am
local time in Building 3A. Solicitation packages will be available
on June 4, 2001 with bid opening on July 6, 2001 at 10:00am
local time. Requests for bid packages must be in writing to
the attention of the Contracting Officer. A $100.00 non-refundable
deposit is required for each set on bid documents. Est Construction
Cost Range $2,000,000 - $5,000,000. Award is subject to the
availability of funds.
EMAILADD: susan.bost@med.va.gov
EMAILDESC:
e-mail
CITE: (W-142 SN50M7V2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--NESTUCCA GUARDRAIL
SOL HAQ013057
DUE 062001
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of supply and installing a new guardrail
system to replace existing guardrail system and installing
transitional guardrail systems to two bridges with 2568.5 feet
of Oregon Department of Transportation (ODOT) Type 2A galvanized
guardrail with associated standard treated posts and miscellaneous
hardware appurtenances. Work also includes supplying and installing
6 ODOT type B terminal ends, dismantling and disposing of existing
guardrail, and back filling post holes with granular backfill.
Project site is located on a 20.9 mile section of the Nestucca
Access Road, 13 miles northwest of Carlton, Oregon. Project
range is between $25,000 and $100,000. Estimated start work
is September 1, 2001 and performance time is 30 calendar days.
Bonds are required 100% payment protection and 20% performance
security. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.or.blm.gov/procurement
LINKDESC:
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-142 SN50M7W0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER & TRIBUTARIES, CHANNEL
IMPROVEMENT, STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT DELTA POINT, LOUISIANA, MILE 439.0-R, AHP
SOL DACW38-01-B-0036
DUE 071901
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing two new dikes at Delta Point.
The work involves approximately 2,320 linear feet in the Mississippi
River including the following principal features: constructing
stone dikes and preparing electronic "As-Built" Drawings (see
Section 01000). The estimated value of the proposed work is
between $500,000.00 and $1,000,000.00. Plans and Specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 18 Jun 01. Bid opening date on or about
19 Jul 01, 1400 Hours. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-142 SN50M812)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION SERVICES AT IOWA ARMY AMMUNITION PLAN
SOL DACA45-01-B-0012
DUE 071001
POC Contracting-Loreen Blume (402)221-4265, Project Manager-Bill
Rafferty (402)221-4552, Specifications-Doug Larsen (402)221-4547,
Small Business-Hubert Carter, Jr. (402)221-4110
DESC: On or about 08 June 2001, this office will issue Invitation
for Bids for the construction of EXTEND STEAM LINE TO LINE
3A, PN 5012998, IOWA AAP, IOWA. Bids will be opened on or about
10 July 2001. This solicitation is restricted to Small Business
participation. Contractors interested in inspecting the site
of the proposed work should contact the Iowa AAP Project Office,
Burlington Office, U.S. Army Corps of Engineers, Iowa Army
Ammunition Plant, Box 13, c/o Army Mail Room, Middletown, IA
52638. Points of Contact are Debra Wallin at Telephone: (319)
753-7846, Fax: (319) 753-7848 and Gary Gidley at Telephone:
(319) 753-7808, Fax: (319) 753-7022. 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) This project will construct a new steam
line (approximately 4100 meters of 254 mm (10-inch) black steel
Schedule 40 aboveground pipe supported on drilled piers) between
the central plant steam source, Bldg. 500-139 and Line 3A boiler
plant, Bldg 3A-02. Asbestos abatement is required on existing
pipes at tie-in points for installation of the new steam line.
The estimated construction cost of this project is between
$2,500,000 and $5,000,000. Contractor's Quality Control will
be a requirement in this contract. The Contractor will be
required to commence work within 10 days after notice to proceed
and complete the work within 480 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) 221-4199, 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.
Amendments will be available through the Internet address indicated
above. Contractors, Subcontractors and suppliers shall be responsible
to check the internet address for amendments.); 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 Loreen.K.Blume@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: 402-221-4265
(Loreen Blume). Telephone calls regarding Small Business matters
should be made to: 402-221-4110 (Hubert Carter). Telephone
calls on contents of drawings and specifications should be
made to the Project Manager at: (402) 221 - 4552 (Bill Rafferty)
or Specification Section at: (402) 221-4547 (Doug Larsen).
Numbered Note #1 applies.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: loreen.k.blume@usace.army.mil
EMAILDESC:
CITE: (W-142 SN50M820)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION OF STRUCTURE AND FACILITIES
SOL 601811B446
DUE 060801
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412,
x238 (fax 303-236-4791)
DESC: Y--This pre-solicitation notice is being issued to all
interested parties for the following requirement: Furnish,
transport, assemble, erect, and secure on the project site
a prefabricated, handicap accessible, 3-bedroom, 2-bath, modular
house, ready for occupancy. Construct a cast-in-place concrete
foundation to support the modular house, concrete flatwork
and wood deck. Extend and connect water, septic, and electric
utilities to the house. Abate asbestos in the existing house,
demolish, and fill the basement excavation. The project site
is loacted at Lostwood National Wildlife Refuge, approximately
1-1/2 miles East of North Dakota State Highway 8, 12 miles
North of Stanley, North Dakota. The contract period of performance
will be 120 calendar days from the Contractor's receipt of
the Notice to Proceed to be issued on or about August 28, 2001,
pending award date of August 15, 2001. The estimated price
range for this project is $100,000-$250,000.00. The solicitation
is scheduled to be available on or about July 12, 2001 with
a closing date of on or about August 7, 2001. All interested
parties may request to be on the bidders list via faxogram
at 303-236-4791, include name, address, telephone number and
the solicitation number on your request. This is open to both
small and large businesses.
CITE: (W-142 SN50M852)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, N. Kingstown, RI 02852-7547
SUBJECT: Y--CONSTRUCT C130J MAINTENANCE HANGAR (PHASE I)
SOL DAHA37-01-R-0002
POC CW4 Marcel Cartier 401-275-4222
DESC: The Government intends to contract for the construction
of an Aircraft Maintenance Hangar using full and open competition,
competitive proposals. Request For Proposal (RFP) will be issued
no sooner than 15 days after the date this notice appears in
this (CBD) publication. The estimated magnitude of construction
is $5,000,000 to $10,000,000. The Source Selection Board will
evaluate proposals using the following criteria in descending
order of importance: (1) Past Performance, (2) Technical Ability,
and (3) Price. There will be a pre-proposal meeting and site
visit held approximately 10 days after issuance of the RFP,
but Contractors should read the entire solicitation to understand
the requirements. Work includes, but is not limited to, construction
of an approximate 33,000 SF pre-engineered steel framed facility
that includes open hangar area and supporting shops and restrooms.
This includes all supporting electrical, mechanical, HVAC,
and fire protection systems. HVAC will include air handling
and gas fired infrared units. Additional information: The hangar
foundation system will be timber driven piles with slabs on
grade. The siding will include CMU, brick veneer, and metal
panels. The roof will be Standing Seam Metal and the door will
be fabric. There will be AFFF fire suppression with overhead
wet pipe system. The estimated performance period is 11 months.
Related work includes, but is not limited to, adding and re-routing
some utility lines which requires trenching and new manholes;
pump house and 3 pumps; 2 large water storage tanks and foundations;
2 bridge cranes in the hangar area; asphalt and concrete paving
for parking and roadways. Other Related Requirements: All work
must be completed without interruption of the operation of
the base. The government is utilizing Primavera Expedition
Contract Scheduling software, but offerors may propose other
scheduling methods. The government is interested in formal
"partnering" on this job and, if applicable, will work out
a mutual agreement with the successful contractor. Contractors
are required to identify their business size and status and
must be registered with the Central Contractor Registration
(CCR) prior to award of contract. Applications for the CCR
registration database may be obtained online at http://www.ccr2000.com.
The North American Industry Classification System (NAICS) Code
is 233320, with a small business size standard of $27,500,000.
Subcontracting plans are required from Large businesses. The
complete solicitation document, including specifications and
drawings, can be obtained from the Internet. Paper will not
be issued, and no telephone requests will be accepted. Interested
parties may download a copy of the Request For Proposal on
the Internet site at http://www.ripfo.ngb.army.mil/EBS/advertisedsolicitations.asp.
Documents may be available in limited quantities on CD-ROM
to those contractors having difficulty downloading from the
Internet. Any changes to the solicitation release date, Pre-proposal
meeting and Proposal due date will be posted to this Internet
site only. Directions to the pre-proposal meeting and construction
site will also be posted to the Internet. It is the Contractor's
responsibility to check the above listed web address daily
for any posted changes to this Solicitation. Written proposals
must be submitted to the Contracting Officer (CW4 Marcel Cartier)
at the following address: USPFO for Rhode Island, Contracting
Office, 330 Camp Street, Providence, RI 02906. Proposals will
be due 30 days after issuance of solicitation and must reference
solicitation number DAHA37-01-R-0002 on the outside of the
package. For inquiries on this synopsis, contact Chief Warrant
Officer Marcel Cartier, Contracting Officer, at 401-275-4222,
or by e-mail at Marcel.Cartier@ri.ngb.army.mil. You may also
contact Senior Master Sergeant Dena Kist, Contract Specialist,
by calling 401-886-1317, or by e-mail at Dena.Kist@riquon.ang.af.mil,
and Mrs. Mona Morin, Contract Specialist, by calling 401-275-4248,
or e-mail at Mona.Morin@ri.ngb.army.mil.
LINKURL: http://www.ripfo.ngb.army.mil/EBS/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Marcel.Cartier@ri.ngb.army.mil; Dena.Kist@riquon.ang.af.mil;
Mona.Morin@ri.ngb.army.mil.
EMAILDESC:
CITE: (W-142 SN50M888)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--FURNISH ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY
TO REPAIR CONCRETE CHANNEL INVERT LOCATED IN SOUTHERN NEW YORK
LOCAL FLOOD PROTECTION PROJECT IN BINGHAMTON, NEW YORK
SOL DACW31-01-T-0067
DUE 060101
POC Gloria Frost @ 410-962-3534 William Wynn @ 607-692-3915
DESC: Y--Furnish all labor, material and equipment necessary
to repair portions of the concrete channel at Binghamton, New
York, Local Flood Protection Project in strict accordance with
the statement of work included in the request for quotations
from the website: http:www.ebs.nab.usace.army.mil. No telephone
nor fax requests will be honored. See Numbered Note 22 except
change the forty-five days to ten (10) days.
LINKURL: http:www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-142 SN50M895)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 838 ROCK REPLACEMENT
SOL RMAST-01-128
DUE 061501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Modification: Add placing aggregate and reconditioning
of roadbed for FDR 838. Located on the Bearlodge Ranger District,
Crook County, WY, Black Hills National Forest. Contract time
is 60 calendar days. Estimated bid range is between $25,000-$100,000.
Bid opening date has been moved to June 15, 2001. All other
original information remains the same as written in the May
3, 2001 notice.
CITE: (W-141 SN50M704)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--STREAMBANK PROTECTION OF FORMER SEWART AIR FORCE
BASE LANDFILL
SOL DACA62-01-R-0001
DUE 061401
POC Karyn Meeks, Contract Specialist, 615-736-7921 or Jean F.
Todd, ContractingOfficer, 615-736-7276
DESC: The contract work consists of the construction at former
Sewart Air Force Base Landfill, Rutherford County, Tennessee,
to include streambank protection and tree removal along the
river at J. Percy Priest Reservoir. This contract will be a
firm fixed price contract to stabilize bank erosion which exposes
solid debris and is highly visible during low pool elevations.
This site is not hazardous to human health. A road into this
site will need minor repairs for heavy equipment and construction
traffic. This work consists of shaping, placement of clay materials,
placement of geotextiles, and the placement of crusher run
stone. Shoreline repair will include shaping (450 feet), covering
with 12" of clay to include riprap, geotextile, and pinned
filter material. There is a minimal amount of tree removal
and relocation of trees to be used for animal habitat. All
work must be performed while the reservoir elevation is at
low pool. The solicitation will be available on or about May
30, 2001. Paper copies will not be available. Contractors may
view and/or download this Request For Proposal and all amendments
from the Internet at the following address: http://www.orn.usace.army.mil
on or after issue date of the solicitation. No written or fax
requests for the solicitation will be accepted. Plan accordingly.
No FAX proposals will be accepted. The closing date is on or
about June 18, 2001. Payment Bonds or an Irrevocable Letter
of Credit will be required at 50 percent of the contract price.
A performance period of 365 days has been established. This
procurement is 100% set-aside for small business. The NAICS
Code is 23499 with size standard of $27.5 million. The estimated
range of the project is between $25,000 and $100,000. All contractors
must be registered in DoD's Central Contractor Register at
http://www.ccr2000.com before award as required by DFARS 204.7300.
Instructions will be included in the solicitation. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC:
CITE: (W-141 SN50M742)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Z--REPAIR ROOFS SH* 3 STEARLEY HEIGHTS, KADENA AIR BASE,
OKINAWA JAPAN
SOL F62321-01-R0129
DUE 062901
POC Frank Parker, Contract Specialist, Phone 634-5847, Fax 634-1761,
Email frank.parker@kadena.af.mil - Choji Nakamoto, LGCA: Team
1 Chief, Phone 634-4713, Fax 634-5828, Email choji.nakamoto@kadena.af.mil
DESC: Project No: LXEZ 01-4227, The work includes demolition
and removal of existing roofing and ceiling finishes; provision
of steel roof trusses and purlins; provision of roof cement
board sheathing with damp proofing; provision of roof clay
tiles; provision of ceiling insulation; provision of painted
gypsum board and acoustical tile ceiling finishes; provision
for interior lighting; modification of existing ductwork and
interior wiring system; and other related work necessary to
provide a complete and usable facility in accordance with the
specifications and drawings.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-R0129/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M762)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AT MICKEY LELAND FEDERAL
BUILDING, 1919 SMITH STREET, HOUSTON, TX.
SOL GS-07P-01-URC-5006
DUE 071001
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email chris.trevett@gsa.gov
DESC: NAICS Code 235990: Provide all labor, materials, equipment
and supervision to replace fire alarm system at the Mickey
Leland Federal Building, 1919 Smith Street, Houston, TX. The
completion time for this project is 180 calendar days. The
range of this project is between $500,000 and $1,000,000. This
contract will be acquired utilizing SOURCE SELECTION procedures
with award based on
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEN/GS-07P-01-URC-5006/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M766)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--ALTER BASE RECYCLING CENTER, DOBBINS AIR RESERVE
BASE, = GEORGIA
SOL F09609-01-R-0002-FGWB-99-4002
DUE 070601
POC Sue Kaiser, Contract Administrator, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
= Contracting Officer, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-R-0002-FGWB 99-4002, Alter Base Recycling Center,
= Dobbins Air Reserve Base, Georgia. Provide all plant, labor,
tools, = materials, equipment, transportation and supervision
required to = provide for the alteration of the Dobbins Base
Recycling Center. The = work includes: providing and installing
a new roofing system to cover = the existing loading dock,
removal and re-installation of the weight = scale so that it
is flush with the concrete floor, installation of a = metal
panel wall along the north and west side of the facility, removal
= and temporary relocation of the existing office trailer and
= installation of a new pre-engineered office building as identified
in = the specifications and drawings. The period of performance
for the = contract is 150 calendar days to include material
approval, = acquisition, transportation and installation. The
contract will be firm = fixed price. The estimated magnitude
of this project is between $25,000 = and $100,000. NAICS Code
is 233320 with a size standard of $17.0M. = Solicitation F09609-01-R-0002
will be issued as a request for proposal = (RFP)-Performance
Price Trade-Off (PPT). This solicitation will be = issued as
full and open competition. There will be no pre-announcement
= of when the solicitation will be available on the internet.
= Solicitation will be available on the GSA Electronic Posting
System = (EPS) at www.eps.gov on or about 5 June 2001 with
proposals due on or = about 6 July 2001. Paper copies will
not be provided. When the = solicitation is downloaded off
the EPS system, it should be read = completely as there are
milestones that must be met to be considered = responsive.
Amendments to the solicitation will also be posted on the =
EPS without notice. This procurement is unrestricted in accordance
with = the Small Business Competitiveness Demonstration Program.
All = prospective offerors must be registered in the Central
Contractor = Registration (CCR) database prior to submission
of an offer to be = considered for award of any Department
of Defense (DoD) contract. This = may be accomplished electronically
at: http://www.ccr2000.com. Offerors = will be required to
submit their Dun & Bradstreet Number (DUNS) with = any offer
submitted.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0002-FGWB-99-4=
002/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M768)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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), Program Operations Division-North (1PK), 10 Causeway
Street, = Boston, MA, 02222-1077
SUBJECT: Z--MAINE STATE POSTAL ALTERATIONS AT THE E.S. MUSKIE
FEDERAL = BUILDING, AUGUSTA, MAINE
SOL GS-01P-01-BZC-0015
DUE 071001
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
= Fax (617) 565-7145, Email steven.connolly@gsa.gov - Donna
Maffeo, = Contracting Officer, Phone (617) 565-6012, Fax (617)
565-7145, Email = donna.maffeo@gsa.gov
DESC: Maine State Postal Alterations (5,418 SF) at the E.S. Muskie
= Federal Building, Augusta, Maine. The scope of work includes
the = removal of existing demountable partitions, existing
carpet and = existing vinyl floor substrate. Furnish and install,
misc. electrical = work, painting and vinyl composite floor
tile. Estimated construction = cost range is between $100,000
and $250,000. NAICS Code for this = project is 233320 (SIC
1542). This project is open to both large and = small business
under the Small Business Competitiveness Demonstration = program.
IFB will be available via the internet only at = http://www.eps.gov.
Estimated posting date is 6/7/01. It is the = bidder's responsibility
to monitor this site (or register for notices) = for the release
of the IFB and any amendments and downloading copies. = For
a copy of the drawing, bidder's must e-mail or fax a written
= request to Steven Connolly at (617) 565-7145. This synopsis
replaces = the synopsis posted in Fed Biz on 5/15/01 due to
computer problems. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-01-BZC-0015/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M770)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--OPERATIONS AND MAINTENANCE SERVICES OF THE OPERATIONS
FACILITIES OF BLDG 400 & 401 SCHRIEVER AFB CO
SOL FA255001R0011
DUE 060101
POC TSgt Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
Fax 719-567-3438, Email sarilynn.thomas@schriever.af.mil
DESC: See Attached Coverletter, Draft RFP and Draft SOW
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA255001R0011/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M774)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--HISTORICAL CEILING REPAIR/RESTORATION
SOL GS-07P-01-UDC-5028
DUE 062101
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: 17. SIC 1542/NAICS 233320 Provide all material, equipment,
and = labor necessary to perform the work specified in the
solicitation. = Work will be accomplished in a building with
courtrooms under = conditions where added requirements will
be necessary for noise and = environmental limiting requirements
and factors. Work will involve = some lead-based paint, interior
woodwork, ornamental metal, floor tile, = plastering and painting,
and some minor electrical requirements at the = U. S. Federal
Building/Courthouse in Lawton, Oklahoma. Estimated cost = range
is: $100,000 to $250,000. Solicitation No. GS-07P-01-UDC-5018,
= Project ROK07394. This project is being procured as a TOTAL
HUBZone = Set-Aside resulting in a firm-fixed price contract
requiring the prime = contractor to accomplish a minimum of
25% of the contracted work. The = prime contractor and his
subcontractors will be required to furnish a = minimum of three
references, per contractor, attesting to their = satisfaction
with the work and likelihood that they would do business =
with the Contractor again. The requirement of an experienced,
historic = plaster/ painter is essential to this project. The
solicitation, = without drawings, will be available on the
internet by approximately = May 21, 2001. Drawings (and specifications,
if needed) will be = available at a cost of $15 per set. All
contractors downloading the = solicitation shall notify this
office, in writing, via facsimile to: = Steven F. Clark, at
817/978-6155. A plan holders list will be compiled = from these
facsimiles. Contractors should be responsible for = downloading
their own copy of the solicitation and amendments, if any.
= These documents will be in the PDF format and will reside
on a World = Wide Web (www) server, which may be accessed using
a WWW browser = application. The WWW address of the General
Services Administration = page is http//www.eps.gov It is the
contractor?s responsibility to = monitor this site for the
release of the solicitation and any = amendments. Contractors
can also register to be notified by e-mail of = new postings,
including future synopsizes, solicitations, and = amendments.
All responsible sources will be considered. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-01-UDC-5028/listing.ht=
ml
LINKDESC:
notice
CITE: (D-141 SN50M786)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REMOVE/INSTALL SECURE WINDOW TINT IN VARIOUS BUILDINGS
SOL F02601-01-WINDOWFILM
DUE 061801
POC Carlos Acosta, Contract Specialist, Phone 520-228-3873, Fax
= 520-228-5284, Email carlos.acosta@dm.af.mil - Bret Zieman,
Contract = Specialist, Phone 520-228-5458, Fax 520-228-5284,
Email = bret.zieman@dm.af.mil
DESC: (I) 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. (II) Solicitation = F02601-01-WINDOWFILM
is being issued as a request for proposal. (III) = This solicitation
incorporates clauses and provisions in effect through = the
Federal Acquisition Circular 97-25. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 3081, NAICS Code 326113, small
business size = standard of 500 employees. (V) THE PART NUMBERS
USED IN THIS = SYNOPSIS/SOLICITATION ARE FROM MADICO INC. Please
propose the items as = listed or and equal item. If proposing
an or equal item please include = all technical data with your
proposal. Line item 0001 LCL 800 XSR. Line = item 0002 8 mil
NG 50 XSR. Line item 0003 8 mil RS 440 XSR. Line item = 0004
Installation of LCL 800. Line item 0005 Installation of 8 mil
NG = 50. Line item 0006 Installation of 8 mil RS 440. Line
item 0007 = Removal of existing film. See attachment for Square
Footage and = Building information. (VI) N/A (VII) Place of
delivery: 3895 S. Sixth = Street, Building numbers will be
incorporated into the attachment, = Davis-Monthan AFB, AZ 85707.
F.O.B. POINT IS DESTINATION. (VIII) = Provision 52.212-1, Instructions
to Offerors- Commercial Items applies. = (IX) Provision 52-212-2,
Evaluation _ Commercial Items applies. = Proposal will be evaluated
on price and price related factors. (X) = Offerors are required
to submit a completed copy of 52.212-3 Offerors = Representations
and Certifications- Commercial Items with their offer. = (XI)
Clause 52.212-4, Contract Terms and Conditions- Commercial
Items = and any addenda the clause applies to this acquisition.
(XII) Clause = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items
applies to the award document. = (XIII) N/A. (XIV) N/A. (XV)
N/A. (XVI) A site visit will be held for = this project on
6 Jun 2001, 9:00 a.m. local time (MST). Contingent on = the
site visit proposals will be due to the 355th Contracting Squadron,
= 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 18
June 2001, 3 = p.m. local time. (XVII) Point of Contact is
SSgt Gary Kimmel (520) = 228-2216 or alternate Michelle Addison
(520) 228-5448.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-WINDOWFILM/listin=
g.html
LINKDESC:
notice
CITE: (D-141 SN50M794)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 Education and Training
= Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg = 642, Little Rock AFB, AR, 72099
SUBJECT: Z--TASK ORDER CONTRACT
SOL F03602-01-R-0012
DUE 070501
POC Ray Blevins, Contracting Officer, Phone 501-987-8123, Fax
= 501-987-6624, Email ray.blevins@littlerock.af.mil - Mike
Bittner, = Contract Specialist, Phone 501-987-3849, Fax 501-987-8119,
Email = michael.bittner@littlerock.af.mil
DESC: Project number NKAK 00-1034 is for a Task Order Contract
(TOC) = for projects on Little Rock AFB. Note: the response
date is only an = estimate. The actual response date will be
provided in the = solicitation. Work is to be performed in
the general construction = category which includes, but is
not limited to: maintenance, repair, = alteration, mechanical,
electrical, HVAC, demolition, painting and = earthwork. We
anticipate awarding multiple indefinite delivery = indefinite
quantity contracts which will consist of a base year and two
= one year option periods. The first contract is set-aside
for = competition restricted to 8(a) firms within the geographical
area of = Arkansas. Award will be made to the firm, whose offer
compared to = other 8(a) firms, is most advantageous to the
government considering = the evaluation factors stated in this
solicitation. The second = contract is set-aside for competition
restricted to HUBZone small = business concerns. Award will
be made to the firm whose offer compared = to other HUBZone
small business firms is most advantageous to the = government,
considering the evaluation factors stated in this = solicitation.
The remaining three contracts will be awarded using = unrestricted
full and open competition, and the evaluation factors = stated
in this solicitation. Other 8(a) contractors outside the =
geographical area of Arkansas are encouraged to compete for
these = contracts awarded on an unrestricted basis. The estimated
contract = magnitude is more than $10 million. Award will be
based on Air Force = Median Source Selection procedures. The
applicable North American = Industry Classification System
(NAICS) codes are subsectors 233, 234, = and 235. It is anticipated
that the solicitation will be issued = electronically on or
about 5 June 01 and may be obtained at the = following website:
http://www.fedbizops.gov. All contractors must be = registered
in the Department of Defense Central Contractor Registration
= (CCR) data base prior to any contract award. Registration
can be = accomplished at the following website: http://www.ccr2000.com.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-R-0012/listing.h=
tml
LINKDESC:
notice
CITE: (D-141 SN50M7A2)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--FURNACE VENTILATION
SOL F39601-01-R-0082
DUE 062001
POC Steven Lynn, Contract Specialist, Phone 605-385-1724, Fax
605-385-1759, Email steven.lynn@ellsworth.af.mil - Ruth Brado,
Contracting Specialist, Phone 605-385-1755, Fax 605-385-1759,
Email ruth.brado@ellsworth.af.mil
DESC: F39601-01-R0082 Classification Code Z SIC 1711 NAICS 23511
Project consists of removal of through the wall furnace vent
system and installation of through the roof vent system, and
construction for chase to enclose said vents. The project is
located in 190 units of the Rushmore Heights area, Ellsworth
AFB, SD. The Magnitude of this project is between $100,000.00
and $250,000.00. Projected issue date is 20 June 2001. The
performance period for this project is 365 days after receipt
of notice to proceed. This is an unrestricted acquisition.
The solicitation for this project will be published electronically
on the World Wide Web. Documents will not be provided via other
means. This project is currently unfunded and will only be
awarded if funds do become available.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0082/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7A3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Denison Job Corps Center, 10
Opportunity Drive, Denison, Iowa 51442
SUBJECT: Z--REMOVAL AND REPLACEMENT OF ROOF SYSTEM
SOL CBD-052201
DUE 062101
POC Linda Woebke, Contract Specialist, (712) 263-3287/Project
Manager, Steve Reitan (712) 263-2359
DESC: Scope of work will consist of removal and replacement of
existing ballasted EPDM roof system on Building No. One (1),
Administration Building at the Denison Job Corps Center. This
will entail removal of existing built-up roofing system, including
membrane, insulation, flashing, and miscellaneous associated
items. Replacement roof will be a new, fully adhered, UL Class
"A", EPDM roof system, including the repair or replacement
of existing roof decking, drains, flashing, and miscellaneous
associated items. The approximate size of roof project is 15,000
sf . Estimated cost of this project is between $45,000 and
$75.000. A pre-bid walk-through will be conducted on June 8th,
2001 at 2:00 p.m. Bid opening will be on or about June 21,
2001. Contract will be awarded based on evaluation of proposals
with consideration to price performance, and experience. Request
for Solicitations may be made by written or faxed (712-263-8722)
request only, to Ms. Linda Woebke. All responsible sources
submitting an offer will be considered.
CITE: (W-142 SN50M7P5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
SOL RFP-508-43-01
DUE 060501
POC Rob Joshua, (404) 321-6111 x4825
DESC: VAMC-Atlanta intends to negotiate on a sole source basis
with Thyssen-Krupp, 2260 Northwest Parkway, Suite E, Marietta,
GA 30067, (770) 916-0555 for design-build upgrade on existing
Thyssen elevators. This is a sole source procurement under
authority of FAR 6.301-1. The Government anticipates sole sourcing
of this project to Thyssen-Krupp as all subject elevators are
Thyssen elevators, are under service contract with Thyssen,
and would continue to support cost savings experienced in consolidating
elevator services. Also, in addition to complicating maintenance
and servicing of elevators, it is anticipated that no significant
cost savings would accrue to the hospital over time with multiple
contractors as the degree of safety and maintenance required
is available from only a limited number of responsible sources.
Therefore, to ensure continuity of service and maintenance,
only this source will be solicited to provide all labor, material,
replacements, and design-build services necessary for replacement
of elevators S5, S6, P13, P14. Work will include design and
construction services required to replace all elevator components
that are worn and have an expected service life of less than
50 years. The functionality of existing elevators shall be
matched, updated, or extended. The intent is for contractor
to evaluate elevators to determine updating needs to maintain
functionality and to ensure safe operation of the equipment.
Once accomplished, design for replacement and upgrading of
subject elevators will begin. Design-Build will incorporate
this process as one procedure. Design shall be in compliance
with VA design criteria, the National Electric Code, and ANSI
A.17. This notice is not a request for quotations; however,
organizations may submit their capabilities and qualifications
in writing to the POC identified below no later than 2:00 PM
on 5 June, 2001. Capabilities/qualifications will be evaluated
solely for the purpose of determining whether to conduct the
procurement on a competitive basis. Determination by the Government
not to compete this procurement based on responses to this
notice is solely within discretion of the Government. It is
anticipated contract will be awarded at a fair and reasonable
price to the Government. This will be a firm fixed price contract.
NAICS code is 333921. Estimated Design-Build cost is between
$500,000 and $1,000,000. Point of contract is Rob Joshua, (404)
728-4825. Procurement is subject to availability of funds.
CITE: (W-142 SN50M7P7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REPLACE ICU CONDENSER UNIT
SOL 438-24-01
DUE 071701
POC Barbara Halstenson 605-333-6822 Fax 605-333-6829
DESC: Contractor shall furnish all labor, material, and equipment
necessary to replace an existing 60 ton air conditioning system
condensing unit at the VA Medical Center, Sioux Falls, SD.
Work includes removal and replacement of existing unit, piping
modifications, electrical modifications, and clean-up. All
areas of the hospital shall remain in use during the project.
All work to be in accordance with plans and specifications
numbered 438-00-103. Cost range $100,000 to $250,000. Subject
to availability of funds. NAICS 235110.
CITE: (W-142 SN50M7P9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--BOILER REPLACE AT NATIONAL ANIMAL DISEASE CENTER,
AMES, IA
SOL 5114-1-0004
DUE 062901
POC Jerry L. King, 309-681-6624
DESC: CORRECTION: This synopsis/solicitation was posted on May
1, 2001. This synopsis is modified to change the issued date
to 29 May 2001 and the due date to 29 June 2001. All other
information publicized in the original synopsis is correct.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-142 SN50M7S4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY/ROAD CONSTRUCTION.
SOL RBH00010004
DUE 053001
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This notice EXTENDS the bid opening date from May 22, 2001
TO May 30, 2001 at the same location & time.
CITE: (W-142 SN50M7T5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--HEAVY ROAD MAINTENANCE-SUBGRADE REPAIR-POSSIBLE SEWAGE
LINE REPAIR WORK
SOL NEAT-01-019
DUE 060501
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a contract under
the simplified acquisition process for major subgrade repairs/restoration
along sewage line trench and possible sewage line repair work
at our Ansonia,CT office, 119 1/2 Ford Street. This project
also includes services required to repair, resurface and add
new curb to the existing asphalt surfaced road in accordance
with plans and specs, and asphalt pavement surface patching,
placement of extruded asphalt curbing, flexible asphalt pavement
overlay; and incidental items required for a complete road
restroation project. This RFQ was originally issued on May
2, 2001 and the Goverment Cost Estimate was under $25,000.
Since then the project has changed and is now estimated between
$25,000 and $100,000. Request for Quotations MUST be in writing
and either mailed to the Newtown Square address above or faxed
to Patricia Pierce attention. Fax # is 61-557-4224. This project
is set-aside for small business.
CITE: (W-142 SN50M7U4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--SABINE NECHES WATERWAY, TEXAS, SABINE PASS CHANNEL
IN JEFFERSON COUNTY, TEXAS AND CAMERON PARISH, LOUISIANA, DREDGING.
SOL DACW64-01-B-0020
DUE 071001
POC Lucille Smith, Contract Spec. (409) 766-3845 or Shakhar Misir,
Civil Engineer (409) 766-3094
DESC: The work consists of dredging to remove approximately 1,500,000
cubic yards of material, levee work, and rehabilitation of
a drop-outlet structure. The plans and specifications will
be provided on compact disc (CD); to obtain a copy of the CD,
you must register at Galveston District's website at www.swg.usace.army.mil/ct.
Subcontracting goals for the Galveston District are: 61.4%
- Small Business; 9.1% - Small Disadvantaged Business; 5.0%
- Woman-Owned; 1.5% - Hubzone Small Business and 3.0% - Veteran
Owned Small Business. The estimated cost range is between $1
million and $5 million.
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-142 SN50M7U5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--JOB ORDER CONTRACT (JOC) CONSTRUCTION/REPAIR REQUIREMENTS
AT MEDICAL FACILITIES FOR U.S. ARMY MEDICAL COMMAND (MEDCOM),
UNITED STATES AND TERRITORIES
SOL DACA63-01-R-0013
DUE 072301
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: CORRECTION: This action was originally publicized in the
CBD. The issue and due date were: "Solicitation to be issued
on or about 26 June 2001. Proposals are due on or about 10
August 2001". THESE DATES ARE REVISED AS FOLLOWS: "Solicitation
to be issued on or about 8 June 2001. Proposals are due on
or about 23 July 2001.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.a.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-142 SN50M800)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--JOB ORDER CONTRACT (JOC) CONSTRUCTION/REPAIR REQUIREMENTS
AT MEDICAL FACILITIES FOR U.S. ARMY MEDICAL COMMAND (MEDCOM),
FORT LEWIS, WASHINGTON
SOL DACA63-01-R-0014
DUE 081001
POC Frank A. Wilson , Contract Specialist, 817.978.4413
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT LIMITED
TO ELIGIBLE 8(a) FIRMS LOCATED IN WASHINGTON STATE AND 8(a)
PARTICIPANTS IN GOOD STANDING, SERVICED BY A SBA OFFICE OUTSIDE
OF WASHINGTON, BUT HAVING A BONA FIDE BRANCH OFFICE IN WASHINGTON
STATE. Firm-Fixed Price construction contract for a Job Order
Contract to provide efficient and expeditious execution of
work plans, repair, alterations, and minor construction, work
at U.S. Army Medical Command (MEDCOM) Facilities in and around
Fort Lewis, Washington. Using best value acquisition procedures
and in accordance with FAR Part 15, the intent of the Government
is to award a JOC type contract, on which individual task orders
will be issued, to the highest qualified (technical and price)
contractor. Estimated duration for the contract awarded will
be an initial base period of 12 months with four (4) option
periods of 12 months each for a total not-to-exceed of sixty
(60) months. Option Periods will be exercised at the Government's
discretion. The anticipated amount for the Base Period and
each Option period is $700,000.00 with a not-to-exceed $3,500,000.00
for the life of the contract. The minimum guaranteed amount
for the initial 12-month base period is $14,000.00 and for
the 12-month Option Period is $7,000.00. Contract award will
be based upon "Best Value" to the Government which may or may
not be the lowest-price offered. To determine best value, the
Government will evaluate technical proposals having specific
management and technical evaluation criteria consisting of
past performance, related experience, and price proposals.
