[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--A -- PRECISE MULTI-INT REGISTRATION (PREMIR)
SOL PRDA-01-16-SNK
DUE 101501
POC David Shellabarger, Contract Negotiator, Phone (937) 255-6307,
Fax (937) 656-9074, Email David.Shellabarger@wpafb.af.mil
DESC: This is an amendment to PRDA NO. 01-16-SNK. PROPOSAL DUE
DATE AND TIME: Modify to 15 OCTOBER 2001, 3:00 P.M. local time.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-16-SNK/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1U3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--CERAMIC MATRIX COMPOSITES
SOL RFQ185576
DUE 092501
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
Qty. 1 Perform Thermo Structural Analysis of Two CMC Designs
for Nozzle Ramps (a) Review physical and mechnical properties
data of the two CMC materials and establish a material properties
database for each of the materials for finite element analyses.
(b) Develop micromechanics-based material models for stiffness
and strength prediction as needed. (c) Perform micromechanics
analysis using the CEMCAN program as needed. (d) Develop user-defined
material subroutines for ABAQUS analyses as needed. (e) Create
PATRAN databases for the two actively-cooled designs. (f) Create
ABAQUS input decks from the PATRAN databases for the two designs.
(g) Obtain thermal analysis profile and temperature predictions
from MSFC thermal analysts and incorporate into thermostructural
analyses. (h) Apply boundary and loading conditions to the
ABAQUS finite element model and perform finite element analysis
of each design. (i) Review analysis results and create a suitable
format for illustrating the results obtained for each design.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Connecticut Reserve Technologies, P.O. Box 81361, Cleveland,
Ohio 44181. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
is 10 U.S.C. 2304(c)(2). Connecticut Reserve Technologies (CRT)
posses the expertise in performing the thermostructural analysis
of actively-cooled ceramic matrix composite structures. NASA
GRC have used CRT for other analyses of this type and was very
successful in accomplishing its mission. 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 Tuesday, September
25, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ185576
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y1W6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- NETWORKING IN THE EXTREME (NETEX)
SOL BAA01-46
DUE 082702
POC Mari Maeda, Program Manager, DARPA Information Technology
Office (ITO), Phone None, Fax 703-522-7161, Email None
DESC: Modification to BAA 01-46: The proposal abstract (original
and designated number of hard and electronic copies) must be
submitted to DARPA/ITO, ATTN: BAA 01-46, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714, in time to reach DARPA by 4:00 PM
(ET) Wednesday, September 26, 2001, to guarantee review.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-46/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2D4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001 -
RE-POST
SOL NRA-01-OSS-01
DUE 100501
POC Joe Bredekamp, Senior Science Program Executive/Information
Sys, Phone (202) 358-2348, Fax (202) 358-2697, Email joe.bredekamp@hq.nasa.gov
DESC: Amendment to the Applied Information Systems (AISR) Program,
Appendix A.9.1, NASA Research Announcement (NRA) 01-OSS-01
The Office of Space Science (OSS) recognizes how unsettling
the tragedy of September 11 has been and the additional burden
it may present for those who are preparing proposals to the
Applied Information Systems (AISR) Program announced in NASA
Research Announcement (NRA) 01-OSS-01, Program Element A.9.1
(see amended AISR program posted June 18, 2001). The deadline
for submission of these AISR proposals was originally set for
COB, Wednesday, September 26, 2001. However, owing to the time
lost in many work schedules and disruption of travel due to
the current national emergency, the following changes to this
schedule are being made: (1) The deadline for submission of
the required number of copies of the proposals is extended
to Friday, October 5, 2001. In addition, this deadline may
be met by demonstration of a postmark in the case of the US
Postal Service, or a "received on" date in the case of a commercial
shipper, by local midnight of that new deadline date. (2) In
order that OSS can proceed with the planning for peer review,
we are requiring that a fully completed and final version of
the proposal's Cover Page/Proposal Summary be received through
the proposal submission Web site ( http://props.oss.hq.nasa.gov/
) by 4:30 Eastern Time on the new proposal deadline. These
are difficult times and it will be challenging to return to
"normal" pursuit of our research endeavors. We hope that these
changes will help all of us to meet this challenge. Joe Bredekamp
Senior Science Program Executive/Information Systems Office
of Space Science NASA HQ T: 202-358-2348 F: 202-358-2697 E-mail:
joe.br
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OSS-01
LINKDESC:
EMAILADD: joe.bredekamp@hq.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2E4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
= AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: A--A -- SMALL BUSINESS OPERATIONAL TEST SUPPORT (SBOTS)
SOL FA7046-02-R-0001
DUE 103001
POC John Cowgill, Contract Specialist, Phone 505.846.2242, Fax
= 505.846.2414, Email john.cowgill@afotec.af.mil - John Cowgill,
Contract = Specialist, Phone 505.846.2242, Fax 505.846.2414,
Email = john.cowgill@afotec.af.mil
DESC: 541710--Air Force Operational Test and Evaluation Center
= (AFOTEC)/RMC will contract for research and development operational
= test support. AFOTEC conducts Initial Operational Test and
Evaluation = (IOT&E), Qualification Operational Test and Evaluation
(QOT&E) and = Follow-on Operational Test Evaluation (FOT&E)
on Air Force Systems, = Multi-Service Operational Test and
Evaluation (MOT&E), as directed and = participates in Joint
Test and Evaluation (JT&E). Activities cover the = spectrum
of AF mission areas including: tactical, strategic, command,
= control, communication, computer and intelligence (C4I),
= reconnaissance, strategic missiles, and space. Contractors
shall = provide technical support during test planning, execution,
and = reporting, developing test methodology, conducting special
= investigations and analysis, and modeling and simulation.
Contractor = personnel may be required to travel within and
outside CONUS. = Submission of offers is limited to US firms
only. The contractor will = require access to Unclassified/Limited
Distribution data or data whose = export is restricted by applicable
export control laws and regulations. = Two 60-month Indefinite
Delivery Indefinite Quantity (IDIQ) cost plus = fixed fee contracts
(One Small Business Set Aside and one 8(a) Set = Aside) with
delivery order provisions will be awarded from the = resulting
solicitation. The appropriate North American Industry = Classification
Code (NAICC) is 541710. A draft RFP will be released on = approximately
17 Dec 01 followed by a final RFP release on = approximately
8 Feb 02. A Preproposal Conference will be held = approximately
two weeks after final RFP release. The time and location =
will be made available to companies responding to the synopsis.
= Proposals will be due on approximately 25 Mar 02 with Contract
Award = scheduled for late Jun 02. The solicitation and a technical
library = will be published at the following website: www.fedbizopps.gov.
= Companies interested in having their names placed on the
Bidder?s = Mailing List should send an Email request to: HQ
AFOTEC/RMC, Email = address: R001OTSSB@afotec.af.mil (after
13 Sept). Request potential = bidders continue to monitor the
listed website for updated information = and all required documentation
related to the solicitation. Contact = John Cowgill, Contracting
Officer, HQ AFOTEC/RMC, 8500 Gibson Blvd SE, = Kirtland AFB
NM 87117-5558, Telephone No. (505)846-2242 for additional =
information or questions.=20 SEE NOTES 1, 4 Amendment: The
appropriate employee size standard for this NAICS Code = and
for the proposed solicitation is 500.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/AFOTECRMC/FA7046-02-R-0001/listing.=
html
LINKDESC:
notice
CITE: (D-263 SN50Y2E5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 2590 Loop Road West Wright-Patterson AFB OH, 45433
SUBJECT: A--C-5 RERP PROGRAM
SOL F33657-02-C-2001
DUE 110501
POC Paul A. Weikert,(937) 656-9498
DESC: 17.This CBD announcement constitutes a Notice of Contracting
Action. The C-5 Development Systems Office, Aeronautical Systems
Center (ASC), is planning a System Development and Demonstration
(SDD) Phase of the C-5 Reliability Enhancements and Re-Engining
Program (RERP). This ACAT ID program focuses on the modernization
of the full fleet of 126 C-5s, beginning with no more than
four C-5B aircraft in the SDD Phase. A dedicated Qualification
Operational Test and Evaluation (QOT&E) program is to be conducted.
The need for a modernized, cost-effective, and reliable C-5
fleet has long been recognized. The C-5 RERP will significantly
contribute to meeting established war-fighting strategic airlift
requirements. Besides the Propulsion System replacement, improvements
in structural integrity and an improved product support structure
constitute a large step towards increasing fleet availability.
Other hardware, operational, maintenance, and logistics management
improvements will be considered to enhance reliability. The
contractor is required to provide and perform during the SDD
Phase of the C-5A/B/C RERP, the following tasks: (a) system
and subsystem design, development, procurement, manufacture,
integration and test of the pre-production C-5 RERP systems
hardware and software to demonstrate airworthiness of the air
vehicle, (b) Deliver data, (c) QT&E activities, (d) Support
QOT&E activities, (e) Maintenance support, (f) Training services,
(g) Procure/design/manufacture depot support equipment, (h)
Develop and implement Logistics Support Plan, (i) Reliability
and maintainability program on C-5 RERP hardware system, (j)
Support live fire test activities, (k) Identify and evaluate
system safety and health hazards, (l) Conduct special studies
and analyses, (m) Update Technical Orders, (n), Manage C-5
RERP peculiar spares. As a result of a definition phase, which
ended in September 1999, and the Pre-SDD Phase which will end
in December 2001, the C-5 DSO determined that full and open
competition is not a viable alternative. The C-5 DSO also determined
that it would not be cost effective to develop a second source
for this effort. Lockheed Martin (LM Aero) is the only aircraft
manufacturer that has the existing capability to modernize
the C-5 as they own/control the C-5 source data. Mr Michael
Higgins has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development.
Mr. Higgins may be contacted at: ASC/SYA, Bldg 572, 1790 10th
Street, Rm 102.01, Wright-Patterson AFB OH 45433-7630, DSN:
945-6005, Comm'l: (937) 255-6005, E-Mail at: michael.higgins@wpafb.af.mil.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Mr Paul Weikert, (937) 656-9498. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr Higgins can be reached at (937) 255-6005. The Air Force
is anticipating a contract award in the 1st Quarter of FY02.
The SDD Phase will continue through FY07. The Production Phase
will start FY07 and continue through FY19. Direct all questions
concerning this notice to Mr. Paul A. Weikert, Contracting
Officer, ASC/GRK, (937) 656-9498 or send inquiries by mail
to ASC/GRK, Attn: Mr. Paul A. Weikert, 2590 Loop Road, West,
Bldg. 558, Wright-Patterson AFB, OH 45433-7142 (937) 656-9498,
or e-mail: paul.weikert@wpafb.af.mil. See Note 22. NOTE 22:
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source, Lockheed Martin Corporation, Lockheed Martin
Aeronautical Systems (LM Aero), Marietta, Georgia, under the
authority of FAR 6.3-2. Point of contact at LM Aero for potential
subcontractor work is Mr. R. Johnson, (770) 494-0457. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02C2000/02C2000.asp
LINKDESC:
EMAILADD: Paul.Weikert@wpafb.af.mil
EMAILDESC:
CITE: (D-263 SN50Y2K6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)
SOL N/A
POC David Epskamp (810) 574-7332
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is seeking potential sources of supply to produce and field
the Army's High Mobility Engineer Excavator (HMEE). Tentatively,
TACOM plans to award a Research and Development (R&D) contract
in FY 2002 and a production contract in FY 2005. The purpose
of this announcement is threefold: provide offerors advance
notification of our intentions for the HMEE program, publish
a Draft of the Purchase Description, and publish a Market Survey
Questionnaire. Please note that the schedule, technical requirements,
and program strategy are subject to change. This announcement
is not a solicitation for a proposal or a guarantee of a contract
award. The Government does not intend to pay sources that respond
to this announcement. The HMEE will be a self-deployable excavation
system with attachments to execute a wide range of mobility,
countermobility, survivability, and general engineering missions.
U.S. Army forces operate in the full spectrum of environments
and need a rapid excavator to keep up with today's maneuver
forces. It is envisioned that two types of HMEE vehicles will
be needed: Type I to meet medium and heavy unit requirements
and Type II to meet the specialized needs of airborne and air
assault units. The Type II will perform similar missions but
meet the transportability requirements that will allow it to
be used by airborne, air assault, and light units. Both types
will have the versatility to maintain convoy speeds, rapidly
perform excavation tasks and then quickly self-deploy to the
next mission site. The HMEE will replace the Small Emplacement
Excavator (SEE), currently in the Army's inventory. The SEE
is reaching the end of its intended life cycle and was not
designed to meet the requirements of medium to heavy forces.
The HMEE will be assigned and used by Heavy, BCT (Type I) and
Light (Type II) Engineer units as well as selected Ordnance
and Quartermaster units. The HMEE will support early entry
operations, supporting Force XXI operations, and Brigade Combat
Team (BCT) operations which are characterized by high mobility,
rapid tactical and operational movement and distributed operations.
The HMEE blends speed and mobility with loading, lifting and
excavating capabilities giving it the utility needed early
in deployments. Therefore, the HMEE will be one of the first
engineer systems in theater. Among the tasks the HMEE will
perform are: preparing and filling craters on airfields, filling
in pot holes, clearing/repairing drainage, lifting debris,
loading aggregate required for construction or repair, digging
trenches for culverts, and rapid repair of existing roads.
The HMEE will also lift pallet loads for logistical requirements.
For Force Protection and Force Sustainment, the HMEE will perform
digging, lifting, loading and trenching operations. A focus
of the HMEE BCT mission is to construct individual and crew
served weapon positions, and perform line of communications,
airfield and rapid road repairs. In support of major construction
projects, the HMEE will aid construction of protective shelters/bunkers,
towers and helipads, bridge site preparation, assist with the
emplacement of LOC bridges, aid in seaport construction, logistic
bases operations, and other structures and facilities. When
equipped with various attachments, the HMEE will provide combat
deployed units a host of earthmoving and construction support
capabilities. There is no requirement, nor is it envisioned
for the HMEE to do large area earthmoving blade work, obstacle
blade reduction, or assault breaching. TACOM intends on publishing
a Request For Proposal in 2QFY2002 with a two-year R&D contract
award to up to three contractors in 3QFY2002. Under the R&D
contract, test vehicles will be built and then delivered for
eight months of testing starting 3QFY2003. The purpose of this
testing is to mitigate risk by proving out technical capabilities
and to assist in downselecting to a single contract prior to
awarding the production contract. TACOM intends to publish
an RFP for the production contract in 4QFY2004 and award the
production contract to a single contractor in 2QFY2005. First
Unit Equipped is anticipated in 3QFY2006. We would prefer to
field the HMEE with Department of the Army Technical Manuals
(DATMs), Electronic Technical Manuals (ETMs), and Interactive
Electronic Technical Manuals (IETMs). However, we may initially
field acceptable, supplemented commercial manuals while the
DATMs, ETMs, and IETMs are being developed. We intend on supporting
the vehicle with repair parts through a separate Defense Logistics
Agency managed contract with the successful offeror. This includes
the use of an Electronic Data Interchange system compatible
with the Army system, and direct vendor delivery of parts directly
to the user. We have established a web site at http://contracting.tacom.army.mil/majorsys/hmee/hmee.htm
to post information on the HMEE. This site is best viewed using
Microsoft Explorer. If you are interested in competing to produce
and field this vehicle we invite you to complete the Market
Survey Questionnaire, under Objective HMEE Market Survey, at
the web site and return to David Epskamp at epskampd@tacom.army.mil.
If you have any questions you are encouraged to send them to
David Epskamp for posting to the web site. We will post the
answers for all interested parties. Anonymity of the questioner
will be maintained.