The Government intends to issue this solicitation through the
use of the Internet and CD ROM. Amendments to this solicitation
will be issued as Internet only. No additional media (Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Contractors may view/download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check the Ft. Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. 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. Solicitation to be issued
on or about 26 June 2001. Proposals are due on or about 10
August 2001. The North American Industrial Classification System
(NAICS) Code applicable to this project is 23332, Commercial
and Institutional Building Construction, which corresponds
to SIC Code 1542. The Small Business Size Standard is $27.5
Million. Offers must be registered with the Central Contractor
Registration (CCR), in order to receive a government contract
award. To register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.a.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-142 SN50M853)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REFUSE COLLECTION AT THE MARINE CORPS BASE QUANTICO
VA
SOL N62477-00-R-1052
DUE 070701
POC LaVonne Jinks-Umstead Contracting Officer 703/784-5485 Marlene
Hines Contract Specialist 703/784-1182
DESC: PRE-SOLICITATION NOTICE. This project is SET ASIDE FOR
8 (A) SMALL BUSINESSES. The NACIS CODE is 562111. The size
standard is $10M. The work includes providing all labor, management,
supervision, tools, materials, equipment, incidental engineering
and transportation necessary to obtain refuse collection and
disposal functions at the Marine Corps Base Quantico Virginia.
The contract will consist of a base year with the possibility
of up to four 1-year options. The projected date of availability
of the solicitation is June 7, 2001. The projected bid opening
date is July 7, 2001. The estimated cost range is between $1,000,000.00
and $5,000,000.00. NOTE: THE SOLICITATION SPECIFICATIONS ARE
LIMITED TO THE ELECTRONIC WORLD WIDE WEB ONLY AND WILL BE AVAILABLE
FORDOWNLOAD FREE OF CHARGE AT http://esol.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL ONLY
BE AVAILABLE AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING
OFFERS AND PLAN ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE
MAILING ADDRESS AND AREA CODE AND PHONE NUMER, OFFEROR TYPE
(PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, OR PLAN ROOM) AND
E-MAIL ADDRESS. Notification of any changes (AMENDMENTS) to
the solicitation will be made only on the internet. It will
be the contractor's responsibility to check the website for
any posted changes. For contractors who will need assistance
in doing business electronically, a website has been developed.
The address is www.acq.osd.mil/ec/ . To locate a Resource Center
for your assistance just click on "Resource Centers". The response
time required by FAR 5.203 will begin on the date of issuance
of the solicitation on the website. Telephone requests will
NOT be accepted for the solicitation package. In addition,
you must be registered in the CENTRA CONTRACTOR REGISTRATION
(CCR) PRIOR TO RECEIVING ANY OICC QUANTICO CONTRACT AWARD.
The web address is http://www.ccr.dlsc.dla.mil. ALL TECHNICAL
INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL TO THE FOLLOWING
ADDRESS: hinesmm@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hinesmm@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-142 SN50M880)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: Z--RENOVATION OF J. ROY ROWLAND COURTHOUSE BUILDING,
DUBLING, GA
SOL GS-04P-01-RBC-0077
POC Annie L. Smith, 404-562-0743
DESC: The Atlanta Property Management Center intends to procure
on a competitive basis, Firm Fixed Price, contract to provide
all labor and material necessary to renovate the J. Roy Rowland
Courthouse Building, Dublin, Georgia. The work includes general
interior space renovation and specialized space improvements
for the U. S. Marshal Service. Specific work includes new hydraulic
elevator, renovation of existing elevator, new toilet facilities,
detention facilities, security installation, exterior masonry
and brickwork, interior gyp. brd. partitions, suspended acoustical
ceilings, new boiler, general electrical and mechanical work
related to renovations. The RFP is expected to be released
on or about 13 Jun 2001, with the proposals due 30 days thereafter.
A pre-proposal conference may be convened. Date, time, and
location for said conference will be stated in the soliciation.
NAICS code assigned for this effort is 233320. All requests
for copy of solicitation must be in writing to General Services
Administration, 75 Spring St, Box 54, Atlanta, GA 30303, Attn:
Annie L. Smith or fax your request to (404) 562-0769/0770.
CITE: (W-142 SN50M883)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 A CLASS 100,000 CLEAN ROOM AT THE APPROVAL
& CERTIFICATION CENTER, TRIADELPHIA, WV 26059
SOL J5R12011
DUE 071001
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Construct a Class 100,000 clean room at the Approval &
Certification Center located at Triadelphia, WV 26059, in accordance
with all specifications. Work consists of installation of a
clean room in the diesel laboratory in order to house the analytical
balance, stabilize filters, both pre- and post-test, and perform
the filter-weighing task. Room must be free of any contaminants
such as dust that would settle on the particulate filters during
their stabilization time. Dimensions to be 8'x 10'x 8' ceiling
height. One access door, one 115V, AC duplex outlet for every
8' of linear wall space, HEPA filter system with an efficiency
of 99.99% @ 0.3 microns. See solicitation for complete specifications.
Solicitation J5R12011 to be issued on or about June 6, 2001,
with bid opening on or about July 10, 2001. Written or faxed
requests for bid package must reach this office not later than
fifteen (15) days after this publication. Telephone requests
will not be honored. FAX: (304) 256-3350. All responsible sources
may submit a bid which shall be considered. This is a 100%
set-aside for small business concerns. See Note 1.
CITE: (W-142 SN50M886)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--ELECTRICAL AND LIGHTING REHABILITATION OF BUILDING
406, = USCG AIR STATION BORINQUEN, PUERTO RICO
SOL DTCG82-01-B-3WCA39
DUE 060501
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil - Judy Davis,
Contract = Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email = jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials to rehabilitate the
electrical system = and lighting as per plans and specifications,
which will include = replacing wiring and lighting. This work
is located at U. S. Coast = Guard Air Station Borinquen, Puerto
Rico. Request for a bid package = must be submitted in writing.
Requests may be faxed to 305-278-6696. = This action is being
considered for 100 percent set-aside for HUBZone = small business
concerns. Interested HUBZone small business concerns = should
indicate their interest to the Contract Specialist, in writing,
= as early as possible but to be received not later than 15
calendar days = of this notice. As a minimum, the following
information is required: = (a) a copy of the certificate issued
by the SBA of your qualifications = as a HUBZone concern, (b)
a positive statement of your intention to = submit an offer
for this solicitation as a prime contractor, (c) = evidence
of experience in work similar in type and scope to include
= contract numbers, project titles, dollar amounts, and points
of = contacts and telephone numbers and (d) provide evidence
of bonding = capability to the maximum magnitude of the project,
to include both = single and aggregate totals. All of the above
must be submitted in = sufficient detail for a decision to
be made on availability of = interested HUBZone concerns. Failure
to submit all information = requested will result in a contractor
not being considered as an = interested HUBZone concern. If
adequate interest is not received from = HUBZone concerns by
close of business 15 calendar days from the date of = this
notice, this solicitation will be issued on an unrestricted
basis = without further notice. Therefore, replies are requested
from large = and small business concerns, as well as from HUBZone
concerns. The = estimated dollar value of this project is between
$100,000.00 and = $250,000.00. The North American Industry
Classification System (NAICS) = code is 23510 with a three-year
average annual receipts of $11.5 = million. Bid quarantee,
payment and performance bonds are required. It = is anticipated
that the solicitation package will be available in July = 2001.
Plans will be available for inspection without charge at U.
S. = Coast Guard Civil Engineering Unit Miami, Contracting
Office, 15608 SW = 117th Avenue, Miami, Florida.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA39/listing=
.html
LINKDESC:
notice
CITE: (D-141 SN50M795)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SHOOTER'S STOCK PACK
SOL DAAE30-01-Q-0455
DUE 052301
POC Anna Yim, Contract Specialist, AMSTA-CM-CP-D, 973-724-4674
DESC: This RFQ DAAE30-01-Q-0455 for Shooter's Stock Pack is cancelled
in its entirety. If you have any questions contact Anna Yim
at ayim@pica.army.mil or call 973-724-4674.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0455/01Q04555.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-142 SN50M808)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TLX TRANSFER LINES
SOL N0010401RK056
DUE 062201
POC D. McMullen
DESC: 1377-01-356-7841, SP02. QTY has decreased from 274 each
to 200 each.
CITE: (W-142 SN50M7L3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FRANGIBLE ARMOUR PIERCING
SOL N00164-01-R-0100
DUE 061201
POC Mr. Rick Colvin, Contracting Officer, 812-854-4389, FAX 812-854-3651
DESC: This procurement is for Frangible Armour Piercing 20mm
x 102 ammunition suitable for use in F-15, F-16, and F-22 aircraft.
The Government requires 6,250 each with two options for 100,000
each. The Government will not require first articles. A safety
survey will be required prior to award of the contract to ensure
contractors comply with the requirements of DFAR 252.223-7002
and 252.223-7003. Contractors must be registered with the Central
Contractor Registration database. This acquisition is sole
source to Oerlikon Contraves Pyrotec AG, Birchstrasse 155,
CH-8050 Zurich. Delivery is required F.O.B. destination. Delivery
shall be 6 months after contract award. Contact Mr. Rick Colvin,
Code 1162NG, at telephone 812-854-4389, FAX 812-854-3651 or
email: colvin_r@crane.navy.mil. Complete mailing address is:
Mr. Rick Colvin, Code 1162NG Bldg. 2540, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane, IN 47522-5001. All responsible sources
may submit a proposal which shall be considered. Reference
the above solicitation number when reponding to this notice.
Notes 22 and 26 apply.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-142 SN50M7O8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--TELEMETRY AND COMMAND DESTRUCT ANTENNA SYSTEM ASSEMBLIES
SOL N68936-01-R-0061
DUE 062601
POC Barbara Peterson, Contract Specialist, (760)939-8809, PetersonBM@navair.navy.mil,
Contracting Officer, L. Dell Hledik, (760)939-3772
DESC: CORRECTION----The purpose of this modification synopsis
is to correct the announcement Submission No. 50I299 for requirement
N60530-01-R-0061 previously synopsized on 04 April 2001. The
UIC number for the RFP was incorrect. The correct RFP number
is N68936-01-R-0061. All previously received requests for attachments
will be honored. No resubmission of requests is necessary.
CITE: (W-142 SN50M7T7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--PURCHASE OF DOOR ASSEMBLY, FAIRING FOR A KC-135
AIRCRAFT
SOL SPO47001R2818
DUE 083101
POC Timothy H. Purvis at (804) 279-3184. To request a copy of
this solicitation see below.
DESC: PR No: YPG01102001146; This solicitation will contain 1
NSN for a Door Assembly, Fairing for a KC-135 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, and Annual Estimated Quantity (AEQ) are as
follows: 1560-00-335-8283; AEQ = 44 base year and 28 for any
option years. Delivery: FOB Origin, Acceptance is Origin, 160
days ARO. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "export control" technical data package
(tdp) exists for this nsn. Technical data will only be released
to contractors authorized/certified by Defense Logistics Service
Center. Certified Requestors should submit tdp requests to
DSCR-VABA via Internet, mail, fax or phone. Internet Address
is http://www.dscr.dla.mil/tdmd (all in lowercase, please).
Mailing address is Defense Supply Center Richmond, Attn; DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946; phone
number: (804) 279-3356. 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. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is June 13, 2001, anticipated award
date is August 31, 2001. Reference notes 1, 23 and 26. A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN50M7N7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--COMMUTER AIRCRAFT TO BE USED IN AN AVIATION SAFETY
PROGRAM PROJECT TO CONDUCT CRASHWORTHINESS RESEARCH
SOL 1-168-RCG.1134
DUE 052801
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCG.1134 Commute Aircraft to be used
in an aviation safety program project to conduct crashworthiness
research. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to extend the due date for receipt
of offers to 4:30 p.m., May 28, 2001. The due date for receipt
of offers is extended to May 28, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on May 28, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCG.1134
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M7Z5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--DUCT ASSEMBLY OIL COOLER
SOL SP0475-00-Q-RE06
DUE 053001
POC Mary Norton/BD612/804-279-4405; KO: Jennifer Wrenn, 804-279-5114
DESC: 1560-00-456-9784, YPG00182000294, Duct Assembly Oil Cooler,
IAW Grumman Aerospace Corp. Cage 26512 DWG 1128P41537 Rev B
Dtd 9/30/97 and supports cited on TDPL 004569784-95304 P/N
1128P41537-1. Award will be made against an existing BOA.
CITE: (W-142 SN50M828)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--INSERT, WHEEL
SOL SP0470-01-R-2393
DUE 052901
POC SNWard@804-279-4527/fax 6450
DESC: YPG01057000617, NSN 1630-00-883-2700, B. F. Goodrich P/N
170-113, Qty 3817 each. DSCR does not currently have an approved
technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. It is anticipated that the award will be made
via a delivery order against a BOA. The solicitation issue
date is May 29, 2001. Notes 9, 22 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN50M835)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SWASHPLATE, CONTROL
SOL DAAH23-01-R-0652
DUE 070601
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5285AX, Noun: Swashplate, Controll, NSN: 1615-01-325-7003,
P/N: 7-311511102-11, Quantity: 18 each with two 100% options.
Delivery with First Article is 18 each 350 days after contract
award. First Article Test Report is 268 DACA. Delivery without
First Article is 18 each 280 days after contract award. Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX. All
responsible sources may submit a proposal which shall be considered
by the agency. This item is restricted to the approved businesses
Fenn Mfg Co., Newington, CT CAGE CODE: 82001 and McDonnell
Douglas Helicopter Company, Mesa, AZ, CAGE CODE: 8V613. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing date stated
above. All offerors must meet prequalification requirements
in order to be eligible for award. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website {HYPERLINK http://www.redstone.army.mil/cmo/ and
look under SAR information. Adequate technical data is not
available for this acquisition. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. . No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-LS-A, Roberta
B. Bodine, Contracting Officer, Phone Number (256) 955-9223,
FAX number (256) 955-9220. See Numbered Notes 23 and 26.
CITE: (W-141 SN50M701)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: BOLT, ASSEMBLY, MAIN
SOL DAAH23-01-R-0677
DUE 070601
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX149082AX, Noun: Bolt Assembly, Main, NSN: 1615-00-830-9736,
P/N: 204-011-151-1, Quantity: 287 each with two 100% options.
Applicable to the UH-1 Airframe. FOB Destination to Texarkana,
TX and New Cumberland, PA. Required delivery with first article
is 269 each, 350 days after contract award and 10 each month
thereafter until shipped complete. The First Article Test Report
is due 268 DACA. Required delivery without First Article Testing
is 269 each, 280 days after contract award and 10 each month
thereafter until shipped complete. This item is restricted
to approved businesseses Bell Helicopter Textron Inc., CAGE
CODE: 97499 and Kaiser Fluid Technologies, CAGE CODE: 99215.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-S, Donna Willard, Contracting
Officer, Phone (256) 876-1510, FAX number (256) 955-9220. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. See Numbered Notes 23 and 26.
CITE: (W-141 SN50M708)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--MAINTENANCE AND OVERHAUL/REPAIR OF CONTROL BOX,
UH-60
SOL DAAH23-01-R-0605
DUE 070501
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance and overhaul/repair of the Control
Box, Input/Output NSN 1660-01-229-1186, Input/Output P/N 94418-104,
applicable to the UH-60 Aircraft, with a total quantity of
130 each. Technical data is not currently available for this
acquisition. The intended sources are Tempo Instrument, Inc.,
Defense Electronics Division, 87 Modular Avenue, Commack, NY
11725-5719 (Cage Code 07031), Sikorsky Aircraft Corporation,
6900 Main Street, Stratford, CT 06497-5617 (Cage Code 78286),
and Autronics Corporation, Subsidiary of Tempo Instruments,
314 E. Live Oak Avenue, Arcadia, CA 91006-5617 (Cage Code 03972).
Due to the urgency, we intend to release the solicitation immediately
and do not intend to allow a 30-day period for receipt of proposals;
therefore, companies are encouraged to express their interest
immediately. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Contractors that believe they can perform the maintenance and
overhaul/repair effort described above may datafax their request
immediately to, ATTN: AMSAM-AC-LS-M, Dorothy Anderson, Contracting
Officer on FAX number (256) 955-9220. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds.!!
CITE: (W-141 SN50M725)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16-HYD. VALVE AND DIFFERENTIAL SWITCH FOR THE HU25
FALCON
SOL DTCG38-01-Q-100045
DUE 050801
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: Combined synopsis/solicitation DTCG38-01-Q-100045 is amended
and Item 2, Switch Differential, PN# 623223, is hereby cancelled
and deleted from the solicitation. The closing date is not
extended.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100045/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M767)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--MAIN LANDING GEAR & DOOR ACTUATOR FOR C-5 ACFT
SOL F09603-01-R-35116
DUE 071101
POC Dink Cooper, Contract Specialist, Phone (478)926-7459, Fax
= (478)926-7649, Email Dink.Cooper@robins.af.mil
DESC: DESC: This is for a firm fixed-price contract for one (1)
each = First Article and one (1) each production item Main
Landing Gear & Door = Actuator, NSN 1680-01-213-3842UC, P/N:
42357-23. Applicable to C-5 = aircraft. DIM: Length 39.0 inches
x Width 17.0 inches x Height 23.5 = inches. MATL: Aluminum
casing with steel internal components. FUNC: = Utilized for
retraction and extension of the main landing gear and door
= assembly. DEL: First Article delivery on or before 28 February
2002; = Production unit delivery 12 months after First Article
approval. The = approximate RFP issue date will be 12 June
2001 with the approximate = response date of 11 July 2001.
RFP will be available for viewing or = downloading from this
site only. No telephone requests. NO HARD = COPIES WILL BE
ISSUED. Restricted to Rolls-Royce Gear Systems Inc. = (CAGE
82402), Park City, UT 84068. All responsible sources solicited
= may submit a bid, proposal, or quotation which shall be considered.
= All potential sources should contact the buyer/PCO identified
above for = additional information and/or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = Contracting Officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = Program Director
or Contracting Officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate Government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of the proposals or in = the source selection process. When
appropriate, potential offerors may = contact Ombudsman James
Grant, Chief, Contract Policy Division, at = 478-926-2604.
Please be prepared to identify previous contacts made by =
you in an attempt to resolve your concerns. For assistance
in = interpreting the CBD announcements, please see the CBD
Reader's guide. = See Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35116/listing.ht=
ml
LINKDESC:
notice
CITE: (D-141 SN50M782)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE - BAE SYSTEMS / CIRCUIT CARD ASSEMBLY
SOL F34601-01-Q-0094
DUE 071101
POC Jeffrey Slayton, Contract Negotiator, Phone 405 739-5468,
Fax = 405 739-3462, Email jeffrey.slayton@tinker.af.mil - Gary
Macri, = Contract Negotiator, Phone 405-739-4488, Fax 405-739-9217,
Email = gary.macri@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 11-MAY-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E = TINKER
AIR FORCE BASE OK 73145-3028=20 59--CIRCUIT CARD ASSY SOL F34601-01-Q-0094
DUE 070501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Jeff = Slayton/Ladab/[405]739-4459 Item
0001 NSN 5998-NC-F17-9044 P/N: = 477076-01-02, 2EA. Destn:
Tinker Air Force Base Ok 73145-3028. = Delivery: 31 Dec 2002
2 ea Item 0002 NSN 5998-NC-F17-9041 Circuit Card = Assy P/N:
477921-01-01, 1EA. Destn: Tinker Air Force Base Ok = 73145-3028.
Delivery: 31 Dec 2002 1 ea The approximate issue/response =
date will be 04 JUN 2001. The anticipated award date will be
13 Jul = 2001. Written procedure will be used for this solicitation.
To: Bae = Systems Aircraft Controls Inc, Santa Monica Ca 90406-0442.
No telephone = requests. Only written or faxed requests received
directly from the = requestor are acceptable. All responsible
sources solicited may submit = a bid, proposal, or quotation
which shall be considered. Authority: 10 = U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. Note: An Ombudsman has been appointed to hear
concerns = from offerors or potential Offerors during the proposal
development = phase of this acquisition. The purpose of the
Ombudsman is not to = diminish the authority of the program
director or contracting officer, = but to communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/LADAB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-0094/listing.h=
tml
LINKDESC:
notice
CITE: (D-141 SN50M792)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--SERVO, ROLL TRIM
SOL DAAH23-01-T-0461
DUE 061501
POC Betty Jones, Contracting Officer, FAX Number 256-955-9237
DESC: NSN:1680-01-246-4313, P/N: 70400-02260-116 and 120, PRON:
AX1F0165AX, NOUN: Servo, Roll Trim, Solicitation No. DAAH23-01-T-0461,
Quantity: 148 each, applicable for urgently needed items for
the UH-60 Helicopter. F.O.B. Origin with deliveries to New
Cumberland, PA. The approved source: Sikorsky Aircraft Corporation
and Kearfott Guidance and Navigation, Corporation. 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. Technical data is not available
for this acquisition. All responsible sources may submit an
offer, which will be considered. Due to urgency, we intend
to release the solicitation immediately and do not intend to
allow a 30-day period for receipt of quotation; therefore,
companies are encouraged to express their interest immediately.
No telephone request will be accepted. You may FAX or mail
your request referencing Solicitation No: DAAH23-01-T-0461.
No telephone request will be accepted. You may mail your request
ATTN: AMSAM-AC-LS-C, Betty Jones, Contracting Officer, or FAX
to 256-955-9237. NOTES: 23 and 26
CITE: (W-142 SN50M7L5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 16--HARNESS/CONTAINERS
SOL USZA99-01-Q-0034
DUE 061301
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-0034,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. This contract
action is for 35 ea MT1-XS/LS Harness Container, P# 811803,
Color: Silver, B-12 snaps on leg straps, configured for AR2
AAD, main ripcord P# 811325, reserve ripcord 811326, reserve
static line 811323 and release ripcord (cut-a-way handle) 811522-0.
Remove elastic oxygen hose keeper from jumpers right side on
yoke. Spectra (23") reserve closing loop. One inch elastic
webbing over main closing loops. No V-ring on saddle. Clin
0002, P# 810205-0 Canopy Assembly, Main/Reserve, 10 ea., Clin
0003, P# 801027-0 Line, Suspension, 1000 yds., Clin 0004, 801357-0,
Line, Steering, 1000 yds., Clin 0005, P# 801051-0X-SIL, Canopy,
Fabric, Silver, 30 yds., Clin 0006, P# 801054-0, Fabric, Nylon,
White Bridle Attachment Reinforcement, 5 yds., Clin 0007, P#
801200-0, Pilot Chute, Main, 50 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-0034 must be submitted,
no later than 4:30 p.m. 13 June 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-142 SN50M7Q8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LINK SET!!
SOL DAA23-01-Q-0440!!
DUE 070901
POC Betty Allen-Jones, Contracting Officer, 256-955-9253, Fax
Number 256-955-9237!!
DESC: NSN:1650-01-182-5088, PN: 41005618-101, Quantity: 204 each,
applicable to the OH-58D Airframe Unit. F.O.B. Destination
with delivery to Texarkana, TX. This item is restricted to
HR Textron Inc., Controls Div., 25200 West Rye Canyon Road,
Valencia, CA 91355-1265. Required delivery is 204 each 250
DACA. The closing date annotated is an estimated date and may
be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. The data needed to procure
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Betty Allen-Jones, Contracting Officer , 256-955-9253, Fax
Number 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-142 SN50M819)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--ACURATOR
SOL SP074001R5228
DUE 072701
POC Nancy J. Gordon, Phone 614-692-1333, Fax 614-693-1678
DESC: NSN 3010-01-315-6915, ACTUATOR, ELECTRO-MECHANICAL, LINEAR
In accordance with vendor name, DRAWINGS 30003 549AS446
Solicitation is RFP with anticipated award date of (approximately
30 days after closing date). Source inspection is required
Request for hard copies of this solicitation will not be
accepted. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): 8,12,13, and always
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the CBD Requests for hard copies of this solicitation will
not be accepted. The small business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed one (4) year. 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.
LINKURL: http:/www.dscc.dla.mil.b.rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-142 SN50M827)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--FIRE HANDLE, AIRCRAFT
SOL F42620-01-Q-25900
DUE 070201
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1680-01-396-9848 P/N: 160C180075-13, Material
and Dim: See Drawings 160C180075 and 160J180245. Approved sources
must be verified through the contracting officer that they
have applicable data with the latest revisions to manufacture
the item. 37ea. Applicable to: A10a. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:30 NOV 2001 37 ea The approximate
issue/response date will be 11 JUN 2001. The anticipated award
date will be 02 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Grumman Aerospace
Corp, Bethpage Ny 11714-3582. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-142 SN50M864)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--ACTUATOR, ELECTRO-MECH
SOL F42620-01-R-25890
DUE 071101
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1680-00-232-2235 P/N: 181RA38R176, 13"x7.5"x9.5"
aluminum and steel alloy and sand cast machined actuator moves
left and right side leading edge flap surface thru flex shaft
ng edge flap surface thru flex. 26ea. Applicable to: F5. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 DEC 2001 26
ea The approximate issue/response date will be 11 JUN 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lucas Western Inc, Brea Ca 92821 2909. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-142 SN50M866)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--CUTTER BOATS AND RELATED EQUIPMENT
SOL DTCG23-01-R-DO1004
DUE 060701
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email ldearing@comdt.uscg.mil
DESC: The purpose of this modification to the previously issued
synopsis under solicitation number DTCG23-01-R-DO1004 is to
CANCEL this synopsis and this procurement in its entirety.
The U.S. Coast Guard has re-evaluated its requirements, and
has determined that funds are not available at this time.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-DO1004/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7C0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPLACE WARPING CAPSTAN FOR USS REUBEN JAMES (FFG-57
SOL N47456-01-R-0021
DUE 070601
POC D. Dawley (808)474-7354
DESC: Replace Warping Capstan for USS REUBEN JAMES (FFG-57).
Work to be performed at Naval Station Pearl Harbor, on the
Island of Oahu, Hawaii. Period of performance is still to be
determined. Contractor feedback on long lead time availability
of replacement capstan is encouraged. Contractor must have
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), US Navy.
All responsible MSRA/ABR sources with SUPSHIP approve QA systems
will be considered by the agency. Non-Hawaii contractors should
include a SUPSHIP approved remote site plan with the offer.
MSRA/ABR sources may obtain copies of the solicitation with
work specifications when posted to the SUPSHIP Community Website.
SUPSHIP posting of the RFP and Specs is targeted for RFP issue
date of 6 June 2001.
LINKURL: http://supship.navy.mil
LINKDESC:
Community Website (when posted).
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-142 SN50M840)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--PROPELLERS, RIGHT HAND & LEFT HAND
SOL DTCG40-01-Q-6MD188
DUE 062201
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: This solicitation is hereby amended to add line item 3
as follows. In addition, response date is extended to June
22, 2001. 1) 2010-01-377-2308, Propeller, RH, USCG P/N 75WAGL-4400-2-RH.
Quantity: 2 each. This item is to be manufactured in accordance
with USCG/ELC Specification P-245-0057 Rev. A and Drawing No.
75WAGL-4400-2. Bar coding shall be in accordance with ELC Specification
D-000-0100 Rev. F. 2) 2010-01-377-2284, Propeller, LH, USCG
P/N 75WAGL-4400-2-LH. Quantity: 2 each. This item is to be
manufactured in accordance with USCG/ELC Specification P-245-0057
Rev. A and Drawing No. 75WAGL-4400-2. Bar coding shall be in
accordance with ELC Specification D-000-0100 Rev. F. 3) 2010-01-482-6135,
Propeller, Marine, USCG P/N 4B56DX46P-RH. Quantity: 4 each.
This item is to be manufactured in accordance with USCG/ELC
Specification P-243-0146 Rev. C and Drawing No. 65B-WYT-4400-3
Rev. C. Bar coding shall be in accordance with ELC Specification
D-000-0100 Rev. F. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Baltimore MD. All responsible
and responsive sources are invited to express their interest
and ABILITY to provide the above-described items, via fax in
writing to Mr. Orofino, no later than May 30, 2001. All responsive
and responsible sources may submit a quote, which will be considered
by this agency. 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 ransportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Notes 1 & 26 *****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6MD188/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M785)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--UNIVERSAL MODULAR MAST ANTENNA SYSTEM PARTS
SOL N65540-01-R-0056
POC Karen Gutmaker (215) 897-1562
DESC: Pre-solicitation notice for N65540-01-R-0056 is being revised
to change the advertised solicitation (to supply Universal
Modular Mast (UMM) Antenna System Parts)to a 100% Small Business
Set-Aside. The Due date for proposals is also being revised
to approximately 11 Jul 01. See Note 1.
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC:
or to contact the contract specialist
CITE: (W-142 SN50M839)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 23--NEW TRUCK WITH BABB WEATHERPROOF SHELTER BODY ADD-ON
SOL PAN 31464-01
DUE 060501
POC Donna R. Tignor at 256-313-7625, FAX 256-313-7963
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/ Missile and Space Intelligence Center
(DIA/MSIC), intends to procure a new truck with a Babb Corporation
weatherproof shelter Body Add-on. The vehicle must contain
or be equipped with the following: Two passenger set back axle
with 3' sleeper cab; Front axle capacity - 8,000 lbs; Rear
axle capacity - 17,500 lbs; GVW capacity - 25,500 lbs; Truck
body length - 24 feet; Engine - 225 HP diesel; Torque - 520
lbs/ft; Brake system - Hydraulic disk; Suspension - Air Ride;
Fuel Tank - > 45 gallon. The following specifications are for
the weatherproof shelter that is to be included in purchase
of the truck. These specifications are required and this is
the only shelter that can be used. If other than the Babb body
Add-on is proposed, the quote will be rejected. The Body Add-on
specifications are as follows: Babb Corporation 24'L x 84"H
x 102"W; 3" I-beam crossmembers @16" CC; 4" I-beam Longitudinals;
7 gal wheel pans @ OT; 0.032" Aluminum floor subpan; 3/8" CDX
plywood subfloor; 0.04" Aluminum sides w/Z-posts @ 16"CC; FRP
roof panel (3/8" Core/Gelcoat/Tedlar); 2-panel rear swing doors
(76 7/8"H x 94"W); Marker lights and reflectors; Tandem axle
chassis; Maxon 72-150 Tuk-A-Way liftgate w/32" x 72" x 4" platform.
Delivery - FOB destination to MSIC, BLDG 4545 Fowler Rd, Redstone
Arsenal AL 35898, 60 days from date of award. No RFQs or RFPs
shall be issued other than this notice. All offerors interested
in submitting a quote must fax their proposals with details
to MSIC, Donna Tignor at FAX 256-313-7963 NLT 05 June 2001.
Only FAX proposals will be accepted. Direct all contractual
questions to Donna Tignor at 256-313-7625. Direct all specification
questions to Jim Rountree at 256-313-7157.
CITE: (W-142 SN50M846)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: 25--PURCHASE OF TRUCKBEDS
SOL F1RMOC10640100
DUE 052501
POC Michael Foster, Contract Specialist, Phone 623-856-7179 x231,
= Fax 623-856-4992, Email mike.foster@luke.af.mil - Doug Janders,
= Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7179
x230, Fax = (623) 856-4992, Email doug.janders@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued. North American
Industry Classification = System (NAICS) code is 44131 and
the Standard Industrial Classification = (SIC) is 5013. This
acquisition is UNRESTRICTED. This is a firm-fixed = price procurement
using Commercial Procedures. The BID SCHEDULE shall = be for:
Line Item 0001: Platform truckbed, body length 111_, width
94_, = 40_ steel stake sides, two 36_ x 18_ x 18_ under body
toolboxes, = receiver hitch, install 6-way electrical plug
in, DOT lights and mud = flaps. Painted White except flatbed,
toolboxes, and bulkhead painted = black. Knapheide model PVM
93B or equal. Quantity 4 each. Line = Item 0002: Body, length
108_, height 36_, width 94_. Shelving = package. Galva grip
recessed bumper. Receiver hitch. Install 6-way = electrical
plug in. 12_ fold down tailgate. DOT lights and mud flaps.
= Painted white. Knapheide model 6108 D54LPJ or equal. Quantity
2 = each. Line Item 0003: Body, length 108_, height 36_, width
94_. = Tapered canopy roof. Shelving package. Galva grip recessed
bumper. = Receiver hitch. Install 6-way electrical plug in.
12_ fold down = tailgate. DOT lights and mud flaps. Painted
white. Knapheide model = 6108 D54LPJ or equal. Quantity 1 each.
Offerors shall submit = descriptive literature for all items
with proposal. All offerors MUST = BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR = registration requirements
may be viewed via the internet at = http://www.ccr2000.com
or by calling the CCR Registration Centers at = 1-888-227-2423.
Delivery terms shall be FOB destination with delivery = to
Luke AFB, AZ, no later than 60 days ARO. The following provisions
= and clauses are incorporated and shall remain in effect in
any = resultant purchase order: FAR Part 52-209.6, Protecting
the = Government's Interest when Subcontracting With Contractors
Debarred, = Suspended, or Proposed for Debarment. FAR Part
52.211-6, Brand Name or = Equal. FAR Part 52.211-17, Delivery
of Excess Quantities. FAR Part = 52.212-1, Instructions to
Offerors, Commercial Items is incorporated by = reference.
The provision at FAR Part 52.212-2, Evaluation-Commercial =
Items, applies to the solicitation. Award will be made based
on = low-price/technically acceptable offeror. The government
reserves the = right to make award on the initial quote received
without discussions. = EACH OFFERORS SHALL INCLUDE A COMPLETE
COPY OF THE PROVISION AT FAR = 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, = WITH THEIR OFFER. FAR
Part 52.212-4, Contract Terms and = Conditions-Commercial Items,
is incorporated by reference and applies = to this acquisition.
Incorporate the clause at 52.212-5, Contract Terms = and Conditions
Required to Implement Statutes or Executive = Orders-Commercial
Items. However, for FAR clause 52.212-5 paragraph (b) = only
the following clauses apply: 52.222-21, Prohibition of Segregated
= Facilities; 52.222-36, Affirmative Action for Handicapped
Workers with = Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and = Veterans of the Vietnam Era; and
52.247-64, Preference for Privately = Owned U.S.-Flag Commercial
Vessels. FAR Part 52.222-22, Previous = Contracts and Compliance
Reports. FAR Part 52.219-6, Notice of Total = Small Business
Set-Aside. FAR Part 52.222-3, Convict Labor. FAR Part = 52.225-13,
Restrictions on Certain Foreign Purchases. FAR Part = 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor =
Registration. FAR Part 52.333-3, Protest After Award. FAR Part
= 52-247-34, F.O.B. Destination. FAR Part 52.252-1, Solicitation
= Provisions Incorporated by Reference is included and additional
= information can be found at http://farsite.hill.af.mil. FAR
Part = 52.252-2, Clauses Incorporated By Reference is included
with additional = information found at http://farsite.hill.af.mil.
FAR Part 52.252-5, = Authorized Deviations in Provisions is
authorized for use in any FAR = provision. FAR Part 52.252-6,
Authorized Deviations in Clauses is = authorized for use in
any FAR clause. Incorporate DFARS 252.204-7003, = Control of
Government Personnel Work Product. Incorporate DFARS = 252.204-7004,
Required Central Contractor Registration. Each offeror = shall
include a completed copy of the provision at DFARS 252.212-7000,
= Offeror Representations and Certifications-commercial items
with its = quote. Incorporate DFARS 252.212-7001, Contract
Terms and Conditions = Required to Implement Statutes and Executive
Orders Applicable to = Defense Acquisitions of Commercial Items.
However, for paragraph (a), = only the following clauses apply:
252.225-7001, Buy American Act and = Balance of Payments Program;
and, 252.243-7002, Request for Equitable = Adjustment; Certification
of Requests for Equitable Adjustment. FAR = Part 252.225-7000,
Buy American Act -- Balance of Payments Program = Certificate
applies. FAR Part 252.225-7002, Qualifying Country Sources
= As Subcontractors applies. FAR Part 252.243-7001, Pricing
of Contract = Modifications apply. The contractor shall extend
to the government = their standard warranty offered in similar
types of sales. Acceptance = of the warranty does not waive
the governments right with regard to the = other terms and
conditions of the contract. In the event of a conflict, = the
terms and conditions of the contract shall take precedence
over the = warranty. The warranty period shall begin upon final
acceptance of the = items listed in the schedule. A firm-fixed
price purchase order will be = issued under the Simplified
Acquisition Procedures. Please submit = signed and dated offer
to 56 CONS/LGCA, 14100 W Eagle Street, Luke AFB, = AZ 85309
at or before 3:30 P.M/25 May 01. Quotations shall be signed,
= dated and submitted on Company letterhead or quotation forms.
= Quotations may be submitted by fax to SSgt Mike Foster at
(623) = 856-3447 or email (preferred) to mike.foster@luke.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1RMOC10640100/listing.h=
tml
LINKDESC:
notice
CITE: (D-141 SN50M760)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--COVER, SEAT, VEHICULAR
SOL SP0750-01-R-1199
DUE 071101
POC Georgia Shirey/(614) 692-4756
DESC: The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total duration (base plus option years) shall
not exceed _5__ years. Items will be shipped to various zones
within conus. All responsible sources may submit a propoasal
in respnse to subject Request For Proposal (RFP)which shall
be considered by the agency. The estimated issuance date is
as follows: 11 Jun 01.
CITE: (W-142 SN50M7Q3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--COVER, SEAT, VEHICULAR
SOL SP0750-01-R-1199
DUE 071101
POC Georgia Shirey/(614) 692-4756
DESC: The proposed contract is 100% set aside for small business
concerns. Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 11 JUN 01. Hard copies of this solicitation are not
available. The Small Business size standard is _1000_ employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total duration (base plus option years) shall not exceed _5__
years. 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 The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total duration (base
plus option years) shall not exceed _5__ years. Items will
be shipped to various zones within conus. All responsible sources
may submit a propoasal in respnse to subject Request For Proposal
(RFP)which shall be considered by the agency. The estimated
issuance date is as follows: 11 Jun 01.
CITE: (W-142 SN50M7R4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--COVER, SEAT, VEHICULAR
SOL SP0750-01-R-1199
DUE 071101
POC Georgia Shirey/(614) 692-4756
DESC: COVER, SEAT, VEHICULAR. NSN: 2540-01-264-2024, IQC01121000001,
IAW (09704) P/N 13072HN303. INSPECTION AND ACCEPTANCE AT DESTINATION.
The proposed contract is 100% set aside for small business
concerns. Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 11 JUN 01. Hard copies of this solicitation are not
available. The Small Business size standard is _1000_ employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total duration (base plus option years) shall not exceed _5__
years. 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 The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total duration (base
plus option years) shall not exceed _5__ years. Items will
be shipped to various zones within conus. All responsible sources
may submit a propoasal in respnse to subject Request For Proposal
(RFP)which shall be considered by the agency. The estimated
issuance date is as follows: 11 Jun 01.
CITE: (W-142 SN50M7R7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--LEG, SEMITRAILER, RETRACTA
SOL SP075001R1215
DUE 071101
POC Lori Spang (614) 692-4214; fax (614) 693-1574
DESC: LEG, SEMITRAILER RETRACTA. NSN 2590-01-026-4179. Solicitation
is for an Indefinite Quantity Contract. Quantities and Destinations
will vary. Estimated annual demand quantity is 1,115. Delivery
schedule is 325 each in 70 days, each additional 120 each in
30 day increments. I/A/W (19207) 8681929. All responsible sources
may submit an offer/quote which shall be considered. 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 June 11, 2001. Hard copies of this solicitation are not
available. The Small Business size standard is 1,000 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total duration
(base plus option years) shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. The proposed contract is
100% set aside for small business concerns. See notes 1,
9 & 26.
CITE: (W-142 SN50M824)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--LOCK, CAB DOORS BOTH RIGHT AND LEFT SIDE
SOL SP075001-R-1214
DUE 060201
POC For information only---Natalie Alter 614-692-7859
DESC: 2540-00-737-3276 Lock Assembly, Left Hand Door with Control
Assembly and 2540-00-737-3277 Lock Asssembly, Right Hand
Door with Control Assembly To be manufactured in accordance
with Tank-Automotive Command Dwg(s) 19207 7373276 and 7373277
respectfully. Contractor First Article Tests are required in
each NSN which will be 3 units per NSN to be tested within
90 days of award. Waived source is Cleveland Hardware (71843).
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of June
5, 2001. Hard copies of this solicitation are not available.
This acquisition is 100% set aside for small business. Drawings
are available from DSCC-VTRD via internet at http://dibbs.dscccols.com/Rfp
for RFP's; telephone at (614) 692-2344; or email at drawings@dscc.dla.mil.
This acquisition is for an Indefinite Quantity Type Contract.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
THe total shall not exceed 5 (five) years. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors. See notes 1
and 26.
CITE: (W-142 SN50M842)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, ASSEMBLY
SOL DAAH23-01-Q-0436
DUE 062101
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149058AX, Noun: Nozzle Assembly. NSN: 2840-01-470-3009,
P/N: 7-311632207-9, Quantity: 70 each. Applicable to the AH-64
Longbow. FOB Destination to Texarkana, TX and New Cumberland,
PA. This item is restricted to approved business McDonnell
Douglas Helicopter Co., Mesa, AZ, CAGE CODE: 8V613. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer, Phone Number: (256) 955-9223, FAX number
(256) 955-9220. All offerors must meet prequalification requirements
in order to be eligible for award. See Numbered Notes 22, 23
and 26.
CITE: (W-141 SN50M716)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--ARM COMPRESSOR
SOL F34601-01-R-49770
DUE 062101
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
= (405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 28--ARM,COMPRESSOR
SOL F34601-01-R-49770 DUE 21 Jun 2001 OC-ALC/PKXDA = TINKER
AFB OK 73145-3015, For additional information contact Rosie
= Sparks/Lpdbb/[405]734-8757 Item 0001 NSN 2840-00-343-7627NZ
P/N: = 4026733, Linkage between control cylinder and synchronizing
ring. = 1912ea. Applicable to: F100 Engine. Destn: Tinker Air
Force Base Ok = 73145-3032. Delivery: 31 Dec 2001 300 ea 31
Jan 2002 300 ea 28 Feb 2002 = 300 e 29 Mar 2002 300 ea 30 Apr
2002 300 ea 31 May 2002 300 e 28 Jun = 2002 112 ea Qualification
requirements: Sources must be qualified prior = to being considered
for award. FIRST ARTICLE REQUIREMENT. The = solicitation will
contain instructions for obtaining further = information on
this requirement. The requirements of FAR 9.202(A) have = been
completed and copies of the qualification requirements and
= standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001
The approximate = issue date will be 21 May 2001. Written procedure
will be used for this = solicitation. To: United Technologies
Corp, East Hartford Ct = 06118-1888. To: Lewis Machine Co,
East Hartford Ct 06128-0205. No = telephone requests. Only
written or faxed requests received directly = from the requestor
are acceptable. All responsible sources solicited = may submit
a bid, proposal, or quotation, which shall be considered. =
Award will be made only if the offeror, the product/service,
or the = manufacturer meets qualification requirements at the
time of award in = accordance with FAR clause 52.209-1. The
solicitation identifies the = office where additional information
can be obtained concerning = qualification requirements as
cited in each individual solicitation. = It is suggested that
small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. Note: An Ombudsman =
has been appointed to hear concerns from offerors or potential
Offerors = during the proposal development phase of this acquisition.
The purpose = of the Ombudsman is not to diminish the authority
of the program = director or contracting officer, but to communicate
contractor = concerns, issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
source of the concern. The Ombudsman does = not participate
in the evaluation of proposals or in the source = selection
process. Interested parties are invited to call the Ombudsman
= at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. = Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, = Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
See Note (s) 23,26. =
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49770/listing.=
html
LINKDESC:
notice
CITE: (D-141 SN50M783)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
SOL N0038301QM332
DUE 070201
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-307-5949-XN, Ref Nr 1452M62G01, Qty 5 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 are
not available. Since this is a "source control" item, competition
shall be limited to (03350) General Electric Supply Co., See
Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-142 SN50M7J0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, COMPRESSOR RO
SOL DAAH23-01-R-0602
DUE 070901
POC Laverne Askew, Contracting Officer, Fax Number (256)955-7289
DESC: PRON: AX050507AX; NSN: 2840-00-176-3780; Quantity: 1,639
each, plus two years of 100% options per year; Part Number:
1-100-361-06 applicable to the UH-1/AH1/0V-1(T-53) Turbine
Engine. Restricted to Doncasters Inc (25818), Honeywell Intl
Inc (99193) and Sifco Custom Machining Co (13580), NOUN: Blade,
Compressor Ro; Deliveries are F.O.B. origin to New Cumberland,
PA and Texarkana, TX. Required delivery with First Article
Testing (FAT) is 400 each 375 days after contract award (DACA),
and 400 each per month thereafter until contract completion.
First Article Test Report (FATR) is due 288 DACA. Required
delivery without FAT is 400 each 300 DACA, and 400 each per
month until contract completion. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. 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 assessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer that will be considered
by the Agency. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
fax of mail your request ATTN: AMSAM-AC-LS-T, Laverne Askew,
Contracting Officer, Phone:(256)842-6517, FAX Number (256)955-7289.
See Numbered Notes 23, and 26.
CITE: (W-142 SN50M7U1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK AND HUB, TURBINE
SOL DAAH23-01-R-0265
DUE 063001
POC Donna Willard, Contracting Officer, FAX Number 256-955-9220
DESC: The purpose of this amendment is to remove the 100% Small
Business Set-Aside restriction. The statement, 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 is also removed. This requirement
is restricted to Walbar, Inc., Chandler, AZ 85224-4701, SIFCO
Custom Machining Co., Minneapolis, MN 55427-3568 and Honeywell
Intl., Inc., Phoenix, AZ 85072-2181. All offerors must meet
prequalification requirements in order to be eligible for award.Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The Contracting
Officer is hereby changed to Donna Willard. You may FAX or
mail your request ATTN: AMSAM-AC-LS, Donna Willard, Contracting
Officer, Phone 256-876-1510, FAX 256-955-9220. The new estimated
closing date is June 30, 2001. NOTES: 23 and 26
CITE: (W-142 SN50M7X4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT, FOR A FILTER ELEMENT
FLUID
SOL SPO480-01-R-2692
DUE 062901
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722, "Vendors
may call the Bid Request hotline at 279-3350 or fax your request
to 279-4165."
DESC: NSN: 2945-01-202-6541, P/N 9339M25P04 Rev "J", PR No: ARG01095CH0067,
total quantity 3,864, each (AEQ). Solicitation will include
a quantity for increase up to 100%. Origin, inspection required.
Critical application item. Quantity variance is plus or minus
5%. There are four approved sources of supply: general Electric
Co., Cage 07482, Crane Co., Cage 51663, Fluid Conditioning
products Inc., Cage 94592 and Pall Aerospace Corp., Cage 18350.
Solicitation will be issued on a restricted basis, under full
and open after exclusion of sources. The Government's required
delivery schedule is 94 days ARO for stock and 30 days ARO
for DVD lines. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government on the NSN. Effective 1 June 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN50M7V5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VARIOUS AVENGER WEAPON SYSTEM SPARES
SOL DAAH01-01-T-0491
DUE 062301
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D11F0101, Nomenclature: Governor, Gasoline Engine,
NSN: 2910-01-476-2352, PN: 13502655 for a quantity of 10 each.
PRON: D11F0102, Nomenclature: Generator, Engine AC, NSN: 2920-01-476-2353,
PN: 13502689 for a quantity of 10 each. PRON: D11F0108, Nomenclature:
Relay, Solid State, NSN: 5945-01-481-4869, PN: 13502930 for
a quantity of 10 each. Destination to be furnished. Delivery
schedule 100 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 listed. RFQ will
be issued to Marvin Land Systems Inc., 12637 Beatrice St, Los
Angeles, CA 90066-0999. All responsible sources may submit
a bid/proposal, or quotation which shall be considered by this
agency, request solicitation package from address above, Attn:
AMSAM-AC-LS-H, FAX Number 256-842-7638. Drawings, specifications,
or other technical data are not available and will not be furnished.
See Note 22.
CITE: (W-142 SN50M7Y0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--FUEL TANK, ENGINE
SOL DAAB07-01-Q-D630
DUE 062601
POC Fern McAvay, Contract Specialist, 732-532-0973; Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: This acquisition is to procure sixty (60) each fuel tanks,
engine, NSN 2910-00-482-2373, p/o 10KW Generator, in accordance
with Drawing number 13216E3903. PACKAGING AND PACKING shall
be IAW the contractor's best commercial packaging and ASTM
D 3951. A drawing package may be requested by contacting both
the contract specialist and contracting officer via electronic
mail. The assigned RFQ number is DAAB07-01-Q-D630. The US Army
Communications Electronics Command (CECOM) has established
the IBOP Website to allow electronic transmittals of Requests
for Proposal (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 IBOP at (http://abop.monmouth.army.mil). Upon accessing
this web page, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the log-on ID and password. Registration for a
user-ID 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
contract 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 solicitations from
the IBOP. Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and bids
shall be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. See Note 1.
EMAILADD: Fern.Mcavay@mail1.monmouth.army.mil; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-142 SN50M885)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR, HELICAL
SOL DAAH23-01-R-0646
DUE 070601
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149062AX, Noun: Gear, Helical NSN: 3020-01-274-4360;
P/N: 7-211330023-5; With First Article delivery is 3 each 300
days after contract award and 11 each month thereafter until
shipped complete. First Article Test Report is due 228 DACA.
Without First Article delivery is 3 each 240 days after contract
award and 11 each month thereafter until shipped complete.
Quantity: 57 each with two 100% options. Applicable to the
AH-64 Airframe. FOB Origin to Texarkana, TX. All offerors must
meet prequalification requirements in order to be eligible
for award. Approved sources are The Purdy Corporation, Manchester,
CT, CAGE CODE: 15152 and McDonnell Douglas Helicopter Company,
Mesa, AZ, CAGE CODE: 8V613. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must processed through their respective
embassies. All responsible sources may submit a proposal which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, Phone (256) 955-9223,
FAX number (256) 955-9220. See Numbered Notes 23 and 26.
CITE: (W-141 SN50M6Z8)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARCASE-MOTOR
SOL SP0740-01-R-5251
DUE 071201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3010-01-294-2754, PR: FPC01099000609 Gearcase-Motor
(Elevation Drive Assembly). Used on AN/APQ-158 Radar, UM53J.
Approved sources are: MPC Products Corp (19710) P/N PA5-200,
CDA Intercorp (51761) P/N BD6-C and Ratheon Co. (96214) P/N
2964707-1. Qty 15 ea to be delivered to N68836 Jacksonville
FL 120 days after date of award. Item 5001 maximum option quantity
for NSN: 3010-01-294-2754 option qty 15 each. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 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 06/12/01. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-141 SN50M733)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--CYLINDER, ACTUATING,
SOL SP0740-01-R-5252
DUE 071101
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-202-7293, PR: YPC01129000604 Cylinder, Actuating.
Approved source is: BF Goodrich Co. (13002) P/N 2012B2-10.
Qty 15 ea to be delivered to N68836 Jacksonville FL 200 days
after date of award. Item 5001 maximum option quantity for
NSN: 3040-01-202-7293 option qty 15 each. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTE 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 06/11/01. 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-141 SN50M735)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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,SUN
SOL N0038301RM320
DUE 070201
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-3020-00-225-0563-DQ, Ref Nr 6841222, Qty 149 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 ARE
NOT AVAIALABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-142 SN50M7J1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-01-R-0770
DUE 061201
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX1T7119AX, NSN: 3040-00-944-8237, PN: 84232, Quantity:
15 each applicable to the UH-1/AH-1/OV-1(T53). This item is
restricted to Coltec Industries Inc DBA Chandler, Evans Control
Systems Div, 1 Charter Oak Blvd, W Hartford, CT 06133-0651,
Cage Code: 11599. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
It is uneconomical to reverse engineer this part. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, BETTY ALLEN-JONES,
Contracting Officer, Phone Number 256-955-9253, FAX Number
256-955-9237. NOTES: 22, 23 and 26.
CITE: (W-142 SN50M893)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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, BUSHING, SLEEVE
SOL SPO44101R3042
DUE 070901
POC Yolanda Moore/BZ315/804-2793761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG00222000555, NSN 3120011443963, General Electric Co
(99207), Aircraft Engine Business Group, P/N 4054T94P07 Rev
J, Acceptable Sources: G S Precision Inc (56946), Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 26500, U/I EA, Required Delivery 71 DARO, DEST
NBZ, Option to Increase Quantity 100%, Other Than Full and
Open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1), Unrestricted, Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation,
Solicitation SPO441-01-Q-DV74 has been cancelled and replaced
with this solicitation, Quantity has increased to 26,500 each,
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
Solicitation Date is 060701.
CITE: (W-142 SN50M7Y5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-R-0671
DUE 070601
POC Darlene R. Thomas, Contracting Officer, Fax Number 256-955-7737
DESC: PRON: AX1T6068AX; NSN: 3110-01-136-8276, PN: 2-300-934-01,
Quantity: 900 with two option years, 100% each year. This item
is restricted to Honeywell Intl Inc., 111 S. 34th, Phoenix,
AZ 85034 (Cage Code 99193) and MRC Bearings, 402 Chandler St.,
Jamestown, NY 14702-0280. 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.
Adequate technical data is not available for this acquisition.
"This acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be released outside the united states without prior approval
of the Government." The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required items described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, Patti W. Page, Contracting
Officer Phone Number 256-955-9241 and FAX number 256-955-7737.
NOTES: 23 and 26.
CITE: (W-142 SN50M889)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRON BEAM WELDING/FABRICATION SYSTEM
SOL 1-057-RCE.1237
DUE 061201
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures (SAP)
under FAR 13.5 (Test Programs for Certain Commercial Items).
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 an Electron
Beam Welding/Fabrication System. 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 June 8,2001.Phone
calls will not be accepted. 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCE.1237
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M7P3)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--PLOT COMBINE W/DATA COLLECTION SYSTEM & GPS
SOL RFQ-95CV-8-2001
DUE 062501
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Phoenix, AZ has
a requirement for a Plot Combine four cylinder 75 HP diesel
which has the ability for re-cleaning in the thrashing and
cleaning process to accommodate small seeds from rape/canola
& lesquerella. Interested firms can request a RFQ by faxing
in or mailing a request to the attention of Fred Gifford at
the address listed in this notice. This procurement is set-aside
for small business concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-141 SN50M700)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--6 STAINLESS STEEL PRESSURE VESSELS
SOL RFQ-95CV-11-2001
DUE 062201
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Phoenix, AZ has
a requirement for 6 designed Stainless Steel Pressure Vessels
built in conformity with ASME codes. The tanks should be rated
for use at 30 PSI internal pressure at 250F. The tanks are
to be used to aseptically incubate and dry wheat seeds containing
a live fungus. The 304 SS tanks measure 66" H 48cuft 62" W.
Interested firms can request a RFQ by faxing in or mailing
a request to the attention of Fred Gifford at the address listed
in this notice. This procurement is set-aside for small business
concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-142 SN50M890)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--PARTS KIT
SOL SP056001QAU89
DUE 060501
POC Sue Paul C.O.,Edwin Lochner, Jr CBA10 Buyer, 215 737-7385,
DESC: NSN 3895-01-446-8522, Parts Kit, engine starter, Hamilton
Sundstrand P/N 924-03.Unrestricted (Not Set-Aside). Delivery
point: Garden City, NY. Fixed quantity 90 each, Note 26 applies.
Drawings/specifications are not available for release. Copy
of the solicitation shall be available on web site http://progate.daps.mil.
CITE: (W-142 SN50M7S5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 38--WINGED SUBSOILER ATTACHMENT
SOL RMAST-01-149
DUE 060501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this notice is to locate sources for a winged
subsoiler attachment. Description includes --- D6 Model Self
Drafting Winged subsoiler, dual tired dolly, and a wing set
and moderate lift. Attachment to be delivered to the Rio Grande
National Forest, Montrose, CO. Respond to Joe Milburn, Contracting
Officer, San Juan National Forest, 15 Burnett Court, Durango,
CO 81301. Phone No. 970-385-1245; FAX No. 970-385-1243. All
responsible sources will be considered by the agency.
EMAILADD: jmilburn@fs.fed.us
EMAILDESC:
CITE: (W-142 SN50M7Z6)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 41--CHILLER MAINTENANCE AND REPAIR
SOL F49642-01-R-0021
DUE 060801
POC Chanelle Johnson, Contract Specialist, Phone 202-767-8089,
Fax 202-767-7897, Email Chanelle.Johnson@bolling.af.mil - Willie
Haney, Contract Specialist, Phone (202) 767-7980, Fax (202)
767-7816, Email willie.haney@bolling.af.mil
DESC: This solicitation was previously synopsized under solicitation
number F49642-01-T-0168, which has been cancelled and replaced
with new solicitation number F49642-01-R-0021. See previous
synopsis referenced above for description of the services.
A site visit is scheduled for 30 May 2001 at 9:00 a.m. Please
download solicitation number F49642-01-R-0021 from the electronic
posting system at www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7A5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-01-R-1160
DUE 051401
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4720-01-475-2171 Hose assembly, Nonmetallic IAW Drawing
30003 1455AS163 and all related drawings. P/N 1455AS163-1.
This solicitation has been cancelled in it's entirety.
CITE: (W-142 SN50M7N9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 47--REPAIR OF ADAPTER, STRAIGHT TU
SOL F42610-01-Q-20159
DUE 070201
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 4730-01-231-0736AI P/N: 550002-003, This
item is a straight adapter for the GCCU Conditionin Unit, a
part of Peacekeeper test equipment. 18ea. Applicable to: Lgm118a.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:04 SEP
2001 18 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 JUN 2001. The anticipated award date will be
02 JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Parker Hannifin Corporation, Newbury
Park Ca 91320-2162. 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 part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-142 SN50M863)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--VALVE
SOL F34601-01-R-21029
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Robin Johnson/Lidaa/[405]739-4298
DESC: Item 0001 NSN 4810-01-182-6129 P/N: AV17B1256-1, OVERHAUL
38ea. Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
Item 0002 NSN 4810-01-182-6130 Valve P/N: 9H8-6-85-3, OVERHAUL
10ea. Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
Item 0003 NSN 4810-01-253-7542 Valve P/N: AV17B1274, OVERHAUL
22ea. Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
Item 0004 NSN 4820-00-332-5708 Valve P/N: 9H8-3-110-3, OVERHAUL
12ea. Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 - 0004 ALL INTERESTED NON-APPROVED
SOURCES MAY BE QUALIFIED IAW PRE-DETERMINED QUALIFICATION REQUIREMENTS
THROUGH 0C-ALC/BC. The approximate issue/response date will
be 20 JUN 2001. Written procedure will be used for this solicitation.
To: Texas Aerospace Services Inc, Abilene Tx 79602-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Robin.Johnson@tinker.Af.Mil
EMAILDESC:
CITE: (I-142 SN50M856)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 49--BEAD BLAST CHAMBER FILTER CHANGE/REFURBISHMENT
SOL F14614-01-T-0012
DUE 052501
POC Aaron Rutland, Contract Specialist, Phone (316) 759-4512,
Fax = (316) 759-4507, Email aaron.rutland@mcconnell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued.=20 F14614-01-T-0012 is being issued as
a Request for Quotation, which = incorporates provisions and
clauses for commercial items in effect = through Federal Acquisition
Circular 97-24. This acquisition is = completely set-aside
for small businesses in accordance with FAR = 19.502(a). The
associated NAICS code for this acquisition is 333999 = with
a size standard of 500 employees.=20 McConnell AFB, KS plans
to procure services for the refurbishment of a = Pauli and
Griffen 15_x12_x20_ blast room. . The contractor shall = provide
all personnel, equipment, tools, materials, repair parts, =
transportation, supervision and other items and services necessary
to = provide the following: (1) the installation of a HEPA
filter assembly. = Unit shall be rated at 12,000 CFM, and include
six pre-filters and six = HEPA filters rated at 2,000 CFM.
Unit shall also include magnehelic = gauges to measure pressure
drop across filters (Pauli Part Number = 470-001-21 or equal),
(2) installation of sweep-in pneumatic recovery = floor unit
for plastic abrasives. Installation shall include concrete
= work on existing slab floor (Pauli Part Number 250-031-03
or equal), = (3) removal and replacement of 24 ea. filter cartridges
for pram unit = (dust collector). Contractor shall be responsible
for the proper = disposition of all used filters and filter
material (Pauli Filter Part = Number 240-050-01 or equal).
A site visit will be held on 11 May 2001 = at 1:00 PM at McConnell
AFB, KS. Interested parties are encouraged to = attend. The
site visit will allow interested parties to make a visual =
assessment of the equipment to be serviced. Contact the contract
= administrator in order to arrange base access. The following
provisions in their latest editions apply to this = solicitation:
FAR 52.212-1, Instructions to Offerors _ Commercial FAR 52.212-2,
Evaluation _ Commercial items.=20 FAR 52.212-3, Offerors Representations
and certifications _ Commercial = Items (offerors shall include
a completed copy as part of their quote) FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items FAR 52.212-5, Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders Additional FAR clauses cited within the above clauses,
which are = applicable, will be incorporated into the solicitation
and the = resulting contract. Award will be made to the low,
responsive, = responsible offeror who submits an acceptable
quote in full compliance = with the requirements of the RFQ.
Offers shall be structured and submitted in accordance with
the = following schedule: 0001 HEPA Filter 01 ea, 0002 Recovery
Assembly 01 ea, 0003 Filter Cartridges for Dust Collector 01
ea, 0004 Installation 01 ea. =20 Interested parties should
contact SSgt Aaron Rutland at McConnell AFB, = KS in order
to RSVP for the site visit. Offerors shall respond to this
= solicitation by 4:30 PM, on 14 May 2001. Offers can be faxed
to = (316)759-4507, or e-mailed to aaron.rutland@mcconnell.af.mil
. Following are questions concerning the refurbishment of the
blast room = that were addressed at the site visit & need clarification:
Q. Sweep In Floor Section ? What is the length and width required
for = the sweep in section? A. 15ft long X 12 inch wide and
12 inch deep Q. What is the load capacity required for the
sweep in section? A. 2000 lbs per square inch Q. What is the
thickness of the concrete? A. 6? Q. Is there any below grade
obstructions in the area to be dug out for = the pit? A. Yes
there is an electrical conduit pipe approximately 18? down.
Q. Is the government or the contractor responsible for disposing
of = the dirt and broken concrete from the pit area?=20 A.
Contractor Q. Is there any hazardous material contamination
in the area?=20 A. Not that we are aware of Q. It is assumed
that the government is responsible for insuring that = the
existing exhauster and booster fan are operational and in good
= condition, capable of recovering the spent media from the
sweep in = section. A. Yes, the equipment has been tested and
is operational. Q. What is the distance from the top of the
dust collector to the = ceiling? A. 55
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-T-0012/listing.htm=
l
LINKDESC:
notice
CITE: (D-141 SN50M7A0)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 54--RENTAL OF MODULAR/MOBILE OFFICE SPACE
SOL R1-01-26
DUE 060601
POC For additional information contact Shane LaValley (406) 329-3680
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation No. RFQ
R1-01-26 is issued as a Request for Quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-09.
This solicitation is not restricted to small businesses. The
North American Industry Classification System (NAICS) for this
procurement is 453930. The small business size standard is
$9.5 million. This contract will be a firm fixed-price contract
awarded for the base year (from date of award with option to
extend for four (4) additional one (1) year periods. For the
renewal period(s) the contractor will be given 15 days written
notice of intent to renew. In the renewal period(s) the government
is requiring 30 day termination rights. (1) Background: The
Forest Service is in need of renting temporary office space
to be located at the Missoula Fire and Technology Center (Smokejumper
Center), located 4 miles west of Missoula, Montana. (2) General
Requirements: One triple-wide mobile office, 36 feet x 60 feet
and one 12 feet x 60 feet to be connected together and accessible
through a common door. The two sections of office will be at
right angles to each other. The triple wide will require no
interior walls. The other will require a 120 square feet storage
room, one 120 square feet lunch room, with a kitchen sink/counter
top and overhead cabinets, room to be open to the hallway and
also two accessible bathrooms for persons with disabilities.
In addition, the smaller office will have a 44-inch hallway
running the entire length with a egress door at each end of
the hallway and a main entrance door located at mid pint of
the office. A ramp shall also be supplied at the front entrance
to the smaller office. Additional egress doors and stairs shall
be placed to meet code requirements. The site where these units
will be located is basically flat and does not exceed 2' in
elevation drop in any direction. (3) Specific Criteria: The
buildings shall be a 1998 or newer manufactured product and
shall conform to the layout described above and as agreed to
by the Contracting Officer. Exterior and interior color schemes
shall be consistent between each unit. Each bathroom will require
one water closet and one lavatory. In addition, the Men's will
also require a urinal. Carpet shall be anti-static and located
in all spaces except entrance and bathrooms, which will require
vinyl. The interior finish shall be vinyl gypsum or gypsum
board walls and the ceilings shall be 8' high and consist of
a t-grid with energy efficient fluorescent light fixtures,
or a hard ceiling with surface-mounted fixtures. Windows shall
be double-insulated horizontal sliders and shall have blinds.
Window locations and amount will need to be coordinated with
the Contracting Officer. Interior doors shall be hollow-core
steel doors with standard locks and exterior doors shall be
insulated. The heating and cooling shall be central HVAC, all
electric. Electric shall be 110/240 volt single phase. Duplex
receptacle outlets shall be installed so that no point along
the floor line in any wall space, except building service areas,
is more than 8 feet on center. In the triple-wide unit floor
receptacles shall be mounted at 8' intervals, centered in the
middle modular unit. Workstation interfaces (WSI) shall be
installed at the same spacing as outlets. Use dual RJ45 8-pin
modular jacks for WSI's. All wire and connections to the WSI's
will be installed by others. A min. r-value of 19 in the walls,
11 in the floor and 38 in the ceiling is required. The facility
shall meet all ADA requirements as well as all local, state
and federal codes. The price shall include everything stated
above as well as complete installation including skirting around
perimeter, tie-down anchors and temporary foundation. All perimeter
skirting shall be insulated to an r-value of 19. The forest
Service will provide the following: all utility service and
connections to building stubouts (water, sewer, power, phones),
maintain site accessibility and clear any snow or debris from
building site and placement of furnishings. (4) Schedule:
Installation on site at the Smoke Jumper Center, 4 miles west
of Missoula Montana, shall be completed no later than September
15, 2001. Offeror may use readily available product literature
to provide a technical description of the products offered.
The following FAR clauses shall apply: 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-2, Evaluation -- Commercial
Items; 52.212-3, Offeror Representations and Certifications
-- Commercial Items - Offeror shall include a completed copy
of this provision with their proposal; 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. The clauses and certifications
referenced above may be obtained from the following website:
http://www.arnet.gov OFFERS ARE DUE JUNE 6, 2001, AT CLOSE
OF BUSINESS
LINKURL: http://www.arnet.gov
LINKDESC:
in this solicitation
EMAILADD: slavalley@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-141 SN50M736)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 54--PROVIDE AND INSTALL MEZZANINE IN DOVER AFB MUSEUM
SOL F07603-01-T0306
DUE 052401
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
Fax = 302-677-5105, Email Kenneth.Palmer@dover.af.mil - Langston
Hines, = Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email = Langston.Hines@dover.af.mil
DESC: Dover Air Force Base wishes to purchase and have installed
an 80? = X 10? mezzanine in the Dover AFB museum. Complete
specifications are = available as an attachment to the solicitation.