LINKURL: http://contracting.tacom.army.mil/majorsys/hmee/hmee.htm
LINKDESC:
CITE: (W-263 SN50Y1Q3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--BRITE II PEMS
SOL Reference-Number-AFRL-MNK-01-0002
DUE 100901
POC Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
= 3404, Fax (850)882-9599, Email keider@eglin.af.mil - Vicki
Keider, = Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, = Email keider@eglin.af.mil
DESC: Research and development sources are sought for fabrication
of a = quantity of eight (8) infrared scene projector emitter
modules (PEMs) = which are to be compatible with the current
Kinetic Kill Vehicle = Hardware-in-the-Loop (KHILS) cryogenic
PEM design which are located at = Eglin AFB FL. Each of these
PEMs will include a Honeywell Brilliant = Resistor Infrared
Thermal Emitters (BRITE) II 512 by 512 array; all = electrical,
coolant, and external vacuum interfaces; and an ion vacuum
= pump as integral components. The delivered PEMs will be used
to = support test and evaluation of advanced state-of-the-art
seeker and = control system performance under varying mission
scenarios through = hardware-in-the-loop (HWIL) simulations
in a cryogenic environment. = The Government has determined
that the Honeywell BRITE II is the only = infrared scene projection
technology available that fully meets its = requirements. The
total effort is not expected to exceed twelve (12) = months.
The Government will be responsible for annealing, system =
installation, and characterization of all delivered arrays.
Firms = interested in this effort must respond with a complete
= capability/qualifications package, in accordance with Numbered
Note 25, = describing the company?s technical expertise and
experience to = accomplish the work described above. Responses
submitted should be in = one copy only and must be received
within 15 days from the date of = publication. Responses should
be sent to AFRL/MNK, 101 W. Eglin Blvd, = Ste 337, Eglin AFB,
FL 32542-6810, Attn: Vicki Keider, e-mail: = vicki.keider@eglin.af.mil.
Any non-technical and/or contractual = questions should be
referred to the above individual at (850) 882-4294 = ext 3404.
Technical questions may be directed to AFRL/MNGG, Robert =
Stockbridge, (850) 882-4446, ext 2260, e-mail: = robert.stockbridge@eglin.af.mil.
An Ombudsman has been appointed to = address concerns from
offerors or potential offerors during the = proposal development
phase of this acquisition. The Ombudsman does not = diminish
the authority of the program director or Contracting Officer,
= but communicates Contractor concerns, issues, disagreements,
and = recommendations to the appropriate Government personnel.
When = requested, the Ombudsman shall maintain strict confidentiality
as to = the source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Matters of = a routine or administrative nature concerning
this acquisition should = not be addressed to the Ombudsman
but rather to the Contracting = Officer, Contract Specialist,
or the Program Manager identified herein. = For any other concerns,
interested parties may contact AFRL/MN?s = Ombudsman, Lt Col
Mary T. Quinn, at (850)882-4294 ext. 3420 or e-mail: = mary.quinn@eglin.af.mil.
This synopsis is for information and planning = purposes only
and does not constitute an IFB or RFP and is not to be = construed
as a commitment by the Government. Firms responding to this
= synopsis should state whether they are or are not a small
business = concern as defined by NAICS code 541710 with a size
standard of 500 = employees. After statements of capability
have been screened, a = solicitation will be issued to those
prospective sources that, in the = sole judgment of the purchasing
activity, have the potential of = successfully fulfilling the
requirements of the planned contract. This = requirement may
be pursued sole source if Air Force determines that = only
one source is capable of satisfying requirements. See Notes
25 = and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/Reference-Number-AFRL-MNK-=
01-0002/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y208)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: B--PRODUCTION OF HISTORY OF THE US NAVY CHAPLAIN CORPS
FROM = 1958-1975
SOL N00189-01-T-1133
DUE 092601
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required service under RFQ
N00189-01-T-1133, a subsequent solicitation = document will
not be issued. Acquisition Department at FISC Norfolk = Hampton
Roads intends to purchase on a sole source basis the following
= service, A history of the US Navy Chaplain Corp from 1958-1975
= specifically, produce a history which will cover the principle
areas of = the Chaplain Corps mission, Plans, Policies, and
functions and the = role of the Navy Chaplain. Period of Performance
01 October 2001 = through 30 September 2002. Planned Sole Source
with H. Lawrence Martin = author of Volume XII "A History of
the U.S. Navy Chaplian Corps. 4347 = Watermill Avenue, Orlando,
Fl 32817. Statement of Work: As generally = defined, the history
project of the chaplain corps of the U.S. Navy for = fiscal
year 2002 includes the broad functional areas to be performed
at = the Chaplain Resource Branch, 9591 Maryland Avenue, Norfolk,
Virginia = 23511-2993. This is a segment of the extensive program
producing a = history of the Corps from 1 September 1949 to
the near present. = Mission: To complete preparation of volume
XII(1 Sept 1949-30 June = 1958), to complete the final draft
of the manuscript of Volumn XIII(1 = July 1958-30 June 1975).,
To virtually complete research for Volume XIV = (1 July 1975-30
June 1988). Tasks: Remaining tasks for volume XII are = final
proofreading and indexing after formatting will have been =
accomplished. Remaining tasks for volume XIII are the final
revision of = the manuscript and collateral materials (except
the index, which must = await formatting). Research, to some
extent, continues throughout the = writing process. Development
and Delivery: Completed work for all = volumes will include
half title page, title page, table of contents, = foreword,
preface, acknowledgements, list of abbreviations, body, = notes,
appendix, bibliography, and index. The work will be placed
on = computer disk(s). Completed materials will become the
property of the = U.S. Government. For extenuating circumstances,
such as illness, = incapacity, or extreme difficulties, parties
to the contract may = consider a revision. Contingency: Volume
XIII covers a longer period = than any other planned volume.
It covers seventeen years as compared to = nine plus years
for volume XII and twelve and one-half years for the = average
planned volume. Compensation: Compensation will be per = contract,
with consideration given to full time expended. Compensation
= for fiscal year 2002 will be in accordance with the Joint
Travel = Regulations and Project Cost. The following FAR provisions
and clauses = apply to this solicitation and are incorporated
by reference: FAR = 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), FAR = 52.212-3 Offeror Representations and
Certifications-Commercial Items = (MAY 2001) ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and = Conditions-Commercial
Items (MAY 2001), FAR 52.212-5 Contract Terms and = Conditions
Required To Implement Statutes or Executive Orders (MAY = 2001)
within this clause, the following clauses apply: 52.219.5 =
Alternate I Applies: 52.222-21 Prohibition of Segregated Facilities
= (Feb 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
= Affirmative Action for Disabled Veterans and Veterans of
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), 52.225-13 = Restrictions on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, = 13067, 13121,
and 13129), 52.232-33 Payment by Electronic Funds = Transfer
--Central Contractor Registration (31 U.S.C. 3322), FAR = 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.232-18 Availability
of = Funds (APR 1984). The RFQ document, (N00189-01-T-1020),
provisions and = clauses which have been incorporated are those
in effect through FAC = 97-27. The following Defense FAR Supplement
(DFAR) provisions and = clauses apply to this solicitation
and are incorporated by reference, = with the exception of
DFAR 252.204-7004 which will be in full text. = DFAR 252.212-7001
Contract Terms and Conditions Required To Implement = Statutes
or Executive Orders Applicable to Defense Acquisitions of =
Commercial Items (DEC 2000) within this clause the following
clause = apply: 252.225-7001 Buy American Act and Balance of
Payment Program (41 = U.S.C. 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American = Act--Balance of Payments Program (SEP 1999),
DFAR 252.204-7004, (MAR = 2000), Required Central Contractor
Registration, (a) Definitions. As = used in this clause - (1)
"Central Contractor Registration (CCR) = database" means the
primary DOD repository for contractor information = required
for the conduct of business with DOD. (2) "Data Universal =
Numbering System (DUNS) number" means the 9-digit number assigned
by = Dun and Bradstreet Information Services to identify unique
business = entities. (3) "Data Universal Numbering System +4
(Duns+4) number" = means the Duns number assigned by Dun and
Bradstreet plus a 4-digit = suffix that may be assigned by
a parent (controlling) business concern. = This 4 digit suffix
may be assigned at the discretion of the parent = business
concern for such purposes as identifying subunits or = affiliates
of the parent business concern. (4) "Registered in the CCR
= database" means that all mandatory information, including
the DUNS = number or the Duns +4 number, if applicable, and
the corresponding = Commercial and Government Entity (CAGE)
code, is in the CCR database; = the DUNS number and the CAGE
code have been validated; and all edits = have been successfully
completed. (b) (1) By submission of an offer, = the offeror
acknowledges the requirement that a prospective awardee = must
be registered in the CCR database prior to award, during =
performance, and through final payment of any contract resulting
from = this solicitation, except for awards to foreign vendors
for work to be = performed outside the United States.(5) The
offeror shall provide its = DUNS or, if applicable, its DUNS
+4 number with its offer, which will = be used by the Contracting
Officer to verify that the offeror is = registered in the CCR
database. (6) Lack of registration in the CCR = database will
make an offeror ineligible for award. (7) DOD has = established
a goal of registering an applicant in the CCR database = within
48 hours after receipt of a complete and accurate application
= via the Internet. However, registration of an applicant submitting
an = application through a method other than the Internet may
take up to 30 = days. Therefore, offerors that are not registered
should consider = applying for registration immediately upon
receipt of this = solicitation. (c) The contractor is responsible
for the accuracy and = completeness of the data within the
CCR, and for any liability = resulting from the Government's
reliance on inaccurate or incomplete = data. To remain registered
in the CCR database after the initial = registration, the contractor
is required to confirm on an annual basis = that its information
in the CCR database is accurate and complete. (d) = Offerors
and contractors may obtain information on registration and
= annual confirmation requirements by calling 1-888-227-2423,
or via the = Internet at http: //www.ccr.dlsc.dla.mil, At a
minimum, responsible = sources should provide this office:
a price proposal on letterhead /or = a SF1449. Either a price
proposal on letterhead, or a SF1449 should = show the requested
service, with its unit price, extended price, = prompt payment
terms, remittance address, Tax I.D. #, Duns #, Cage = code.
Responses to this solicitation are due by September 26, 2001.
= Offers can be faxed to (757-443-1376) or mailed to; Acquisition
= Department, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite = 600, Attn: L. Mathews, Code 202C2, Norfolk, VA.23511-3392.
Reference = RFQ N00189-01-T-1133, on your proposal. NOTE NUMBER
1 APPLIES: =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1133/listing.h=
tml
LINKDESC:
notice
CITE: (D-262 SN50Y175)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: B--SAMPLING/TESTING/ANALYSIS OF WASTEWATER TREATMENT
PLANT, NAVAL AIR FACILITY, KEY WEST, FLORIDA
SOL N62467-01-Q-2756
DUE 101101
POC Jeanette Sweeting, Supv. Contract Specialist, via email at
sweetingjt@efdsouth.navfac.navy.mil
DESC: The work includes performing sampling, testing and analysis
of various samples from the Wastewater Treatment Plant in accordance
with the Florida Department of Environmental Protection (FDEP)
permit requirements and all State and Federal laws. Quotation
Due Date is approximate. The estimated cost range for this
project is between $25,000.00 and $100,000.00. NAICS Code is
541380. The related small business standard is $5,000,000.00.
Period of performance is 11 months for base period and two
12 month option periods. The solicitation package will be available
on or around 9/24/01 as an Electronic Bid Solicitation (ESB)
for viewing and downloading at http://www.esol.navfac.navy.mil.
No paper copies will be available. Potential bidders and plan
rooms must register on the Website. All inquiries regarding
this solicitation shall be submitted to Mrs. Jeanette Sweeting
at sweetingjt@efdsouth.navfac.navy.mil. Telephonic, faxed or
mailed inquiries shall not receive a response. It is mandated
that all bidders be registered in the Central Contractor Registry
(CCR) database at https://ccr.dlsa.dla.mil. The resulting contract
will be a firm fixed price contract. This solicitation will
be issued as a Small Business set-aside. Bids received from
other than small business concerns will not be considered and
will be rejected.
CITE: (W-263 SN50Y1X1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: B--HISTORICAL RESEARCH
SOL DACW37-01-Q-0082
DUE 112601
POC Contract Speicialist - Suellen Buelow 651-290-5418, Contracting
Officer - F. J. Mitchell 651-290-5763
DESC: The Government is soliciting firms to quote using FAR Part
12, Acquisition of Commercial Items (Services) UPDATED HISTORY
(1976-2001) OF THE ST. PAUL DISTRICT, U.S. ARMY CORPS OF ENGINEERS.
The contractor shall perform all research necessary to prepare
in a scholarly, professional manner, a twenty-six year update
of the existing published history of the St. Paul District
(Merritt, 1979, Creativity, Conflict & Controversy: A History
of the St. Paul District, U.S. Army Corps of Engineers). The
updated history shall be composed of a narrative presentation
with appropriate illustrations, footnotes, bibliography, and
appendices. The final product will be a publishable manuscript.
Key study personnel must meet the Secretary of the Interior's
professional qualifications standards for historians, which
is a graduate degree in History or closely related field (Public
History, American History, American Studies), plus a minimum
of two years of full-time professional experience; or a bachelor's
degree in history or closely related field plus a minimum of
four years of full-time professional experience. North American
Industry Classification System Code (NAICS) is 541990; Small
Business Size Standard is $5 million. It is anticipated
that RFQ: DACW37-01-Q-0082 will be posted to the US Army Corps
of Engineers St. Paul District World Wide Web site on or about
October 22, 2001. Ordering of the RFQ shall be made by registering
for it at the above web site. An unofficial version of the
solicitation will be posted on the District's website. HOWEVER,
ANY FORTHCOMING AMENDMENTS WILL ONLY BE AVAILABLE ON THIS WEB
SITE. E-MAIL NOTIFICATIONS WILL BE SENT UPON ISSUANCE OF ANY
AMENDMENTS TO ALL REGISTERED FIRMS. DUE TO E-MAIL MESSAGE NOTIFICATIONS
MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS, IT IS RECOMMENDED
THAT EACH REGISTERED FIRM CHECK THIS WEB SITE PERIODICALLY
FOR UPDATES. A PAPER HARD COPY OF EACH AMENDMENT WILL NOT BE
MAILED UNLESS SPECIFICALLY REQUESTED IN WRITING. Telephone
requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: suellen.w.buelow@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-263 SN50Y2I7)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: C--ON-SITE ARCHITECT-ENGINEERING SERVICES FOR THE FACILITIES
ENGINEERING BRANCH
SOL AE-01-001
DUE 100901
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov
DESC: An A/E firm will be selected to perform various A/E tasks
and construction tasks for NASA-Ames Research Center, Moffett
Field CA for work at Moffett Field and environs. The A/E firm
will provide: on-site engineering support services for the
preparation of design and design-build documentation relating
to facility construction, modifications, repairs, and maintenance;
construction inspection and management; environmental compliance
and remediation studies, plans, and designs; energy life cycle
cost analysis; facilities planning; master planning studies
and facility usage investigations;information technology-based
configuration management; re-certification of pressure vessels
and systems; and energy and power reliability studies. A/E
services will include cost estimating; preparing drawings and
specifications for construction bid packages; review of submittals
and construction materials. The above skills are needed for
construction, rehabilitation,and modification of infrastructure
and research facilities, including offices, laboratories, hangers,
and wind tunnels, as well as other minor construction and repair
work. The A/E firm will also provide construction services
for selected projects. The technical guidance, review and approval
of all work will be by the Facilities Engineering Branch at
NASA- Ames Research Center, Moffett Field, CA as the representative
of the Contracting Officer. It is anticipated that a single
contract will be awarded. Contract type contemplated Performance
Based, Cost-Plus-Award Fee Term contract. The contract value
over the possible five year period is $35-$70 million. The
anticipated contract performance period is a one year base
period, four one-year option periods. Target award date is
estimated to be on or before April 1, 2002. This is not a request
for proposal and there is no solicitation or bid package available
other than this announcement published in the Commerce Business
Daily and posted on the internet. Firms wishing to be considered
for this selection shall submit the appropriate data as described
in Note 24, including submittal of both Standard Forms 254
and 255. Also, firms shall submit their recent financial statement.