This solicitation is a = request for quotes and is issued as
100% set aside for small business = concerns. The standard
industrial classification (SIC) code is 3441 = and the small
business size standard is 500 employees. All firms or = individuals
responding must be registered with the Central Contractor =
Registration (CCR). All responsive small business offerors
will be = considered by the agency. The entire solicitation
will be made = available on the Electronic Posting System (EPS)
Web Site at = http://www.eps.gov. The solicitation can be accessed
by following the = links on the EPS website to USAF Offices,
Air Mobility Command, 436 = CONS. Paper copies will not be
available. You may download and fax = quote in. Once the solicitation
is posted, it is incumbent upon the = interested parties to
review this site frequently for any = updates/amendments to
any and all documents. All prospective offerors = interested
in submitting a quote must have a commercial and government
= entity code (CAGE Code). Telephone and fax requests will
not be = honored. Interested parties should submit their company
name, mailing = address, point of contact, phone number, e-mail
address, and business = status to Ken Palmer at the below listed
e-mail address.=20 Kenneth.palmer@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0306/listing.htm=
l
LINKDESC:
notice
CITE: (D-141 SN50M788)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 56--INSULATION, PIPE COVER
SOL DAAE07-01-Q-M083
POC Bill Henderson, (810) 574-7313
DESC: Item: Insulation, Pipe cover. NSN: 5640-01-338-1916. P/N:
12367543, Qty: 238 each. Option: 238 each FOB: Destination.
The offer due date is on or about July 9, 2001 (THIS IS A TENTATIVE
DATE! See solicitation for ACTUAL due date) All responsible
sources may submit a proposal which will be considered. NOTE:
THIS IS A SMALL BUSIINESS SET-ASIDE.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-142 SN50M823)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: 56--SOURCES SOUGHT FOR SOLID FIBERGLASS DOORS
SOL Reference-Number-SS0001
DUE 060401
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
= Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SOURCES SOUGHT: This is a market survey to locate potential
= sources for solid fiberglass doors. Doors shall be made of
fiberglass = reinforced plastic (FRP) using resins tailored
for a specific salt = water/spray corrosive environment, and
have a fiberglass content of 25% = by weight. FRP door assemblies
shall have flame spread rating of less = than 25 according
to ASTM E 84, satisfy the self-extinguishing = requirements
of ASTM D 635, and meet UL 10B, fire rated Class A and C. =
The FRP door shall provide an energy-efficient R factor of
at least 10. = The door shall be flush construction, having
no seams or cracks. All = mortises shall be molded in at the
factory. Exterior doors shall have = top edge closed flush
and sealed to prevent water intrusion. Doors = shall be 1 3/4
inches thick, with 15 mil color gelcoat. Hinges should = be
corrosion resistant (stainless or galvanized). Frame shall
be solid = fiberglass with corrosion resistant anchors for
attaching to a masonry = wall. Please forward product and company
information to the address = above or facsimile to (305) 278-6696
by June 4, 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/Reference-Number-SS0001/li=
sting.html
LINKDESC:
notice
CITE: (D-141 SN50M771)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: 58--ISCS COMMUNICATION SERVICE
SOL 50DDNW-4-00008
DUE 070901
POC LaMar Carlson, Contract Specialist, Phone (301) 713-0839
xt = 196, Fax (301) 713-0806, Email lamar.carlson@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Weather Service (NWS), Silver Spring, MD, intends
to negotiate = on a noncompetitive basis with MCI-Worldcom
of McLean, VA, to extend = contract 50DDNW-4-00008 for two
additional 12 month option periods. = The current contract,
which is in its final option period, expires on = Sept 13,
2001. The new proposed option periods of performance are Sept
= 14, 2001 to Sept 13, 2002 and Sept 14, 2002 to Sept 13, 2003.
This = extension is being done on an interim basis until a
competitive = follow-on contract can be awarded. The existing
contract is for the = International Satellite Communications
System (ISCS)that provides time = sensitive, aviation and meteorological
data to users in the Atlantic = Ocean Region (AOR) and the
Pacific Ocean Region (POR)via commercial = international satellites
(INTELSAT) located at 325.5 degrees east = (Atlantic Ocean
Region broadcast) and 177 degrees east (Pacific Ocean = Region
broadcast). The ISCS network consists of approximately 90 =
geographically dispersed sites in 83 countries, a combination
of = terrestrial lines, satellite ground stations and commercial
= international satellites to disseminate the ISCS weather
products. = Select end users have capability for 2-way data
transmission. The = interface point between the ISCS and NWS
facilities is the National = Weather Service Telecommunications
Gateway (NWSTG), located in Silver = Springs, Maryland, and
is the source of data transmitted on the ISCS. = In addition
to the above communication service, this requirement is to
= provide maintenance and technical support (hardware, software,
= operational)services required to maintain the ISCS network
at a 99.5 = percent operational availability and include a
7x24x365 Call Center for = problem/trouble reporting and response,
preventive and corrective = electronic maintenance for very
small aperture terminal (VSAT) = equipment consisting of transmitters,
receivers, antennas, couplers, = masts/towers, and in some
cases deicing equipment. Vendors who believe = that they can
meet these requirements are required to submit in writing =
an affirmative response demonstrating they can meet the Governments
= requirements. All written responses must include a written
narrative = statement of capability, including detailed technical
information and = other technical literature demonstrating
the ability to meet the above = requirements. The response
must be sufficient to permit agency analysis = to establish
a bona fide capability to meet the requirements. = Continuity
of these services are essential with no delays during the =
transition. Any prospective offeror must also demonstrate a
cost and = technical benefit to the Government in view of the
short period of = performance. Failure to submit the required
documentation will result = in the Government proceeding as
stated above. A determination by the = Government not to open
the requirement to competition based upon = responses to this
notice is solely within the discretion of the = Government.
A fixed-price modification is contemplated for this = effort.
Affirmative written responses must be received no later than
= 30 days after publication to this synopsis. See note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/50DDNW-4-00008/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M772)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--58 -- TWT MODULATOR APPLICABLE TO THE ALQ-135 SYSTEM
SOL F09603-01-R-50025
DUE 070901
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil
DESC: This will be a firm-fixed price = requirement for the
following: NSN: 5865-01-418-6979EW,TWT modulator = applicable
to the ALQ-135 band 3 system, P/N 150-034756-001 , 17 EA, =
OPT 1-4 EA; POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins
AFB GA, = 31098-1607; Telephone 478-926-2607, FAX 478-926-7214,
Email = Deidre.Park@robins.af.mil. Only written or faxed requests
received = directly from the requester are acceptable. Source:Northrop
Grumman = Corp., CAGE 26916. Authority: 10 U.S.C. 2304(c)(1).
All potential = offerors should contact the buyer/PCO identified
above for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If your concerns are
not satisfied by the contacting = officer, an Ombudsman has
been appointed = to hear serious concerns that are not resolved
through established = channels. The purpose of the Ombudsman
is not to diminish the authority = of the program director
or contracting officer, but to communicate = serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. = When requested, the Ombudsman
will maintain strict confidentiality as = to the source of
the concern. The Ombudsman does not participate in = the evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy Division, at = 912-926-2604. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns. See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50025/listing.ht=
ml
LINKDESC:
notice
CITE: (D-141 SN50M7A8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS
SOL N0038301QB234
DUE 070201
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5895-01-478-9871-GF, SPEC NR TDP VER 001, Ref Nr
1007101G-12, Qty 19 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-142 SN50M7J2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--MINI DIGITAL AUDIO TAPE RECORDER
SOL 130400000085
DUE 053101
POC Brian WIlkins 202/927-7715
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. No RFQ will be prepared or made available for
distribution. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. This requirement is a 100% small
business set-aside. Responses will be accepted only from qualified
small businesses under North American Industry Classification
System (NAICS) code 421690, the applicable Small Business Size
Standard is 100. The following item is to be procured using
a brand name or equal purchase description: 30 each - Sony
NT2/D-1150 Mini Digital Audio Tape Recorder Kit, Includes Enhanced
recorder with remote control & keyboard lock, EM-8/NT external
stereo mic, AC power supply, AH ankle holster, P-1150 Pelican
case. Specification for the NT2/D-1150: Any modification to
the recorder shall be completely reversible in order to obtain
Factory Warranty at a Factory Warranty Center. The following
modifications shall be made to the Sony NT2/D-1150 Mini Digital
Tape Recorder. 1) The recorder shall be modified to accept
a simplified remote control device (wired or wireless) having
record and stop functions only. The original Sony remote shall
not be able to cause any false operation or malfunction of
the recorder. 2) The keyboard on the recorder shall remain
functional with or with out the remote control connected. The
HOLD switch on the recorder shall lock the keyboard only and
not effect remote control. 3) The remote shall not increase
power consumption measurably in record nor by more then 3 micro-amps
in stop, after initial stabilization. Remote control operation
with a fresh alkaline battery shall have sufficient battery
life to run a full 120-minute tape after 30 days of normal
standby. 4) The remote control cable may be any length and
will be specified by customer after award. 5) No visible light
should be emitted by the remote control. 6) All accessories
specified are required and have seen extensive testing an evaluation
to proven reliability. 7) Must have a current production model.
Shipping must be FOB Destination to Sterling, VA 20166. The
following provisions are applicable to this acquisition: (a)
FAR 52.212-1, Instructions to Offerors-Commercial, (b) FAR
52.212-4, Contract Terms and Conditions-Commercial Items, (c)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Status or Executive Orders-Commercial Items. This procurement
is a total Small Business Set-Aside and award will be made
utilizing the simplified acquisition procedures under FAR Part
13. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determined
the technical acceptability of the equal item. The quoted items
must include price, best delivery time and product literature
that list specifications. Award will be made to the offeror
that provides the best value to the Government and will be
made on an all or none basis to the offeror that meets all
specifications. Offers shall be submitted to Bureau of Alcohol,
Tobacco and Firearms, 650 Massachusetts Avenue, NW Room 3290,
Washington, DC 20226 no later than May 31, 2001, 3:00PM (Washington,
DC local time). Quotes maybe faxed to 202/927-8688 or mailed.
Questions concerning this procurement should be addressed to
Brian Wilkins, Contracting Officer, 202/927-7715, e-mail bkwilkins@atfhq.atf.treas.gov
CITE: (W-142 SN50M7U3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--DAT RECORDER KIT
SOL 130400000086
DUE 053101
POC Brian WIlkins, 202-927-7715
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. No RQF will be prepared or made available for
distribution. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. This requirement is a 100% small
business set-aside. Responses will be accepted only from qualified
small businesses under North American Industry Classification
System (NAICS) code 421690, the applicable Small Business Size
Standard is 100. The following item is to be procured using
a brand name or equal purchase description: 35 each - Sony
TCD-D8/D Enhanced Dat Recording Kit, Includes Enhanced recorder
with remote control capability; NLS-2TC-25 remote control switch
w/25' cable; LV-7/NT stereo mics for vehicle environment; POC-DA12/SP
Digital Dubbling Cable. Specification for the TCD-D8/D: Any
modification to the recorder shall be completely reversible
in order to obtain Factory Warranty at a Factory Warranty Center.
The following modifications shall be made to the Sony TCD-D8/D
Dat recorder. 1) The recorder shall be modified to accept a
simplified remote control device (wired or wireless) having
record and stop functions only. The original Sony remote shall
not be able to cause any false operation or malfunction of
the recorder. 2) The keyboard on the recorder shall remain
functional with or with out the remote control connected. The
HOLD switch on the recorder shall lock the keyboard only and
not effect remote control. 3) The remote shall not increase
power consumption measurably in record nor by more then 3 micro-amps
in stop, after initial stabilization. Remote control operation
with a fresh internal alkaline batteries shall have sufficient
battery life to run a 4 hour tape after 30 days of normal standby.
4) The remote control cable may be any length and will be specified
by customer after award. 5) No visible light should be emitted
by the remote control. 6) All accessories specified are required
and have seen extensive testing an evaluation to proven reliability.
7) Must have a current production model. Shipping must be FOB
Destination to Sterling, VA 20166. The following provisions
are applicable to this acquisition: (a) FAR 52.212-1, Instructions
to Offerors-Commercial, (b) FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, (c) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Status or Executive Orders-Commercial
Items. This procurement is a total Small Business Set-Aside
and award will be made utilizing the simplified acquisition
procedures under FAR Part 13. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form, for payment
via electronic funds transfer. Offerors quoting on equals must
provide descriptive literature to the extent necessary to allow
the Government to determined the technical acceptability of
the equal item. The quoted items must include price, best delivery
time and product literature that list specifications. Award
will be made to the offeror that provides the best value to
the Government and will be made on an all or none basis to
the offeror that meets all specifications. Offers shall be
submitted to Bureau of Alcohol, Tobacco and Firearms, 650 Massachusetts
Avenue, NW Room 3290, Washington, DC 20226 no later than May
31, 2001, 3:00PM (Washington, DC local time). Quotes maybe
faxed to 202/927-8688 or mailed. The quoted items must include
price, best delivery time and product literature that list
specifications. Questions concerning this procurement should
be addressed to Brian Wilkins, Contracting Officer, 202/927-7715,
e-mail bkwilkins@atfhq.atf.treas.gov
CITE: (W-142 SN50M7U6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--FEED SYSTEM
SOL N/A
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6773
DESC: NSN 5840-01-091-7110, Feed System, 1 each, P/N 611J523503;
NSN 5840-01-023-6669, Generator Stalo, 1 each, P/N 138C427A01.
FOB Origin. Delivery 180 days or sooner after receipt of reparables.
No technical data is available; therefore, offerors will be
required to identify the data/revisions utilized to submit
a proposal. A RFQ will not be issued. Sole source to Northrop
Grumman. See Notes 22, 26.
CITE: (W-142 SN50M7X7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--I/O AND SYSTEM =20
SOL EA90074C037
DUE 060601
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: I/O and system,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 06/06/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-142 SN50M811)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--MODULATOR, RADAR
SOL F42600-01-R-23486
DUE 071101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5840-01-330-3340 P/N: 8811-4340-1, This item
goes on the AN/TPT-T1(V). Solid State, 650.000 Nanoseconds
Nominal Operating Channel, Trigger pulse, Encased Inclosure,
Installation Design: Rack 1 Rectangular or Square. Length:
13.000 Inches Nominal, Height:10.000 Inches Nominal, Width:
13.000 Inches Nominal. Voltage Pulse, 36 KV at 55 Amps current
0.001 duty cycle; Includes Modulator output module 4, modulator
driver Assy 4, output transformer assy 1,connector 3, switch
1. 4EA. Applicable to: An/Tpt-T1(V). Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:28 SEP 2001 4 ea The approximate
issue/response date will be 11 JUN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Sierra
Research, Buffalo Ny 14225 0222. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-142 SN50M861)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR REPAIR AND CONTRACTOR SUPPORT
SERVICES FOR THE AN/ALQ-136V FAMILY OF COUNTERMEASURE SETS
AND RELATED TEST EQUIPMENT.
SOL N/A
DUE 060601
POC Philip Chippas, Electronic Engineer, 732-532-8770.
DESC: This is a Market Survey to locate additional sources for
Repair services for the AN/ALQ-136V family of countermeasure
sets and related test equipment. The current source is ITT
Corp. Detailed technical data and repair documentation are
not available from the ARMY. Potential suppliers capable of
providing repair services, as a total package, must so indicate
by writing to Commander, USACECOM ATTN: AMSEL-LC-CCS-A-AS,
Bldg 1200E, Ft. Monmouth, NJ 07703-5000. The response must
include documentation such as test results, Depot Maintenance
Repair procedures, copy of purchase order if the supplier was
a vendor/subcontractor for these services or a statement from
listed source demonstrating that the supplier can, in fact,
successfully provide these services. Successful suppliers may
be required to warrant that the items supplied under these
repair services will satisfactorily perform when used for the
purpose intended. For more information contact Philip Chippas
732-532-8770. The deadline for response is June 6, 2001.
EMAILADD: chippas@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-142 SN50M7S3)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--HOUSED BRUSHLESS MOTORS FOR ROBONAUT
SOL 9-BJ2-14-1-25Q
DUE 060101
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Linda F. Riviera, Contracting Officer, Phone (281) 483-0136,
Fax (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the following housed brushless motors for use as spares in
the Robonaut system: (1) RBEH-00702-P12 (4 quantity); (2) RBEH-01204-LO1
(4 quantity); (3) RBEH-2112-F12 (4 quantity); (4) RBEH-010812
(10 quantity); (5) NRE for RBEH-01812-XXX Motor (Lot quantity)with
skewed armature, two flats 90 degrees on each shaft extension,
thermister, and low outgassing materials; (6) 2-year warranty
(Lot). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the items from Kollmorgen of Virginia, under the authority
of only one responsible source 10.U.S.C.2304(c)(1). These previous
motors were custom-designed by Kollmorgen for NASA, and are
not available from any other supplier. Their intended use as
spares requires commonality with the existing products. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 1, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-14-1-25Q
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-141 SN50M717)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY APPLICABLE TO THE ALQ-135
BAND 3 = SYSTEM
SOL F09603-01-R-50036
DUE 071101
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil - Charles
(Chuck) = Pipkin, Contract Specialist, Phone (912)926-5974,
Fax (912)926-7214, = Email Chuck.Pipkin@robins.af.mil
DESC: This will be a firm-fixed price = requirement for the
following: NSN: 5998-01-431-2560EW, CCA applicable = to the
ALQ-135 band 3 system, P/N 150-034953-001 , 12 EA, OPT 2 EA;
POC = Deidre Park WR-ALC/LNKB, 265 Perry St, Robins AFB GA,
31098-1607; = Telephone 478-926-2607, FAX 478-926-7214, Email
= Deidre.Park@robins.af.mil. Only written or faxed requests
received = directly from the requester are acceptable. CLASSIFIED
Source:Northrop = Grumman Corp., CAGE 26916. Authority: 10
U.S.C. 2304(c)(1). All = potential offerors should contact
the buyer/PCO identified above for = additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contacting officer,
an Ombudsman has been = appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
program director or contracting officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does = not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy = Division, at
912-926-2604. Please be prepared to identify previous = contacts
made by you in an attempt to resolve your concerns. This =
acquisition may/does involve technology that has a military
or space = application. The only US contractors who may participate
are those that = are certified and registered with DLSC (1-800-352-3572)
and have a = legitimate business purpose. US contractors must
submit a copy of their = current, approved DD Form 2345 with
their request for solicitation. To = request this certification,
write to the Commander, Defense Logistics = Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- = 3084
and request a copy of Department of Defense Form 2345 or call
DLSC = at the above number. The solicitation/data package will
be mailed to = the data custodian identified in block 3 of
the DD Form 2345. The = extent of foreign participation has
not yet been determined. MOU = country sources must contact
the Contracting Officer within 15 calendar = days of the date
of this synopsis notice to receive a copy of the = solicitation
at the time it is initially issued. Issuance of the RFP = will
not be delayed to review requests from MOU country sources
= received after 15 days or from non-MOU country sources. Nothing
in this = notice contradicts other restrictions, identified
in the synopsis = notice or solicitation, regarding eligible
sources (e.g., if this is a = small-business set-aside, foreign
sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50036/listing.ht=
ml
LINKDESC:
notice
CITE: (D-141 SN50M775)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- ANTENNA APPLICABLE TO ALQ 161 SYSTEM
SOL F09603-01-R-50310
DUE 070901
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil
DESC: This will be a firm-fixed price = requirement for the
following: NSN: 5985-01-384-9807EW,Antenna = applicable to
the ALQ-161 system, P/N 0164035-1, 22 EA, OPT 1-10 per = year;
3 years; POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins
AFB = GA, 31098-1607; Telephone 478-926-2607, FAX 478-926-7214,
Email = Deidre.Park@robins.af.mil. Only written or faxed requests
received = directly from the requester are acceptable. Source:Raytheon
Company, = CAGE 06129. Authority: 10 U.S.C. 2304(c)(1). All
potential offerors = should contact the buyer/PCO identified
above for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If your concerns are
not satisfied by the contacting = officer, an Ombudsman has
been appointed = to hear serious concerns that are not resolved
through established = channels. The purpose of the Ombudsman
is not to diminish the authority = of the program director
or contracting officer, but to communicate = serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. = When requested, the Ombudsman
will maintain strict confidentiality as = to the source of
the concern. The Ombudsman does not participate in = the evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy Division, at = 912-926-2604. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns. See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50310/listing.ht=
ml
LINKDESC:
notice
CITE: (D-141 SN50M7A7)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--DATA ACQUISITION CARDS
SOL F08651-01-T-0032
DUE 061101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil - Arnette
Robinson, Contracting Officer, = Phone 882-3407 X5266, Fax
null, Email arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a sole source firm-fixed price contract
to Nicolet = Instruments, 5225-4 Verona Road, Madison, WI 53711,
(608) 276-5600. = This award will be made under the Federal
Acquisition Regulation (FAR) = Part 12, Commercial Acquisition.This
is notification to interested = parties. The solicitation number
for this announcement is = F08651-01-T-0032. This contract
is for the purchase of High Speed, = Single Channel, 200 Mega
Samples per second, 8 Bits Vertical Resolution = Data Acquistion
Cards. The upgrade for the Multipro system will give = researchers
a better grasp on the activities of Fast Switching VHP = (Very
High Power) electronic discharges. The North American Industry
= Classification System (NAICS) Code for this acquisition is
334111. = Please identify whether or not you are a small or
large business = employees. If your company is capable of providing
these items, = qualification packages should be received within
15 days of publication = for this synopsis and NLT 11 Jun 01.
Send all packages to AAC/PKOBS, = Attn: Herb Fusilier, 205
West D. Ave, Suite 541, Eglin AFB, FL, = 32542-6862, or by
facsimile to 850-882-4916 or by email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0032/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7B0)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--POWER SOURCE
SOL F08651-01-T-0033
DUE 061101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil - Arnette
Robinson, Contracting Officer, = Phone 882-3407 X5266, Fax
null, Email arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a sole source firm-fixed price contract
to R.E. BEVERLY AND = ASSOCIATES, P.O. Box 428, Woodstock,
GA 30188-0428, (770) 509-3654. = This award will be made under
the Federal Acquisition Regulation (FAR) = Part 12, Commercial
Acquisition. This is notification to interested = parties.
The solicitation number for this announcement is = F08651-01-T-0033.
This contract is for the acquisition of a Mini Mark = Bank
System Pulsed Power Source to include rack mount control module
= with HV power power supply and trigger module, Digital Voltmeter
and = 10-Turn Potentiometer to adjust the charing voltage.
Umbilical cord = must be 15 feet. Modifications to include
output impedance changed from = 75 ohms to 50 Ohms, Internal
Pulse Sharpening Switch, 6-Foot lenght of = RG-218/U coaxial
cable and low-inductance 50 ohm dummy resistive load. = The
North American Industry Classification System (NAICS) Code
for this = acquisition is 334517. Please identify whether or
not you are a small = or large business employees. If your
company is capable of providing = these items, qualification
packages should be received within 15 days = of publication
for this synopsis and NLT 11 Jun 01. Send all packages = to
AAC/PKOBS, Attn: Herb Fusilier, 205 West D. Ave, Suite 541,
Eglin = AFB, FL, 32542-6862, or by facsimile to 850-882-4916
or by email at = herbert.fusilier@eglin.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0033/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7B4)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- ANTENNA APPLICABLE TO ALQ 161 SYSTEM
SOL F09603-01-R-50311
DUE 070901
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil
DESC: This will be a firm-fixed price = requirement for the
following: NSN: 5985-01-240-4224EW,Antenna = applicable to
the ALQ-161 system, P/N 0064001-5, 2 EA, OPT 1-3 per = year;
3 years; POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins
AFB = GA, 31098-1607; Telephone 478-926-2607, FAX 478-926-7214,
Email = Deidre.Park@robins.af.mil. Only written or faxed requests
received = directly from the requester are acceptable. Source:Raytheon
Company, = CAGE 06129. Authority: 10 U.S.C. 2304(c)(1). All
potential offerors = should contact the buyer/PCO identified
above for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If your concerns are
not satisfied by the contacting = officer, an Ombudsman has
been appointed = to hear serious concerns that are not resolved
through established = channels. The purpose of the Ombudsman
is not to diminish the authority = of the program director
or contracting officer, but to communicate = serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. = When requested, the Ombudsman
will maintain strict confidentiality as = to the source of
the concern. The Ombudsman does not participate in = the evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy Division, at = 912-926-2604. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns. See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50311/listing.ht=
ml
LINKDESC:
notice
CITE: (D-141 SN50M7B6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--CIRCUIT CARD ASSEMB
SOL N0038301RD087
DUE 070201
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-142-8993-GF, Ref Nr 707024-3, Qty 43 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is for the spares acquisition of an item where Aerospace Avionics
is the only approved source of supply. See Note 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-142 SN50M7J3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1757-01
DUE 061101
POC Jacqueline Brown, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1757-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. The North
American Industry Classification Number is 335929. This is
a DOA1 Rated procurement. FAR 52.211-14, Notice of Priority
Rating for National Defense, FAR 52.211-15, Defense Priority
and Allocation Requirements. UNICOR intends to enter into a
5-year firm-fixed price Indefinite Delivery Indefinite Quantity
Type Contract with EPA (Economic Price Adjustment.) Line0001
CBL0012,M,5756/4-004,Cable-Elec,600-Volts QPL item in accordance
with MIL5756,offer must verify Sourceof Supply. Line0002 CBL0132,M,5756/2-012,Cable-Power,Elect,600,
QPL item in accordance with MIL 5756, offer must verify Source
of Supply Line 0003 CBL0136,M,5756/2-011,Power,Elect,600-Volts,Port,
item in accordance with MIL 5756, offer must verify Source
of Supply. Line0004 CBL6414 C,Cable,Type/G,1PCEA/4,6/- 00138/1
Conductors in accordance with MIL 29184. Line 0005 CBL0915,
M,915/1-CVSF-4,QPL item in accordance with MIL 915, offer must
verify Source of Supply. UNICOR agrees to purchase the overall
dollar amount generated from the guaranteed minimum quantities
listed in Section B, however not by line item quantities specifically.
Future line items for cable (MIL5756)and (MIL915) and (MIL
29184) within this MIL, as well as additional cable factories,
may be added to the contract if prices are determined to be
fair and reasonable. Delivery will be 90 days (ARO) from receipt
of each delivery order issued. FAR 52.247-34 FOB Destination
applies. Delivery will be FOB Destination with a ship address
of Federal Correctional Institution, UNICOR Federal Prison
Industries, UNICOR, Electronics. FPI Lompoc, 3901 Klein Blvd,
Lompoc, California 93436. The Contracting Officer Technical
Representative (COTR) is Dwayne Evans, telephone number is
(805) 735-6210. Provision FAR 52.212-1, Instructions to OfferorsCCommercial,
applies to this acquisition. FAR52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 60% past performance including
ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, it is imperative that these forms are
submitted. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies, which includes FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-18 Ordering, orders may be issued under
the resulting contract from the date of award through five
years thereafter. Delivery Order Limitation FAR 52.216-19 (a)
Minimum delivery order quantity/dollar amount: 2000 feet, per
line item 52.216-19 (b)(1) Maximum delivery order quantity/dollar
amount for single item 10,000 feet, per line item 52.216-19(c)(2)
Maximum delivery order quantity/dollar amount for combination
of line items10,000 feet, per line item.. Contractor will not
be obligated to honor a series of orders from the same ordering
office, within a 15 day period that together call for quantities
exceeding the maximum order limitations. However, the contractor
shall honor orders exceeding the maximum order limitations
unless the order, or orders, is returned to the ordering office
within seven calendar days after issuance with a written statement
expressing the contractor= s intent not to ship. Cable multiples
to be specified per delivery order. Any variances on delivery
order quantities must be in usuable multiples as stated in
the delivery order. Cable spools not to exceed 2,000 lbs.;
FAR 52.216-22 Indefinite Quantity applies until 90 days after
contract validity end date. FAR 52.211-16 Variation in Quantity
applies with +3%-0%. FAR 52,232-18 Availability of Funds applies.
FAR 52.232-33, Payment of Electronic Funds Non-Transfer-Central
Contractor Registration applies. FP9999.999-9, Business Management
Questionnaire must be completed with a minimun of three references
of contracts that are of similar size and complexity. FAR 52.211-2,
Availability of Funds. Local Clause FPI 1000H1 Economic Price
Adjustment applies: Twelve months after contract award date,
contract prices for the succeeding twelve-month period may
be adjusted in accordance with the change in the Producer Price
Index for copper and copper alloy wire and cable, bare & tinned,
Producer Price Index Series ID: WPU10260314, from date of award
to the date of adjustment. IT IS THE CONTRACTORS RESPONSIBILITY
TO REQUEST THIS ADJUSTMENT. Adjustments may be requested for
a period not to exceed 30 days after the eligible adjustment
date. Requests that are made after the 30-day limit will not
be honored and the contract pricing will not be adjusted. The
Contractor shall submit any requests for adjustments in writing
to the contracting Officer. Requests shall include a copy of
the relevant index and must be within the allowed time period
for adjustment. Any adjustments authorized as a result of the
adjustment request will not be retroactive. The completed request
is received by the Contracting Officer will be the effective
date of any changes in price. The Contractor also is required
to request downward price adjustments. All downward adjustments
will be retroactive to the authorized adjustment date as specified
in this clause. If downward price adjustment are not requested
and this is later revealed through audits or otherwise, the
Contractor shall reimburse the Government the amount overcharged
plus interest. Interest will be computed at the rate set annually
by the Secretary of the Treasury for late contract payments.
Interest will accrue from the date the adjustment should have
been made. In computing any contract price adjustment, the
most recently published index as of the date of award will
be compared to the mos t recently published index as of the
date of adjustment. No adjustment shall be made if the referenced
change is less than 2%. Total upward adjustment for the contract
period, including any option periods, shall not exceed 10%,
based on original or option period contract pricing; downward
adjustments are not limited. Indices are available from the
Bureau of Labor Statistics, 600 E Street, NW, Washington, DC
20212, Telephone (202) 606-7706. Vendors shall submit signed
and dated offers to UNICOR, Federal Prison Industries, 320
First Street, NW Building 400 6th Floor, Washington, DC 20534
ATTN: Jacqueline Brown, Contracting Officer . If hand carried,
Federal Express or UPS, send to 400 First Street, 6th floor,
Electronics Group, Washington, DC 20534, ATTN: Jacqueline Brown
Contracting Officer. Offers should be submitted on the SF 1449.
Specifications are available upon request. OMB Clearance 9000-0136
expires 9/30/01. Offers along with Certifications and Representations
and Business Questionnaire may be sent by facsimile at (202)
305-7355/7354 to the attention of Jacqueline Brown, Contracting
Officer. (Please call to confirm receipt) The date and time
for receipt of proposals is June 11, 2001 @ 2:00PM EST. NO
INCREMENTAL PRICING ALLOWED. Offers must indicate Solicitation
Number EP1757-01, time specified for receipt of offer, name,
address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of Representations and Certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All offerors that fail to furnish required Representations
and Certifications, Business Questionnaire information or reject
the terms and conditions of the solicitation may be excluded
from consideration. The Government may make award without discussions;
therefore, the offerors initial offer should contain best pricing.
An award will be made based on best value to the Government.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: This CBD synopsis/solicitation and
necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
CITE: (W-142 SN50M7L8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--LASER ABLATION SYSTEM FOR COUPLING TO AN ARL MODEL
3560 ICP SPECTROMETER.
SOL 3-176134
DUE 053101
POC Deborah L. Volan, Contract Specialist, Phone (216) 433-5420,
Fax (216) 544-2480, Email Deborah.L.Volan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). LASER ABLATION SYSTEM
- 1 EACH SALIENT CHARACTERISTICS: LASER ABLATION SYSTEM FOR
COUPLING TO AN ARL MODEL 3560 ICP SPECTROMETER. The laser ablation
system shall be capable of interfacing to an ARL Model 3560
ICP spectrometer in a dual sample introduction system, enabling
the ICP to use either conventional pneumatic nebulization of
liquid solutions (existing system) or ablated sample material
delivered to the ICP torch in a stream of argon. The sample
introduction systems shall be quickly and easily interchangeable.
The system shall be a Class 1 laser enclosure with safety interlocks
that may be operated in a typical laboratory environment without
special safety controls. It shall have a closed loop cooling
system, and be manufactured to all applicable IEC and FDA standards.
The system shall be capable of accepting samples up to 2 inches
in diameter and 1.5 inches high. It shall provide capability
for direct viewing of the sample to enable the operator to
focus the laser on areas of interest. It shall be capable of
precisely positioning the sample to less than 1 micrometer
resolution to ablate different areas as needed. The laser shall
be a solid state YAG laser emitting at 266 nanometers. The
spot size of the laser shall be continuously adjustable and
measurable and be capable of ablating sample material in a
flat bottom, cylindrical profile. The laser shall create sample
signals in the ICP that are stable over time and reproducible
from firing to firing on a homogeneous material. It shall be
capable of ablating metals, alloys, ceramics, glasses, polymers,
and other refractory materials with flat or uneven surfaces.
The control software for the system shall run on the Windows
98 or Windows NT operating systems. It shall be capable of
operating the laser in scanning, rastering, depth profiling,
and single point analysis modes. It shall be capable of communicating
and integrating with the operating software on the ICP to synchronize
the sample ablation and elemental analysis events. The provisions
and clauses in the RFQ are those in effect through FAC 97-24.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 334413 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center is required within the specific number of days
ARO, as agreed upon in Block 9B of the purchase order. Delivery
of FOB Destination is preferred. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 4:30p.m. on May 31, 2001 and may be faxed to Debbie Volan
@ (216) 433-2480 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
FAR 52.211-6 BRAND NAME OR EQUAL is applicable and is incorporated
by reference. The Representations and Certifications required
by FAR 52.2l2-3 may be obtained via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176134
LINKDESC:
EMAILADD: Deborah.L.Volan@grc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M7S7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--RELAY, ROTARY
SOL SP0930-01-R-A173
DUE 071301
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6912
DESC: PR #: YPE01054000451 NSN: 5945-01-156-0011 SYNOPSIS GUIDANCE:
Contact Maximum Voltage Rating in Volts 440.0. Contact Maximum
Rated Current 15.0 Amperes Nomimal. AC Operating Voltage Rating
in Volts 115.0 Nominal. Commercial Off-the-Shelf Item. Adequate
Catalog Data is available at DSCC for the evaluation of alternate
offers. All responsible sources may submit an offer which
shall be considered. See Note(s): 22. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/RFP
on its issue date of 05/14/01. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: SIEMENS
ELECTROMECHANICAL COMPONENT (77342) P/N MDR-4133. VARIOUS
INCREMENTS SOLICITED: FROM: 100 to 249 each; 250-499 each;
500-749 each.