Submit all information in duplicate. The Government may not
review any additional information. All provisions of Note 24,
shall apply in this notice except that (a) the "National Aeronautics
and Space Administration" is substituted for the " Department
of Defense" wherever the reference appears;and (b) the fourth
additional consideration shall be changed to read: (4) Past
performance, if any, of the firm with respect to performance
on contracts with NASA, other Government agencies and private
industry during the last 10 years in terms of cost controls,
quality control, and compliance with performance standards".
Criteria No. 6 is the volume of work previously awarded to
the firm by NASA within the last 10 years, with the object
of effecting an equitable distribution of NASA A/E contracts
among qualified A/E firms including minority-owned firms, small
and small disadvantaged business firms and firms that have
not had prior NASA contracts. Also, the six evaluation criteria
in Note 24 are reordered as follows in order of importance:
2, 3, 4, 1, 5, and 6. There are no specific evaluation factors
other than those contained in the referenced note. The Contracting
Officer for this request is Robert Guerrero, 650/604-4864.
Interested firms should submit Standard Forms 254 and 255 in
duplicate to Robert Guerrero, Mail Stop 213-13, NASA Ames Research
Center, Moffett Field, CA 94035-1000. Final date for receipt
of responses to this announcement is October 9, 2001, by 2:00
P.M. PST. Transmission by facsimile is not authorized and will
not be accepted. All responsible sources may submit Standard
Forms 254 and 255, which shall be considered by the Agency.
See Note 24.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#AE-01-001
LINKDESC:
EMAILADD: rguerrero@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-262 SN50Y1A1)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--SURVEY AND MAPPING FOR CIVIL WORKS AND MILITARY PROJECTS
SOL DACW09-01-R-0019
POC POC West Region Branch, Daniel Carrasco (213) 452-3230, or
Mary Ann Powers at (213) 452-3252
DESC: C SURVEY AND MAPPING FOR CIVIL WORKS AND MILITARY PROJECTS
FOR THE LOS ANGELES DISTRICT POC: Contracting Division, Tina
Frazier (213)452-3252, A.E. Contracting Branch, Technical Information,
Harvey W. Beverly (626)401-4056 1. CONTRACT INFORMATION: Architect-Engineer
Services (Brooks A-E Act, PL 92-582) for Indefinite Delivery
Contracts for Civil Works Projects at Various Locations in
the Los Angeles District (Southern California, Arizona, Southern
Nevada, and Southern Utah) BLOCK 1 of SF 255. This contact
requires the respondent be licensed to perform Surveying and
Mapping in the states of California, Arizona, Nevada and southern
Utah. The majority of the work and services will be for Civil
works projects. However there will be a smaller portion of
the work and services for Military projects. The SIC code for
this procurement is 8711. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are that a minimum of 62% of the contractor's
intended subcontract amount will be placed with small businesses
(SB), including small disadvantaged businesses (SBD) 10% and
woman-owned businesses (WOB) 5%. Hubzone and 2% Veteran-owned
3%. There will be one (1) indefinite delivery contract for
Architect-Engineer (A-E) services. The top ranked firm will
be awarded a contract. Yearly cumulative amount of individual
task orders per contract not to exceed $1,000,000.00. The contract
will include an option for extension for second and third year
with additional amount for each optional year not to exceed
$1,000,000.00. If contract amount for the base year period
or preceding option year periods has been exhausted or nearly
exhausted the Government has the option to exercise contract
options before the expiration of the base year period or preceding
option year periods. The estimated contract start date is December
2001 for a period of 12 months (through December 2002). Work
is subject to availability of funds. Contractor must be registered
in the Central Contractor Registration (CCR) database, prior
to award of contract, basic agreement, basic ordering agreement,
or blanket purchase agreement. Lack of registration in the
CCR database will make offer or ineligible for award. To register
online, visit the CRR homepage at: http://www.ccr2000.com.
2. PROJECT INFORMATION: The work and services may consist of
any combination of all phases of aerial mapping and field surveying,
such as airborne laser map compilation, analytical bridging,
flying, orthophotography, precise leveling, total station mapping,
planetable mapping, boundary surveys, using conventional survey
techniques and differential Global Positioning System (GPS).
The work and services will be prepared in metric units (System-International,
SI) or English units (U.S. Survey Foot), referenced to the
State Plane Coordinate System. Drawings and reports must be
submitted in hard copy report format, Microstation design file
(DGN) format, Inroads surface file (DTM) format, Arcview (TIN)
file format, Orthophotographic (TIF) file format, ASCII points
file (PTS) format and TERRAMODEL compatible electronic file
formats. 3. SELECTION INFORMATION: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria a. through e. are
secondary and will be used as "tie-breakers" among technically
equal firms: a. Professional Qualifications. Qualified professional
personnel in the following key disciplines: (1) civil engineers/land
surveyors/cartographer; (2) engineering, survey, cartographic
technicians. The evaluation will consider relevant experience,
education, training, overall experience and longevity with
the firm. b. Specialized Experience and Technical Competence:
(1) Survey and Mapping expertise in coastal, desert, and mountain
environments; (2) Survey and Mapping data processing expertise
in coastal, desert, and mountain environments; (3) Knowledge
and expertise in performing complex monitoring functions for
quantities; (4) Knowledge and expertise in performing complex
geodetic, boundary, topographical surveys using standard surveying
techniques, and/or kinematic differential GPS techniques; (5)
Knowledge and expertise in large and small scale mapping projects,
Metric and English survey and mapping units of measurement,
and orthophotographic techniques; (6) Knowledge and expertise
in large and small scale mapping projects, metric and English
survey and mapping units of measurement, and orthophotographic
techniques; (7) Expertise in airborne laser map compilation,
analytical bridging, orthophotography; (8) Ability to deliver
CADD and digital terrain model files compatible with MicroStation
(DGN) and Inroads (DTM) and Arcview (TIN) file formats, version
5.095 or later, also TERRAMODEL file formats. c. Capacity to
accomplish the work and services in the required times, that
are sometimes on very short schedules. The evaluation will
consider the experience of the firm and any consultants in
contracts of similar complexity, and the availability of an
adequate number of personnel in key disciplines. d. Past performance
on DOD contracts and other contracts with respect to cost control,
quality of work and services, and compliance with performance
schedules. e. Knowledge of localities such as geological features
and climatic conditions. f. Geographic proximity (physical
location) of the firm to the location the projects. g. Extent
of participation of SB, SDB historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. h.
Volume of DOD contract awards in the last 12 months as described
in Note 24. All firms that submit an SF 255 shall be notified
with a post card acknowledging receipt of their response. The
firms which are not recommended by the Pre-Selection Board
to the Selection Board for further consideration, shall also
be notified with a post card. The firms which are considered
by the Selection Board but are not ranked for negotiation shall
be notified with a post card. The firms which are ranked for
negotiation but are not selected for an award shall be notified
after the award of the contract. The contract award shall be
Department of Defense policy of effecting an equitable distribution
of contracts among qualified Architect-Engineer firms including
small, disadvantaged owned firms and firms that have not had
prior DOD contracts (see Note 24), qualified small disadvantaged
firms will receive consideration during selection and all other
selection evaluation criteria being equal, also participation
in a joint venture may become a determining factor for selection.
Therefore, all offerors' submittals should specifically identify
in the appropriate portions of the SF 255 all proposed small
disadvantaged firm participation in the proposed activity to
be accomplished by the contractor (see Note 24). The Los Angeles
District and Minority Business Development Agency ore working
with local Business Development Centers (BDC's) to provide
assistance to Small Disadvantaged Business Concerns to participate
in Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work and services
are invited to submit one (1) completed Standard Form (SF)
254 and 255, revised editions dated November 1992, Architect-Engineer
and Related Services Questionnaires for the prime and one (1)
SF 254 for each subcontractor/consultant, to the office shown.
Lengthy cover letters and generic corporation brochures, or
other presentations (such as BINDING of SF 254 and 255) beyond
those to sufficiently present a complete and effective response
are not desired. Phone calls and personal visits are discouraged.
Response to this notice must be received within 30 calendar
days from the date of issuance of this synopsis. If the 30th
day is a weekend day or a Federal Holiday, the deadline is
the close of business of the next business day. Include the
ACASS number of the office that will do the work in Block 36.
Call the ACASS Center at (503) 326-3459 to obtain a number.
No other general notification will be made of this work and
services. Solicitation packages are not provided for A-E contracts.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 24.
CITE: (W-262 SN50Y1B2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VARIOUS MEDICAL AND DENTAL FACILITIES PROJECTS, PACIFIC DIVISION,
NAVAL FACILITIES ENGINEERING COMMAND AREAS
SOL N62742-01-R-0023
POC Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Architect-Engineer services for medical and/or dental facilities
located in Pacific Division, Naval Facilities Engineering Command
area of responsibility. Services include, but are not limited
to preparation of plans, specifications, cost estimates, planning
documents (Project Books, DD Form 1391-facilities studies,
etc.), environmental assessments, Fire Safety-Evaluation Studies,
Facilities Utilization Studies, Deficiency Tabulation Studies
(DEFTABS), Preliminary Hazard Analysis, comprehensive interior
design, collateral equipment buy package, Title II Inspection,
Post-Construction Award Services, Operation and Maintenance
Support Information (OMSI), and as-built drawings. Projects
will be designed in accordance with criteria prescribed in
MIL-HDBK 1191, Department of Defense Medical Military Construction
Program Facilities Design and Construction Criteria. The initial
award is anticipated to be the FY04 MILCON Project, Medical/Dental
Clinic Replacement, Andersen AFB, Guam. Estimated construction
cost is between $10,000,000 to $25,000,000. If asbestos or
hazardous materials exist, the Architect-Engineer (A-E) contractor
shall identify and provide for their disposal in the required
documents in accordance with applicable rules and regulations
pertaining to such hazardous materials. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the government
and contractor agree on the amount. Each project contract will
be a firm fixed price A-E Contract. The Government will determine
the delivery order amount by using rated negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $5,000,000 total
fee, whichever comes first. The A-E fee per project shall not
exceed $3,000,000. The Government guarantees a minimum of $25,000.
The Government reserves the option to extend the contract for
4 additional years for a total of 5 years. There will be no
future synopsis in the event the options included in the contract
are exercised. Estimated date of contract award is January
2002. Proposals may be subject to an advisory audit performed
by the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed in design of medical and/or dental
facilities; (2) Specialized recent experience and technical
competence of firm or particular staff members in design of
medical and/or dental facilities; (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(4) Capacity to accomplish the work in the required time; (5)
Knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach. A-E's quality control
program experience; (6) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project; (7) Volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts; (8) Extent
to which firms identify and commit to small business (SB),
small disadvantaged business (SDB), women-owned small business
(WOSB), historically underutilized business zone small business
(HUBZoneSB), historically black college or university and minority
institution (HBCU/MI) and veteran-owned small business (VOSB),
and service disabled veteran-owned small business (SDVOSB)
in performance of this contract, whether as a joint venture,
teaming arrangement, or subcontractor. IN BLOCK 10 OF THE SF255,
INCLUDE A SUMMARY OF QUALIFICATIONS IN NARRATIVE DISCUSSION
ADDRSSING EACH OF THE ABOVE SELECTION EVALUATION CRITERIA.
IF NECESSARY, CONTINUE ON PLAIN BODN PAPER. For selection criteria
"(1)" professional qualifications of firm and staff proposed
in design of medical and/or dental facilities, and selection
criteria "(2)" specialized recent experience and technical
competence of firm or particular staff members in design of
medical and/or dental facilities, projects similar to the project
anticipated for the initial award will be more favorably considered;
i.e. (1) DoD medical and/or dental facilities designed in accordance
with MIL-HDBK 1191; (2) medical and/or dental facilities designed
for tropical areas similar to Hawaii and Guam; and/or (3) medical
and/or dental facilities of similar size/cost as proposed project.
For selection criteria "(3)" the government will also evaluate
each firm's past performance and performance rating(s) from
the architect-engineer contract administration support system
(ACASS) during the evaluation process which can affect the
selection outcome. For selection criteria "(8)", the Government
will evaluate firms by the government wide goals, therefore,
offeror should identify each firm (prime and subs) by name,
discipline and size status. In addition, the offeror should
provide information on past performance on SB, SDB, etc. and/or
any awards received for outstanding support of SB, SDB, WOSB,
HUBZoneSB, and HBCU/MI or other documentation. Documentation
may include SBA awards, final Subcontracting Reports for Individual
Contracts (SF294), copies of performance evaluations on the
implementation of subcontracting plans or periodic compliance
reviews, and/or information on existing or pending mentor-prot
g agreements. The statutory Government wide goals for the total
value of all prime contract awards per fiscal year are 23%
to SB, 5% to SDB, 5% to WOSB, 5% to HBCU/MI, 2% to HUBZoneSB
and 3% to VOSB & SDVOSB. Naval Facilities Engineering Command
(NAVFAC) subcontracting goals are 65% to SB, 12% to SDB, 5%
to WOSB, 3% to VOSB and 2% to HUBZoneSB. Small Disadvantaged
Businesses must obtain formal certification form the Small
Business Administration to receive contract evaluation benefits
reserved for Small Disadvantaged Businesses. This includes
receiving benefit as a prime contractor or subconsultant under
a Subcontracting Plan for subcontracting to Small Disadvantaged
Businesses. Small Disadvantaged Businesses: Contact your local
Small Business Administration (SBA) representative for information
on the certification program or visit the SBA agency's web
site at http://www.sba.gov./sdb. Prime Contractors: To determine
whether a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's database, PRO-Net website at
http://www.pro-net.sba.gov. The selected firm, its subsidiaries
or affiliates which design or prepare specifications for a
construction contract cannot provide the construction services
for the same contract. This includes concept design, which
includes preparation of project programming documents (DD1391),
facility siting studies, environmental assessments, or other
activities that result in identification of project scope and
cost. The A-E firm and consultants selected for this contract
will be required to perform throughout the contract term. The
contract requires that the selected firm have on-line access
to email via the Internet for exchange of correspondence/information.
A-E firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project. The address is Pacific Division, NAVFACENGCOM
(ACQ 0242), Architect-Engineer/Construction Contracts Branch,
4262 Radford Drive, Honolulu, HI 96818-3296. A-E firms utilized
by the prime A-E must also submit completed Standard Forms
254 and 255. Only one copy of each form is required. Large
Business firms who are short-listed will be required to submit
a subcontracting plan before negotiation begins for contract
award. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms by 2:00 p.m. HST, on the closing date. Should the due
date fall on a weekend or holiday, Standard Forms 254 and 255
will be due the first workday thereafter. Firms having a current
SF 254 on file with this office may also be considered. This
is not a request for a proposal.
CITE: (W-263 SN50Y1D4)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NTC, Acquisition Command, Fort Irwin, P.O. Box 105095,
Fort Irwin, CA 92310-5095
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL DAKF04-01-R-0004
DUE 100301
POC Marie Velez, 760-380-4450
DESC: This is to announce issue of draft RFP DAKF04-01-R-0004
to obtain industry review and comment. INFORMATION IN THIS
DRAFT RFP IS FOR PLANNING PURPOSES ONLY. IT DOES NOT CONSTITUTE
AN INVITATION FOR BID OR A REQUEST FOR PROPOSAL, NOR IS IT
CONSTRUED AS A C OMMITMENT BY THE GOVERNMENT. THE ACQUISITION
WILL BE A 100% SMALL BUSINESS SET-ASIDE. INTERESTED SMALL BUSINESS
PARTIES ARE ASKED TO SUBMIT COMMENTS AND SUGGESTIONS TO THE
POINT OF CONTACT LISTED IN THIS ANNOUNCEMENT NOT LATER THAN
3 OCTOBER 2001. Send responses via email to roy.marr@irwin.army.mil
or fax to (760) 380-2472. Following receipt of comments and
suggestions, RFP DAKF04-01-R-0003 will be issued to solicit
offers on the following requirements. The contractor will be
required to provide resour ces and management necessary to
perform the Directorate of Information Management (DOIM) support
services at the National Training Center, Fort Irwin, California,
with services required on a continuing annual basis. Fort Irwin
is located approximately 40 m iles northwest of Barstow, CA
in the Mojave Desert. This is an A-76 Commercial Activities
study, with award of a contract contingent on the outcome of
an A {76 cost comparison. The major functional areas included
in the work to be performed under the Perf ormance Work Statement
include Information Management, Information Operations and
Information Support Services. Work includes providing Command,
Control, Communications and Computer (C4) support, data processing
and automation networking, telecommunicatio ns support and
administrative services. The contractor shall operate a number
of standard and non-standard, local unique, and proponent agency
management information systems. A portion of the work to be
performed is in known hazardous areas and in areas where live
ammunition (e.g., bombs and ammunition rounds) is being loaded.