LINKURL: http://www.dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-142 SN50M7T3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 59--REPLACE THIRTEEN (13) EXISTING PROGRAMMABLE LOGIC
CONTROLLERS
SOL SP3100-01-T-0166
DUE 070601
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot San Diego (DDDC), San Diego,
CA has a requirement for the replacement of thirteen (13) existing
Gould Micro 84 Programmable Logic Controllers (PLCs). The PLC
equipment controls a Webb-Stiles Pallet Conveyor System. The
Contractor shall install the new PLCs in existing Motor Control
Cabinets (MCCs) which currently house the existing Gould PLCs
which are to be replaced. All existing Input/Output (I/O) devices
shall remain in place as well as all field wiring. The Contractor
shall replace wiring from the existing terminal strips located
within the MCC panel to the newly installed PLC I/O points.
The Contractor may install additional terminal strips as required.
The PLC logic shall duplicate existing ladder logic in functionality
and performance. To receive awards resulting from solicitations
issued after May 31, 1998, your company must be registered
in the DoD Central Contractor Registration (CCR) database.
Contractor may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423 or via
the Internet at http://www.ccr2000.com. This acquisition
is unrestricted. All responsible sources may submit a quotation
which shall be considered by this agency. Requests for the
solicitation package may be faxed to the Contract Specialist's
attention at 717-770-7591. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company point of contact.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-142 SN50M7Y9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-01-Q-26140
DUE 070201
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5998-01-399-8611 P/N: TNSBA-93-02, CCA, Signal
Error Detector. 189EA. Applicable to: An/Gmq-34. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:28 FEB 2002 189 ea
The approximate issue/response date will be 11 JUN 2001. The
anticipated award date will be 02 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Accurate
Electronics Inc, CT. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-142 SN50M859)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-01-R-23478
DUE 071101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5998-01-140-4443 P/N: 850AG033030-009, Motherboard
RF Chassis multi-receiver analyzer Electrostatic sensitive
PWB1, CAP8. 4EA. Applicable to: An/Msr-T4. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:28 SEP 2001 4 ea The approximate
issue/response date will be 11 JUN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Martin
Marietta Corp Co, . It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-142 SN50M860)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: 63--SECURITY SYSTEM UPGRADES AT SSA, CHICAGO, ILLINOIS
SOL GS05P01GAC0121
DUE 070501
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax = (312) 886-1986, Email jill.slechter@gsa.gov
DESC: This solicitation was reissued from solicitation GS05P01GAC0027
= which was cancelled on 5/14/01. Scope of work consists of
but not = limited to replacing complete computer-based CCTV
system (including = slave and master units) with new system
(approx. 35 interior/exterior = cameras) and provide for 50%
spare capacity. Partially replace = existing building P/A system.
Install barrier gate arms at garage = entrance. Provide new
intercoms and new card readers and connect to = existing card
reader access system. Provide all necessary = modifications
to Emergency Command Center for adequate and efficient = means
of support and operation. Estimated cost range between $500,000
= and $1 million. NAICS 561621. This is NOT a sealed bid and
is open to = all. All responsible sources may submit an offer
for consideration. = GSA is issuing this solicitation ONLY
ELECTRONICALLY. SPECIFICATIONS = AND DRAWINGS WILL BE AVAILABLE
ON OR ABOUT JUNE 5, 2001, when = interested parties may access
the solicitation. This site provides = instructions for downloading
the solicitation file.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0121/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M790)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL AND TECHNOLOGY INFORMATION DATABASE
SOL SP0200-01-Q-2054
DUE 010606
POC Susan Adams 215-737-7890
DESC: Provide online and telephonic access to a medical and technology
information database. This database will include pricing information
on current configurations of medical equipment including warranty
and service contracts. This will include on-site orientation
and workshops for authorized users and periodic updates on
how to improve use of services.
EMAILADD: sadams@dscp.dla.mil
EMAILDESC:
CITE: (W-142 SN50M7N3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--NEEDLE, HYPODERMIC, BLOOD COLLECTING
SOL SP0200-01Q4121
DUE 070901
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN 6515-01-003-2368. DESC: Needle, Hypodermic, Blood Collecting,
Multiple Sample,Double-Pointed, Disposable, 20 Gage, 1-1/2
Inch, with Shut-Off Valve, 1000's, Sterile. Shall be in accordance
with Commercial Item Description A-A-54940 dated 31 JAN 94.
Quantity 400. Unit of Issue: Package. Places of Delivery: 201
to Defense Depot San Joaquin; 199 to Defense Depot New Cumberland.
Required Delivery Date: 1 Aug 01. This is an unrestricted acquisition.
The successful quoter shall furnish all materials. THE AGENCY
SHALL CONSIDER ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED
SOLICITATION ISSUANCE: 8 JUN. THE SOLICITATION WILL BE SENT
THROUGH USPS, IT IS NOT AVAILABLE VIA THE WEB, E-MAIL, OR FAX.
PLEASE INCLUDE THE SOLICITATION NUMBER IN ALL INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-142 SN50M7P6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--THREE DIMENSIONAL MOTION MEASUREMENT SYSTEM
SOL V15-01-0184
DUE 060801
POC Peggy Becker (913)758-6478
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0184 for a Three Dimensional Motion Measurement
System for the Kansas City VA Medical Center, Kansas City,
Missouri. Solicitation documents will be available on May 21,
2001. Quotations will be due by close of business June 8, 2001.
Only written requests for solicitation packages will be accepted
and may be faxed to (913)758-6495. If possible, requests for
solicitation packages should include requestor's e-mail address.
We prefer to send solicitation packages via e-mail. The NAICS
code for this solicitation is 339115.
CITE: (W-142 SN50M848)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--RODENT OPEN FIELD ACTIVITY SYSTEM AND ANIMAL ENCLOSURES
SOL RFQ600-117-01tmt
DUE 060601
POC Teresa M. Thomas, Contracting Officer
DESC: The Department of Veterans Affairs, Network Business Center
at Long Beach CA, intends to negotiate a sole source procurement
San Diego Instruments of San Diego, California. The purpose
of this solicitation will be for the purchase of Rodent Open
Field Activity and additional animal enclosures for use with
the Startle Reflex Systems. This system shall include control
software PC interface board, custom test stations with nose
pokes and rearing mountings, cabinets, connections chassis
and all required cables and connectors. The requirements exist
on-site at the VA San Diego Healthcare System Psychiatry Department,
La Jolla, California. The solicitation number is RFQ600-117-01tmt.
Delivery shall be within 60 days from date of award. This notice
is for information purposes only and not a request for competitive
proposals. Any requests for the solicitation must be in writing
and via FAX at (562) 961-8067. Please reference the solicitation
number, requester's name and street address, telephone and
FAX number. Solicitations available o/a 5/25/01. Quotes are
due o/a 6/6/01. NAICS 421490. See numbered note 22.
CITE: (W-141 SN50M6Z7)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 66--DIGITAL X-RAY MICROANALYSIS SYSTEM
SOL RFQ-FPL-01-02
DUE 062001
POC Shawn Lacina (608)231-9287
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 only the solicitation:
proposals are being requested and a written solicitation will
not be issued. This request for proposals RFQ-FPL-01-02 is
for providing a Digital X-Ray Microanalysis System (as described
below) to be delivered FOB Destination to the USDA, Forest
Service, Forest Products Laboratory, 507 Highland Ave., Madison,
WI 53705-2398. Inspection and acceptance will be at destination.
Offerors shall indicate time for delivery, but it is desired
within 30 days ARO. When responding to this request, please
indicate on your outer envelope in the lower left-hand corner;
"RFQ-FPL-01-02, DUE 05/31/01, 2:00PM". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 (4/25/2000). They
are located in Part 52 of the Federal Acquisition Regulations.
They can be found on the Internet at the URL noted at the end
of this notice. FAR Provision 52.212-1 (OCT 2000), Instructions
to Offerors-Commercial Items, applies to this acquisition.
NAICS code is 33451 with a size standard limit of 500 employees
to be considered as a small business applies. This acquisition
is a small business set-aside. Offerors shall include a completed
copy of this provision at FAR 52.212-3 (MAY 2001), Offeror
Representations and Certifications-Commercial Items, with their
offer. FAR Clause 52.212-4 (MAY 2001), Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52.212-5 (FEB
2001), Contract Terms and Conditions Required to Implement
Statutes or Executive orders-Commercial Items, applies to this
order and the additional clauses referenced in part (b) are
items (11-16, 19, 21, 21 and 25). EVALUATION: Responses will
be evaluated using simplified acquisition procedures (FAR 13.106-2).
Selection will be made from best value. Note that award may
be made without further discussions. The criteria will be TECHNICAL
(capability of the items offered to meet the agency need with
particular emphasis on meeting wood research data collection
of a national federal laboratory and supplied software for
instrument control.), PRICE (total price inclusive of shipping
charges), WARRANTY offered, TECHNICAL SUPPORT offered (including
availability of manufacturer support, service, and parts-current
and future). EXPERIENCE supplying similar equipment to research
laboratories (provide a list of customers that have previously
purchased this equipment), and quality of PAST PERFORMANCE.
QUALITY of apparatus. REMOVAL AND TRADE-IN VALUE of Government-owned
old equipment consisting of one 1985 TN-5500 X-Ray Analyzer.
For questions on this machine contact Thomas Kuster at (608)231-9459
between the hours of 8:30am-4:30pm, M-F. Relative importance
of the criteria will be determined on a "best value" basis
by the government. RESPONSES SHALL ADDRESS ALL OF THESE AREAS.
Offerors shall also submit descriptive product literature and
it is helpful to compare technical features against the requirements
listed in the Item Description following. ---ITEM DESCRIPTION:
The USDA Forest Products Laboratory requires one complete Digital
X-Ray Microanalysis system with high resolution light element
detector with the following minimum instrument specifications:
I. General A. Spectral imaging for full spectrum database storage
and recall at every pixel. Dedicated hardware in the digital
acquisition engine and PC for throughput optimization. Electron
images up to 1024 x 1024 x 8. Spectral imaging database with
spectral data at up to 512 x 512 x 32 bit at a resolution of
2048 channels. Scan rates up too 40 us/pixel (2.5 sec per frame)
at 256 x 256. All data is dead time corrected. B. Spectral
Analysis including intelligent qualitative analysis by multiple
least squares peak fitting for detection of overlapped peaks.
Background removal by digital top hat filter of three forms
of modeling (multiple least squares fit, gaussian deconvolution,
or matrix correction). Quantitative bulk matrix corrections.
Standardless, mixed standards, and full standards quantitation,
including light elements. Report generation integrated with
Microsoft Word. Conversion of quantitative analysis results
files into comma-separated-value format for importing into
spreadsheet applications. Multicell display for comparing and
printing up to 64 spectra in arrayed, stacked, or overlaid
arrangements. Live digital ratemeter display in pie chart or
bar chart format. Full width at half maximum peak calculation.
Complete spectral processing, including smoothing and escape
peak subtraction. Spectral math and region-of-interest ratioing.
C. Simultaneous display of digital linescan and electron image
with read-out of cursor position and x-ray intensity for each
element. Complete control of linescan display properties, including
arrangement, scaling, cursors, colors, symbols, fill modes
and line weights. Kalman and exponential frame averaging. Linescan
acquisition at 16K x 16K resolution of digital beam positioning
electronics. Image data conversion for TIFF standard format.
Image histogram analysis of one or more images or maps simultaneously.
Linear distance measurement tool. Image file gallery software
for managing and viewing images on disk in thumbnail format.
D. Digital acquisition engine incorporating three digital signal
processors. X-ray count rate throughput capability in excess
of 60,000 counts with reduced dead time. Enhanced light element
performance. Enhanced x-ray mapping intensities and speeds
at high count rates. Optical isolation of signals to the microscope
scan control to eliminate ground loops. E. 8-bit digitization
(256 grey levels) per pixel. F. Energy Dispersive Spectrometer
detector with light element window, 30mm2 straight Si(Li) crystal,
134eV resolution at Mn for the JEOL-JSM-840. 7.5 liter dewar
and LN sensor. G. The integrated PC and software shall include:
32-bit 933MHz Pentium III with 256 Cache, 192MB RAM, 20GB hard
drive, 1.44-Mbytes floppy disk drive, CD-RW drive, 250MB ZIP
drive, 2 serial ports, 1 parallel port and Microsoft windows
NT workstation. This unit must be customized with chassis compatible
with x-ray analyzer and have integrated compatible software.
Expanded 21 inch monitor featuring low EMI emission profile
and flat screen. Color printer with parallel interface including
600 dpi and 12ppm performance for b/w and 300dpi and 10ppm
for color mode and compatible with system. Interface cable
connections for all components. H. Interface module for a JEOL
840-JSM scanning electron microscope. I. Installation and initial
system training by support representative. J. Complete on-line
and printed manuals including system handbook, spectral applications,
imaging, mapping and linescan applications K. 12-month complete
hardware and 24-month complete software warranty, including
on-site support. L. Removal and trade-in of existing TN-5500
x-ray analyzer with detector. M. Training credit for one person
for customer training course.
LINKURL: www.arnet.gov/far/
LINKDESC:
Clauses.
EMAILADD: slacina@fs.fed.us
EMAILDESC:
CITE: (W-141 SN50M710)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 66--HUMIDITY SENSOR PROBE
SOL NWWG9500110728
DUE 071001
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705
and fax (228) 688-3153.
DESC: The National Data Buoy Center, Stennis Space Center, MS
intends to negotiate only with Rotronics Instrument Corporation
of Huntington, New York for 20 each Rotronics Model MP101A
humidity sensor probes, with one-meter attached pigtail cable,
and with conformal coated PC board. In addition to the basic
quantity there will be options for (1) up to 50 additional
units, to be exercised, if at all, not-later-than December
31, 2001; (2) up to 50 additional units, to be exercised, if
at all, not-later-than December 31, 2002; and (3) up to 50
additional units, to be exercised not-later-than December 31,
2003. Delivery FOB Destination 90 days after award. See Note
22.
EMAILADD: Penny.Parker@noaa.gov or Dennis.Morris@noaa.gov
EMAILDESC:
office.
CITE: (W-141 SN50M734)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, = Tyndall AFB, FL, 32403-5526
SUBJECT: 66--STEAM STERILIZER W/LIQUID CYCLE AT TYNDALL AFB,
FL
SOL F08637-01-T-0049
DUE 052901
POC Darryl Barnes, Contract Specialist, Phone 850 283-8666, Fax
= 850 283-8491, Email darryl.barnes@tyndall.af.mil - John Dingeman,
= Contracting Specialist, Phone 8502832593, Fax 8502838491,
Email = john.dingeman@tyndall.af.mil
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award = a purchase order under Simplified Acquisition Procedures
(SAP) for the = purchase of a Purchase Request for An AMSCO
CENTURY Gravity Steam = Sterilizer with Programmable Gravity,
Steam Generator, and Liquid Cycle = (or equal). This is a combined
synopsis/ solicitation for commercial = items prepared in accordance
with the format in FAR Subparts 12.6 and = 13.5, as supplemented
with additional information included in this = notice. This
announcement constitutes the only solicitation. = Proposals
are being requested and a written solicitation will not be
= issued. The Purchase Request number is F1ESCD111301 and is
issued as a = Request for Quotation (RFQ). The solicitation
document, incorporated = provisions, and clauses are those
in effect through the Federal = Acquisition Circular 97-2 and
Defense AcquisitionCircular91-13. This solicitation is UNRESTRICTED
in accordance with FAR Part 19. The = North American Industry
Classification System (NAICS) code is 339113 , = size standard
500 Personnel. The contractor shall provide the = following:
All Transportation, Labor, Tools, Connectors, and other = associated
equipment needed to purchase and Install Qty: (1) 16 X 16 X
= 26? Amsco Century Gravity Sterilizer (or equal) with Rack
and 2 = shelves, Gravity, Steam Generator and Liquid Cycle.
Sterilizer is a = Steam-Jacketed featuring enhanced control
system with a touch-sensitive = screen and ink-on-paper printer.
Large easy-to-read touch screen = display including screens
for cycle programming, system setup and alarm = condition troubleshooting.
Power vertical sliding door activated by = foot pedal for easy
loading/unloading. Steam-activated door seal, = requiring no
lubrication and warranted for 2 years. Pressure vessel = warranty
needed. Stainless Steel Panels. All associated manuals, = Deinstallation
of competitor Sterilizer is required. Please acknowledge =
all requirements on quotations. This notice of intent is a
request for = competitive proposals. A determination by the
government not to = compete this proposed contract based upon
responses to this notice is = solely within the discretion
of the government. Offeror must provide = brochures/literature
of the items being offered along with their quote. = The technical
literature submitted needs to clearly communicate the = offer?s
understanding and compliance with the minimum requirements
as = set forth in the specifications or any alternative proposal
submitted = in response to this RFQ. Discussions may or may
not be held with = offeror?s; therefore, each offeror?s initial
proposal should be = complete and accurate. FOB destination
is required by the Government. = FOB point is Tyndall AFB,
Florida. The required delivery date is 15 = July 2001. Contractor
shall provide all materials, labor, and = transportation necessary
to complete this service. Offerors must = provide warranty
information specific to all equipment. The following = provisions
and clauses can be viewed through Internet access at the Air
= Force FAR Site, http://farsite.hill.af.mil. In Accordance
with FAR = 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998),
the following = provisions and clauses are incorporated by
reference: FAR 52.212-1, = Instructions to Offerors, Commercial
Items (AUG 1998), with the = following: technical description
of the items being offered in = sufficient detail to evaluate
compliance with the requirements of the = solicitation (i.e.
product literature), the terms of any expressed = warranty,
price and any discounts, and delivery times; FAR 52.212-2,
= Evaluation, Commercial Items (MAR 1998). Award will be made
to the = offeror whose proposal represents the best value to
the Government. The = following factors shall be used to evaluate
offers: best value to the = government. Alternative proposals
are encouraged. However, alternative = proposals demonstrating
technically expertise and superior performance = will be considered.
Offerors must provide along with their quote, = information
regarding past performance. Offerors must submit company =
names, addresses, telephone numbers, and names of contacts,
contract = numbers, and any other pertinent information to
document past = performance. This information must include
at minimum three contracts = placed over the past three years.
Past performance will be used to = evaluate the contractor?s
ability to perform. Past performance = information should be
submitted by 24 May 2001; OFFERORS MUST INCLUDE = WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, = OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
= AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
= COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms
and = Conditions -- Commercial Items. It is tailored as follows:
= subparagraph c is changed to read: ?Changes. Changes in the
terms and = conditions of this contract may be made only by
written agreement of = the parties with the exception of administrative
changes such as = changes in paying office, appropriations
data, etc. which may be = changed unilaterally by the Government.?
FAR 52.212-5, Contract Terms = and Conditions Required to Implement
Statutes or Executive Orders ? = Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on = Subcontractor Sales to the
Government (Alt 1) (Oct 1995); FAR = 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, = Affirmative Action
for Disabled Veterans and Veterans of the Vietnam = Era (Apr
1998); FAR 52.222-36, Affirmative Action for Workers with =
Disabilities (Jun 1998); FAR 52.222-37, Employment Reports
on Disabled = Veterans and Veterans of the Vietnam Era (Apr
1988); FAR 52.225-18, = European Sanction for End Products
(Jan 1996); FAR 52.232-33, Mandatory = Information for Electronic
Funds Transfer Payment is required; = 52.247-34, F.O.B. Destination
(Nov 1991). In accordance with DFARS = 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998), = prior to receiving
any contract award, contractors must be registered = in the
Central Contract Registration (CCR). If not already registered,
= you should immediately register with CCR by calling 1-888-227-2423
or = via the Internet at http://ccr.edi.disa.mil. On-line registration
with = the CCR is also available at the Small Business Administration
Internet = address (www.sbaonline.sba.gov). Confirmation of
CCR registration must = be obtained before award can be made.
DFARS 252.225-7001, Buy American = Act and Balance of Payment
Program (Mar 1998); DFARS 252.225-7007, Buy = American Act
? Trade Agreements ? Balance of Payment Program (Mar = 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
= (Sep 1997); DFARS 252.225-7036, Buy American Act -- North
American = Free Trade Agreement Implementation Act ? Balance
of Payment Program = (Mar 1998); DFARS 252.227-7015, Technical
Data -- Commercial Items (Nov = 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in = Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic = Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of = Requests
for Equitable Adjustment (Jul 1997). Quotes should reference
= RFQ No. F08637-01-T-0049. Offers must be sent in writing/fax
before = 2:30pm on 29 May 2001, to Contract Specialist Darryl
Barnes @ Fax: = (850) 283-8491 Voice: (850) 283-8666. You may
also email me at = darryl.barnes@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0049/listing.=
html
LINKDESC:
notice
CITE: (D-141 SN50M7B5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTANT POTENTIAL X-RAY SYSTEM
SOL SP0490-01-R-3118
DUE 070501
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-13-1312 provide for the procurement of constant
potential x-ray system(system "A" ) AD A detector/digital imaging
system to include disconnection and removal of existing equipment,
delivery, installation, training, testing, technical data and
optional items IAW purchase description DSCR-JHTB-00-13-1312
dated May 1, 2001 for nadep, Cherry Point NC. the award will
Bea A firm fixed price contract. required delivery is 120 days
after contract award. A pre-proposal conference will be held
June 19, 2001 at 9:00 AM in building 133, powerplant building
Cherry Point, NC. All interested parties are encouraged to
attend. please contact Darlene Smith at (804)279-5987 for clearance
onto the facility. Note 22 all responsible sources may submit
an offer which will be considered.
CITE: (I-142 SN50M7H0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--ANIMAL CAGE ACCESSORIES
SOL DLR10229
DUE 060601
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 Ancare, Bellmore,
NY, 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 the following: 1) (2000 ea) #VH35J05
Cage Card Holders, custom made 1/4" offset vertical card holder
made of 304 stainless steel, 22 gauge with a 2B finish, accommodates
cage cards from the Topaz and Sirius systems; 2) (2500 ea)
PC16RH85 Polycarbonate Bottles, high-temp polycarbonate reduced-height
bottle, autoclavable to 270 degrees F, threaded neck to accommodate
polycarbonate screw cap with 1 " stainless steel straight sipper
tube (stock #FSPCST1.5) with 5/16" tube diameter, shipped completely
assembled. These bottles line up with the jets and manifold
of the Ancare Bottle Filler currently used in the animal facility
- bottle filler is used to fill water bottles with RO/DI water
on a daily basis; 3) (2500 ea) FSPCST15, Polycarbonate Screw
Cap with neoprene stopper and 1 " stainless steel straight
sipper tube with 5/16" tube diameter, shipped complete assembled
for use with high-temp polycarbonate reduced-height bottle
(stock #PC16RH8.5); 4) (35 ea) BBD16SPEC Bottle Basket Dolly
custom made stainless steel bottle basket dolly with handle,
21" x 27" x 42" dimensions, phenolic wheels, 2-locking, with
stainless steel casters and reinforced support bars. Used to
transport bottle baskets (stock #1620BBWL) and Supermouse cages
to animal rooms. The custom dimensions of these dollies are
critical due to the restricted width of the hallways in the
animal facility, the number of cages and/or bottle baskets
each dolly can handle, and the space limitations in each animal
room; 5) (100 ea) SS1620BBWL Stainless Steel Bottle Basket
with stainless steel wire mesh locking lid, for use with reduced-height
polycarbonate bottle (stock #PC16RH8.5). These bottle baskets
match the bottle filler (Ancare) dimensions currently used
in the animal facility - bottle filler is used to fill water
bottles with RO/DI water on a daily basis. All of the above
must be compatible with existing custom designed equipment
by Ancare and must support the Lab Products Supermouse Caging
System currently being used. 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 Ancare. The NAICS Code/Size
is 339111/500EM. This procurement is to be processed using
Simplified Acquisition Procedures. This is a 100% Small Business
Set-Aside. See Note 1.*****
CITE: (W-142 SN50M7N4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-01-R-0615
DUE 071101
POC Diane Hall, (804) 279-5563
DESC: POC Diane Hall, (804)279-5563 FAX (804) 279-3881 DESC:
PR No. YPG00229000742: This solicitation will contain 1 NSN
for a Meter, Time Totalizing. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 0%. There is currently one approved source
of supply: B.F. Goodrich Avionics Systems Inc., Cage 25583.
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures (10 USC 2304
(1) (FAR 6.302-1). The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 6645-01-040-0047, P/N 559-1204-01,
AEQ=304. Delivery: FOB Origin, 156 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. NSN is commercial off- the- shelf. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Opening Date: 06/11/01. Closing Date: 07/11/01.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dhall@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN50M7O4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--TWO (2) ABI PRISM 7900HT SEQUENCE DETECTION SYSTEMS,
ACCESSORIES, AND ONE (1) EXTENDED WARRANTY
SOL N/A
POC Lisa M. Botella, Point of Contact, Eileen LeGates, Contracting
Officer, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Applied Biosystems in Foster City,
CA to furnish and deliver, F.O.B. Destination within Consignee's
Premises, two (2) ABI Prism 7900HT Sequence Detection System
and accessories. This system will be used to detect and quantitate,
through real-time PCR amplification, high through-put nucleic
acid sequences for gene expression and allelic discrimination
(single nucleotide polymorphisms: SNP genotyping). The ABI
Prism 7900HT Sequence Detection System and components must
be UL Approved and manufactured to ISO 9001 Standards. The
system includes: a) Peltier-based thermal cycling system with
an interchangeable 384-well block and universal thermal cycling
parameters; b)Extended-life 488nm argon-ion laser excitation
source; c) Sequence Detection Software used for instrument
control, data collection and analysis; d) Fluorescence detection
via a spectrograph and cooled CCD camera; e) 96-Well Block
Upgrade, drawer insert and chemical installation kit; f) Computer:
Pentium III 733 MHz processor, 256 MB RAM, 30 GB hard drive,
CD-ROM drive, floppy disk drive, 17-inch color monitor, Windows
NT 4.0 Operating System. The systems include a one-year parts
and labor warranty on the equipment and an one-year extended
warranty for the unit in Shepherdstown, WV. The system includes
shipping; installation; two (2) sets each of the site preparation,
users, software and maintenance manuals for each unit; and
training for five (5) people at each location. The site preparation
manuals shall be submitted within 14 days after receipt of
the order and all other manuals shall be submitted at the time
of delivery. The additional system components required are:
1) Primer Express Software for designing primers and probes;
2) Taqman Rnase P Instrument Verification Plate; 3) Hand-held
bar code reader for sample tracking; 4) Consumables-384 well
Clear Optical Reaction Plate with Bar Code; 5) an Optical Adhesive
Cover Starter Kit; and 6) A one-year additional maintenance
service agreement for the unit delivered to the Shepherdstown
location. The system must be capable of expanding to include
an Automation Accessory - to automatically load and unload
reaction plates, providing unattended instrument operation.
Delivery shall be to the following locations: one (1) unit
to the USDA, ARS, NAA, Appalachian Fruit Research Station (AFRS),
45 Wiltshire Road, Kearneysville, WV 25430 and one (1) unit
with extended warranty to the USDA, National Center for Cool
and Cold Water Aquaculture (NCCCWA), National Conservation
Training Center, Route 1, Box 166, Shepherd Grade Road, Shepherdstown,
WV 25443. Companies with the demonstrated capability and financial
capacity to provide and service such equipment must submit
a written substantive statement outlining the Company's and
systems' capabilities, available service agreements and consumables
(including price lists) to the Contracting Officer within 15
days of publication of this notice. This is not a request for
proposal. No solicitation is available.
CITE: (W-142 SN50M7P2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 66--ELECTRON BEAM ACCELERATOR
SOL F40650-01-R-0014
DUE 060701
POC Eric Yatsko,(931) 454-4347
DESC: Background "Arnold Air Force Base intends to issue an IDIQ
contract to North Star Research Center, 4421 McLeod, NE, STE
A, Albuquerque, NM 87109 for the acquisition of an electron-
beam accelerator. A pulsed-power system is sought which is
compact in design and capable of delivering electrons for long
durations to test articles mounted in a vacuum chamber. The
electron-beam accelerator must be compact in design, be of
a true direct current operation, and have the ability to store
up to 1.3 kJ to deliver an extracted beam of 5 mA for greater
than 1 min with separately variable DC currents and operating
voltage of at least 0.5 MV to 1.8 MV. The procurement to include
the beam optics to spread beam to 0.2 uA/cm2/sec coupled to
a vacuum chamber 3ft in diameter by 3 ft long, solid-state
controls, machine diagnostic gauging, installation and training.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source under the FAR Authority 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, the government
will consider all proposals received within fifteen days after
date of publication of this synopsis. A determination by the
government not to compete the proposed procurement based upon
responses to this notice is solely within the discretion of
the government. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0014AR/01R0014AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-142 SN50M7P8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--DRUM AND HOUSINF ASSEMBLY
SOL SP0440-01-R-2237
DUE 070601
POC T.J. ANDERSON, (804) 279-5449, Fax (804) 279-3881
DESC: PR No. ARG01059047500: This solicitation will contain 1
NSN for Drum and Housing Assembly. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Critical
application item. The solicitation will be issued on an unrestricted
basis, under the full and open competition procedures. The
NSN, Part Number and Estimated Annual Quantities (EAQ) NSN
6615-01-225-8140, Part Number 8503422-901, EAQ = Base Year
- 124, Option Years 72 each. Delivery : FOB Destination, I
& A Destination, 180 DARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual up dates
to your registration will be required. F registration prodedures
and information, please call 1-888-227-2423 or visit the
World Wide Web at http://ccr.edi.disa.mil. See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN50M7R6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MODULAB ENVIRONMENTAL CONTROL SYSTEM REPLACEMENT
FOR EGYPT
SOL DAAH01-01-R-0225
DUE 071001
POC Ellis H. Bedwell,Contracting Officer (256)876-4152, Cynthia
LaRue, Contract Specialist, (256)876-7471
DESC: 66- Environmental Enclosure Upgrade(EEU)which includes
Tool, Test Equipment, Concurrent and Expendable Spare Parts
and Supporting Data Items. Delivery of EEU FOB Origin to Egypt's
freight forwarder no later than 240 days after contract award.
Installation in Egypt shall begin no later than 300 days after
contract award. Installation and acceptance testing and inspection
shall be completed no later than 360 days after contract award.
The contractor shall be responsible for all cleanup of construction/installation
debris and shall dispose of such debris at a site designated
by the Egyptian Military. A warranty provision to cover all
parts and labor for a period of 2 years from the date of acceptance
shall be included in the contract. The Request for Proposals
shall be issued as a 100% Small Business Setaside. See numbered
notes 1 and 9.
EMAILADD: Cynthia.LaRue@redstone.army.mil
EMAILDESC:
CITE: (W-142 SN50M7W2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 80305-3328
SUBJECT: 66--MILLIMETER WAVE MEASUREMENT SYSTEM
SOL NB813000103225BJ
DUE 052201
POC BJ ROBERTS, PURCHASING AGENT, (303) 497-3799 OR FAX (303)
497-3163
DESC: THIS SOLICITATION IS CANCELED IN ITS ENTIRETY.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-142 SN50M7W5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOTAN DRIFTERS
SOL 52WCNR106027SKC
POC Sharon K. Clisso 816-426-7267 ext. 231
DESC: Submission No. 50K5L0 dated April 27, 2001 for the procurement
of 41 WOTAN Drifters for the US Department of Commerce, National
Oceanic and Atmospheric Administration (NOAA), Atlantic Oceanographic
and Meteorological Laboratory (AOML), Miami, FL is hereby modified.
This procurement is changed from a Small Business Set-aside
to unrestricted. The item proposed for purchase is being procured
under the guidelines of FAR Part 12 Acquisition of Commercial
Items. The solicitation will be available on or about May 30,
2001.
CITE: (W-142 SN50M7X3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DYNAMIC SHOCK TESTER SYSTEM
SOL RFO3-174124
DUE 060601
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Offer (RFO) for the following items:
(1) dynamic shock tester system, Lansmont 65/81 or equal consisting
of the following components: pulse programmer, dual mass shock
amplifier, and safety mat, (2) manuals which may include, but
is not limited to user, system, troubleshooting, and maintenance,
(3) installation shall be provided by the contractor within
30 days of delivery, and (4) training shall be provided on-site
at the NASA Glenn Research Center within 1 month of system
installation. The salient characteristics of the system and
components are as follows: (1) dynamic shock tester: 25x32
in (65x81 cm) table; 600G max. at 2 milliseconds, (2) pulse
programmer: short duration half sine shock pulse programer
to produce pulses with miminal 2 msec. duration and accelerations
up to 600G, additional pulse,(3) dual mass shock amplifier:
maximum acceleration 30 kilo-g and minimum pulse duration is
50 microseconds and (4) safety mat to interrupt operation and
apply system brakes when personnel step on the mat. The provisions
and clauses in the RFQ are those in effect through FAC 97-24.
The NAICS Code and the small business size standard for this
procurement are 333314 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to NASA Glenn
Research Center, 21000 Brookpark Road, Cleveland, OH 44135
is required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above are due by the June 6, 2001 4:30 pm
local time and may be mailed or faxed to Marilyn D. Stolz,
21000 Brookpark Road, M. S. 500-306, Cleveland, OH 44135 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755); and (2) 52.233-3, Protest After Award (31
U.S.C. 3553). (b) The Contractor shall comply with the FAR
clauses in this paragraph (b) That the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or Executive orders applicable
to acquisitions of commercial items or components: 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; 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);
52.225-1, Buy American Act -- Balance of Payments Program --
Supplies (41 U.S.C. 10a - 10d); 52.225-3, Buy American Act
-- North American Free Trade Agreement -- Israeli Trade Act
-- Balance of Payments Program (41 U.S.C. 10a - 10d,19 U.S.C.
3301 note, 19 U.S.C. 2112 note); 52.225-13, Restriction on
Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, 13129); 52.225-15, Sanctioned European Union Country
End Products (E.O. 12849); and 52.232-34, Payment by Electronic
Funds Transfer - Other Than Central Contractor Registration
(31 U.S.C. 3332). The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-174124
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M815)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--FREQUENCY STANDARD
SOL F42600-01-R-25610
DUE 071101
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6625-01-441-6499 P/N: 08848-502, Militarized
primary Cesium beam frequency and time std; non-radiation hardened;
features microprocessor control, modular construction, visual
time display & serial time code output; 115.0 volts; 19.040"
wide,5.320" high, 21.265" deep 1ea. Applicable to: Milstar.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 MAY
2002 1 ea The approximate issue/response date will be 11 JUN
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Datum Frequency And Time Systems, Beverly
Ma 01915. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-142 SN50M862)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--RATE GYROSCOPE
SOL F42620-01-Q-27440
DUE 070201
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6615-01-042-7834WF P/N: 16C0705-3, Unit containing
four replaceable rate gyroscopes provides pitch, roll, or yaw
inputs to the flight control system. Dim: 6.0"L X 4.9"W X 1.5"H.
Wt: 2.2 lbs. 3ea. Applicable to: F16 A/B/C/D. Destn: FMS COUNTRY.
Delivery:01 APR 2002 3 ea Item 0002 NSN 6615-01-042-7834WF
Rate Gyroscope P/N: 16C0705-3, Unit containing four replaceable
rate gyroscopes provides pitch, roll, or yaw inputs to the
flight control system. Dim: 6.0"L X 4.9"W X 1.5"H. Wt: 2.2
lbs. 1ea. Applicable to: F16 A/B/C/D. Destn: FMS COUNTRY. Delivery:01
APR 2002 1 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0002 The approximate issue/response
date will be 11 JUN 2001. The anticipated award date will be
02 JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Allied Signal Inc, . 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 part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-142 SN50M865)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--NANOSCOPY E SCANNING PROBE MICROSCOPE STATION
SOL RFQ3-166422
DUE 052501
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR the scanning probe Microscope. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to amend the solicitation specifications, and make this
subject to full and open competition. See attached specifications.
The revised specification is for the Digital Instruments Model
Nonoscope IIIa SPM Control Station, or equal. If proposing
an equal, the prospective offeror shall submit enough information
regarding the alternative product for the Government to determine
whether or not it will satisfy the Government's minimum requirement.
See attached salient characteristics/revised specifications.
The due date for receipt of offers is extended to May 25, 2001.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on May
25, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-166422
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M869)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--CAPABILITY FOR IDENTIFICATION OF ENERGETIC MATERIALS
SOL N/A
DUE 062901
POC Edward J. Rudnicki, 973-724-4241
DESC: The TACOM-ARDEC FSAC EOD Technology Division is interested
in equipment for identification and quantification of common
ingredients found in explosives and propellants. The capability
needed is as follows: 1. Required capability: Identify and,
in cases of mixtures, determine the weight percentage of, the
following explosives and other materials commonly found in
explosive munition fillers: TNT, RDX, HMX, PETN, Tetryl, Aluminum,
Hydrocarbon wax 2.Desired capability (high priority): Identify
and determine the weight percentage of ammonium perchlorate
in composite rocket propellants; Identify and determine the
weight percentages of the following primary ingredients in
gun propellants: nitrocellulose, nitroglycerin,nitroguanidine,
diethylene glycol dinitrate 3.Desired capability (low priority):
Identify the polymer binder in composite rocket propellants
Identify the % nitrogen in nitrocellulose Identify hydrocarbon
waxes used in explosive fillers Identify stabilizers and other
minor ingredients in propellants Identify plasticizers/binders
in plastic explosives Identify and determine the weight percentage
of the following explosive materials: CL-20, Hexanitrostilbene,Dinitronaphthalenr
4.Additional requirements: The system shall incorporate as
few separate pieces of apparatus as possible, and will ideally
be a single self-contained unit. Portability of the system
is desirable. The system should be capable of being operated
by current military and civilian EOD personnel with a minimum
of training. Point of Contact for this market survey is Ed
Rudnicki, 973-724-4241, Fax 973-724-5990, E-MAIL erudnick@pica.army.mil
or Terry Niederhaus, 973-724-3362, fax 973-724-5904, E-MAIL
tnieder@pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/052220011/052220011.htm
LINKDESC:
EMAILADD: erudnick@pica.army.mil
EMAILDESC:
CITE: (D-142 SN50M7V3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 66--MARKET SURVEY
SOL 1-7440-4269
DUE 070602
POC Diane Ferguson 650-329-4178 Fax 650-329-5114
DESC: The purpose of this Market Survey is to locate potential
sources who can provide a Syslink Interface Box with the following
specifications: 1. Programmable Seismic and Sonar Trigger Interface
2.Three independent channels 3.Inputs: +/ -5 volts DC, +/-
12 DC, contact closure, manual push button. 4. Outputs: +/
-5 volts DC, +/ -12 volts DC (opto-isolated), Normally open
and normally closed relays. 5. Master Oscillator- 1 mega hertz
6. Programmable Delay Range : 0 to 999ms in lms steps 7. Programmable
Pulse Length Range - 0-999ms in 1 ms steps 8. Power Supply:
110 to 240 vac 50/60 Hz. This box needs to be in place at the
USGS Marine Facility, Redwood City, CA, for use by 20 June
2001. This Market Survey does not constitute a solicitation
and shall not be construed as a commitment to the Government.
Suppliers capable of providing this Syslink Interface Box should
fax information to Attn: Diane Ferguson , (650) 329-5114, NLT
6 June 01.
EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-142 SN50M803)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 67--INTENSIFIED CHARGE-COUPLED DEVICE (ICCD) CAMERA
SYSTEM
SOL RFQ2-38013-MXS
DUE 060501
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a digital Intensified Charge-Coupled Device Camera System (ICCD)
for use in the NASA/Ames Aerodynamic Heating Facility as an
integral component of existing laser diagnostics instrumentation.
The system specifications have the following requirements:
1. The ICCD system must be compatible with existing customized
Roper Scientific/Princeton Instruments laboratory hardware
and control software. 2. The photocathode must have a quantum
efficiency greater than or equal to 28% at 830 nm, and greater
than or equal to 40% at 546 nm. 3. The intensifier must be
optimized for operation in the near IR. 4. The intensifier
must maintain a sustained repetition rate of at least 5 KHz.
5. The detector head must gate for less than 5 ns FWHM exposures.
6. The detector head must be sealed and require no purge gas
during operation. 7. The detector must have air cooling for
operation at -20*C. 8. The system must have CCD format with
512 X 512 pixels with true 16 bit dynamic range. 9. The system
must be equipped with a camera controller with dual 16-bit
100 KHz and 1Mhz digitizer speed. 10. The system must have
Windows based acquisition software. 11. The vendor must perform
in-house tests on the new system to select and certify both
its performance and suitability for NASA/ARC s particular needs.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase this item (Princeton
Instruments PI-MAX 512HQ) from Roper Scientific of Trenton,
NJ. This acquisition is made under the authority of FAR 6.302-1,
based on the system s ability to interface with existing Roper/Princeton
laboratory equipment and its two-dimensional imaging capability
at very high data rates. 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 12:30 p.m. local time on June 5, 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=21#RFQ2-38013-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-141 SN50M724)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 67--67-PHOTOGRAPHIC EQUIPMENT
SOL 01Q0018
DUE 053101
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax = 202-406-6801, Email llangham@usss.treas.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;
proposals are being requested and a = written solicitation
will not be issued. Solicitation No. 01Q0018 will = be issued
as a Request for Quotation. The solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-25. NAICS code is 333315.
The U.S. Secret = Service has a requirement to purchase four
(4) Texas Instruments Palm = IR 250 (via Raytheon Corp.) Monocular
Thermal Imaging Equipment, hand = held model w/75mm lens kit
including: camera, lens, rechargeable = battery & charger,
neck strap, operator's manual and carrying case, = Product
#3193775-1H with four (4) additional batteries, Product = #3193777-1H,
Model No. DR-11. Standard Manufacturer's Warranty for 12 =
months from date of delivery is required. Clause 52.212-1,
Instructions = to Offerors-Commercial Items; Clause 52.212-2,
Evaluation--Commercial = Items; Paragraph (a) insert:=20
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0018/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M781)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--DIOCTYL PHTHALATE,T
SOL N0010401RVL82
DUE 071001
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-014-1537-X3, SPEC NR TDP VER 006, Qty 1
GL, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-141 SN50M745)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 69--SHIPBOARD SYSTEM TRAINER
SOL N00164-99-G-0013
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, fax 812-854-5066,
Contracting Officer - Ms. Mary Sheetz, Code 1165, 812-854-3716
DESC: The Navy has in place a Basic Ordering Agreement (BOA)
on a sole-source basis with AAI Corporation, PO Box 126, Hunt
Valley, MD 21030-0126. The BOA is in support of the Navy's
Shipboard System Trainer, including hardware and equipment
changes, the evaluation and implementation of product improvements,
software programming changes, special studies and analyses,
and engineering services and support. This BOA was placed in
accordance with the statutory authority of 10U.S.C. 2304 (c)
(1) as implemented by FAR 6.302-1 in the NTE amount of $9.9
Million on 30SEP99 for a three year period. The basis for restricting
competition was the proprietary information of AAI Corporation
and the duplicative cost to the Government to utilize another
source to satisfy the Government's requirement. SIC 3577. This
synopsis will cover the requirements that occur for the next
six months. Point of contact is Ms. Kelly Sargent, Code 1165ZD
at (812) 854-3862 or email sargent_k@crane.navy.mil, facsimile
812-854-5066. All responsible sources may submit an offer,
which shall be considered by this agency. Numbered notes 12,
22 and 26 apply
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-142 SN50M7Q9)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: 70--PURCHASE DATA CABLE & ASSOCIATED NETWORK CONNECTIVITY
ITEMS
SOL F34608-01-T-0002
DUE 060401
POC PAMELA MCGOWEN, CONTRACT SPECIALIST, Phone 405-734-7364,
Fax 405-734-3814, Email Pam.McGowen@tinker.af.mil
DESC: The closing date for the RFQ has been extended to 4 Jun
01. Please see www.eps.gov for the amended solicitation. This
is to be issued electronically only (e-mail or floppy disk),
no hard copies (including FAX) will be issued or accepted.
?Or Equal? substitutions are authorized, however technical
data is required to ensure the quoted product meets the government?s
minimum requirements. ?Or Equal? quotes shall be listed in
the ?comments? section for each applicable SLIN on the spreadsheet.
ALL QUESTIONS OR COMMENTS SHOULD BE ADDRESSED TO THE POC VIA
E-MAIL TO ENSURE EQUAL DISTRIBUTION OF INFORMATION. THIS RFQ
IS A 100% SMALL BUSINESS SET ASIDE.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-T-0002/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M787)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 70--PURCHASE OF SMARTSWITCH ROUTER EQUIPMENT
SOL N/A
DUE 052901
POC Sherrell Josey, 703-325-7137, Purchasing Agent, Donald L.
Shires, 703-325-6684, Contracting Officer
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
Road, Alexandria, VA 22310-3398 has a procurement request to
purchase Smartswitch routers and equipment. Please provide
a written fax to: 703-325-9294 or e-mail Sherrell.Josey@dtra.mil
quote in accordance with the following items: SSR-8, Smartswitch
RTR ETH 8 Slot SA MOD RTR (1) EA SSR-PS-8, Smartswitch
RTR P/S for SSR-8 (2) EA SSR-RS-ENT, Smartswitch SVR REQ
w/SSRCM (1) EA SSR-CM2-64, Smartswitch RTR 8600 CTRL MOD
w/64MB (2) EA SSR-PCMCIA, Smartswitch RTR 8000/86000 8MB
PCMCIA (1) EA SSR-FDDI-02, Smartswitch RR 8000/86000 FDDI
MOD (1) EA FPHY-01, Smartswitch RTR 8000 FDDI DAS SC MMF
MOD (2) EA SSR-HTX22-08-AA, Smartswitch RTR 8PT FETH 10/100BTX
RJ45 MOD 16MB (1) EA SSR-SERC-04-AA, Smartswitch RTR 8000/8600
QUAD PT SER MOD (1) EA *DTRA is requesting that shipment
will be expedited after receipt of purchase order to vendor.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
web page"
EMAILADD: Sherrell.Josey@dtra.mil
EMAILDESC:
CITE: (W-142 SN50M7R3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--QTY 3 BEOWULF CLUSTERS WITH A MINIMUM OF 8 CPU'S
SOL N66604-01-Q-3915
DUE 052901
POC J. M. CLERMONT at (401) 832-1460, FAX (401) 832-4820
DESC: This is a modification to Synopsis 013915 for Quote N66604-01-Q-3915.
This is to clarify some of the requirements. (1)Question:
Does switch have to be rackmounted as well? Answer: No, the
switch does not have to be rackmounted but it would be nice.
(2) Question: I don't see any SCSI devices listed yet the
system requires SCSI, does the system need an SCSI controller?
Answer. Yes, we need an SCSI controller in each PC. (3)
Question: Does the system need one additional network card
per system (four per cluster) or four per system? Answer:
Each PC in the cluster needs 5 network ports (one for clustering
and four for connecting to other networks.) (4) Question:
The request for 5 NICs per machine is a bit confusing. Is this
the correct configuration? Or is it supposed to be 2 NICs on
each head node and 1 NIC per slave node? Using 4 port switches
with 5 NICs per machine doesn' t seem to add up correctly.
Answer: Yes, we want 5 NICs per machine. The 4 port switch
is for connecting the ports being used for the clustering (i.e.
one port on each machine is dedicated for the clustering and
is connected to the 4 port switch making a 4 machine cluster.
I want a port dedicated solely for the clustering so there
is no other network traffic competing with the clustering.
(5) Question: Within the makeup of these server systems
you ask for a 30GB IDE Hard drive. Usually in a server application
the motherboards which are chosen to handle the higher level
of productivity are configured to either accept a SCSI interface
or have a SCSI controller integrated onto the motherboard.
In my case the controller is integrated and I was just inquiring
about the IDE specification vs. a 36GB quality SCS12 or SCS13
hard drive being a better option for this application. Can
you please clarify this specification. Answer: There is
no problem with a 30 GB SCSI hard drive being used instead
of the IDE drive. As a minimum a 30GB IDE hard drive is required.
The time for delivery has been extended to: 7/6/01 Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-142 SN50M7Y3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-01-T- 2385
DUE 052601
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source to ensure compatibility with existing/prime
equipment . - See Note 22. ANTICIPATED AWARD DATE May 29,2001.
SIC Code 8731 . Item 0001: Ruggedized Kit for Compaq DL380,
p/n 105-32101, 78 each: SHIPPING COSTS, if applicable. Del
to Receiving Officer SPAWAR SysCen, 2921 Avenue B North #1639,
North Charleston SC 29405-1639. Required Delivery date: 09
June 2001. All responsible sources may submit a proposal which
shall be considered.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-142 SN50M7Z0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-01-T- 2385
DUE 052601
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source to ensure compatibility with existing/prime
equipment . - See Note 22. ANTICIPATED AWARD DATE May 29,2001.
SIC Code 8731 . Item 0001: Ruggedized Kit for Compaq DL380,
p/n 105-32101, 78 each: SHIPPING COSTS, if applicable. Del
to Receiving Officer SPAWAR SysCen, 2921 Avenue B North #1639,
North Charleston SC 29405-1639. Required Delivery date: 09
June 2001. All responsible sources may submit a proposal which
shall be considered.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-142 SN50M7Z3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--NOKIA IP650 BASE SYSTEM AND ACCESSORIES
DUE 052901
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR NOKIA IP 650 BASE SYSTEM AND ACCESSORIES.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to answer questions received regarding the
procurement and to DELETE the Strong Encryption Software Qty:
2, from the synopsis/solicitation (the software is included
as a no cost item in the Nokia IP650 Base System package).
The following are the questions and answers applicable to this
procurement: 1. What specific type of maintenance is required?
8x5 or 24x7 or another option. Answer: We need 24x7x365 support.
2. May I quote the Access maintenance instead of the Essential
maintenance. The Access allows the end user to call the Nokia
Tech Center directly for assistance, with Essential the end
user would can us and then if we couldn't help them we would
call Nokia and rely the message back to the end user. Answer:
NASA DFRC prefers to deal directly with Nokia support and not
through an intermediary contact. 3. NOKIA is offering a special
promotion good through June 30, 2001 in which they are including
a redundant power supply with the IP650's at no cost. Do you
anticipate this being awarded in time to be able to take advantage
of this offer? It would necessitate the order being received
no later than June 29, 2001. Answer: Yes, we anticipate award
being made prior to June 29, 2001 to take advantage of the
offer. 4. If the order falls into the above mentioned time
frame, NOKIA is also offering a free Gigabit Ethernet Interface
Card with each IP650 purchased. (Requires a card which comes
with the IP650's being returned to NOKIA) Answer: Gigabit ethernet
- If the card is 10/100/1000 autosense then we want the free
upgrade. 5. I was also wondering if they are not doing anything
as far as firewall support with this appliance? Answer: We
currently have Checkpoint firewall support at NASA DFRC. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on May 17, 2001.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/DFRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P1FF00296-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M896)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: 71--POLYPROPYLENE, ALL-WELDED CONSTRUCTION LOCKERS AND
BENCHES
SOL W66MRZ-1025-0001
DUE 052901
POC Jody Trigg, (503) 945-3769
DESC: The Oregon Army National Guard, Army Aviation Facility,
Salem, Oregon has a requirement for 25 each 2 wide single tier
w/ shelf, hook, coat rod, numbered plate, closed base polypropylene,
all welded construction locker 24"D x 18"W x 80"H; 30 each
2 wide double tier, hook, coat rod, numbered plated, close
base, polypropylene, all-welded construction locker 24"D x
18W" x 38.5"h (80) and 11 each 5' polypropylene benches. Contractor
will need to annotate on solicitation what colors are available,
estimated delivery charges and date of delivery upon receipt
of order. Contractor must be register on the Central Contractor
Registration and accept payment via Electronic Funds Transfer.
Contract is set aside for small corporations / businesses.
Contract award is estimated between $25,000.00 - $50,000.00.
To receive a request for quotations e-mail the USPFO for Oregon,
Contracting division at Jody.Trigg@or.ngb.army.mil. Requests
for quotations will only be e-mailed or faxed. Project closes
May 29, 2001. Contract Specialist on this project is SPC Jody
Trigg.
EMAILADD: Jody. Trigg@or.ngb.army.mil
EMAILDESC:
Division
CITE: (W-141 SN50M743)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCE
SOL M6700101Q0027
DUE 052501
POC Contract Specialist Martha Banks, (910) 451-2247, Contractin
Officer, Claretha W. Dancy, (910) 451-2184
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0027. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 337214/2522 and the small
business size standard is 500 employees. Item #0001: 911 Tele
Communicator's Work station (Dispatcher Consoles (4 positions)
to include the following: One (1) each. These consoles are
designed to facilitate the proper ergonomic placement of monitors,
computers and radio equipment. Used by the dispatcher. Dispatchers
are able to use the equipment with a minimum of difficulty
or movement, .the main work surface can be raised or lowered
to any desired height., will allow dispatchers of all heights
and sizes, as well as handicapped. The construction of this
furniture is an all metal frame with graphite laminate work
surfaces and is covered with a lifetime warranty. The design
of these console dividers allows interaction of all four dispatcher
while reducing the amount of background noise. Partial shipments
will be accepted. Delivery to be 20 days from date of award.
FOB Destination to Freight Traffic Branch, Marine Corps Base,
Camp Lejeune, NC 28542. Quotes other than FOB Destination will
be rejected. The following Federal Acquisition Regulation (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
provisions and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offers Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote.The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 25 MAY 01 by 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: smtp[banks@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-142 SN50M7O3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--FLATWARES
SOL M00681-01-T-0174
DUE 053101
POC Pok-Su Determan, Purchasing Agent, Tel: (760) 725-8127, Fax:
(760) 725-4346
DESC: Modification is issued to add item number 0004 quantity,
600 each. All other terms and conditions remain unchanged.
EMAILADD: determanP@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-142 SN50M7Z4)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 74--VIC SYSTEM 295 EMBOSSING SYSTEM
SOL RFQ600-119-01tmt
DUE 060601
POC Teresa M. Thomas, Contracting Officer
DESC: The Department of Veterans Affairs, Network Business Center
at Long Beach CA, intends to negotiate a sole source procurement
with Intelacard of Glendale, California. The purpose of this
solicitation will be for the purchase of a VIC 295 embossing
system. These systems shall include the system with printer
and encoder, VIC software, computer with monitor and accessories,
camera package, tape drive and installation. The requirements
exist on-site at the VA Greater Los Angeles Healthcare System,
Los Angeles, California. The solicitation number is RFQ600-119-01tmt.
Delivery shall be within 60 days from date of award. This notice
is for information purposes only and not a request for competitive
proposals. Any requests for the solicitation must be in writing
and via FAX at (562) 961-8067. Please reference the solicitation
number, requester's name and street address, telephone and
FAX number. Solicitations available o/a 5/25/01. Quotes are
due o/a 6/6/01. NAICS 421420. See numbered note 22.
CITE: (W-141 SN50M727)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, = 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 74--DIGITAL REPROGRAPHIC SYSTEM
SOL Reference-Number-FQ448410320100
DUE 052901
POC John McBride, Contract Specialist, Phone (609)724-5919, Fax
= (609)724-4677, Email mcbridej2@mcguire.af.mil - Denise O'Brien,
= Contract Specialist, Phone (609)724-5932, Fax (609)724-4642,
Email = denise.obrien@mcguire.af.mil
DESC: Digital Reprographic System. The following specifications
are = listed as a minimum for the requirements: 3 roll copying
at 9 D = size/min or 4.8 inches/sec. Scan at 2.0 inches/sec.
@ 400 DPI. Scan = at 4.0 inches/sec. @ 200 DPI. Acceptable
CAD Formats: Auto = recognition of HPGL 1/2, HP-RTL. Accepted
Raster Formats: CCITT CALS = Group 4, PCX, Intergraph CIT/TG4.
Included Drivers: ADI Driver for = AutoCad 14 and HDI Drivers
for AutoCAD 2000/2000i. Hard Disk Storage: = 20.0+ Gigabyte
of Hard Drive storage with 4.0 Gigabyte used as = workspace.
64MB of RAM in scanner upgradeable to 320 MB of RAM capable
= of storing up to 99 images in memory. On-board RAM should
allow for = simultaneous scan-to-memory and printing of single
and set copies. = System should be capable of copying, printing,
scanning, viewing and = storing of documents up to 36in by
50ft long. Should include interface = cables, Windows NT workstation
4.0, Powerprint software suite including = Powerprint Scan,
Powerprint Request/Q-vue/Q-Manager. Installation = instructions,
operator manuals and one day of on-site training for at = least
4 operators will be required. System should be able to scan
to = file and print simultaneously, scan to file and print
job requests or = CAD files from network simultaneously, preprogram
job information prior = to scanning, and single and set copies
processed at rated speeds. = QTY: 1 Ea. (An example of a current
item that meets these requirements = is a KIP America 3850
Digital Reprographic System) Printing in color = is not a requirement.
=20 This is a combined synopsis/solicitation per FAR 12.6 as
supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. Request for Quotations. = Incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-24. Required delivery is 30 days
ARO, to = McGuire AFB, NJ 08641-1712. Pricing shall reflect
FOB Destination and = include a 3 yr lease proposal broken
down on a monthly basis with an = option to buy at the end
of the lease and a separate quote for the = overall purchase
price of the system. Include all warranty and = additional
service agreement information. FAR provision 52.212-1, = 52.212-2
applies to this acquisition, offer shall be evaluated for fair
= and reasonable price, technical acceptability, adherence
to applicable = clauses, provisions, delivery schedule, and
satisfactory past = performance record. Additional applicable
FAR and DFARS clauses = 52.212-4, 52.212-5, 52.222-41, 52.232-33,
52.233-2, 52.247-34, = 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 252.212-7001, = 252.225-7001. Offerors shall include
a completed copy of the provision = at 52.212-3, Offerors Representations
and Certification-Commercial = Items, with the offer. Offer
due 29 May 01, 4:00 PM Eastern Standard = Time, Fax offers
will be accepted at (609) 754-4642. =20 Contact SSgt John J.
McBride (609) 754-2976 or = john.mcbride@mcguire.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/Reference-Number-FQ44841032=
0100/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M763)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 81--IDENTIFICATION TAGS FOR ATTACHMENT TO FURBEARER
PELTS AND REPTILE SKILLS OF SELECTED SPECIES APPROVED FOR EXPORT.
SOL 982101Q046
DUE 061201
POC John A. Chadwick, Contract Specialist (703) 358-1771
DESC: This amends synopsis of 5/3/01. The U.S. Fish and Wildlife
Service seeks proposals to procure identification tags to attach
to furbearing wildlife pelts and alligator skins of selected
species authorized for exportation. Tags must be one piece,
tamper resistant, easy to attach, lock and not require special
tools for attachment. Attempts to remove the tags should result
in either destruction of or damage to the tag. Tags must be
resistant to the heat, cold, chemical and mechanical processing.
Detailed specifications are provided in solicitation 982101Q046
which is now available on the DOI website at http://ideasec.nbc.gov.
Sample tags will be required with submission of proposals which
are due 6/12/01. This is a commercial item solicitation and
has not been set-aside for small businesses. Written or verbal
requests for solicitation will not be honored as it is available
electronically at the above website.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: John_Chadwick@fws.gov
EMAILDESC:
e-mail.
CITE: (W-142 SN50M802)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--BOXES, PACKING SUPPLIES, HARDWARE AND LUMBER
SOL N00164-01-R-0109
DUE 082001
POC Ms. Marty T Sturgis, Code 1165SB, telephone 812-854-3730,
fax 812-854-6871, e-mail sturgis_m@crane.navy.mil
DESC: The Navy intends to issue a competitive Request For Proposal
(RFP) in accordance with FAR Part 12, Acquisition of Commercial
Items, with the intent of awarding a firm-fixed price indefinite
delivery indefinite quantity (IDIQ) contract. This requirement
is for a Prime Vendor to provide the Preservation & Packaging
Department with the necessary materials for shipping various
items, to inventory stock levels on a monthly basis and re-stock
as necessary. Required materials consist of Boxes (NAICS 322211
and size 500 employees), Packing Supplies, Hardware and Lumber.
Boxes include corrugated, fiberboard, fast pack, triple wall,
caddy pack, etc. Packing supplies include bubble wrap, cushioning,
labels, bags, vermiculite, tubing, etc. Hardware includes nuts,
bolts, screws, drill bits, tape measure, etc. The period of
performance for the IDIQ contract is 2 years. Inspection and
acceptance shall be at destination. Delivery is to be FOB Destination
to NSWC Crane Division. The Government intends to conduct a
pre-solicitation conference and on-site visit on 30 May 2001
prior to issuance of the solicitation. A draft copy of the
Statement of Objectives (SOO) shall be provided prior to the
on-site visit. If interested in attending the on-site visit
and/or receiving the draft SOO, contact Ms. Mary Sturgis at
(812) 854-3730 or email: sturgis_m@crane.navy.mil. All responsible
sources may submit an offer, which shall be considered by the
agency
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-142 SN50M833)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--SEARCH MIRRORS
SOL DAAD16-01-T-0090
DUE 052901
POC James H. Kane (508) 233-5922
DESC: This amendment 0001 to combined/solicitation DAAD16-01-T-0090,
Search Mirrors which was advertised on April 10, 2001. Incorporate
the following change: Extend the due date for this combined
synopsis/solicitation to Tuesday, May 29, 2001. All other terms
and conditions remain unchanged.
LINKURL: http://www3.natick.army.mil
LINKDESC:
web site
EMAILADD: james.kane@natick.army.mil
EMAILDESC:
CITE: (W-142 SN50M7S2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--BAG, STORAGE, DRINKING WATER, 5-QUART CAPACITY
SOL SP0100-01-Q-4244
DUE 060701
POC Tom Ferzetti/DSCP-COEI/AC (215) 737-8165
DESC: A. See numbered notes 1, 9, 13, and 26. DESC: Bag, Storage,
Drinking Water, 5 Quart Capacity, (NSN: 8465-00-485-3034).
Performance Specification: Mil-B-8571D dated 16 October 1970
and Amendment 1 dated 5 August 1978. Quantity to be purchased:
15,600 each. No term year options. Destinations: W25G1U - Defense
Depot New Cumberland, PA and W62G2T - Defense Depot San Joaquin,
CA. 6 deliveries (to each destination) will be required beginning
120 through 270 days after date of award. A quantity of 5 First
Articles will be required 60 days after date of award for testing.
All materials to be used in the fabrication are to be furnished
by the contractor. B. To acquire specifications, drawings,
etc., that are not available from the Naval Publications and
Forms Center, contact DSCP, ATTN: DSCP-COEI or call AC (215)
737-8165.
CITE: (W-142 SN50M855)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 84--COLD WEATHER GEAR
SOL N62604-01-Q-2583
DUE 052901
POC cynthia j. caruso 228-8713278 fax 228-871-3212
DESC: Modification adds Clin 0030 to solicitation as follows:
Fifteen (15) Pair - COVERALL, COLD WATHER, FABRIC 12 OZ. CONSTRUCTION
GRADE, 100% COTTON DUCK MATERIAL WITH 100% NYLON QUILTED LINING,
TAN COLOR, SIZE-CHEST 42/LENGTH SHORT, HOOD ATTACHABLE, MFGR.
CARHARTT OR EQUAL.
EMAILADD: cjcaruso@cbcgulfport.navy.mil,
EMAILDESC:
CITE: (W-142 SN50M879)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--SUBSISTENCE, BREAD AND ROLLS
SOL RFQ V15-01-0149
DUE 060801
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veteran Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Subsistence, Bread and Rolls,
for the VA Medical Center and Veterans Canteen Service, in
St. Louis, MO 63125. This procurement is unrestricted. The
SIC code is 2051, the size standard is 500 employees. The Government
anticipates award of a Firm Fixed-Price Requirements contract
for a base year and option years. RFQ V15-01-0149 will be Issued
on or about May 21, 2001. The Closing Date for offers is set
for June 8, 2001, 3:30 p.m. All requests for the RFQ shall
be submitted in writing or e-mail to the contracting officer,
and shall include company name, physical street address, phone
and fax numbers, and point of contact. All requests from responsible
sources will be considered.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
Officer
CITE: (W-141 SN50M702)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANS.
SOL SP045001R3007
DUE 070401
POC Kathy Szewczyk/804-279-5386; FAX: 804-279-4370; KO: Jeff
Bimmer, 804-279-4085
DESC: 9150-01-114-9968 - Hydraulic Fluid, Aut. Trans., GM Dexron
III. Total est. qty.- 1134 fifty-five gallon drums, ARG01065054604.
Delivery 15 days IAW Fast Pay for DVD; Stock - 45 days Dest.
or 30 days Origin. Option to extend term of contract 48 months.
See Note 1. Automated Best Value System(ABVS): The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation will result in an Indefinite
Quantity Contract. The quantities are annual estimates. Contract
period will be for one year with a four year option. For specification
and/or information on qualification of service replacement
fluids for use in general motors automatic transmissions, contact:
General Motors Automatic Transmission Fluid Committee, C/O
Powertrain Division, ATF Administration, M/C 965, Ypsilanti,
MI 48198. Telephone number: 313-481-7252. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by fax to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is June 11, 2001.
CITE: (W-141 SN50M709)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 91--LIQUID PROPANE DELIVERIES AND TEMPROARY STORAGE
TANKS
SOL N49399-01-T-0067
DUE 060501
POC Thomas J. Ott, contract Specialist, 860-694-4821; Michasel
J. Konon, Contracting Officer, 860-694-3612, Fax 860-694-28404251
DESC: The Naval Submarine Base New London requires delivery of
approximately 80,500 gallons of liquid propane to the Naval
Air Station in Brunswick, Maine during the period 01 July 2001
through 31 October 2001 for heating U.S. Navy housing facilities.
The awardee must operate a tank farm at both the onbase and
annex housing areas. Awardee must coordinate operations with
Maine Natural Gas Company who will establish a propane-air
mixing station adjacent to each tank farm. All interested vendors
must make a site visit to both Navy locations and must have
an established facility within seventy-five miles of the Air
Station. All responsible sources may submit a quotation that
shall be considered by the agency. No telephone requests for
the solicitation. Only written or fax requests for Request
for Quotation received directly from the requestor are acceptable.
CITE: (W-142 SN50M7U2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 95--MINIATURE, METAL, MACHINE PARTS
SOL 9-BJ2-Z66-1-26Q
DUE 060601
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire miniature, metal,
machine parts as described in the attached Statement of Work
and CAD Models. 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 May 30, 2001. Prospective
quoters shall notify this office of their intent to submit
a quotation. 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). Quotations
are due by 4:00 p.m. on June 6, 2001. An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z66-
1-26Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-142 SN50M7R9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--SORBENT POWDER
SOL DAAE20-01-R-0060
DUE 060101
POC POC-William Moscoso-309-782-3404/PCO-Joyce Klein-309-782-5051
DESC: Closing date has been extended one week to June 1, 2001.
CITE: (W-142 SN50M7N2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: 99--MISCELLANEOUS, LONG TERM CARE INSURANCE FOR FEDERAL
FAMILY
SOL N/A
POC Andre Adams, Contract Specialist, 202-606-2492
DESC: The U.S. Office of Personnel Management requires the services
of a contractor to provide long term care insurance coverage
for Federal employees, members of the uniformed services, civilian
and military retirees, and qualified family members. OPM estimates
that more than 20 million persons will be eligible to apply
for this insurance coverage. The contractor must have or obtain
licenses, if awarded the contract, to issue long term care
insurance in all 50 states and the District of Columbia, taking
any subsidiaries of such company into account, and in the case
of a consortium submitting a proposal, considering the member
companies and any subsidiaries thereof, collectively. The contractor
must also be prepared to mail information to approximately
4.3 million civilian and military retirees; distribute bulk
information to over 500 agency distribution channels for Federal
employees and members of the uniformed services; work with
over 200 payroll offices; develop a strategy for and execute
a nationwide long term care open enrollment period for the
population pool; and demonstrate the capacity to administer
the resultant program. This procurement is exempted from section
5 of title 41 of the United States Code and from any other
statute requiring competitive bidding. OPM, however, will ensure
that any resulting contract award is based on contractor qualifications
and reasonable competition. This procurement has not been set-aside
for small businesses. OPM anticipates release of the Request
for Proposal (RFP) on/about June 15, 2001. Interested parties
may download the RFP at http://www.opm.gov/procure/, or if
they prefer to have the RFP mailed to them, they must send
a written request to the U.S. Office of Personnel Management,
Contracting Division, Attn: Andre Adams, 1900 E Street, NW,
Room 1342, Washington, DC 20415-7710, via email at adadams@opm.gov,
or facsimile at (202) 606-1464. Telephone requests will not
be accepted.
LINKURL: http://www.opm.gov/procure/
LINKDESC:
RFP.
EMAILADD: adadams@opm.gov
EMAILDESC:
this procurement.
CITE: (W-142 SN50M7O9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PLATES, N90A/N91 OFFSET 47-1/4 X 59 X .012
SOL 2248001
DUE 061101
POC Deborah L. Sharp (202)512-0996
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations(FAR) subpart 12.6, as supplemented with additional
information included in this notice and following simplified
acquisition procedures in FAR subpart 13.5. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 2248001 is being issued as a request for quotation for
the following: Agfa N90A/N-91 Offset plates, 47-1/4 x 59 x
.012, NO SUBSTITUTES. Quantity of 1500, shipped 500 per skid.