The Government intends to award a cost plus award fee with
incentive provision contract. The estimated contract value
(base year plus four option years) is expected to be approxim
ately $11M. The FSC or Service Code is D301, ADP Facility Operation
& Maintenance Services, and the North American Industry Classification
System (NAICS) Code is 541513, Computer Facilities Management
Services (SIC 7376).*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marie.velez@irwin.army.mil
EMAILDESC:
CITE: (D-262 SN50Y186)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: D--YEARLY SUBSCRIPTION FOR MICROMEDEX HEALTHCARE INFORMATION
PACKAGE
DUE 093001
POC Leigh Porter (402) 486-7915
DESC: VISN 14 is negotiating with MicroMedex, 6200 S. Syracuse
Way, Englewood, Colorado, on a sole source basis, for the annual
subscription to its healthcare information software package.
This subscription will provide the most recent health information
services for clinical use to all Department of Veterans Affairs
facilities in VISN 14 (Nebraska and Iowa). Estimated cost range:
less than $100,000. Negotiations are to be completed by close
of business on September 28, 2001.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-262 SN50Y196)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60, San Diego, CA
SUBJECT: D--MUMPS/CHCS COMPUTER PROGRAMMER FOR NAVAL SCHOOL OF
HEALTH SCIENCES (NMCSD) EDUCATIONAL PROGRAMS LOCATED AT NAVAL
HOSPITAL SAN DIEGO, CA. BASE 12 MO PERIOD AND THREE 12 MO OPTION
PERIODS.
SOL Not Yet Determined
DUE 100301
POC Mike Alexander, Contract Specialist, 619-532-2889, fax 619-532-2575
DESC: MUMPS / CHCS computer programmer to independently lead
in the analysis, design, development, implementation and maintenance
of assigned computer-based programs supporting administrative
and clinical operatins of the NMCSD. Minimum Requirements include
experience as follows: 10 years of CHCS software development;
5 years of requirements analysis; 5 years of prototype development
expertise; 5 years of software project management; 3 years
in a military medical treatment facility; and, 2 years of configuration
management administration. The solicitation will be posted
under NECO Business Opportunities at a later date.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-262 SN50Y1B0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: D--AUTOMATION ON-LINE LEGAL INFORMMATON SERVICE (FEDLINK)
SOL N/A
POC Contract Specialist, Alandra Jones 703/428-6551; Contracting
Officer, Deborah L. Giordano, 703/428-7153
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center Committee (FLICC). FEDLINK offers federal agencies the
opportunity to enhance the information resources available
to meet the requirements of its personnel. Using FEDLINK service
contracts, federal agencies obtain services directly from commercial
sources. The contracts offer substantial volume discounts not
otherwise available to individual customers. FEDLINK operates
under the Library of Congress Delegation of Procurement Authority
(DPA) granted from the GSA. Arrangements for initiation and
payments for services are governed by an interagency agreement
(IAG) executed by the Corps of Engineers and FEDLINK. The Corp's
IAG No is 2002-69-0854.AEDL. Two delivery orders will be issued
for the period 1 Oct 2001 through 30 September 2002 under this
FEDLINK IAG: 1. West Publishing Co., PO Box 64833, St. Paul,
MN 55164-1803, services to be acquired: Westlaw Online Information
Retrieval Services and West CD-Rom Information Services, inclusive
of all subscriptions fees, network time, connect time, printing
and access changes. 2. Congressional Quarterly, Inc. 1414 22nd
Street NW, Washington, DC 20037, services to be acquired: Washington
Alert On-Line Retrieval Services, inclusive of subscription
fees, network time, connect time, printing, and access charges.
Separate delivery orders will be issued for any and all associated
hardware/software purchases and/or leases. No solicitation
document will be issued as a result of this synopsis. Inquires
concerning FEDLINK Basic Ordering Agreements should be addressed
to: FEDLINK Fiscal Operations Library of Congress, Washington,
DC 20540 HOTLINE Telephone No. 202/245-5270, Telecopier No.
202/245-5273. The above referenced delivery orders will be
processed by Humphreys Engineer Center Support Activity, Corps
of Engineers. Inquiries concerning the orders may be referred
to: U.S. Army Humphreys Engineer Center Support Activity, Contracting
Office, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-2860
CITE: (W-263 SN50Y1Q6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-263 SN50Y1R6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--DATALINK SOFTWARE MAINTENANCE
SOL N/A
DUE 100501
POC Beverly Jones 314-539-2592
DESC: D-USDA, Rural Development intends to negotiate on a sole
source basis with Datalink Corporation, for software maintenance
on the Government owned Datalink software installed in the
USDA/RD Web Farm. Service period is 10/18/01 through 10/17/02.
the NAICS code is 541511. This notice is not a request for
competitive proposals, it is for information only. Any response
submitted must include all required evidence to allow this
office to evaluate the possibility of the firm to submit a
valid proposal. The determination to open competition based
on resposnes received is solely within the discretion of the
Government. All responses must be received NLT 10/05/01. FAX
314-539-2480, email blj383@stl.rural.usda.gov.
CITE: (W-263 SN50Y1S5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: D--GRB SOFTWARE LICENSES
SOL FUFPC511660100
DUE 092501
POC Gloria Marshall, Purchasing Agent, Phone 210-652-5183, Fax
= 210-652-2759, Email gloria.marshall@randolph.af.mil - Jody
Ehrhardt, = Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email = jody.ehrhardt@randolph.af.mil
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award on = a sole source basis in accordance with FAR Part
6.302.Award will be = made on a sole source basis to Government
Retirement and Benefits, Inc. = (GRB), Alexandria, VA, under
the Simplified Acquisition Procedures. = This is a combined
synopsis/solicitation for commercial items prepared = in accordance
with the format in FAR Subpart 12.6 and 13.5, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; quotations
are being = accepted and a written solicitation will not be
issued. Solicitation = Number FUFPC511660100 is issued as a
request for quotation. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. The SIC Code is = 7372, size standard
is $18.0 and the NAICS code is 811212. The Contract = is for
the purchase of software licenses and maintenance support for
= the Integrated Employee Benefits Information System (EBIS)
and the = Interactive Voice Response System (IVRS) database
software used in = support of the Civilian Modernization network
computer system for HQ = AFPC/DPDXRA. This software provides
the singular web based human = resource office for civilian
personnel records across the Civilian = Modernization network.
This software is critical to ensure total access to all personnel
= records in the Civilian Modernization database. The software
allows = users to remotely retrieve employee records from the
database. Using = the contracting series GS-1102 as an example,
the EBIS/IVRS software = maintains civilian personnel data
such as certification levels, current = position data, academic-education
information, and the contracting = officer warrant data. The
required software license and maintenance = support will sustain
the same web based human resource office = functions. Within
48 hours of a work stoppage notification, the vendor = shall
fully define the problem, identify alternative fixes, and report
= findings and recommendations to the government for review
and approval. = The period of performance is 01 Oct 01 ? 30
Sep 02. Award is = anticipated on 01 Oct 01 contingent upon
the availability of funds. The = following clauses and provisions
can be viewed through Internet access = at the AF FAR Site,
http://farsite.hill.af.mil FAR, 52.212-1, = Instructions to
Offerors-Commercial, applies to this acquisition. = 52.212-4
Contract Terms and Conditions-Commercial Items. Paragraph (
c = ) of this clause is tailored as follows: ( c ) Changes.
Changes in = the terms and conditions of this contract may
be made only by written = agreement of the parties, with the
exception of : (1) Administrative = changes such as changes
in the paying office, appropriation data, etc. = (2) No cost
amended shipping instructions (ASI) if?(A) The ASI modifies
= a unilateral purchase order, and (B) The contractor agrees
verbally or = in writing, (3) Any change made before work begins
if?(A) The change is = within scope of the original order,
(B) The contractor agrees; ( C ) = The modification references
the contractor?s verbal or written = agreement. 52.212-5, Contract
Terms and Conditions ? Commercial = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders ? Commercial
Items with these additional FAR clauses = marked: 52.219-8,
Utilization of Small Business Concerns. 52,219-14, = Limitations
on Subcontracting. 52.222-21, Prohibition of Segregated = facilities.
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, = Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 =
U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 = U.S.C. 793); 52.222-37, Employment Reports on
Special Disabled Veterans = and Veterans of the Vietnam Era
(38 U.S.C.4212); 52.232-33, Payment by = Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. = 3332, Required Central
Contractor Registration; 52.252-2, Clauses = Incorporated by
Reference (Feb 1998). In addition, DFAR 252.204-7004, = Required
Central Contractor Registration. 252-212-7001, Contract Terms
= and Conditions required to implement statues or Executive
Order = applicable to Defense Acquisition of Commercial Items.
252.212-7000, = Offeror Representations and Certifications-Commercial
Items. Interested = parties capable of providing the above
must submit written price notice = to include discount terms,
site locations, past performance = information, and firm evidence
of their ability to perform. All = responses will be fully
considered, but must be submitted on the = EBIS/IVRS License
renewal/Software support products, ?or equals? will = not be
accepted. Offeror must provide cage code and ensure that they
= are registered in the Central Contractor registration (CCR).
Award will = be made using simplified Acquisition Procedures,
therefore, the = evaluation procedures at FAR 13.106-2 will
be used. All responsible = sources may submit an offer, which,
if timely received, will be = considered b this agency. Offerors
are due at 12 Contracting Squadron = not later then 230PM,
Central Time, 25 Sep 01 and should reference the = solicitation
listed above. Offerors must include with their proposal a =
completed copy of the provision 52.212-3, Offerors Representations
and = Certifications-Commercial Items. Effective 1 Jun 98,
contractors must = be registered in the Central Contractor
Registration (CCR) prior to = receiving any award. You can
register in the CCR by calling = 1-888-227-2423 or via the
Internet at www.ccr2000.com. Email your quotes/questions to
Gloria Marshall at = gloria.marshall@randolph.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/FUFPC511660100/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y1V9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 336 RCS/RSSL, RECRUITER
SITE = LOCATED STATESBORO GA 30458
SOL F34608-01-Q-5037
DUE 102301
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - Cathy Summers,
= Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = Recruiter in Statesboro GA. The proposed contract is
for five years. = The local exchange service provider certified
by Georgia PUC shall = provide local commercial communications
service for Recruiters = associated with the 336 RCS, Moody
AFB GA. 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 P. Maryeski, Director, Commander's Staff, has been
appointed to = hear concerns from offerors or potential offerors
during proposal = development. You should only contact the
Ombudsman with issues or = problems you cannot satisfactorily
resolve with the program manager = and/or contracting officer.
The Ombudsman role is to hear concerns, = issues, and recommendations
and communicate these to the appropriate = government personnel.
The Ombudsman will maintain strict = confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at = (781)
377-5106. 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.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.=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-5037/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y202)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 MINNEAPOLIS-ST PAUL IAP-ARS
= MN 54450-2000
SOL F34608-01-R-5014
DUE 103101
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - Debbie
Speir, = Contract Specialist, Phone (405)734-9675, Fax (405)734-9537,
Email = debbie.speir@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = Minneapolis-St Paul IAP-ARS MN. The proposed contract
is for five = years. The local exchange service provider certified
by Minnesota = shall provide local commercial communications
service for = Minneapolis-St Paul IAP-ARS MN. Local communications
service shall = include, as a minimum but not limited to, local
access for commercial = business lines, analog subscriber lines,
analog and digital trunks, = foreign exchange access lines
and 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 P. Maryeski, = Director,
Commander's Staff, has been appointed to hear concerns from
= offerors or potential offerors during proposal development.
You should = only contact the Ombudsman with issues or problems
you cannot = satisfactorily resolve with the program manager
and/or contracting = officer. The Ombudsman role is to hear
concerns, issues, and = recommendations and communicate these
to the appropriate government = personnel. The Ombudsman will
maintain strict confidentiality if = desired. The Ombudsman
does not evaluate proposals or participate in = source selection.
You can contact the Ombudsman at (781) 377-5106. = The Ombudsman
should only be contacted with issues or problems that = have
previously been brought to the attention of the program manager
= and/or the Contracting Officer and could not be satisfactorily
resolved = at that level. In order to be eligible for award
of this Request for = Proposal (RFP), offerors may be required
to have a Basic Agreement with = this office. The Basic Agreement
documents may be viewed and = downloaded from the 38 EIGW website
address : = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.. This site is a secure site and requires a browser which
supports a = secure socket layer for access. 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; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5014/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y204)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 MINNEAPOLIS-ST PAUL IAP-ARS
= MN 54450-2000
SOL F34601-01-R-5010
DUE 103101
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 = Minneapolis-St Paul IAP-ARS MN. The proposed contract
is for five = years. The local exchange service provider certified
by Minnesota = shall provide local commercial communications
service for = Minneapolis-St Paul IAP-ARS MN. Local communications
service shall = include, as a minimum but not limited to, local
access for commercial = business lines, analog subscriber lines,
analog and digital trunks, = foreign exchange access lines
and 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 P. Maryeski, = Director,
Commander's Staff, has been appointed to hear concerns from
= offerors or potential offerors during proposal development.
You should = only contact the Ombudsman with issues or problems
you cannot = satisfactorily resolve with the program manager
and/or contracting = officer. The Ombudsman role is to hear
concerns, issues, and = recommendations and communicate these
to the appropriate government = personnel. The Ombudsman will
maintain strict confidentiality if = desired. The Ombudsman
does not evaluate proposals or participate in = source selection.
You can contact the Ombudsman at (781) 377-5106. = The Ombudsman
should only be contacted with issues or problems that = have
previously been brought to the attention of the program manager
= and/or the Contracting Officer and could not be satisfactorily
resolved = at that level. In order to be eligible for award
of this Request for = Proposal (RFP), offerors may be required
to have a Basic Agreement with = this office. The Basic Agreement
documents may be viewed and = downloaded from the 38 EIGW website
address : = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.. This site is a secure site and requires a browser which
supports a = secure socket layer for access. 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; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34601-01-R-5010/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y205)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 MINNEAPOLIS-ST PAUL IAP-ARS
= MN 54450-2000
SOL F34608-01-R-5010
DUE 103101
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - Cathy Summers,
= Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = Minneapolis-St Paul IAP-ARS MN. The proposed contract
is for five = years. The local exchange service provider certified
by Minnesota = shall provide local commercial communications
service for = Minneapolis-St Paul IAP-ARS MN. Local communications
service shall = include, as a minimum but not limited to, local
access for commercial = business lines, analog subscriber lines,
analog and digital trunks, = foreign exchange access lines
and 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 P. Maryeski, = Director,
Commander's Staff, has been appointed to hear concerns from
= offerors or potential offerors during proposal development.
You should = only contact the Ombudsman with issues or problems
you cannot = satisfactorily resolve with the program manager
and/or contracting = officer. The Ombudsman role is to hear
concerns, issues, and = recommendations and communicate these
to the appropriate government = personnel. The Ombudsman will
maintain strict confidentiality if = desired. The Ombudsman
does not evaluate proposals or participate in = source selection.