Delivered to the U.S. Government Printing Office, Central Receiving,
44 H Street, NW, Washington, DC 20401. Offer shall be quoted
f.o.b. destination (shipping and handling charges included
in price). Evaluation is based on best price and delivery.
In addition to submitting a price on company letterhead and
referencing the solicitation number, quoters are to provide
their proposed delivery schedule, discount/payment terms, certifications
and other statements contained at the url link and must be
signed by an authorized company representative and returned
with the quotation. Quotations must be submitted in writing
no later than June 11, 2001, 12:00(noon, est.). Facsimile quotations
will be accepted at 202-512-0975. 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 combination/synopsis/solicitation, certifications,
and amendments (if any).
LINKURL: http://www.access.gpo.gov/procurement/mms/simp-acq.pdf
LINKDESC:
EMAILADD: dsharp@gpo.gov
EMAILDESC:
e-mail
CITE: (W-142 SN50M7V0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 99--CONCRETE RESTROOMS, CHUGACH NATIONAL FOREST
SOL RFQ R10-01-23
DUE 062001
POC Contact Person: Dean Graham (907) 586-8746
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The following is applicable and incorporated
into this solicitation document: provisions and clauses in
effect through Federal Acquisition Circular 25, The provisions
at 52.212-1, Instructions to Offerors Commercial, provision
at 52.212-2, Evaluation Commercial Items and clause at 52.215-5,Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. Offerors are advised to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial items with their offer. URL address
to obtain full text clauses: http://www.arnet.gov/far Single
concrete restroom, block style construction with the following:
1. Extended floor plan to meet ADA requirements, approx. 13"0"
x 21'6". 2. Split face block to resist vandalism, colored
brown. 3. 1000 gallon vault to meet DEC guidelines. 4. 3
roll toilet paper dispenser 5. Brown metal roofing 6. Dormitory
lock set keyed alike 7. Kit form to be assembled on site.
(Areas of installation not accessible by a crane) This request
is for the restroom only not for installation. Price for 1-10
vaults: $___________ea Price for 10-20 vaults $___________ea
Price for 20-30 vaults $___________ea Delivery charge $___________ea
Deliver to Kenai lake Work Center, mile 23.3 Seward Highway,
29847 Seward Highway, Seward, Alaska 99664 Send pricing, specifications
and drawings to: Alaska Regional Office, Attn: Dean Graham,
P. O. Box 21628, Juneau, AK 99802. Quotes due June 20, 2001
by 4:00 p.m.
EMAILADD: dgraham02@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-142 SN50M7W9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--PERISCOPE FAIRING INSERTS AND SHIMS AND INNER MAST
LOWER ADAPTER ASSEMBLIES
SOL N65540-01-Q-0306
DUE 060501
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
120 Periscope Fairing Forward Inserts, 60 Periscope Fairing
Aft Inserts, 20 Periscope Fairing Steady Bearing Shims, and
2 Inner Mast Lower Adapter Assemblies. Delivery is required
by 30 September 2001. Request for Solicitation may be sent
via facsimile to 215-897-7059 or 215-897-7766. See Note 1.
CITE: (W-142 SN50M877)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 99--MISCELLANEOUS--IDENTIFICATION OF COMMERCIALLY AVAILABLE
GROUTING MATERIALS
SOL A76460
DUE 060801
POC Steve Dunstan -- 406-494-7427
DESC: MSE Technology Applications, Inc. (MSE) under a contract
with the U.S. Department of Energy (DOE) is participating in
the planning of Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA) remedial actions at the Oak Ridge
(TN) Y-12 Plant; this facility is located within the Upper
East Fork Poplar Creek watershed and is situated in the vicinity
of the Oak Ridge town site. The baseline remediation approach
includes excavation and on site disposal of soils and sediments
contaminated with mercury (Hg), other heavy metals, and radionuclides.
One of these contamination sources is associated with historic
Hg retorting/recovery operations at the Y-12 Plant, Building
81-10 area. Mercury concentrations range from background (i.e.,
<1mg/kg, acid extractable) to droplets of elemental Hg at depth;
during previous investigations total Hg concentrations up to
1,000 mg/kg has been detected in soils. About 30,000 cubic
yards (cy) of soil, distributed over a few acres and down to
30 ft. below ground surface, would need to be excavated and
an estimated 10,000 cy would require treatment prior to disposal.
Seasonal high groundwater is within 10 feet of surface. The
area includes compacted fill material within an historic creek
channel; thus soil texture can range from native clay through
construction debris (e.g., wood, concrete, rebar). It has
been estimated that excavation, pretreatment using Low Temperature
Thermal Desorption, and disposal of these soils could cost
over $20 million dollars. The high cost of this remedial option
has prompted the search for alternative approaches that are
at least as protective of human health and the environment
as the baseline approach. One candidate technology is in situ
grouting of contaminated soils to stabilize/immobilize the
Hg (and other inorganic contaminants). DOE has assigned MSE
to conduct a CERCLA treatability study to determine whether
commercially available in situ grout formulations can meet
the following goals: (A) Reduce permeability of the Hg soil
matrix by at least an order of magnitude, wherein baseline
hydraulic conductivity is in the order of 1x10-5 cm/sec; and
(B) Render extractable Hg levels to <0.200 mg/L as determined
by the Toxicity Characteristic Leach Procedure. In all likelihood,
the treated soils (located around and beneath buildings) could
be left in place if these goals can be met. MSE's initial
task is to identify commercially available grouting materials
that exhibit the potential for meeting one or both of the above
goals. Interested vendors are requested to provide the following
written information about proposed products or materials:
(1) Description of the general grouting and stabilization
characteristics, chemical composition and mode of stabilizing
such contaminants as Hg. (2) Description of the usual means
of preparing and applying the given product preferably in situations
similar to those described for the 81-10 site. Jet grouting
of the soils is anticipated, given their generally high clay
content. (3) Description of each product's physical properties,
including: viscosity; resistance of the compacted soil-grout
mixtures to freeze-thaw and wet-dry cycles; resistance to biological
attack; commonly achieved reductions in saturated hydraulic
conductivity; unconfined compressive strength; and changes
in volume (swell factor) that occur between time of placement
and full curing of the grout. (4) Description of the environmental,
safety and health information, as provided in each products
Material Safety Data Sheet (MSDS). (5) Estimated range of application/treatment
costs ($/cy) to stabilize vadose zone soils and saturated soils
at the 81-10 site. (6) MSE is willing to sign a confidentiality
agreement; proprietary information will be kept confidential
as requested by the vendor. After evaluation, MSE may
also procure 10-20 kg of selected grouting materials offered,
for conducting bench scale screening and treatability testing.
Responding firms also will have the option of requesting soils
for performing preliminary tests to identify their best formulation
for the proposed application. Prospective vendors are requested
to respond by June 8, 2001. Note that this is a 7-day extension
to sol A76459 published May 18, 2001. A brief letter that addresses
the above issues, as supplemented by product-specific brochures
and MSDSs, should be sufficient for MSE's initial evaluations.
Interested parties should submit requested information to:
Steve Dunstan, Project Engineer, MSE Technology Applications,
Inc., 200 Technology Way, P.O. Box 4078, Butte, MT 59702 Phone:
(406) 494-7427 Fax: (406) 494-7230 E-mail: sdunstan@mse-ta.com
CITE: (W-142 SN50M849)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--20MM SMART BULLET, SBIR PHASE II
POC Joanne Cicarone, Contract Specialist, 973-724-4402
CNT DAAE30-01-c-1076
AMT $373,458.00
LINE 0001
DTD 051701
TO Lutronix Corporation, 13627 Portofino Drive, Del Mar, CA 92014
LINKURL: http://procnet.pica.army.mil/cbd/Award/01c1076/01c1076.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-142 SN50M7N0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FIELD MEASUREMENT OF BOW SPRAY DROPLETS, CONCEPTS
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0295
AMT $130,641.00
DTD 052201
TO Science Applications International Coporation 10260 Campus
Point Drive, San Diego, CA 922121
CITE: (W-142 SN50M7S8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SIMULATION AND COMPETITIVE ANALYSIS FOR HIGH FREQUENCY
MEGAWATT POWER BLOCKS
POC Cheryl J. DeLisa ONR Code 254, (703) 696-2571
CNT N0001401C0321
AMT $195,466.00
DTD 052201
TO Silicon Power Corporation 252 Welsh Pool Road, Exton, PA 19341
CITE: (W-142 SN50M7T2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SOLAR-BLIND ALLNGAN OPTOELECTRONIC TRANSISTOR ARRAYS
POC Angela L. Bruce, ONR Code 252, (703) 696-4516
CNT N0001401C0195
AMT $398,784.00
DTD 052201
TO Sensor Electronic Technology Inc., 21 Cavalier Way, Latham,
NY 12110
CITE: (W-142 SN50M7T8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INFLATABLE/DEFLATABLE STRUCTURES
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70781D
AMT $50000
DTD 052201
TO COI Ceramics, Inc., 9617 Distribution Avenue, San Diego, CA
92121
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70781D
LINKDESC:
Awards Page
CITE: (D-142 SN50M7W8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH SUPPORT FOR OPTICAL COMMUNICATIONS AND PATTERN
ANALYSIS
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Carol Parnell, Contracting Officer
CNT N00173-01-C-2029
AMT $233,910
LINE 0001
DTD 010427
TO Jaycor Inc., 3394 Carmel Mountain Road, San Diego, CA 92121
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-142 SN50M7X6)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: C--ENVIRONMENTAL/ENGINEERING SERVICES
SOL F33601-00-R0016
POC David Dihrkop,(937) 257-9950 x4139
CNT F33601-01-DW002
AMT $Est 8.3M
LINE 0001-0005
DTD 051600
TO International Technology Corp-11499 Chester Road Cincinnati,
OH 45246-4012
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016/00R0016.asp
LINKDESC:
EMAILADD: dave.dihrkop@wpafb.af.mil
EMAILDESC:
CITE: (D-141 SN50M703)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: C--ENVIRONMENTAL/ENGINEERING SERVICES
SOL F33601-00-R0016
POC David Dihrkop,(937) 257-9950 x4139
CNT F33601-01-DW004
AMT $Est 8.3M
LINE 0001-0005
DTD 051600
TO Jones Technologies, Inc.-4425-F Forbes Blvd Lanham, MD 20774
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016/00R0016.asp
LINKDESC:
EMAILADD: dave.dihrkop@wpafb.af.mil
EMAILDESC:
CITE: (D-141 SN50M706)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: C--ENVIRONMENTAL/ENGINEERING SERVICES
SOL F33601-00-R0016
POC David Dihrkop,(937) 257-9950 x4139
CNT F33601-01-DW003
AMT $Est 8.3M
LINE 0001-0005
DTD 051800
TO Versar, Inc.-6850 Versar Center Springfield, VA 22151-4196
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016/00R0016.asp
LINKDESC:
EMAILADD: dave.dihrkop@wpafb.af.mil
EMAILDESC:
CITE: (D-141 SN50M711)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENGINEERING FIELD
SURVEYS AND RELATED ENGINEERING SERVICES
POC Elizabeth D. Ward, CONTRACT SPECIALIST, (304)529-5624, Sandra
M. King, CONTRACTING OFFICER
CNT DACW69-01-D-0024
AMT NTE $750,000.00
LINE 1-18
DTD 051801
TO Woolpert LLP, 1200 Corporate Court, Ashland, KY 41102-5336
CITE: (W-142 SN50M7X8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES PROGRAM
SOL F33601-00-R0016
POC Leslie Anderson,(937) 257-6571 Ext 4139
CNT F33601-01-DW003
AMT $$8.3M
LINE 0001-0005
DTD 051801
TO Versar, Inc.-6850 Versar Center Springfield, VA 22151-4196
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016A/00R0016A.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-142 SN50M887)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES PROGRAM
SOL F33601-00-R0016
POC Leslie Anderson,(937) 257-6571 Ext 4139
CNT f33601-01-DW004
AMT $8.3M
LINE 0001-0005
DTD 051601
TO Jones Technologies, Inc.-4425-F Forbes Blvd Lanham, MD 20774
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016B/00R0016B.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-142 SN50M894)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 52-0385-1-3239
AMT $48,948.00
LINE 1 & 3
DTD 052101
TO Oaxaca Reforestation, Inc., 849 Cherry Street, Medford, OR
97501-3225
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-141 SN50M719)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HIGGINS (DDG 76); SRA
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0052
AMT $952,300
LINE 0001-0004
DTD 051601
TO National Steel & Shipbuilding CO, Harbor Drive at 28th Street,
PO Box 85278, San Diego CA 92186-5278
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-141 SN50M715)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REPAIR/MODIFICATION/UPGRADE
POC Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax
252-334-5240, Email WNew@arsc.uscg.mil - Linda Foster, HH65
Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email LFoster@arsc.uscg.mil
CNT DTCG38-01-P-201820
AMT $45,000.00
DTD 051801
TO BAE SYSTEMS CANADA INC. 600 DR FREDERIK PHILIPS BLVD VILLE
STE LAURENT, QUEBEC CANADA H4M 2S9
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200040/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M764)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR HYDRAULIC PUMPS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100433
AMT $85,500.00
DTD 052101
TO Parker-Hannifin Corp. Aerospace, 14300 Alton Parkway, Irvine,
CA 92618
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100024/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M798)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--USCGC POLAR SEA (WAGB 11) REPAIR OF 1A & 1B MAIN
DIESEL
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-C-625555
AMT $301,940.00
LINE 0001
DTD 052201
TO Pacific Marine Field Service 2724 First Ave. S., Suite 200
Seattle, WA 98134
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625555/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7B8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: J--DRYDOCK AND REPAIR M/V RAYMOND C. PECK, PITTSBURGH
ENGINEER WAREHOUSE AND REPAIR SHOPS, NEVILLE ISLAND, PITTSBURGH,
PA
POC Michele R. Hutfles, Contracting Officer, 412-395-7479
CNT DACW59-01-C-0008
AMT $87,768.00
LINE 05
DTD 052101
TO Blank River Services, Incorporated, 1 Church Street, Elizabeth,
Pennsylvania 15037
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-142 SN50M7M0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFE9
AMT $136,000.00
LINE various
DTD 052201
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT06601-1381
CITE: (W-142 SN50M7O1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFF1
AMT $115,800.00
LINE 0001
DTD 052201
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT06601-1381
CITE: (W-142 SN50M7O2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
Officer
CNT N65236-00-G-3048/0010
AMT $59,943.20
LINE All
DTD 052101
TO Sanders, a Lockheed Martin Company, 65 Spit Brook Road, P.O.
Box 868, Nashua, NH 03061-0868
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-142 SN50M7P1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR ONBOARD THE USCGC MORGENTHAU
POC Zeny Bordalo, Contract Specialist, (510) 437-2985
CNT DTCG85-01-N-625567
AMT $35,340.00
DTD 051601
TO Bay Ship & Yacht Co. 2900 Main Street, Alameda, CA 94501
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
CA 94501
CITE: (W-142 SN50M7Q6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK46
AMT $70,000
LINE 0016
DTD 050301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-142 SN50M7S6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK47
AMT $54,000
LINE 0016
DTD 050301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-142 SN50M7T1)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0273L
AMT $15,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 051501
TO Millennium Science & Engineering, Inc., 1364 Beverly Road,
Suite 302, McLean, VA 22101
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M779)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SERVICES TO PICK-UP AND PREPARE FIRST-CLASS NATIONAL
DISTRIBUTION MAIL AT SSA'S HEADQUARTERS IN WOODLAWN, MD TO
QUALIFY FOR USPS RATE DISCOUNTS
POC Barbara Hands, Contract Specialist, Phone 4109659517, Fax
4109669310, Email barbara.hands@ssa.gov
CNT 0600-01-60059
AMT Evaluated Total $1,489,103.20
DTD 050201
TO JETSORT 9108 YELLOW BRICK ROAD BALTIMORE, MD 21237
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0062/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M793)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-015
AMT $11680.00
DTD 052201
TO Earl Darne', 1911 Canaveral Court, Granbury, TX 76048
EMAILADD: ddharris@bop.gov
EMAILDESC:
email
CITE: (W-142 SN50M7V9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-016
AMT $16650.00
DTD 052201
TO Creighton Borden, 6 Concord Drive, Brunswick, MD 21716
EMAILADD: ddharris@bop.gov
EMAILDESC:
email
CITE: (W-142 SN50M7W1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-017
AMT $16650.00
DTD 052201
TO Joseph A. Jones, 18846 McFarlin Drive, Germantown, MD 20874
EMAILADD: ddharris@bop.gov
EMAILDESC:
email
CITE: (W-142 SN50M7W3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCRE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-018
AMT $13810.00
DTD 052201
TO Ronald Frazier, 6067 Southampton Drive, Memphis, TN 38119
EMAILADD: ddharris@bop.gov
EMAILDESC:
email
CITE: (W-142 SN50M7W4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-019
AMT $16650.00
DTD 052201
TO George McKoy, 13640 Basalt Court, Broomsfield, CO 80020
EMAILADD: ddharris
EMAILDESC:
email
CITE: (W-142 SN50M7W7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-020
AMT $16557.00
DTD 052201
TO Lester Rodger, 622 South Main Street, Westfield, WI 53962
EMAILADD: ddharris@bop.gov
EMAILDESC:
email
CITE: (W-142 SN50M7X1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-021
AMT $8840.00
DTD 052201
TO Cora McMillion, PO Box 337, Alderson, WV 24910
EMAILADD: ddharris@bop.gov
EMAILDESC:
email
CITE: (W-142 SN50M7X5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-022
AMT $13340.00
DTD 052201
TO James R. Stewart, 4205 Hoffman Drive, Woodbridge, VA 22193
EMAILADD: ddharris@bop.gov
EMAILDESC:
email
CITE: (W-142 SN50M7X9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-023
AMT $12120.00
DTD 052201
TO Gerald Tufto, 20408 Sagewood Lane, Parker, CO 80138
EMAILADD: ddharris@bop.gov
EMAILDESC:
email
CITE: (W-142 SN50M7Y2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--UPGRADE OF 12 DUAL PHONE ADAPTERS TO BATTERY
CNT F04606-96-D-0074QP4E
AMT $26,258
DTD 092700
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
Street North, St petersburg Fl 33710 4600
CITE: (I-142 SN50M857)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--PROVIDE ADDITIONAL FUNDING FOR SPECIAL TECHNICAL
STO
CNT F04606-96-D-0074QP5705
AMT $258,753
DTD 051801
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
Street North, St petersburg Fl 33710 4600
CITE: (I-142 SN50M858)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--MISCELLANEOUS ENVIRONMENTAL TESTING, NAVAL AIR STATION
JOINT RESERVE BASE, WILLOW GROVE, PA
POC Linda Giallonardo, 215-773-2658
CNT N62472-01-D-4323
AMT $109,644.00
DTD 051701
TO Analytical Laboratories Inc., 4208 Old Bethlehem Pike, Telford,
PA 18969
CITE: (W-142 SN50M7N6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: S--KAISERSLAUTERN/SPANGDAHLEM MILITARY COMMUNITIES ENERGY
SAVINGS PERFORMANCE CONTRACT
POC Ms Ruth Renegar, 489-7525; MSgt Jeff Powell, 489-6088
CNT F61521-01-D-R008
AMT NTE $83,000,000
DTD 051001
TO Siemens/Landis & Staefa GmbH, Sudwestpark 35, 90449 Nuernberg,
Germany
EMAILADD: ruth.renegar@ramstein.af.mil
EMAILDESC:
CITE: (W-142 SN50M7P4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--BOUNDARY LINE MAINTENANCE FOR BEAVER PROJECT OFFICE,
FOR $41,480.00
POC Charles E. Sontag II (501) 324-6077
CNT DACW03-01-P0021
AMT $41,480.00
LINE 0001-0004
DTD 052201
TO Arrowhead Starr Co., HC 68, Box 1265, Plainview, AR 72857-9715
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-142 SN50M837)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--SURVIVAL, EVASION, RESISTANCE, AND ESCAPE (SERE)
INSTRUCTION SUPPORT SERVICES AT FAIRCHILD AFB, WASHINGTON
POC John Wiltshire, Contract Specialist, Phone 509-247-4865,
Fax null, Email john.wiltshire@fairchild.af.mil - Grant Furulie,
Contracting Officer, Phone (509)247-4868, Fax (509)247-8685,
Email grant.furulie@fairchild.af.mil
CNT F45613-01-C-B001
AMT $209,440.00
LINE 0001, 0002, and 0003
DTD 052101
TO REEP Inc. 33 Hyacinth Drive Nashua, NH 03062
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-R-B003/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7A1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
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--EROSION CONTROL, LATHAM ROAD - FORT BRAGG, NC
POC Ms. Sandy Meyers (912) 652-5324
CNT DACA21-01-C-0020
AMT $211,710.00
DTD 051601
TO Hosack Enterprises, Incorporated d/b/a One Stop Site Solutions,
701 Hay Street, Fayetteville, NC 29301, Phone (910) 485-3733
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-142 SN50M7L6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MUNITIONS ASSESSMENT AND PROCESSING SYSTEM (MAPS)
FACILITY, ABERDEEN PROVING GROUND, MD
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACA31-01-C-0024
AMT $6,175,000.00
DTD 051801
TO John C. Grimberg Co., Inc., 5501 Randolph Road, Rockville,
MD 20852
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
bid solicitation page
EMAILADD: Susan.L.Hanle@nab02.usace.army.mil
EMAILDESC:
this notice
CITE: (W-142 SN50M7L9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--PFEIFFER BEACH DAY USE AREA
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
CNT 50-91Y9-1-1G030
AMT $700,227.50
LINE N/A
DTD 051001
TO Unitech Construction Co., 1009 S Hacienda Blvd., Hacienda
Heights, CA 91745
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-142 SN50M817)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--WY PRA YELL 13(8), SYLVAN PASS ROCK HAUL, PHASE 2
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00020
AMT $2,969,541.00
DTD 052201
TO Shumaker Trucking 7 Excavating Contractors, Inc., PO Box 1279,
Great Falls, MT 59403-1279
EMAILADD: contracts@wfl.gha.dot.gov
EMAILDESC:
CITE: (W-142 SN50M818)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--WIRE MESH PARTITIONS
POC Diana Y. Marini
CNT DAHA06-01-C-0003
AMT $67,426.00
DTD 050701
TO Statewide Services, Inc., 31010 Alma Lane, Bowie, MD 20718
EMAILADD: diana.marini@ct.ngb.army.mil
EMAILDESC:
CITE: (W-141 SN50M712)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
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/ALTER AIRCRAFT GENERAL PURPOSE SHOP, FAC 426
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil
CNT F12617-01-C-0002
AMT $1,636,000
DTD 042001
TO R. L. Turner Corporation 1000 West Oak Street Zionsville,
IN 46077
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B0001/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M761)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE FIRE HYDRANTS AT STATION CAPE DISAPPONITMENT,
ILWACO, WA
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-N-623160
AMT $92,469.00
LINE B.1.
DTD 052101
TO Southeast Contracting PO Box 1241 Petersburg, AK 99833
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623160/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M7B9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
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--REPLACE ROOFS JB
POC Jerry Shepherd, 913-758-6413- Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0101
AMT $185,781
LINE 2
DTD 052101
TO Shay Roofing, Inc. 400 S. Breeze, Millstadt, IL 62260
CITE: (W-142 SN50M804)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
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--INTERIOR PAINTING, BLDG 197 NIMITZ HALL, NAVAL STATION,
NEWPORT, RI
POC Bob Kruzewski, 401-841-2544
CNT N62472-01-M-7210
AMT $38675
DTD 052201
TO Raffa Company, 36 Center Avenue, Middletown, RI
CITE: (W-142 SN50M813)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--ELECTRICAL SERVICE UPGRAD PROJECT AT USCG BASE CHARLESTON,
SC
POC Billie Jo Cherico (305)278-6723
CNT DTCG82-01-N-3WC112
AMT $29,800.00
DTD 052101
TO G.M.E., Inc. - PO Box 250 - Huntingdon, TN 38344
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-142 SN50M838)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--GEORGEVILLE SEWER IMPROVEMENTS - PROJECT PO-97-926/927
(AH00)
POC Monica R. Mendoza 206/615-2504
CNT 102-01-0010
AMT $89,495.05
DTD 051501
TO Pipe Experts, LLC, 855 Trosper Rd., PMB 190, Tumwater, WA
98512
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-142 SN50M873)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--WATER/SEWER EXTENSION - AMES/MORRISON SITES - MUCKLESHOOT
INDIAN RESERVATION - KING COUNTY - PROJECT #PO-99-965 (QF00)
POC Monica R. Mendoza, 206/615-2504
CNT 102-01-0012
AMT $99,770.00
DTD 051801
TO Clearwater Group, Inc., 640 N. Main, Ste. 1222, North Salt
Lake, UT 84054
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-142 SN50M878)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEWARK, NJ - NEWARK P&D CENTER - REPLACE GALVANIZED
PIPING
POC Ash Verma - 201-714-5450
CNT 332495-01-B-0091
AMT $193,000.00
DTD 052101
TO Omega Service Maintenance Corp, 11 Evergreen Ave, Neptune
City, NJ 07753-6501
CITE: (W-142 SN50M881)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--GATE, FORWARD BYPASS
SOL 00TCH9-92-P-0700
CNT N00383-96-G-025G-UZFU
AMT $31,491.00
LINE 0001
DTD 051801
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-141 SN50M746)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--FIN, ELEVATING. U/O MK17 MINESWEEP CUTTER.
SOL SP0760-01-R-3172
CNT SP0760-01-C-7729
AMT $28,908.00
LINE 0001
DTD 052101
TO Tri-Technologies Inc 17 N Bleeker St Mount Vernon NY 10550-1801
CITE: (I-141 SN50M748)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PA117 CONTAINER & CUSHION ASSEMBLIES
POC Mary Beth Forte, Contract Specialist, 973-724-4012
CNT DAAE30-01-C-1069
AMT $161,816.00
DTD 041901
TO Delfasco of Tennessee Div., Defasco Inc., 1945 Scott Farm
Road, Afton, TN 37616
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1069/01C1069.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-142 SN50M7Y4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR PAN ASSY (LAVATORY EQUIPMENT)
SOL SP0470-01-X-X367
CNT SP0470-01-M-Z691
AMT $25,546.50
LINE 0001
DTD 052101
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978-1546
CITE: (I-142 SN50M7F2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0470-00-X-X207
CNT N00019-00-G-0120-TY02
AMT $35,164.00
LINE 0001
DTD 052101
TO Northrop Grumman Field Support Services Inc 6017 new world
Ave P.O.Box 150789 Jacksonville FL 32215
CITE: (I-142 SN50M7F3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-00-Q-BF70
CNT SP0475-01-M-MG06
AMT $45,000.00
LINE 0001
DTD 052101
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-142 SN50M7F4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, THERMAL, BLEED
SOL SP0475-01-X-U308
CNT N00383-00-G-023B-TY5S
AMT $31,105.05
LINE 0001
DTD 052101
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-142 SN50M7F5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT ASSEMBLY, CLAMSHELL
SOL SP0470-01-Q-S498
CNT SP0470-01-M-TG41
AMT $37,920.00
LINE 0001
DTD 052101
TO Flight Logistics Inc DBA Pacific Aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-142 SN50M7G4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-R-0366
CNT SP0475-01-C-1242
AMT $98,154.00
LINE 0001
DTD 052101
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-142 SN50M7H7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE
SOL SP0470-01-Q-BA18
CNT SP0470-01-M-TG72
AMT $32,780.00
LINE 0001
DTD 052101
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-142 SN50M7I7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, REFRIGERATOR RAM AIR
SOL SP0470-01-R-2170
CNT SP0470-01-C-1615
AMT $118,215.00
LINE 0001 THROUGH 0002
DTD 052101
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-142 SN50M7I8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--BRAKE ASSY, MAGNETIC
SOL SP0460-01-Q-GB10
CNT SP0460-01-M-UC15
AMT $49,574.16
LINE 0001 THROUGH 0002
DTD 052101
TO Memcor-truohm Inc 1320 flaxmill Rd Huntington IN 46750-1370
CITE: (I-142 SN50M7E7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0400-01-Q-X187
CNT SP0400-01-M-SG32
AMT $53,900.00
LINE 0001
DTD 052101
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-142 SN50M7F7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--GEARBOX, ASSEMBLY
SOL SP0460-01-Q-GB05
CNT SP0460-01-M-UE16
AMT $82,824.00
LINE 0001
DTD 052101
TO Transdigm Inc DBA Aero controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-142 SN50M7F8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--SERV0 AMPLIFIER ASY
SOL SP0460-01-Q-2976
CNT SP0460-01-M-UE61
AMT $50,200.00
LINE 0001
DTD 052101
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-142 SN50M7G1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--PISTON, SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0475-01-X-U096
CNT SP0475-01-M-WB70
AMT $51,775.00
LINE 0001 THROUGH 0002
DTD 052101
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-142 SN50M7G5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--STRUT ASSEMBLY
SOL SP0460-01-Q-GC08
CNT SP0460-01-M-UD78
AMT $72,744.00
LINE 0001
DTD 052101
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-142 SN50M7H6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, CUSHION, SURVIVAL KIT
SOL 01T939-12-P-0400
CNT SP0460-01-M-UE48
AMT $71,367.75
LINE 0001
DTD 052101
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-142 SN50M7I2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--SERV0 AMPLIFIER ASY
SOL SP0460-01-Q-2761
CNT SP0460-01-M-4788
AMT $55,720.00
LINE 0001
DTD 052101
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-142 SN50M7I3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0475-01-Q-ZA80
CNT SP0475-01-M-WC09
AMT $34,216.00
LINE 0001 THROUGH 0002
DTD 052101
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-142 SN50M7I9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--SPARES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK45
AMT $478,000
LINE 0010
DTD 050301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-142 SN50M7S9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--TUBES
POC Nancy J. Gordon, phone 614-692-1333, faxd 614-692-1678
CNT SP074001d7656
AMT $66,623.00
DTD 052401
TO International Aerospace Tubes, 1146 Nelson St, Indianapolis,
in 46203
CITE: (W-142 SN50M7Z8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--TUBES
POC Nancy J. Gordon, phone 614-692-1333, faxd 614-692-1678
CNT SP074001d7656
AMT $66,623.00
DTD 052401
TO International Aerospace Tubes, 1146 Nelson St, Indianapolis,
in 46203
CITE: (W-142 SN50M7Z9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR/PROVIDE DDS DOOR INDICATION CABLES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T42
AMT $10,000
DTD 051801
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-142 SN50M7S1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR STEM, SEAT LEAKAGE AND ACTUATOR CORROSION
FOR ABT-7 ON USS JEFFERSON CITY (SSN 759)
POC Ruth Ridenhour, SUPSHIP Newport News, VA 23607 Phone: (757)688-3982
CNT N00024-99-G-2909-4T75
AMT $230,000
DTD 052201
TO Newport News Shipbuilding, Newport News, VA 23607
CITE: (W-142 SN50M7Y6)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
SOL SP0750-01-Q-E350
CNT SP0750-01-M-0960
AMT $32,149.80
LINE 0001
DTD 052101
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-141 SN50M753)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR.
CNT SP0750-01-M-A951
AMT $42,892.50
LINE 0001 THROUGH 0002
DTD 052101
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-141 SN50M757)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG --2620010632361
CNT F42630-01-C-0183, F42630-01-B-20331
AMT $120,000
DTD 052101
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-142 SN50M867)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE. 95 DEGREE PORT HT, 25 DEGREE
SOL 01TDD8-32-P-0700
CNT SP0750-01-V-B307
AMT $48,236.50
LINE 0001 THROUGH 0002
DTD 052101
TO Nichols Diesel engine services Inc 2900 kurt St Eustis FL
32726
CITE: (I-141 SN50M756)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SPRAYER, OIL, PISTON ASSEMBLY.
CNT SP0750-01-M-A949
AMT $46,508.00
LINE 0001 THROUGH 0002
DTD 052101
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-142 SN50M7C4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--CASE, TURBINE
SOL SP0480-01-Q-6499
CNT SP0480-01-M-8806
AMT $53,240.00
LINE 0001 THROUGH 0002
DTD 052101
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-142 SN50M7E6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--IGNITER, PLUG
SOL SP0480-01-Q-6659
CNT SP0480-01-M-8807
AMT $37,003.32
LINE 0001 THROUGH 0002
DTD 052101
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-142 SN50M7F0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-01-Q-MB51
CNT SP0480-01-W-C015
AMT $85,925.60
LINE 0001AA THROUGH 0002AD
DTD 052101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-142 SN50M7F1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--OIL NOZZLE, REAR COMPRESSOR BEARING
SOL SP0480-01-Q-7971
CNT SP0480-01-M-9998
AMT $68,973.15
LINE 0001 THROUGH 0002
DTD 052101
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-142 SN50M7G2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--STOP, BLADE RETAINER
SOL SP0480-01-Q-7789
CNT SP0480-01-W-C006
AMT $42,737.50
LINE 0001
DTD 052101
TO A J associates Mfg and Engineering Inc 9219 133RD Ave N Largo
FL 33773
CITE: (I-142 SN50M7G7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--VANE ASSY, COMPRESSOR, 4TH STAGE, CUSTOM 450
SOL SP0480-01-Q-7916
CNT F34601-98-G-0011-TYBL
AMT $54,577.00
LINE 0001 THROUGH 0002AB
DTD 052101
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-142 SN50M7G9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--SHAFT, WHEEL TURBINE
SOL SP0480-01-Q-8978
CNT SP0480-01-M-A879
AMT $52,500.00
LINE 0001
DTD 052101
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-142 SN50M7H8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--FLANGE, ADAPTER, FAN
SOL SP0480-01-Q-6804
CNT F34601-00-G-0006-TY1A
AMT $76,902.35
LINE 0001AA THROUGH 0001AE
DTD 052101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-142 SN50M7H9)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL TRANSFER.
SOL 01TDD1-42-P-0700
CNT SP0750-01-V-B357
AMT $66,256.96
LINE 0001
DTD 052101
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-141 SN50M751)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--END BELL, ELECTRICAL ROTATING EQUIPMENT.
SOL SP0750-01-Q-E693
CNT SP0750-01-M-1493
AMT $32,962.56
LINE 0001
DTD 052101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-141 SN50M759)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--MUFFLER, EXHAUST
POC Katherine Seymour, Phone 614-692-7765, Fax 614-693-1630
CNT SP075001D7265
AMT $46,837.00 estimated annually
DTD 050101
TO Summit Associates Inc., 10910-H Southlake Court, Richmond,
VA 23236
CITE: (W-142 SN50M7Q1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--BRAKE, SPRING.