You can contact the Ombudsman at (781) 377-5106. = The Ombudsman
should only be contacted with issues or problems that = have
previously been brought to the attention of the program manager
= and/or the Contracting Officer and could not be satisfactorily
resolved = at that level. In order to be eligible for award
of this Request for = Proposal (RFP), offerors may be required
to have a Basic Agreement with = this office. The Basic Agreement
documents may be viewed and = downloaded from the 38 EIGW website
address : = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.. This site is a secure site and requires a browser which
supports a = secure socket layer for access. 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; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5010/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y206)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: D--CENTER TELECOMMUNICATIONS SERVICE
SOL N68936-00-D-0066
DUE 102201
POC Barbara Hall, Contract Specialist, Phone (760) 939-1064,
Fax = (760) 939-8186, Email hallbj@navair.navy.mil - Theodore
Fiske, = Procuring Contracting Officer, Phone (760) 939-8182,
Fax (760) = 939-8329, Email fisketw@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, = intends to award on an other than full and open competition
basis, a = modification to the above contract to extend the
base-wide contract for = Operation, Maintenance and Administration
(OM&A) of the Naval Air = Warfare Center Weapons Division (NAWCWD),
China Lake site base = telephone system from 23 March 02 through
30 September 02 with two = additional three-month options.
The procurement will be awarded to = Contel Advanced Systems,
Inc. (CASI), the contractor who installed and = is currently
operating and maintaining the base telephone system. = Future
operation of the telephone system will be included as part
of = the Navy-wide Navy/Marine Corps Intranet (N/MCI) contract.
The N/MCI = contract is scheduled to provide capability for
maintenance of the base = telephone system commencing 30 Sep
02. The two additional three-month = options are solely to
provide the needed coverage in case of problems = in transitioning
to the N/MCI contract. All responsible sources may = submit
a proposal, which will be considered by the agency. Any firms
= believing that they can perform the required effort may submit
a = written response to be received at the Contracting Office
no later than = 5 days after the date of publication of this
notice, clearly showing = it's ability to do so without compromising
the quality, accuracy, and = reliability of the base-wide telephone
system.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-00-D-0066/listing.ht=
ml
LINKDESC:
notice
CITE: (D-263 SN50Y2E3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL 123P0101163
DUE 092501
POC Dora Sanders, Contracting Officer, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The U.S. Patent and Trademark Office intends to issue a
Delivery Order against an existing Library of Congress Basic
Ordering Agreement with LEXIS-NEXIS CORPORATION through an
interagency agreement for the continued use and access of their
database by the Patent and Trademark Office, Arlington, VA.
These services will continue through 30 September 2002. This
requirement is for continued access to LEXIS-NEXIS CORPORATION
databases. No solicitation document exists and no award will
be made. Please feel free to contact me if you have any questions.
Thanks so much.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/123P0101163/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2L1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: F--ENVIRONMENTAL BIOREMEDIATION, HAWTHORNE ARMY DEPOT
SOL DAAA09-01-R-0172
POC Marianne Whitmer, whitmerm@osc.army.mil or Robert Matthys,
matthysb@osc.army.mil
DESC: This is a modification of the synopsis for Environmental
Bioremediation Services at Hawthorne Army Depot, Hawthorne,
NV. The purpose of this modification is twofold: A. To revise
the solicitation issue date. It is anticipated the solicitation
will now be issued on/or about October 19, 2001. B. To correct
the OSC Home Page website where the solicitation can be viewed.
The correct website is: http://www.osc.army.mil/ac/aais/ioc.
All other information remains unchanged.
EMAILADD: whitmerm@osc.army.mil
EMAILDESC:
email.
CITE: (W-263 SN50Y2I3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: G--CONCERN PROGRAM, SOUTHERN CALIFORNIA PROVINCE
SOL R5-12-02-5001
POC Diann McGlothen, Personnel, 909-884-6634, ext. 3032
DESC: Provide an on-call Employee Assistance Program to approximately
1,100 full time employees and 200 to 300 part time/seasonal
employees. There is no guarantee in the number of sessions,
only the actual number of sessions will be paid for. Other
services to be provided; supervisor training, critical incident
debriefings (when requested), conflict resolution, diagnostic
counseling, posters, and brochures. Service period to begin
upon date of award through September 30, 2003. Solicitation
will be available on or about October 10, 2001. Call 909-884-6634,
ext. 3092 for availability of solicitation, or 626-574-5283.
CITE: (W-263 SN50Y215)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: H--CARTRIDGE ACTUATED DEVICES (CAD) ANALYSIS AND TEST
SUPPORT
SOL N00174-01-R-0069
POC Carol Brown
DESC: To register for this solicitation, you must e-mail the
following information directly to Carol Brown at brownca@ih.navy.mil:
Solicitation number (in subject line of your e-mail); name
of the requestor; organization name, address, telephone number
and fax number; and your e-mail address. Use your e-mail read
notification feature to confirm the contract specialist's receipt
of your registration. The government is not responsible for
any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading from the Internet. Copies of issued solicitations
can only be obtained at http://www.ih.navy.mil/contracts (Copies
of solicitations will not be e-mailed, faxed, mailed or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Approximate issue date of this solicitation is 12 October 2001.
All offerors will be ineligible for award unless they have
registered in DoD's Central Contractor Registration database
(CCR). Access CCR at https://www.ccr.dlsc.dla.mil or call 1-888-227-2423.
This solicitation is being issued as Full and Open with a 10%
HUBZONE price evaluation to support individual R&D/Product
Improvement Programs (PIP) through Testing and Analysis of
Cartridge Actuated Devices (CADs), aircrew escape system components,
device sub-components, and other related devices and materials.
Proposals shall address the following specific technical capabilities:
(1) an in-depth knowledge of current and potential future fleet
CADs, cartridges, and aircrew escape propulsion system devices;,
(2) a working knowledge of the interactions between various
components comprising an aircrew escape system including human
factors tolerance limits; (3) specialized expertise into the
sub-components of signal transmission and other energy management
systems; and (4) the general knowledge to apply basic engineering
principles to new and unique CADs, devices, and materials.
Contract will consist of one base year and four one-year options.
The North American Industry Classification System (NAICS) is
541380, with a size standard of $5 million, and the FSC/SVC
code is H999.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
Webpage
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y265)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ASC/PKWOSA 1940 Allbrook Drive WPAFB OH, 45433
SUBJECT: H--CALIBRATION SERVICES
SOL F33601-01-T-0569
DUE 092401
POC Ann Obringer (Primary) or Chris Steagall,(937)257-6147 x4212(Primary)
or (937)257-6146 x4225
DESC: Description: Non-personal services to provide labor, tools,
equipment, and supervision for the calibration of 172 instruments
located in Wright-Patterson Air Force Base, Ohio. PLEASE GO
TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
This is a combined synopsis/solicitation for commercial items
as supplemented with additional information included in this
notice. This item is prepared in accordance with (IAW) the
format in FAR Subpart 12.6. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Synopsis/Solicitation F33600-01-T-0569
is issued as a Request for Quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
acquisition is 100% small business set-aside. The associated
standard industrial classification (SIC) code is 8734. The
NAIC code is 541380. Size standard is $5 million. The acquisition
has one line item (0001): Non-personal services to provide
labor, tools, and equipment for the calibration of 172 instruments
on 5 boilers (3 coal fired and 2 package boilers) located at
Bldg 20770 on Wright-Patterson Air Force Base, Ohio. If any
device is found not functional or cannot be properly calibrated,
this will be brought to the attention of the Project Manager
and will be brought to standard outside this contract. Secondary
or Common System devices are not included in this contract.
Contractor will provide documentation for each device calibrated.
Period of Performance is 27 Sep 01 through 26 Oct 01. Wage
Determination 1994-2419 Revision No. 18 dated 05/31/2001 is
hereby incorporated into this solicitation and attached at
the PIXS website. Solicitation provision at FAR 52.212-1, Instructions
to Offerors - Commercial is hereby incorporated by reference.
Evaluation will be based on best value (price, past performance
and quality). Price: Line item 0001 - Price will be submitted
on the entire requirement. The Government reserves the right
to not make an award at all. Clause 52.212-4, Contract Terms
and Conditions, Commercial Items, is hereby incorporated by
reference. The following additional FAR clauses cited in FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, Commercial Items are applicable
to the acquisition: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era; 52.222-41, Service Contract Act
of 1965, As amended; 52.222.42, Statement of Equivalent Rates
for Federal Hires; 52.222-19, Child Labor-Cooperation with
Authorities and Remedies; The following FAR clauses are incorporated
into this contract by reference to implement provisions of
law or executive orders: 52.219-6, Notice of Total Small Business
Set-Aside; 252.204-7003, Control of Government Personnel Work
Product; 252.204-7004, Required Central Contractor Registration;
52.237-1, Site Visit. A site visit may be arranged during normal
duty hours by contacting the POC listed for this solicitation.
Copies of all provisions and clauses are available at http://farsite.hil.af.mil/.
Quotations are due by 04:00 PM EDT on 24 Sep 01 and must be
submitted to Ann Obringer, ASC/PKWOS, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB OH, 45433-5309. For information
concerning this solicitation, contact Ann Obringer at (937)
257-6147 ext 4212 or ann.obringer@wpafb.af.mil. One document
(Wage Determination) is attached to this combined synopisis/solicitation
at www.pixs.wpafb.af.mil. Contractors must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgibin//query.pl. Mr. Michael Higgins
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Higgins can be reached
at (937) 255-6005, DSN 785-6005. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0569/01T0569.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil or chris.steagall@wpafb.af.mil
EMAILDESC:
CITE: (D-263 SN50Y2J8)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San = Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego,
CA, 92134-5000
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON MODULITH
SLX
SOL N00259-01-T-0067
DUE 092601
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
= 619-532-5596, Email dbcustodio%40nmcsd.med.navy.mil - Philip
Condella, = Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax = (619)532-6697, Email pscondella@nmcsd.med.navy.mil
DESC: This notice is provided on a sole source basis, with an
intent to = award a firm fixed price order with Karl Storz
Lithotripsy-America Inc = This combined synopsis/solicitation
for commercial items is prepared in = accordance with FAR Subpart
12.6 as supplemented with additional = information included
in this notice. This announcement constitutes the = only solicitation;
quotations are being requested and a written = solicitation
will not be issued. This solicitation,number = N00259-01-T-0067,
is issued as a Request for Quotations (RFQ).Award = will be
based on price and technical capability. The solicitation =
document and incorporated provisions and clauses are those
in effect = through FAC 97-27. Clin: 0001 On-site Full service
Maintenance = contract on Gov't-owned Modulith SLX Serial number
OD885 for the period = of 01Oct01 through 30Sep02 in accordance
with the Statement of Work, = (Please call Domingo Custodio
Jr.for a copy at (619) 532-8106). Unit of = Issue: MO, Quantity:
12. Services will be provided at: Naval Medical = Center, Urology
Dept, San Diego, CA 92134. This solicitation = incorporates
the following clauses ,52.212-1. INSTRUCTIONS TO = OFFERORS-COMMERCIAL
ITEMS (OCT 95) . 52.212-3 OFFEROR REPRESENTATIONS = AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) must be completed and = submitted along with
the proposal, a copy can be obtained by contacting = the Purchasing
Agent, Domingo B. Custodio, Jr. at (619) 532-8106. In = accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
= IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug
96), the = following clauses are incorporated by reference
in paragraph = (b);52.232-18 AVAILABILITY OF FUNDS (Apr 1984),52.237-2
PROTECTION OF = GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION
(APR 1984) 52.222-26 = EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR = SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 = EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF THE = VIETNAM ERA (38 U.S.C.
4212); 52.222-36 AFFIRMATIVE ACTION FOR = HANDICAPPED WORKERS
(29 U.S.C.793); 52.212-4 CONTRACT TERMS AND = CONDITIONS COMMERCIAL
ITEMS (Oct 95); 52.232-36 PAYMENT BY THIRD PARTY = (May 1999);
52.232-33, MANDATORY INFORMATION FOR ELECTRONIC TRANSFER =
(Aug 1996) ; 52.222-48 EXEMPTION FROM CONTRACT APPLICATION
OF SERVICE = CONTRACT ACT PROVISIONS (May 1989); DFARS 252.204-7004
REQUIRED = CENTRAL CONTRACTOR REGISTRATION (Mar 98). This order
will be firm = fixed price. Quotes from all responsible sources
will be considered.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-01-T-0067/listing.ht=
ml
LINKDESC:
notice
CITE: (D-262 SN50Y191)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR OF SIEMENS DIACAM CAMERA SYSTEM
SOL 636A5-04-02
DUE 100501
POC Leigh Porter (402) 486-7915
DESC: Provide maintenance and repair services for Siemens Diacam
Camera System located at the Lincoln Division of the Department
of Veterans Affairs Nebraska Western Iowa Health Care System
for the period of October 1, 2001, through September 30, 2002,
with two option renewal years. Cost range: less than $100,000.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-262 SN50Y198)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement and Materials, Jackson Graham Building,
600 Fifth = Street, N.W., Washington, D.C. 20001
SUBJECT: J--MODIFICATIONS TO EXISTING MEZZANINE TO ADD A SECOND
= PEDESTRIAN ENTRANCE
SOL IFB No C-1068
DUE 110701
POC POC Jonathan Cole, (202) 962-1710
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking sealed bids for IFB--C-1068 for Contract KS1599.
This = Contract is to perform modifications to the existing
mezzanine at the = King Street Metro Rail Station to add a
second pedestrian entrance. = Work to be completed in 200 cds
after NTP. Estimated cost range is = $200,000 to $500,000.
We will hold a Pre-Bid Conference at 10:00 A.M = on October
10, 2001 at Jackson Graham Building, Lobby Level Meeting =
Room, at 600 Fifth Street, N.W. Bids will be opened o/a November
7, = 2001. Plans & Specs. will be available o/a September 26,
2001. = Contract Specifications $20. each, half size Contract
drawings $20. = each, Construction Safety Methods Manual $5.
each. To purchase = Specifications and plans, call (202) 269-4575;
Fax (202) 635-6431 or = write to WMATA Plans Room, 900 Franklin
Street, N.E., Washington, D.C. = 20017. Questions, call Jonathan
Cole at (202) 962-1710.
LINKURL: http:/www.wmata.com=20
LINKDESC:
EMAILADD: jcole@wmata.com=20
EMAILDESC:
CITE: (D-263 SN50Y1T3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, United States Naval Academy,
Supply Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD, 21402-5007
SUBJECT: J--J--REPAIR AND /OR REBUILDING OF EQUIPMENT
SOL N0016102Q0006
DUE 092701
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
Email phoebus@gwmail.usna.edu
DESC: The Naval Academy has a requirement for service and materials
to repair racing shells owned by the government for the following:
Base year plus 4 option years. For a more complete description
and specifications mail your request to Supply Department,
USNA, 181 Wainwright Road, Annapolis, MD. 21402-5007 Attn:
Mrs. Wilma Phoebus, or fax your request to 410-293-5293. NO
ORAL REQUEST FOR SOLICITATION OR QUESTIONS WILL BE HONORED,
MUST BE IN WRITING. This solicitation shall close end of business
on 27th of September 2001. Quoters must be registered in the
Central Contractor's Registration Database.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016102Q0006/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1Y2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--MAINTENANCE,REPAIR & REBUILDING OF EQUIPMENT
SOL n68836-01-t-0261
DUE 092501
POC luis j navarro,contracting officer,codebmc,904270-5699 x156
DESC: This procurement is restricted to shipboard habitability
sources;all responsible vendors may sumit a quotation.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
constitudes the only solicitation;quotations are being requested
and a separate written solicitation will not be issued.soliciutation
number n68836-01-t-0261 applies and is issued as a request
for quotation.This procurement is a small business set aside.this
solicitation document and incorporated provisions and clauses
are those in effect through federal aquisition circular 97-20
and defense acquisition circular 91-13.the North American Industry
Classification System (naics) code is 811490 and the business
size standard is 5.0 dollars.Fleet Contracting Center,mayport
fl intends to purchase on a full and open competitive basis
shipboard habitability renovation of the crews mess deck,on
board the uss Vicksburg cg-69,Naval Station Mayport Fl 32228.ship
point of contact is ski barfield.this requirement is for a
fixed priced contract for seven line items as follows:0001-remove
existing chair rail and install new HPPL covered channel style
(blind fastner)0002-remove existing tambour wraps and install
new HPPL to mactch chair rail,0003-remove trim batons,install
aluminum sheting over acoustical bulkhead sheeting with counter
sink rivets and epoxy adhesive.remove existing fabric backed
wall cover,prepare surfaces and install nwe shipboard,with
approved fabric backed vinyl wall cover where removed and on
new sheeted bulkhead.0004-Manufacture new custom fit vinyl
table covers and ship force pick up and install.0005-refurbish
salad,hot and utility bars.remove existing salad bar and hot
sneeze gard and discard.0006-Manufacture new solid brass post
system with new plexiglass and brass trim,to include stripping
HPPL on all counters and edges,to include garnish tray on salad
bar and new cres legs on equipment located on utility bar.0007-Manufacture
new scroll awning for salad bar,hot bar,beverage line and serving
line.the following far provisions and clauses apply to this
solicitation and are incorporated by reference:far 52.252-1,
52.212-1 instruction to offerors,52.212-2,52.212-3,52.212-4,52.212-5,52.222-26,
52.222-35,52.222-36,52.222-37,52.232-33,252.204-7004,252.212-7001252.225-7001.
The goverment intends to make a single award to the eligeble
responsible offeror whose offer conforms to the solicitation
and is the most advantagous to the goverment considering price
and price related factors.this solicitation will be evaluated
on the folowing factors:technical and price.Quotations must
be received no later than 4:00 pm september 25,and must be
in writting by fax or mail.to attn:LUIS J NAVARRO FLEET CONTRACTING
CENTER,FISC JAX BLDG 191 MAYPORT FL 32228.TEL# 904-270-5699
X156.
CITE: (W-263 SN50Y1Y8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--PRE-DEPLOYMENT UPKEEP
SOL N32205-02-R-2006
DUE 102201
POC Contract Specialist, Ronald Quarles, 757-417-4533, Contracting
Officer, Charles E. Goring, 757-417-4527
DESC: Pre-Deployment Upkeep for USNS PATUXENT (T-AO 201) will
commence on/about 5 Nov 2001 for twenty (20) calendar days
at contractor's facility. Availability is restricted to the
Norfolk, Tidewater Va. Area. Work scope to preform is habitability,
PRC installation and mechanical maintenance/repairs.
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y1Y9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY SERVICES FOR LANCARE
HARDWARE
SOL RFQ: 261-0386-01
DUE 100501
POC Maria Graciano 415-750-2066
DESC: This amendment is to cancel in it's entirety the previous
synopsis issued 9/19/01, Submission NO. 50Y153.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-263 SN50Y211)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--SOUP SALAD BAR
SOL N68836-01-T-0241
DUE 092601
POC Katherine Frisko (904) 270-5699 ext: 146
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N68836-01-T-0241 applies
and is issued as a Request for Quotation. This procurement
is 100% set-aside for small business. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26 and Defense Acquisition
Circular 91-19. The North American Industry Classification
System (NAICS) code is 337124 and the business size standard
is 500 employees. Fleet Contracting Center, Mayport Fl. intends
to purchase on a full and open competitive basis : PROVIDE,
MANUFACTURE AND INSTALL SALAD, SOUP, BEVERAGE BARS Two (2)
each units, mirrored in construction relative to location.
Activity will be required to perform all services (electrical,
syrup, carbon dioxide, supply and drains) tag outs, disconnects
and reconnects. Contractor will assist in running lines and
cutting openings with protective grommets. 1. Remove existing
beverage and salad bar equipment. 2. Remove beverage cabinets.
3. Clear entire area. 4. Repair disturbed tile surface that
will be seen after new installation. 5. Repair divider wall.
6. Install new high pressure plastic laminate on divider wall,
6 inches below counter, to false overhead. 7. Utilize the
following Government furnished equipment, disassemble and modify
and manufacture support framing as needed to facilitate the
installation into new design. To include as needed support
brackets, and foundations, supports in new cabinets. 1. All
removed beverage equipment 8. Manufacture modular sectional
salad / soup / beverage cabinets 8 each per attached drawing.
Approximate 453 cubic feet. Cabinets will be 100% welded aluminum
by the "GWA" method to prevent damage due to heat, spillage
and moisture. Cabinets will have an extruded aluminum welded
skeletal frame system (1"x1"x.125") for support of food service
equipment both inserted into counter and mounted atop counter.
Exterior of cabinet will be skinned with aluminum and covered
with decorative high pressure plastic laminate. Interiors of
cabinets will be primed and enamel painted. Cabinets will have
aluminum covered with HPPL sliding doors. Track will be laminated
and hardware will be brass coated aluminum. Where refrigerated
equipment is inserted in counter and mechanical machinery exists
aluminum laminated vented louver cover (2 each) will be installed
on both sides to allow ventilation to compressors. Cabinets
will be built modular to allow access to building and bolted
together in place to limit seams and unsightly edges. Approximate
sizes of cabinets relative to configuration drawing 54 ft.
10 inches total of both sides. 1. Cabinets will be heavy duty
aluminum with welded .125" extrusion frame by the "GWA" method
for strength. Exterior surfaces will be skinned with no less
than .050 aluminum and exposed exterior surfaces will be
covered with decorative high pressure plastic laminate .050
thickness. Corners will be protected with clear strips. Interior
structures will be primed and painted to match or accent exterior
d cor. 2. Cabinets will have aluminum covered with HPPL sliding
doors. 3. All units will have a raised, recessed kick sub-base.
4. All units will be entirely open on the inside bottoms
and backs for ease of access to floor and Underside of all
inserted equipment. 9. Counters; will be manufactured from
heavy duty aluminum top (.125") with stiffeners and supports
(2 x .5 x .125 edge dress channels and 1 x 3 x .125 underside
support channels). All will be welded by the "GWA" method and
bolted atop item #8. Counter will overhang cabinets on both
sides by 14 inches to create a solid slide tray. Counter will
have radius corners on ends and tapers. Entire counter will
be covered with high pressure plastic laminate. Counter will
be built modular respective to inserted and other equipment,
assembled and mounted in place then laminated to limit seams
and joints. Underside of counter will be primed and painted.
Where overhang is used a tray slide of three plastic glide
railings will be attached to prevent marring of laminate from
trays and bowls. Where cut outs are performed to facilitate
the installation of food service equipment, sufficient under
counter bracing, approximate 28 ft 10 inches x 8 ft 10 inches
(256 square ft) will be welded to prevent sagging and reinforce
counter. 10. Provide and install the following food service
equipment, per each unit. 1. Two (2) each 11 quart heated thermostat
controlled soup hot wells. 2. Two (2) each cup lowerator
pop up to fit existing scullery trays. 3. One (1) each soup
sneeze shield assemblies with solid brass posts, garnish tray
and brass trimmed sneeze glass, to match item #14. 4. Two
(2) each salad bar cold pans and frames. 11. Provide and install
the following food service equipment for salad bar 1. Two
(2) each salad bar cold pans and frames.2. Units will be self
contained with underside refrigeration units 3. Holds 6" deep
pans fo chilled foods @ 34-40 degrees F. 4.Fully insulated
wrap around refrigeration coils with R-134a (CFC free) freon.
5. Electric 1/3 HP, 4 Amp. 6.Five (5) each bowl / plate pop
up loweraters. 7. Two (2) each soup stainless inserts with
lids. 12. Manufacture and install a boxed back splash to protect
partition and enclose piping. Reinstall beverage equipment.
Equipment will have new round stock stainless steel legs all
to be at same height for esthetics and to allow access for
maintenance and cleaning. 1. Assist activity in running lines
through counter and splash. 13. Install common PVC piping
from all items having drains to allow drainage to a common
drain well located in floor. Piping and valves will be schedule
40 PVC. All equipment will have individual cut off valves and
unions to allow future removal and maintenance with out disruption
to other equipment. Where supply lines to dispensing machines
run up partition, manufacture flange cover channel using aluminum
laminated to match splash and counter and will run from splash
to false overhead to hide all piping hoses. 14. Manufacture
new salad bar sneeze shield with brass polished posts and manufacture
new plexiglass sneeze shields and new aluminum laminated garnish
trays atop existing frame work. Manufacture and install sneeze
shields per unit for both soup and salad areas. Sneeze guard
will be .25" polycarbonet with end caps. There will be a ten
inch ledge atop sneeze that will be covered with the same high
pressure plastic laminate as counter and have a lip around
perimeter for storage of garnish atop existing frame work..
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) . Provision,52.212-1,
Instructions to Offers-Commercial: 52.212-2 Evaluation-Commercial
items, 52.212-3 Offeror representations and certifications-commercial
items. Clause 52.212-4, Addendum to FAR 52.212-4; Paragraph
(o) Warranty-Add: "additionally, the Government will accept
the contractor's commercial warranty." Contract Terms and Conditions-Commercial
Items; clause 52.212-5, Contract Terms and conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
(to include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.222-41 Service Contract Act of 1965; clause
52.222-42 Statement of Equivalent Rates for Federal Hires.
(insert labor rates) Mandatory information for electronics
funds transfer payment; Clause 52.219-6 Total small business
set-aside, and the following DFAR clauses apply to this acquisition;
252.204-7004 Central Contractor Registration, 252.212-7001,
Contract Terms and conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (including
252.225-7001 Buy American Act and Balance of Payment Program).
Wage determination 1994-2115, Revision No. 27, dated 05/31/2001
is here by incorporated into this solicitation. A copy of the
wage determination can be accessed at www.jax.fisc.navy.mil,
click on Regional Contracting, then click request for quotes/proposals,
then clink on small purchase. Registration in the Central Contractor
Registration (CCR) Database is a requirement. For award go
to www.ccr2000.com to register. The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the internet
at www.arnet.gov/far. Parties responding to this solicitation
may submit their offer in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) company's complete
mailing and remittance addresses, 2) discounts for prompt payment
if applicable 3) cage code, 4) Dun & Bradstreet number, 5)
Taxpayer ID number. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representation and Certifications-Commercial
Items with their offer. The government intends to make a single
award to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous to the Government
considering price and price-related factors. This solicitation
will be evaluated on the following factors: Technical, and
price. Quotations must be mailed to the following: Attn: Katherine
Frisko, Fleet Contracting Center, FISC Jax, Bldg. 191, Naval
Station, Mayport FL. 32228. FAX: 904-270-6498, Telephone 904-270-5699
ext. 146
CITE: (W-263 SN50Y212)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--SERVICE/MAINTENANCE OF AGILENT TECHNOLGIES EQUIPMENT
SOL RFQ-549-1-210
DUE 091401
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
DESC: modification of incorrect time frame for solicitation.
issue date of solicitation was 9-6-2001, due date for the
solicitation was 9-14-2001 with a service to start on or
about 10-12-2001.
CITE: (W-263 SN50Y260)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: J--REPAIR OF GOVERNMENT-OWNED CATERPILLAR EQUIPMENT
FOR THE YUMA AREA OFFICE
SOL 02-SQ-34-0009
DUE 092801
POC Myra Cordero, Contract Specialist, 928-343-8134
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma, Arizona
85364 intends to negotiate on a sole source basis with the
following Caterpillar authorized repair facilities: Empire
Machinery, 3392 Highway 86, Imperial CA 92251; Empire Machinery,
3050 E Hwy 95, Yuma, Arizona; Empire Machinery (Power Systems),
3140 Airway Avenue, Kingman AZ 86401; and Empire Machinery
(Power Systems), 840 North 43rd Avenue, Phoenix AZ 85009, for
repair of government owned Caterpillar equipment for the period
of October 1, 2001 through September 30, 2002. Competition
is restricted to these sources due to the fact that these Empire
authorized dealers are the only source (in their respective
geographical area) which can provide the required work on Caterpillar
equipment. The geographic areas identified are those that the
Bureau of Reclamation has identified as known areas in which
are likely to a requirement during the upcoming period of October
1, 2001, thru September 30, 2002. Repair services are required
for the areas in Imperial, California; Yuma, Arizona; Kingman
AZ, and Phoenix AZ. This procurement will be awarded using
simplified acquisition procedures. The anticipated award date
is October 1, 2001. All responsible sources may submit a quotation
which shall be considered by the agency. The quotation shall
indicate the contractors capability to provide the service
and provide genuine Caterpillar parts (as necessary) in the
performance of the repair work in all the required geographic
areas. Responses to this notice should be mailed to Bureau
of Reclamation, Yuma Area Office, Attention: Acquisitions Team,
7301 Calle Agua Salada, Yuma, AZ 85364.
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-263 SN50Y290)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE ALI ULTRAPACS SYSTEM
SOL N00183-01-T-0110
DUE 092701
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Peggy Martin Contracting Officer, 757-953-7547
DESC: Maintenance service agreement on ALI UltraPACS System,
Various Product Numbers for the period of October 1, 2001 through
September 30, 2002. Services to include unlimited service calls,
all parts, labor and travel. Solicitation is no longer restricted
to small businesses.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-263 SN50Y2C5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: J--SERVICE/MAINTENANCE OF GOVERNMENT OWNED MINOLTA AND
CANON COPIER/PRINTERS.
SOL N00244-01-T-1245
DUE 092501
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, 619-532-2287
fax
DESC: Service/Maintenance of (3) Minolta reader/printer, various
models and (9) Canon reader/printers, various models. (2) PM's
required per machine for the period of performance. Performance:
10-01-01 to 9-30-02. On-site maintenance at NADEP, NAS, N.I.,
San Diego, CA. The complete RFQ is residing on the NECO site.
All information requested by the RFQ must be provided to have
the quotation considered complete.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-263 SN50Y2C7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Rhode Island, 330 Camp Street, Providence,
RI 02906-1954
SUBJECT: J--MODIFICATION OF PREVIOUS SYNOPSIS POSTED 14 SEPTEMBER
2001
SOL DAHA37-01-T-0017
DUE 092601
POC Marcel Cartier, 401-275-4222
DESC: The solicitation is amended such that offerors need not
include transportation charges in their quotations. However,
the Government will add the cost of transportation to their
quote when evaluating offers.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marcel.cartier@ri.ngb.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2J0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--INSPECT/TEARDOWN/OVERHAUL/REPAIR OF MAIN ROTOR HUBS
SOL USZA95-01-R-0043
DUE 092501
POC POC: Scott D. Bedford @ 757-878-5223 X-242/Contracting Officer,
Sherrie H. Carmona @ 757-878-5223 X-251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-01-R-0043
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The North American
Industry Classification System (NAICS) code applicable to this
solicitation is 336411. The size standard is 1,000. The Government
intends to have the following main rotor hubs overhauled and
repaired to serviceable condition: (CLIN 0001 TEARDOWN COST
/ INSPECT (FFP) CLIN 0001AA - (PART NUMBER/SERIAL NUMBER) 369A1200-617/00222-4161,
369A1200-617/39-1891A, 369A1200-617/89-2355; CLIN 0001AB 369D21200-501/1763,
369D21200-501/2321, 369D21200-501/2288, 369D21200-501/2382;
CLIN 0001AC - 369D21200-503/2715, 369D21200-503/002222-2317,
369D21200-503/0913, 369D21200-503/1007; CLIN 0001AD 369D21200/0530,
369D21200/2400, 369D21200/2105, 369D21200/1846, 369D21200/2641,
369D21200/1670, 369D21200/1891. CLIN 0002 OVERHAUL & REPAIR
(Not to Exceed). The inspection/acceptance and FOB Point are
Origin. Delivery is 4 each 45 days ARO and 2 each every 15
days thereafter. Partial shipments and accelerated delivery
is authorized. Packing/Packaging shall be best commercial practice
as provided by Federal Acquisition Regulations (FAR) 52.247-30.
The provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition without addenda. The provision
at 52.212-2 "Evaluation Commercial Items" applies to this solicitation.