SOL 01TDE5-72-P-0700
CNT SP0740-01-V-9830
AMT $29,181.60
LINE 0001 THROUGH 0003
DTD 052101
TO Olarte Inc 1372 NW 129TH ter Fort Lauderdale FL 33323
CITE: (I-142 SN50M7C5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. 4140 STEEL, NORMALIZED AND
CNT SP0740-01-M-8908
AMT $29,760.00
LINE 0001 THROUGH 0003
DTD 052101
TO Volumatic Inc 8219 Industrial Hwy MACON GA 31216
CITE: (I-142 SN50M7C7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-01-Q-VC33
CNT SP0441-01-M-QN89
AMT $37,573.64
LINE 0001 THROUGH 0002
DTD 052101
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-142 SN50M7H3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM, MCCHORD AFB WA
SOL F33600-01-R-1003
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-01-C-1021
AMT $195,542.00
LINE 0001-0003
DTD 052101
TO ACRA, Inc.-PO Box 1264 Lafayette CA 94549-1264
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1003/01R1003.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-142 SN50M7M8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--PANEL, AIR INTAKE
CNT SP0560-01-M-V332
AMT $83,802.00
LINE 0001 THROUGH 0002
DTD 052001
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-142 SN50M7J4)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--FILTER ELEMENT, FLUID.
SOL 01TDE6-72-P-0700
CNT SP0760-01-V-B150
AMT $31,280.00
LINE 0001 THROUGH 0002
DTD 052101
TO Parts R parts Inc 870 RT 530 whiting NJ 08759-3506
CITE: (I-141 SN50M750)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--VALVE, REED.
CNT SP0700-99-G-0005-0748
AMT $38,675.00
LINE 0001 THROUGH 0002
DTD 052101
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-141 SN50M752)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, PERSONNEL HEATER FUEL.
SOL 01TG60-62-P-0700
CNT SP0750-01-M-G718
AMT $62,252.26
LINE 0001 THROUGH 0002
DTD 052101
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-141 SN50M749)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
SOL 01TDF6-12-P-0700
CNT SP0740-01-V-9855
AMT $27,144.00
LINE 0001 THROUGH 0002
DTD 052101
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-141 SN50M754)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
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--COUPLING, HALF, QUICK
POC POC Barry H. Goldfarb/ABA/(614) 692-1515 or fax (614) 693-1678
CNT SP0740-01-D-7654
AMT est $62,400
LINE 0001
DTD 050401
TO Essex Industries Inc 6 Sunnen Drive Saint Louis, Mo 63143
CITE: (W-142 SN50M7V7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
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--MANIFOLD, FUELING.
POC For information only, Point of contact -- Jim Duffala, Telephone
number: (614) 692-1679.
CNT SP0750-01-D-7138
AMT $66,367.78
DTD 042501
TO Ultimate Systems Inc. 31302 Stephenson Hwy. Madison Heights
MI 48071-1640.
CITE: (W-142 SN50M830)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL 01TBH4-02-P-0700
CNT N00383-99-G-016H-UZ2G
AMT $67,966.08
LINE 2001AA THROUGH 2001AB
DTD 052101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-141 SN50M747)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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.
CNT SP0740-01-M-TZ06
AMT $72,150.00
LINE 0001
DTD 052101
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-141 SN50M755)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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. BRASS BODY, 440V/60HZ, 125
SOL 01TDF7-02-P-0700
CNT SP0760-01-V-B126
AMT $33,315.03
LINE 0001 THROUGH 0002
DTD 052101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-141 SN50M758)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--KIT, OVERHAUL, DEPOT.
CNT F34601-01-G-0004-UB16
AMT $98,235.00
LINE 0001 THROUGH 0002
DTD 052101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-142 SN50M7C6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE ASSEMBLING
CNT SP0490-01-M-XC84
AMT $45,000.00
LINE 0001
DTD 052101
TO Dover Tool Co Inc 297 Orland St Bridgeport CT 06605-2220
CITE: (I-142 SN50M7I0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET
SOL SP0440-01-Q-L743
CNT SP0440-01-M-BL71
AMT $50,880.00
LINE 0001
DTD 052101
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-142 SN50M7F6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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-AD76
CNT SP0560-01-M-V141
AMT $25,890.00
LINE 0001
DTD 052101
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-142 SN50M7J5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-TORQUE ARM, NLG
SOL SP0540-01-Q-B416
CNT SP0540-01-M-AX60
AMT $25,680.00
LINE 0001 THROUGH 0002
DTD 052001
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-142 SN50M7J6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-AS29
AMT $95,760.00
LINE 0001
DTD 052101
TO BTMC Corporation 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-142 SN50M7J7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-01-M-T633
AMT $63,000.00
LINE 0001 THROUGH 0002
DTD 052001
TO Parker Hannifin Corp 7664 Panasonic Way San Ysidro CA 92173-4206
CITE: (I-142 SN50M7J8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--RETAINER, PACKING
SOL SP0540-01-Q-J575
CNT SP0540-01-M-AY02
AMT $48,922.00
LINE 0001
DTD 052101
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-142 SN50M7J9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--O-RING
SOL SP0540-01-Q-F701
CNT SP0540-01-M-AQ06
AMT $36,832.00
LINE 0001 THROUGH 0002
DTD 052101
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-142 SN50M7K0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON, UNF-3B
CNT SP0540-01-M-QVM9
AMT $44,175.00
LINE 0001 THROUGH 0002
DTD 052101
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-142 SN50M7K3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--CASTER, SWIVEL
SOL 00TV67-52-P-0500
CNT SP0560-01-M-T560
AMT $62,280.00
LINE 0001
DTD 052001
TO PDI Ground Support Systems Inc 5905 Grant Ave Cleveland OH
44105
CITE: (I-142 SN50M7K5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE, 12 PT.
SOL SP0540-01-Q-K809
CNT SP0540-01-M-QVT7
AMT $25,392.00
LINE 0001 THROUGH 0002
DTD 052101
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-142 SN50M7K7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, EXPANDING GRIP
SOL SP0540-01-Q-L449
CNT SP0540-01-M-BA32
AMT $44,055.90
LINE 0001
DTD 052101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-142 SN50M7L0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TAIL, LANDING
SOL SP0540-01-Q-8396
CNT N00383-99-G-018B-TZ51
AMT $28,800.00
LINE 0001
DTD 052101
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-142 SN50M7L1)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 56--RENOVATE BUILDINGS 95, 96, AND 97
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email ewofford@fletc.treas.gov
CNT TFTC01-29
AMT $12,382,439.00
LINE 0001BaseBid, 0002Option1,0003Op2
DTD 052101
TO Beers Construction Company, 70 Ellis Street, NE, Atlanta,
GA 30303
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC01-02/listing.html
LINKDESC:
notice
CITE: (D-141 SN50M784)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--COMPUTER ASSEMBLY
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 N0038300G015FEP51, Sol Nr N00104-00-Q-ND41, NIIN LLH7A2360
AMT $176,484
LINE 0001
DTD 053101
TO Raytheon Technical Services , Indianapolis ,IN 46219-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-141 SN50M744)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LIMITER ASSEMBLY
SOL 01TS94-62-P-0900
CNT SP0920-01-V-6927
AMT $55,760.00
LINE 0001 THROUGH 0002
DTD 052101
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-142 SN50M7C8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--YIG, PRESELECTOR
SOL SP0900-01-Q-1107
CNT SP0900-01-M-0180
AMT $57,805.00
LINE 0001 THROUGH 0011
DTD 052101
TO M/a-com tech Inc 5300 Hellyer Ave San Jose CA 95138-1003
CITE: (I-142 SN50M7D3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--CONTROL, AUDIO
SOL 01TS93-22-P-0900
CNT SP0920-01-V-6937
AMT $40,301.40
LINE 0001
DTD 052101
TO Lows Enterprise Inc 3966 Shirley Dr P O Box 310032 Atlanta
GA 30331
CITE: (I-142 SN50M7D9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--HANDSET
CNT SP0920-00-M-4296
AMT $57,182.76
LINE 0001
DTD 052101
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-142 SN50M7C9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
CNT SP0700-99-G-0010-1432
AMT $75,958.90
LINE 0001 THROUGH 0002
DTD 052101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-142 SN50M7D0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, SUBASSEMBLY
SOL 01TS93-42-P-0900
CNT SP0920-01-V-6935
AMT $35,868.20
LINE 0001 THROUGH 0002
DTD 052101
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-142 SN50M7D1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--RESISTOR ASSEMBLY
CNT SP0905-01-M-4554
AMT $78,280.00
LINE 0001 THROUGH 0002
DTD 052101
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-142 SN50M7D2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-01-Q-1618
CNT SP0920-01-M-4254
AMT $94,088.97
LINE 0001AA THROUGH 0001AC
DTD 052101
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-142 SN50M7D4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LOUDSPEAKER-MICROPHONE
SOL 01TS93-32-P-0900
CNT SP0920-01-V-6936
AMT $39,112.98
LINE 0001 THROUGH 0002
DTD 052101
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-142 SN50M7D5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--ELECTRON TUBE
SOL SP0960-01-Q-6496
CNT SP0960-01-M-4570
AMT $40,752.00
LINE 0001
DTD 052101
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-142 SN50M7D6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01TS44-42-P-0900
CNT SP0960-01-M-4542
AMT $47,850.00
LINE 0001
DTD 052101
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-142 SN50M7D7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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, RADIO FREQUE
CNT SP0920-01-M-4119
AMT $36,330.00
LINE 0001
DTD 052101
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-142 SN50M7D8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-01-M-4566
AMT $36,665.00
LINE 0001
DTD 052101
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-142 SN50M7E0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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, ELECTROMAGNET
CNT SP0930-01-M-G949
AMT $81,550.00
LINE 0001AA THROUGH 0002
DTD 052101
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-142 SN50M7E2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-1452
CNT SP0920-01-M-4026
AMT $54,090.60
LINE 0001
DTD 052101
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-142 SN50M7E3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED.
SOL SP0451-01-Q-4273
CNT SP0451-01-M-YC18
AMT $36,400.00
LINE 0001
DTD 052101
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-142 SN50M7H5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 59--PLANNING SYSTEMS, INC. (PSI), SPARE CIRCUIT BOARDS
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0360
AMT $75,000.00
DTD 051401
TO Planning Systems Incorporated, 7923 Jones Branch Drive, Mc
Lean, VA 22102
CITE: (W-142 SN50M7N8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-01-R-2975
CNT SP0451-01-C-0463
AMT $307,090.20
LINE 0001AA THROUGH 0001AB
DTD 051801
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-142 SN50M7E4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3846
CNT SP0451-01-M-VE96
AMT $65,168.48
LINE 0001 THROUGH 0002
DTD 052101
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737
CITE: (I-142 SN50M7E5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-01-Q-X731
CNT SP0400-01-M-SG23
AMT $40,425.00
LINE 0001
DTD 052101
TO Trion Inc RT. 4 McNeill Rd. P.O. Box 760 Sanford NC 27330-9804
CITE: (I-142 SN50M7E9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--PARTS KIT, GENERATOR
SOL SP0430-01-Q-C490
CNT SP0430-01-M-HK20
AMT $27,656.72
LINE 0001 THROUGH 0002
DTD 052101
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-142 SN50M7H1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LEAD, ELECTRICAL
SOL SP0451-01-R-1752
CNT SP0451-01-C-0460
AMT $121,175.00
LINE 0001AA THROUGH 0002AE
DTD 052101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-142 SN50M7H2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--BATTERY, STORAGE
SOL SP0430-00-Q-D826
CNT SP0430-01-M-FK01
AMT $90,056.00
LINE 0001
DTD 052101
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-142 SN50M7H4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-1347
CNT SP0430-01-C-1444
AMT $474,000.00
LINE 0001 THROUGH 0002
DTD 052101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-142 SN50M7I1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICL
SOL SP0451-01-R-0475
CNT SP0451-01-C-0462
AMT $390,354.00
LINE 0001AA THROUGH 0002AD
DTD 052101
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-142 SN50M7I4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--UMBILICAL CABLE, WE
SOL SP0451-01-R-1896
CNT SP0451-01-C-0457
AMT $288,200.00
LINE 0001 THROUGH 0002
DTD 052101
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-142 SN50M7I5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL 01TBL7-92-P-0500
CNT SP0560-01-M-V310
AMT $25,064.00
LINE 0001
DTD 052101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-142 SN50M7K1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SCREW ASSEMBLY, BALL BEARING
CNT SP0560-01-M-V021
AMT $25,320.00
LINE 0001 THROUGH 0002
DTD 052101
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-142 SN50M7K2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
CNT SP0560-01-M-V155
AMT $47,250.00
LINE 0001 THROUGH 0002
DTD 052101
TO Brinkmann Corp the 1204 W 27TH Street Kansas City Mo 64108-3555
CITE: (I-142 SN50M7K4)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL 01TV40-32-P-0500
CNT SP0560-01-M-V078
AMT $58,885.20
LINE 0001 THROUGH 0002
DTD 052101
TO Morningstar industries Inc 3396 Sugarhill Ave Jensen Beach
FL 34957
CITE: (I-142 SN50M7K6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--READOUT, INCANDESCEN
CNT SP0560-01-M-V307
AMT $95,900.00
LINE 0001 THROUGH 0002
DTD 052001
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-142 SN50M7K8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BUZZER
SOL 01TS61-52-P-0500
CNT SP0560-01-M-V164
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 052101
TO Hose-McCann Telephone Co Inc 1241 W Newport Center Dr Deerfield
Beach FL 33442
CITE: (I-142 SN50M7K9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth (708) 786-5183
CNT V797P-4177a
AMT $125,000.00
DTD 060101
TO Stephen Instruments, 2500 Sandersville Rd., Lexington, KY
40511
EMAILADD: James.Booth@med.va.gov
EMAILDESC:
CITE: (W-142 SN50M7M1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth (708) 786-5183
CNT V797P-4177a
AMT $125,000.00
DTD 060101
TO Stephen Instruments, 2500 Sandersville Rd., Lexington, KY
40511
EMAILADD: James.Booth@med.va.gov
EMAILDESC:
e-mail
CITE: (W-142 SN50M7M2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A -- MEDICAL EQUIPMENT AND SUPPLIES
POC James Booth (708) 786-5183
CNT V797P-4178a
AMT $531,194.00
DTD 060101
TO CircAid Medical Products, 9323 Chesapeake Dr., B-2, San Diego,
CA 92123
EMAILADD: James.Booth@med.va.gov
EMAILDESC:
e-mail
CITE: (W-142 SN50M7M3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--CARDIAC STENTS
POC Richard Barton, Contracting Officer 518-462-3311 X2614
CNT V500P-4810
AMT $295,260.00
DTD 050101
TO Medtronic AVE, Inc, 3576 Unocal Place, Santa Rosa, CA 95403
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-142 SN50M7T6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPTHALMIC LENSES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 46000000405
AMT $1,500,000. (Est)
LINE all
DTD 051701
TO Allen Baker Optical, Inc,. dba Korrect Optical,4036 Dutchmans
Lane, Louisville, KY. 40207
CITE: (W-142 SN50M829)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPTHALMIC LENSES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 4600000406
AMT $1,500,000. (Est)
LINE all
DTD 052201
TO Vision-Ease Lens, Inc., 7100 Northland Circle, Suite 312,
Brooklyn Park, MN. 55428
CITE: (W-142 SN50M831)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPTHALMIC LENSES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 4600000407
AMT $1,500,000. (Est)
LINE all
DTD 051701
TO Nassau Lens Company, Inc. 160 Legrand Avenue, Northvale, N.J.
07647
CITE: (W-142 SN50M832)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-01-Q-1499
CNT SP0920-01-M-4192
AMT $31,059.04
LINE 0001
DTD 052101
TO Quadtech Inc 5 clock tower Pl 210 E Maynard MA 01754
CITE: (I-142 SN50M7E1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-R-1921
CNT SP0440-01-C-0972
AMT $44,112.25
LINE 0001 THROUGH 0002
DTD 052101
TO Faria Thomas G Corp 385 Norwich/New London Tpke Uncasville
CT 06382-0983
CITE: (I-142 SN50M7E8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--SLEEVE ASSEMBLY
SOL SP0440-01-Q-M165
CNT SP0440-01-W-6076
AMT $31,339.42
LINE 0001 THROUGH 0002
DTD 052101
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-142 SN50M7G0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--MECHANISM ASSEMBLY
SOL SP0440-01-Q-N533
CNT SP0440-01-W-6034
AMT $48,569.00
LINE 0001
DTD 052101
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-142 SN50M7G3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-01-Q-WB77
CNT SP0440-01-M-BL80
AMT $60,060.00
LINE 0001 THROUGH 0002
DTD 052101
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-142 SN50M7G6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--COMPENSATOR, LIQUID
SOL SP0440-00-Q-PA14
CNT SP0440-01-M-KJ09
AMT $27,409.95
LINE 0001
DTD 052101
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-142 SN50M7G8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LIGHT, INSTRUMENT
SOL SP0440-00-Q-N940
CNT SP0440-01-M-JK42
AMT $26,998.00
LINE 0001
DTD 052101
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-142 SN50M7I6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--PARTIAL FLOW DIESEL PARTICULATE MEASUREMENT SYSTEM
POC William Och (304) 256-3388
CNT J5R12010
AMT $100,000.00
LINE All
DTD 052201
TO Sierra Instruments, Inc. 5 Harris Court, Bldg. L Monterey
CA 93940
CITE: (W-142 SN50M892)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LITHIUM HYDROXIDE, TECHNICAL
SOL SP0450-01-Q-B253
CNT SP0450-01-M-ZB85
AMT $98,550.00
LINE 0001
DTD 052101
TO Tan Gram Co LLC 125 Corporate Dr Holtsville NY 11742
CITE: (I-142 SN50M7F9)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPAQ PERIPHERALS
POC Kathy Loudin, Code SD12F, Tel.: (540) 653-7942, Fax: (540)
653-4089
CNT N00178-01-M-9148
AMT $34,178.00
LINE ALL CLINS
DTD 052101
TO The Newman Group, 7400 Newman Blvd., Dexter, MI 48130
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-142 SN50M7W6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 83--TEXTILE WEBBING
POC Connie Febus, Contract Specialist, 717-770-5410, Fax 717-770-7591
CNT SP3100-01-M-3019
AMT $43,050.00
DTD 052101
TO Murdock Webbing, 27 Foundry Street, Central Falls, RI 02863
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-142 SN50M805)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 $288751.44
DTD 052101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-142 SN50M7C1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 $121296.96
DTD 052101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-142 SN50M7C2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 $22542.49
DTD 052101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-142 SN50M7C3)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: 89--FRESH FLUID MILK & MILK PRODUCTS
POC L. Irwin, Contract Specialist 845 386 5855 x 407
CNT RFQ 21103c 0063-1
AMT $97,902.93
DTD 060101
TO Crowley Foods Inc. 163 Brookside Road, Newburgh, N.Y. 12550
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-142 SN50M7V8)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 99--TREE AND STUMP REMOVAL
POC LoLa A. Feeney, Contracting Officer, (913) 758-4284
CNT V255P(897)-0522
AMT $20,000.00
DTD 053001
TO Ron's Tree Service, 2832 Broadway Terrace, Leavenworth, KS
66048
CITE: (W-142 SN50M844)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 99--TREE AND STUMP REMOVAL
POC LoLa A. Feeney, Contracting Officer, (913) 758-4284
CNT V255P(897)-0523
AMT $10,000.00
DTD 053001
TO Lidor Company, 7200 Bandini Blvd., Commerce, CA 90040
CITE: (W-142 SN50M845)
[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: ENTERPRISE RESOURCE PLANNING SOLUTION
DESC: 1. Space and Naval Warfare Systems Center, San Diego is
implementing a new business management systems that employs
an Enterprise Resource Planning (ERP) solution using the SAP/R3
software package. This new system will improve the way the
Center does business with its contractors for vendor payments.
Transition to the new system is scheduled for the month of
June 2001. 2. During transition, every effort will be made
to ensure that there is minimal effect on the day-to-day payment
process. However, there may be some delays specifically for
invoices with payments citing our line of accounting (97X4930.NH3P..).
We ask your patience and understanding during this period.
The following information is provided for planning purposes
during this transition period: a. 1 June is the scheduled cutover
date for transition to the new system. Valid invoices received
through that date will be processed and scheduled for payment
in the normal manner. Vendors are reminded that invoices must
be free of defects and material or services must have been
received and accepted. Because of delays in the mail, invoices
may be hand carried to the Comptroller's Office, Bldg A33,
Room 2616 through 1 June. b. Invoices received after 1 June,
and those that were not properly completed, will be scheduled
for payment after the new system is operational. With implementation
of SAP/R3 software, invoices citing our line of accounting
will be processed via an electronic certified file to the local
payment office. c. If required, interest will be paid in accordance
with the prompt pay regulations. d. Invoices not citing our
line of accounting will continue to be processed in the normal
manner. 3. Questions or other concerns relating to this memorandum
may be directed to Steve Hubbard at (619) 553-4911. Thank you
for your understanding and cooperation.
EMAILADD: broylesc@spawar.navy.mil
EMAILDESC:
CITE: (W-141 SN50M739)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT.
DESC: The Supervisor of Shipbuilding, Bath Maine, intends to
negotiate a sole-source award with Mercer Management Consulting,
33 Hayden Avenue, Lexington MA, 02421, utilizing Simplified
Acquisition Procedures (award will be less than $100,000.00).
This award is made under authority of FAR part 6.302-1. This
requirement, synopsized for informational purposes only, is
for consulting services to provide a risk management study
that analyzes the cost and feasibility of replacing Supervisor
of Shipbuilding expertise and service with a private industry
insurance guarantee of contractor product delivery. This is
not a request for quotation or proposal. No solicitation document
is available and telephone requests will not be honored. A
determination by the Government not to compete this proposed
contract action is solely within the discretion of the Government.
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-142 SN50M7L2)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE MODIFICATION
DESC: The Defense Travel System (DTS) Project Management Office
intends to expand the current Centrally Billed Accounts (CBA)
requirements under current contract No. DAMT01-98-D-1005 with
TRW, Fairfax, Va. to enhance the existing business processes.
TRW will be tasked on a sole source basis to provide comprehensive
CBA reconciliation support from the Charge Card Vendor to the
Defense Traval System (CUI). CBA system enhancements will be
required in the areas of system analysis, system design, system
development, documentation and testing support. Specific taskings
consists of: Development of customized file formats; Develop
capability to retrieve and track non -acknowledgement messages;
Participate in planning, execution and aftermath assessment
of CBA testing; Participate in the discussion and development
of CCV-CUI Interface Requirements Specification; Develop and
maintain a CBA invoice Processing Specification; and, Provide
management and technical oversight to effect communications
between the CBA vendor and the DTS CUI production operations
staff.
EMAILADD: Peggy.Butler@cacw.army.mil
EMAILDESC:
CITE: (W-142 SN50M7M6)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE MODIFICATION
DESC: CECOM Acquisition Center-Washington (CAC-W) intends to
award a sole source modification to amend the structure of
the current Defense Travel System (DTS) contract No DAMT01-98-D-1005
with TRW, Fairfax, Va. to incorporate software development/engineering
pricing features to allow for DTS CUI system connectivity to
the DOD Disbursing and Accounting Systems (DAD's). This action
will enable the negotiation and inclusion of additional Contract
Line Items (CLIN's) with cost reimbursement type pricing features
to support PMO DAD's requirements over the life of the contract.
EMAILADD: Peggy.Butler@cacw.army.mil
EMAILDESC:
CITE: (W-142 SN50M7M7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: ULTRASOUND SYSTEM WITH COLOR POWER DOPPLER
DESC: Department of Veterans Affairs Medical Center, Oklahoma
City, OK intends to negotiate a sole-source procurement as
authorized by FAR 6.302, with Diagnostic Imaging, Inc for an
Ultrasound system with color power doppler including education
package, curved and linear arrays. No solicitation documents
exists, this notice is for information purposes only and is
not a request for bids. Alternative sources will be considered
only if responding with clear and convincing evidence that
they propose an equal alternative product. Responses must be
in writing and must be received within ten calendar days of
this notice. Submit to Bonnie Rogers, Contracting Officer,
FAX (405) 270-5123. The determination to open competition based
on responses received is solely within the discretion of the
Contracting Officer.
CITE: (W-142 SN50M7O5)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 70--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The Naval Construction Battalion Center, Gulfport, MS,
intents to award a sole source firm fixed price purchase order
to Atlantic Video Corp., 2866-C Dauphin St., Mobile, Al 36606,
for the acquisition of additional audio-visual equipment and
furniture. This sole source award will be made to ensure that
all items are compatible/interchangeable with the items already
purchased and must be rack mountable and fit within the confines
of the custom furnishings. This is a sole source procurement
under the authority of FAR 6.302-1. This notice of intent is
not a request for quotations (RFQ) for competitive quotes.
EMAILADD: cdurbati@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-142 SN50M7P0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: USPS/ORACLE MASTER CORPORATE NETWORK LICENSE RENEWAL
(102590-93-Z-H018)
DESC: The Postal Service recently extended the existing Corporate
Network Software License under contract 102590-93-Z-H018 with
Oracle Corporation. This contract provides continued licensing
and maintenance support of Oracle's proprietary enterprise
software valued at approximately $9.785M along with associated
education, technical and consulting services. This extension
consists of a two-year period, with four, one-year option periods.
Additionally, the maximum order limit under the contract was
increased from $130 Million to $250 Million. This notice of
intent is not a request for competitive proposals. NO SOLICITATION
EXISTS. A determination by the USPS not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the USPS. Information received as
a result of this notice will normally be considered solely
for the purpose of determining whether to conduct a future
competitive procurement.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-142 SN50M7X0)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT.
DESC: This is a notice of intent to award a sole source contract
to J. A. Moody Equipment Specialists, Inc., 3223 Phoenixville
Pike, Malvern PA, 19355, for (6) vanessa triple offset butterfly
valves with remote gear operators. This award will be made
under authority of FAR part 6.302-1 and rules for simplified
acquisition procedures. This synopsis is not a request for
quote. No solicitation document is available and telephone
requests will not be honored. No contract will be awarded on
the basis of offers received in response to this notice. A
determination not to compete this proposed contract based on
this notice is within the discretion of the Government. Any
response to this notice must show clear and convincing evidence
that competition would be advantageous to the Government in
future procurements.
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-142 SN50M7Y7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL X2000/EUROPA ORBITER PROJECT AVIONICS DEVELOPMENT
INDUSTRY BRIEFING ON JUNE 6, 2001
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 you to
attend a briefing on the X2000/Europa Orbiter Project Avionics
Development. The X2000 hardware is the next generation of high
performance, radiation hard spaceflight avionics being developed
under NASA's Europa Orbiter Project. The technologies are targeted
for the Europa Orbiter Project and other deep space missions,
but are applicable to other NASA, commercial or DOD missions.
The purpose of this briefing is to provide an overview of the
avionics capabilities and a discussion of the development status.
The Industry Briefing is scheduled for June 6, 2001, from 8:30
a.m. to 4:00 p.m. (PDT) at the Marriott Courtyard Hotel, 180
N. Fair Oaks Avenue, Pasadena, California, 91103. Please provide
the following: (1) Company name; (2) Name(s) of your organization's
attendee(s); (3) their phone numbers; (4) FAX numbers; (4)
and E-mail addresses by May 30, 2001 to JPL, Attn: Peggy Easter,
4800 Oak Grove Drive, Mail Stop 190-220, Pasadena, CA 91109-8099;
Phone: (818) 354-5354; FAX (818) 393-4168 or e-mail to margaret.b.easter@jpl.nasa.gov
Attendees must be U.S. Citizens or permanent residents. Please
visit the Europa Orbiter Project's website at http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
under "X2000/Europa Orbiter Project Avionics Development Industry
Briefing" for a Preliminary Agenda, hotel map, and other pertinent
information. This is not a solicitation or Request for Proposal
(RFP).
LINKURL: http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
LINKDESC:
Briefing
EMAILADD: margaret.b.easter@jpl.nasa.gov
EMAILDESC:
CITE: (W-142 SN50M7Z7)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: 107th ARW, NYANG (AMC), Niagara Falls International Airport,
Niagara Falls, N.Y. 14304-6000
SUBJECT: NORICE OF INTENT TO AWARD SOLE SOURCE CONTRACT
DESC: Notice of intent to award a sole source contract to Simplex
Time Recorder Inc.,100 Simplex Drive, Leominster, MA. The Government
intends to award a sole source firm fixed price contract to
the firm named above based upon the justification contained
within FAR 6.302-1. Simplex components are required to be compatible
with the 914th Air Reserve(Co-Located Host Unit)Fire Control
Center. The solicitation number for this announcement is DAHA30-01-R-0021.
Only one source is known to be compatible with the exisitng
fire alarm system and there are no other known supplies or
services that will satisfy the requirement. Alternatives to
the Simplex Time Recorder System may be considered with a written
response. The response must be accompanied by clear, consise
and convincing evidence that a comparable and compatible system
is available. If no affirmative written notices are received
within 15 days after publication of this notice, a sole source
contract with Simplex Time Recorder will be pursued. Point
of contract is Mark Walsh (518) 786-4986, facsimile (518) 786-4985.
EMAILADD: Mark.Walsh2ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-142 SN50M806)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
TO COMPAQ FOR THE DEINSTALLATION, SHIPMENT AND REINSTALLATION
OF SERVERS.
DESC: Under the authority of FAR 6.302-1 and 302-3, the U.S.
Census Bureau, Suitland, MD intends to award a sole source
firm fixed priced order to COMPAQ Computers, 6406 Ivy Lane,
Greenbelt, MD 207706 for the deinstallation, shipment, and
reinstallation of COMPAQ Model 4100 Servers from Regional Census
Centers nationwide to the Bowie Computer Center of the Census
Bureau, Bowie, MD. The selection of COMPAQ is based on the
government's determination that the use of COMPAQ would be
best value. This conclusion was determined by considering that
the servers are COMPAQ equipment and COMPAQ will be familiar
with the type of servers to be deinstalled, shipped and reinstalled.
The use of COMPAQ will also generate a savings from not having
to insure the servers against damage or loss, and the servers
will be protected against the loss of warranty. COMPAQ will
also provide the best means for verifying that the servers
are operational prior to deinstallation, that shipment will
be accomplished in a manner that will fully protect the Title
13 data stored on the servers, the servers will be correctly
reinstalled, and proper diagnostics will be run after reinstallation
to ensure the servers run properly. If no affirmative written
response is received within 5 days from the publication of
this synopsis, an order will be issued without further notice.
POC: Carol Hammond, Telephone #301/457-1700, Email Address:
carol.hammond@census.gov
EMAILADD: carol.hammond@census.gov
EMAILDESC:
CITE: (W-142 SN50M821)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: ULTRASOUND SYSTEM
DESC: Notice of intent to negotiate a sole-source procurement
with Diagnostic Imaging for an Ultrasound system, published
on 5-22-01, is hereby cancelled.
CITE: (W-142 SN50M841)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA, Food and Nutrition Service, Contract Management
Branch, 3101 Park Center Drive, Room 228, Alexandria, VA 22302
SUBJECT: HOTEL ACCOMMODATIONS FOR ALBUQUERQUE, NM
DESC: This is a combined synopsis/solicitation for commercial
services in accordance with the format in Federal acquisition
Regulation (FAR) Subpart 12.603, 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. A list of specific requirements
for Food/Beverage service will be faxed as requested. Solicitation
number RFQ-FS010217 is hereby issued as a Request for Quotation
under Simplified Acquisition Procedures. The SIC code is 7011,
and the small business size standard is $5M. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. All responsible
sources may submit a quote, which, if timely received, will
be considered. The Government requires hotel accommodations
in Albuquerque, New Mexico for the dates of July 16-20, 2001.
As a result a cost/benefit analysis performed by this agency,
it was determined that Albuquerque, NM represented the best
overall value to the government. Offers for locations outside
Albuquerque, NM will not be considered. Proposed establishment
must appear on the list of FEMA-approved hotels. Requirements:
Sleeping rooms for 100 people for the nights of July 16-19,
2001. Meeting rooms for July 17-19, 2001 as follows: One room
to accommodate 100 people (theater seating) for all day on
July 17, and the afternoons of July 18 and July 19; five break-out
rooms to accommodate 25 participants in each room (classroom
seating) for all day on July 18, and until noon on July 19.
Food and beverage service for 100 people as follows: Evening
break menu (hot hor d'oeuvres included) for July 16 and Jul
17; morning, mid-morning, and afternoon snacks for July 17,
18 and 19. NOTE: Specific food/beverage requirements may be
requested by fax (703-305-2071) or e-mail (kathy.wickman@fns.usda.gov).
Audio/visual equipment requirements: One projection screen
and one projector capable of linking to a laptop computer in
each meeting room (totaling six) each day. The following FAR
Clauses apply to this acquisition: 52.212-1 Instructions to
Offerors - Commercial Items (Mar 2000); 52.212-2 Evaluation
- Commercial Items (Jan 1999). Award will be made to the lowest
priced, technically acceptable (meets or exceeds total requirements)
offeror. Offers must be received by Kathy Wickman, USDA, FNS
not later than 3:00pm, June 6, 2001. Offers must reference
RFQ-FS010217. Offers may be faxed to the attention of Kathy
Wickman at 703-305-2071, or mailed to USDA, Food and Nutrition
Service, Contracts Branch, 3101 Park Center Drive, Alexandria,
VA 22302.
CITE: (W-142 SN50M801)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: AIRCRAFT SEALED BID SALE AND INTERNET AUCTION
DUE 061301
POC Lisa Schrad-deJesus, SCO, 415-522-3037
DESC: Sealed bid sale 91FBPS01-048, Douglas DC-9 15F, Bid opening
June 13, 2001, Internet Sale 91FBPI01-071, Sabreliner 254-80/Cessna
A185F (Damaged in Roll over)Bidding starts June 4th @ www.gsaauctions.gov
LINKURL: www.pacificrim.gsa.gov/fss/sales/default.asp
LINKDESC:
CITE: (W-142 SN50M7Y1)
[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010007
DUE 062101
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY010007 - The following surplus equipment is offered
for Sale. There are 16 lots of various cellular phones, primarily
manufactured by Motorola, with accessories included, available
for purchase. The cell phones must be purchased as lots and
will not be sold individually. Further information, including
bidding instructions, is available on the Internet, www.fernald.gov,
Property Sales Home Page. If you have any questions, you may
contact Jean Skiff or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
IFB FY010007 to download a copy
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-142 SN50M834)