Award will be made to the lowest priced technically acceptable
offeror. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
without addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The following optional
clauses cited within 52.212-5 apply: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, Alternate I; 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concern; 52.219-8, Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disable and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-13, Restriction on Certain Foreign
Purchases; 52.225-15, Sanctioned European Union Country End
Products, 52.247-64, Preference for Privately Owned U.S. Flag
Commercial Vessels. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. The following optional clauses
cited within 252.212-7001 apply: 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225-7012, Preference
for Certain Domestic Commodities; 252.225-7014, Preference
for Domestic Specialty Metals; 252.227-7015, Technical Data--Commercial
Items; 225-227-7037, Validation of Restrictive Markings on
Technical Data; 252-243-7002, Requests for Equitable Adjustment;
and 252.247-7024, Notification of Transportation of Supplies
by Sea. This is a DO A-1 rated order. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Proposals are due
25 SEP 01, 3:00 p.m. local time. Written quotations should
be sent to Technology Applications Contracting Office, ATTN:
AMSAM-TASO-K (Scott D. Bedford, TSgt), Lee Blvd., Building
401, Ft. Eustis VA 23604-5577. Point of Contract is TSgt Bedford
at (757) 878-5223, Extension 242 or Facsimile (757) 878-4199.
EMAILADD: sbedford@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-263 SN50Y2J4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES
SOL Q3400020001
DUE 092701
POC Latonca Harris, Contracting Officer, 202-485-9880
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 shall
not be issued. The solicitation number, Q3400020001, is issued
as a request for proposal (RFQ) for a firm fixed price contract
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular FAC 97-27. This project
is unrestricted, and the Standard Industrial Code (SIC) is
1796 and the NAICS code is 23590. This solicitation includes
the following FAR provisions and clauses: provision 52.212-1,
Instructions to Offerors-Commercial, provision 52.212-2, Evaluation-Commercial
Items, provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, clause 52.212-4, Contract Terms and Conditions-Commercial
Items, and clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items.
REQUIREMENTS: The National Park Service, National Capital Parks-Central,
Washington, DC, plans to procure services to perform all maintenance
and related repairs to the elevators in designated locations
in Washington, DC. The period of performance is for one year,
starting October 1, 2001 "Subject to Availability of Funds"
through September 30, 2002. The Contractor shall provide all
management, supervision, labor, supplies, materials, repair
and replacement parts, equipment, and tools required to perform
the specified elevator maintenance and repair services effectively
and efficiently at the Jefferson Memorial, Lincoln Memorial,
Navy Memorial, Pershing Park, Survey Lodge, National Park Service
Regional Office, and Washington Monument. The Contractor shall
take all steps and measures to maximize the life expectancy
of the elevator plant. The Contractor shall provide services
that preserve each elevator in unimpaired condition and above
the point where deterioration begins. The Contractor is not
required to provide an on-site elevator mechanic for specified
duty hours. However, the Contractor shall provide qualified
elevator mechanics, work crews, and supervisory personnel in
such numbers, places, and times as may be required to fully
meet the contract requirements. All scheduled contract work
shall be accomplished during "Normal Working Hours" 7:00 AM
TO 6:00 PM, unless other mutually satisfactory arrangements
have been approved by the Contracting Officer (CO). The Contractor
shall be responsible for their subcontractors that they are
in compliance with all laws, rules, and regulations. The Contractor
shall assign an individual to work directly with the Contracting
Officer's Representative, and the Government Elevator Inspector.
This individual shall be responsible for all matters pertaining
to the Government's elevator requirements and shall be the
point of contact for problems the Government encounters, that
have not been resolved at the local level. In accordance
with standard elevator industry practice, this is a full maintenance
contract. The Contractor shall inspect, maintain, repair, test,
and clean all of the elevators and the elevator equipment at
the seven designated locations. The Contractor shall accept
these elevators "as is." Except for the following excluded
elevator components: (a) Repairs or replacements made necessary
due to negligence or misuse of the equipment by persons other
than the Contractor, (b) Refinishing or replacing elevator
cabs, floor coverings, hoistway enclosures, and cab and hoistway
door frames, (c) Replacing underground hydraulic piping or
cylinders, and (d) Replacement of hoist ropes and compensation
chains. The Contractor shall perform all elevator operations,
tests, inspections, maintenance, alterations, and repairs performed
under this contract shall comply with the latest editions of
the American Society of Mechanical Engineers (ASME) publication
A17.1, "Safety Code for Elevators and Escalators." Throughout
this specification, these documents shall be referred to as
"the Code", and also comply with any other law, ordinance,
code, regulation, or rule applicable to the premises. The Government
shall be responsible for the cost of any additional permits,
fees, and third party inspections. The Contractor shall ensure
that the original operating criteria is maintained at all times
for each elevator: (a) Maximum capacity in pounds, (b) Rated
speed in feet per minute, (c) Performance time measured brake
to brake, (d) Door operation, (e) Traffic handling capabilities,
(f) Response times, (g) Ride quality. An acceptable percentage
of down-time for each elevator shall not be more than three
percent per year, a maximum of three service calls per month
per elevator, and a level or decreasing trend in service calls.
An increased frequency in service calls is not considered acceptable
performance. The Contractor shall be responsible for the emergency
telephones in the elevator cab and shall maintain, provide
testing, reprogramming, and replacement, and for lighting installed
in the machine room, hoistway, pit, car top, and car interior.
The Contractor shall furnish and install all lighting fixture
components, including ballast, bulbs, lamps, and tubes. The
Contractor shall maintain all vent/exhaust fans in elevator
cabs. The Contractor shall maintain all building space assigned
to the Contractor, and any Government-owned equipment the Contractor
is authorized to use, in a neat, clean, orderly, and good working
condition at all times. The machinery exterior and other equipment
parts, which are subject to rust, shall be kept painted. The
Contractor shall take all necessary precautions, to safeguard
and protect all Government property with which the Contractor
comes in contact while performing the work. All machine rooms,
hoistways, pits, elevator equipment, and landing sill grooves
shall be kept free of dust, dirt, grease, oil, and foreign
debris. The Contractor shall keep Material Safety Data Sheets
(MSDS) on file with the on-site GSA representative or his designee,
for all materials it uses. The Contractor shall minimize the
generation of waste, and shall properly dispose of all waste
it does generate. The Contractor shall minimize the risks its
work poses to the environment, the customers, the general public,
and the contract employees. The Contractor shall establish
and utilize a comprehensive quality control program to assure
that the requirements are provided as specified. At least quarterly,
the Contractor shall review with the COR all the service calls
that occurred during the quarter. Annually, the Contractor
shall survey the elevator units to verify that they conform
to the specifications in Paragraph 2.B.(4). At the conclusion
of the survey, the Contractor shall provide the COR with an
equipment report and performance evaluation for each individual
unit. The report shall indicate all repairs and upgrades for
each unit. Periodically, the Contractor shall conduct field
audits to maintain quality standards, and the government may
request copies of these reports. In keeping with environmental
protection, the contractor shall immediately notify the COR
in writing of any indication of underground oil seepage which
may be attributed to a leaky underground hydraulic cylinder.
The Contractor shall not change or alter the existing elevator
equipment or any electrical circuits, wiring, controls, or
sequencing without written authorization from the Contracting
Officer. If the Contracting Officer authorizes changes, the
Contractor shall make appropriate revisions to the elevator
drawings and/or specifications. All improvements made by the
Contractor during the term of this contract shall become and
remain the property of the Government. The Government reserves
the right to add and remove elevators from this contract at
any time. The Government shall inform the Contractor as far
in advance as possible of any changes to the inventory. If
the Government removes an elevator from service to perform
work outside the statement of work, the Government shall deduct
the monthly amount currently being paid to maintain that elevator.
When the Government returns the elevator to service, it shall
resume paying the Contractor. The Contractor shall have a
Supervisor(s) designated in writing to make decisions on a
day-to-day basis. The Supervisor(s) shall be available by telephone
at all times while work is being performed. The personnel employed
by the Contractor shall be capable employees, trained and qualified
in elevator maintenance and repair work. Elevator maintenance
mechanics performing services shall have journeyman status
as recognized by the industry. Where applicable, all persons
employed in a trade, craft, or profession that is licensed
by state or local authorities shall have the appropriate license
prior to performing any contract work. The license must be
of a grade or level consistent with the requirements of the
work being performed. The Contractor shall furnish a copy of
each employee's license to the CO. When the COR determines
it to be available and appropriate, the Government shall provide
space in the building for the Contractor's expendable supplies,
replacement parts, tools, and equipment. When requested by
the Contractor, the Government shall provide drawings and specifications
(if available) for the elevators. The Contractor shall keep
these documents at the work site. When the contract expires,
these documents must be returned to the GSA official from whom
they were obtained. All parts replaced under the provisions
of this contract shall be from the original equipment manufacturer,
manufactured to OEM specifications, or shall the equipment
manufacturer recommend replacement parts. 1. JEFFERSON MEMORIAL-Quote
a per month price to provide elevator maintenance and repair
services, including service calls. Elevator is Dover equipment.
2. LINCOLN MEMORIAL-Quote a per month price to provide elevator
maintenance and repair services, including service calls. Elevator
is Montgomery equipment. 3. NAVY MEMORIAL-Quote a per month
price to provide elevator maintenance and repair services,
including service calls. Elevator is Gillespie equipment. 4.
PERSHING PARK-Quote a per month price to provide elevator maintenance
and repair services, including service calls. Elevator is Gillespie
equipment. 5. SURVEY LODGE-Quote a annual start-up price to
provide elevator maintenance and repair services, including
service calls. Elevators are Gillespie equipment and National
Wheel-O-Vactor. 6. NATIONAL PARK SERVICE REGIONAL OFFICE-Quote
a per month price to provide elevator maintenance and repair
services, including service calls. Elevator is Otis equipment.
7. WASHINGTON MONUMENT-Quote a per month price to provide elevator
maintenance and repair Services, including service calls. Elevator
is Otis w/Motion Control Engineering (MCE) controls equipment.
1. Reimbursable Repairs: Estimate for hourly rates for
performing reimbursable repairs between the hours of 7:00 AM
through 6:00 PM Unit Price Estimate Quantity Total 1 Single
man-hour rate 100 Hours 2 Team man-hour rate 20 Hours 3
Total 2. Reimbursable Emergency Repairs: Estimate for
hourly rates for performing reimbursable repairs after 6:00
PM., weekends and holidays. Unit Price Estimate Quantity
Total 1 Single man-hour rate 20 Hours 2 Team man-hour rate
10 Hours 3 Weekend rate 10 Hours 4 Holiday rate 5 Hours
5 Total 3. Estimate total dollar amount for repair parts
and materials 4. Preventive Maintenance cost from attached
breakdown schedule 1 PM Total 1 Package Cost Total
Elevator Maintenance and Repair Contract Estimate Location/Description
Type Annual Monthly Total for Total sum Start-up Unit Price
12 Month Start-up and Unit Price Period Monthly Srvc. Jefferson
Memorial Handicap Hydraulic Lincoln Memorial Handicap
Hydraulic Navy Memorial Drum Man-lift Pershing
Park Passenger Hydraulic Survey Lodge Handicap N/A N/A
Hydraulic Freight N/A N/A NCR- Office Passenger Electric
Gear Washington Monument Passenger Cable/Rope The
Government will award a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the Government.
All offers must include with their quotation a completed copy
of the FAR 52.212-3. Full text versions of these provisions
and clauses may be obtained on the internet at www.arnet.gov/far/.
All interested/qualified sources that can provide these services
must respond on Thursday, September 27, 2001 by 4:00 p.m. EST.
Quotations must be addressed or handcarried to National Park
Service, National Capital Parks-Central, Attn: Latonca Harris,
Contracting Officer, 900 Ohio Drive, SW, Washington, DC 20024.
Facsimile quotes will be accepted on (202) 426-1835 and via
E-mail at Latonca_Harris@nps.gov. Questions concerning this
acquisition may be directed to Ms. Harris at (202) 485-9880.
EMAILADD: Latonca_Harris@nps.gov
EMAILDESC:
at this address.
CITE: (W-263 SN50Y2K5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: J--MAINTENANCE FOR 4-CHANNEL ANALOG MULTIPLE EMITTER
= SIMULATOR FOR TINKER AFB OK
SOL Reference-Number-F7TIPR12200100
DUE 092401
POC Barbara Neyland, Contract Specialist, Phone 405-739-3516,
Fax = 405-739-7957, Email barbara.neyland@tinker.af.mil
DESC: The Air Force intends to award a Sole Source Purchase Order
to = Amherst Systems Inc., 30 Wilson Rd., Buffalo NY 14221,
for non-personal = services to provide all labor, tools, materials,
transportation, and = incidentals necessary to provide maintenance
for a 4-Channel Analog = Multiple Emitter Simulator at Tinker
AFB OK for the period of 1 Oct = 01-30 Sep 02. This is a combined
solicitation/synopsis following the = procedures in Federal
Acquisition Regulation (FAR) Part 12, Commercial = practices.
A Firm-Fixed Price Service contract is contemplated. The =
estimated award date is 30 Sep 01. All interested parties must
be = registered in the Central Contractor Registration (CCR)
database prior = to receiving any award. Contractors can obtain
additional information = by calling 1-888-227-2423 or register
electronically at = http://www.ccr2000.com. Electronic procedures
will be used for this = solicitation. NOTE: An Ombudsman has
been appointed to hear concerns = from offerors or potential
offerors during the proposal development = phase of this acquisition.
The purpose of the Ombudsman is not to = diminish the authority
of the program director or contracting officer, = but to communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
The NAICS Code is 334111, = with a size standard of 1000 employees.
For further information = concerning this requirement, contact
Barbara Neyland, Contract = Negotiator, Phone (405) 739-3516,
Fax (405) 739-7951, or email at = barbara.neyland@tinker.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F7TIPR122=
00100/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2L2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--INSPECT/TEARDOWN/OVERHAUL/REPAIR OF MAIN ROTOR DAMPERS
SOL USZA95-01-R-0044
DUE 092501
POC POC Scott D. Bedford @ 757-878-5223 X-242/Contracting Officer,
Sherrie H. Carmona @ 757-878-5223 X-251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-01-R-0044
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The North American
Industry Classification System (NAICS) code applicable to this
solicitation is 336411. The size standard is 1,000. The Government
intends to have the following main rotor hubs overhauled and
repaired to serviceable condition: (CLIN 0001 TEARDOWN COST
/ INSPECT (FFP) CLIN 0001AA The part numbers and quantities
are as follows: 369D21400-503/27 EA, 369D21400-503/106 EA and
369D21400-231/2 EA. A list of the Serial Numbers can be provided
upon request. CLIN 0002 OVERHAUL & REPAIR (Not to Exceed).
The inspection/acceptance and FOB Point are Origin. Delivery
is 4 each 45 days ARO and 2 each every 15 days thereafter.
Partial shipments and accelerated delivery is authorized. Packing/Packaging
shall be best commercial practice as provided by Federal Acquisition
Regulations (FAR) 52.247-30. The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition
without addenda. The provision at 52.212-2 "Evaluation Commercial
Items" applies to this solicitation. Award will be made to
the lowest priced technically acceptable offeror. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition without
addenda. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The following optional
clauses cited within 52.212-5 apply: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, Alternate I; 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concern; 52.219-8, Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disable and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-13, Restriction on Certain Foreign
Purchases; 52.225-15, Sanctioned European Union Country End
Products, 52.247-64, Preference for Privately Owned U.S. Flag
Commercial Vessels. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. The following optional clauses
cited within 252.212-7001 apply: 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225-7012, Preference
for Certain Domestic Commodities; 252.225-7014, Preference
for Domestic Specialty Metals; 252.227-7015, Technical Data--Commercial
Items; 225-227-7037, Validation of Restrictive Markings on
Technical Data; 252-243-7002, Requests for Equitable Adjustment;
and 252.247-7024, Notification of Transportation of Supplies
by Sea. This is a DO A-1 rated order. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Proposals are due
25 SEP 01, 3:00 p.m. local time. Written quotations should
be sent to Technology Applications Contracting Office, ATTN:
AMSAM-TASO-K (Scott D. Bedford, TSgt), Lee Blvd., Building
401, Ft. Eustis VA 23604-5577. Point of Contract is TSgt Bedford
at (757) 878-5223, Extension 242 or Facsimile (757) 878-4199.
EMAILADD: sbedford@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-263 SN50Y2L4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON DRY VIEW LASER IMAGERS
SOL N00183-01-T-0183
DUE 092701
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Peggy Martin Contracting Officer, 757-953-7547
DESC: Maintenance Service on Dry View Laser Imagers with Diacom
Print Servers manufactured by Eastman Kodak for the period
of October 1, 2001 through September 30, 2002. Services to
include unlimited service calls, all parts, labor and travel
during normal working hours. Services to include software updates.
Award of purchase order to be made on an "All or None" basis.
Solicitation is no longer restricted to small businesses.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-263 SN50Y2L7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--SOURCES SOUGHT FOR HUBZONE FOR USCGC MAKO (WPB-87303)
SOL Reference-Number-WPB87303
DUE 100201
POC Arlene Woodley, Contract Specialist, Phone (757) 628-4645,
Fax = (757) 628-4676, Email awoodley@mlca.uscg.mil - Michael
Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $115,000.00 and $300,000.00.
The small = business size standard is less than 1,000 employees
and the SIC is = 3731. The acquisition is for DRYDOCK repairs
to the USCGC MAKO = (WPB-87303), a 87 foot patrol boat. The
home pier of the vessel is=20 1 Munro Avenue, Cape May, NJ.
All work will be performed at the = contractor?s facility.
The performance period will be 42 days with a = start date
of 1 April 2002. The scope of the acquisition is for the =
dry docking, overhauling, cleaning and repairing of various
items = aboard the USCGC MAKO (WPB-87303). This work will include,
but is not = limited to: welding repairs; clean and inspect
fuel and waste oil = tanks; remove and dispose of fuel; remove
and dispose of oil and oily = water; clean and inspect sewage
and grey water collection and holding = tanks; minor coating
repairs, sewage tank; minor coating repairs, grey = water tank;
align main engine; remove, inspect and reinstall propeller
= shafts; perform stern tub/strut alignment inspection; inspect
= government-furnished propeller shaft; straighten aquamet
propeller = shaft; inspect and renew water lubricated shaft
bearings; renew = intermediate bearing; renew Aft bearing;
remove inspect and reinstall = propellers; perform minor propeller
reconditioning; preserve the = transducer hull rings, renew
the V850 depth indicating transducer and = the elm 500 series
LS 571 doppler speed LGO tranducer; overhaul, renew = and test
valves; inspect and clean sea strainers; remove, inspect and
= reinstall rudders; renew rudder upper bearing; renew rudder
lower = bearing; inspect and preserve RIB notch wet deck and
stern door = interior surface; preserve sewage and grey water
collection and holding = tanks; preserve sewage tank; preserve
grey water tank; renew draft = figures; preserve underwater
body ?condition A?; preserve underwater = body ?condition B?;
preserve underwater body ?condition C?; provide = temporary
dining and lodging; ultrasonic testing (single shots ? 1-99
= shots); ultrasonic testing (100 shots per group); ultrasonic
testing = (500 shots per group); provide temporary logistics;
provide additional = temporary logistics; routine drydocking;
complete chart table = modification; renew deck covering system.
Trained welders who have = been certified by the applicable
regulatory code performance = qualification procedures, shall
accomplish all welding and brazing. At = the present time,
the solicitation will be issued under full and open = competition
procedures. However, in accordance with FAR 19.1305, if = your
firm is HUBZone certified and intends to submit an offer on
this = acquisition, please respond by e-mail to awoodley@mlca.uscg.mil
or by = fax (757) 628-4676/75. In response please include the
following: (a) = a positive statement of your intent to submit
a bid for this = solicitation as a prime contractor; (b) evidence
of experience in work = similar in type and scope to include
contract numbers, project titles, = dollar amounts, points
of contact and telephone numbers and (c) past = performance
references with points of contact and phone numbers. At = least
two references are requested but more are desirable. Your =
response is required by October 2, 2001. All of the above must
be = submitted in sufficient detail for a decision to be made
on a HUBZone = set aside. Failure to submit all information
requested may result in = an unrestricted acquisition. A decision
on whether this will be = pursued as a HUBZone small business
set aside or on an unrestricted = basis will be posted in the
CBD.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-WPB8730=
3/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2F0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: L--TREATMENT SERVICES FOR CHILL WATER, COOLING WATER
AND BOILER SYSTEMS, NAVAL AIR FACILITY, KEY WEST, FLORIDA
SOL N62467-01-Q-2769
DUE 101101
POC Jeanette Sweeting, Supv. Contract Specialist, via email at
sweetingjt@efdsouth.navfac.navy.mil
DESC: The work includes inspection and treatment of four (4)
cooling water tower systems to prevent scale, corrosion and
biological growth, and conserve water; treatment of two (2)
fire tube boiler systems to prevent corrosion, scale, sludge
loading and conserve water; and treatment of two (2) chilled
water circulation systems to prevent corrosion, scale, sludge
loading and conserve water. Quotation Due Date is approximate.
The estimated cost range for this project is between $25,000.00
and $100,000.00. NAICS Code is 221310. The related small business
standard is $5,000,000.00. Period of performance is 11 months
for base period and two 12 month option periods. The solicitation
package will be available on or around 9/24/01 as an Electronic
Bid Solicitation (ESB) for viewing and downloading at http://www.esol.navfac.navy.mil.
No paper copies will be available. Potential bidders and plan
rooms must register on the Website. All inquiries regarding
this solicitation shall be submitted to Mrs. Jeanette Sweeting
at sweetingjt@efdsouth.navfac.navy.mil. Telephonic, faxed or
mailed inquiries shall not receive a response. It is mandated
that all bidders be registered in the Central Contractor Registry
(CCR) database at https://ccr.dlsa.dla.mil. The resulting contract
will be a firm fixed price contract. This solicitation will
be issued as a Small Business set-aside. Bids received from
other than small business concerns will not be considered and
will be rejected.
CITE: (W-263 SN50Y1X3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: M--ARMY COMMUNITY SERVICE, NON PERSONAL SERVICE, FOR
FITNESS CENTER DIRECTOR
SOL DAJN01-01-Q-0034
DUE 092601
POC turnerre@hq.southcom.mil
DESC: THE DIRECTORATE OF CONTRACTING HAS A REQUIREMENT FOR A
NON-PERSONAL SERVICE ON SITE FITNESS CENTER DIRECTOR. The requirement
is as follows: The contractor shall provide all oversight personnel,
equipment and other items and services necessary to operate
the USSOUTHCOM Fitness Center, 3511 NW 9st Avenue, Miami FL,
33172, as define in the PWS (Performance Work Statement). The
Contractor shall provide, fully trained and qualified Fitness
personnel to accomplish all work required under the PWS. The
Contractor shall ensure all employees have current certification
in CPR/First Aid. Period of Performance 1 October 2001 through
30 September 2002, Hours of Operations are: Mon-Fri 0600-1900
and Saturday 0800-1400. With an estimate timeframe of three
(3) years option. Contractor must be registered in the Central
Contractor's Registration (CCR) database (www.ccr2000.com),
Request for copy of Quote, with detailed statement of work,
will be made available immediately upon request ref #DAJN01-01-Q-0034.
Inquires may be requested via facsmile to (305)437-2752, ATTN:
Renee Turner, 8300 NW 33rd Street, Miami FL 33122-1940. The
Performance Work Statement (PWS) is included in the Quotation.
Solicitation is limited to the first 10 facsmile request made.
Closing date is 26 September 2001. Award will be made based
on price and meeting all the professional requirements listed
in the Statement of work.
LINKURL: .
LINKDESC:
EMAILADD: turnerre@southcom.mil
EMAILDESC:
CITE: (W-263 SN50Y1Y3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: N--INSTALLATION OF AWNINGS
SOL F41622-01-Q-0027
POC Dorothy Howe
DESC: This solicitation is to install 7 shade structures over
the bleachers at the youth baseball and football fields located
at Brooks AFB in San Antonio Texas.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=Awnings
LINKDESC:
EMAILADD: dorothy.howe@brooks.af.mil
EMAILDESC:
CITE: (D-263 SN50Y2M3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
= Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, = TX, 75219
SUBJECT: P--TRASH REMOVAL AND DISPOSAL SERVICES
SOL RFQ507030020
DUE 102401
POC Darren Doggett, Contract Specialist, Phone (214) 224-3469,
Fax = (214)224-3362, Email ddoggett@bop.gov - Jill Ryan, Supervisory
Contract = Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email = jryan@bop.gov
DESC: The Federal Bureau of Prisons, South Central Regional Office
in = Dallas, Texas intends to make a single award for the provision
of Trash = Removal and Disposal Services at the Federal Correctional
Institution, = U.S. Highway 66 West, El Reno, Oklahoma 73036.
The successful = contractor shall provide the services of three
(3) 42 yard compactors, = one (1) 35 yard compactor, one (1)
40 yard open container, one (1) 20 = yard open container, three
(3) 10 yard open containers, one (1) 8 yard = open container,
and nineteen (19) 90 gallon residental rolling = containers.
The successful contractor shall provide pick-up and = disposal
of trash in each unit. The contract term shall consist of a
= base year extending from date of award through September
30, 2002, with = four (4) one year option periods for renewal.
The solicitation will be = made available on or about September
24, 2001 and will be distributed = solely through the General
Services Administration's Federal Business = Opportunities
website at www.fedbizopps.gov. Hard copies of the = solicitation
will not be available. The website provides all = downloading
instructions to obtain a copy of the solicitation. All = future
information concerning this acquisition, including solicitation
= amendments, will be distributed solely through this website.
= Interested parties are responsible for monitoring this site
to ensure = you have the most up-to-date information about
this acquisition. The = anticipated date for receipt of quotes
is on or about October 24, 2001. = All responsible sources
may submit a quote which will be considered. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/RFQ507030020/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2B2)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--INTERPRETATION OF X-RAYS
SOL 660-075-01
DUE 101801
POC Elaine P. Davis - Telephone 801-584-1245 - Fax 801-584-2506
DESC: Provide Interpretation of X-Rays - Add the following site
to the notice: Green River, Whoming
CITE: (W-262 SN50Y188)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Ray Brook,
PO Box = 300 Old Ray Brook Road, Ray Brook, NY, 12977-0300
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ-143-006-2
DUE 101201
POC Steven Burakowski, Contract Specialist, Phone (518) 891-5400,
= Fax (518) 891-1574, Email sburakowski@bop.gov - Steven Burakowski,
= Contract Specialist, Phone (518) 891-5400, Fax (518) 891-1574,
Email = sburakowski@bop.gov
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
= services contract for Dental Assistant. Duties are to be
performed at = the Federal Correctional Institution, Ray Brook,
New York. Due to the = nature of this contract, all individuals
working within the confines of = the institution will be required
to submit to security clearances. = This will be a competitive
procurement with award being made to the = responsible contractor
whose quote, conforming to the solicitation, = will be most
advantageous to the Government, based on overall best = value.
Best value will be determined by evaluating each offer for
one = or more of the following: price, past performance, quality,
comparison = with other offers, and administrative cost. No
formal evaluation = factors or numeric scoring will be used
in the evaluation of offers. = Services will be required during
the normal work week, with a maximum = of 30 sessions per week
(1 session =3D 1 hour). Contract performance = will consist
of a base period from date of award through September 30, =
2002 and three - one year option periods. It is anticipated
that this = solicitation will result in a Firm-Fixed Requirements
type contract. = Solicitations will be available O/A 9/24/01
and will be distributed = through the General Services Administration's
Federal Business = Opportunities web site www.fedbizopps.gov.
Hard copies of the = solicitation document will not be available
except in extreme = circumstances and only if issuance in this
manner is determined to be = in the Government's best interest.
All future information about this = acquisition, including
amendments, will be distributed through this = site. Interested
parties are responsible for monitoring this site to = ensure
that they have the most up-to-date information about this =
acquisition. All responsible sources may submit an offer which,
if = timely received, shall be considered. This proposed contract
is 100% = set-aside for small business concerns. The NAICS
code for this = requirement is 621210.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21203/RFQ-143-006-2/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1R2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--RADIOGRAPHY - GALESBURG CBOC
SOL RFP 636A8-7-02
DUE 102001
POC Patricia K. Parker and 319-339-7157
DESC: The VAMC, Iowa City, Iowa intends to negotiate a sole source
contract with Galesburg Cottage Hospital for radiography services
in support of the Community Based Outpatient Clinic, Galesburg,
IL for the period of 11/1/01 - 10/30/02. Subject to the availability
of FY '02 funds.
CITE: (W-263 SN50Y1X4)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: R--SPORTS OFFICIALS
SOL Reference-Number-F73SVS12480300
DUE 092401
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
= 910-394-6279, Email leo.rodgers@pope.af.mil - Russell Mattern,
= Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.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;
quotations are being requested and a = written solicitation
will not be issued. (ii) The reference number is = F73SVS12480300
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 713990 and
small business size = standard is $5 Million. (v) This requirement
consists of seven = NOT-TO-EXCEED line items with a unit of
issue of EACH (game/match). = The quantity for line items 0001
and 0002 is 170. The quantity for = line item 0003 is 100.
The quantity for line item 0004 is 300. The = quantity for
line item 0005 is 210. The quantity for line item 0006 is =
340. The quantity for line item 0007 is 280. (vi) Services
= Non-personal: Furnish all plant, labor, material, equipment,
= facilities, and transportation, except specified government
furnished = property necessary to perform the services described
in this = solicitation. Line Item 0001: Provide Intramural
Flag Football = Officials. 3 man crew. 2 x 18 minute halves.
Line Item 0002: = Provide Field Supervisor for flag football
games scores/equipment and = problems on field as they occur.
Line Item 0003: Provide Intramural = Soccer Officials. One
(1) person crew 7x7 league, 2 x 25 minute = running halves.
OT/Shoot out will not be played. Line Item 0004: = Provide
Intramural Basketball Officials and Scorer/Timer. Two (2) =
person crew and one (1) scorer/timer. 2 x 18 minute halves.
Last two = minutes of 2nd half with use stop clock. OT will
be played. No shot = clock. Line Item 0005: Provide Intramural
Volleyball Officials (2) = and Scorer (1). Top and bottom official.
USAVB rules apply; except = where amended. Best two of three
games, with third game rally point. = Officials must be registered
with USA Volleyball Association. Line = Item 0006: Provide
Intramural Softball Officials. One (1) person = officiating
system with one hour time limit. Minimum of four and one =
half innings. Extra innings will be played to break ties. Line
Item = 0007: Provide Intramural Field Supervisor for softball
fields. One = (1) individual will cover 2 fields, one hour
limit. (vii) The period = of performance is 9 October 2001
through 30 September 2002. (viii) The = provision at 52.212-1,
Instructions to Offerors -- Commercial, applies = to this solicitation.
(ix) The provision at 52.212-2, Evaluation -- = Commercial
Items, applies to this solicitation. Paragraph (a) of FAR =
52.212-2 is added to read: "Lowest Price Technically Acceptable"
(x) = The provision at 52.212-3, Offeror Representations and
Certifications = -- Commercial Items, applies to this solicitation.
The contractor = shall return a completed copy of this provision
with its quotation. A = copy of the provision may be attained
from http://www.arnet.gov/far. = (xi) The clause at 52.212-4,
Contract Terms and Conditions -- = Commercial Items, applies
to this acquisition. Paragraph (o) is = changed to read: The
contractor shall provide all standard commercial = warranties/guarantees
to the government (xii) The clause at 52.212-5, = Contract
Terms and Conditions Required To Implement Statutes Or = Executive
Orders -- Commercial Items, applies to this acquisition. The
= following FAR clauses identified at paragraph b of FAR 52.212-5
is = considered checked and is applicable to this acquisition:
(12), (13), = (14), (15), (16), (21) and (24). The following
FAR clauses identified = at paragraph c of FAR 52.212-5 is
considered checked and is applicable = to this acquisition:
(1) and (2). (xiii) Only contractors registered = at http://www.ccr2000.com
are eligible for award. This is a fiscal = year 2002 requirement
and funds are not currently available for this = acquisition.
Award can only be made if funds are made available. = Funds
are expected to become available 1 October 2001, however the
= government is not liable unless or until funds are actually
made = available. (xiv) The Defense Priorities and Allocations
System (DPAS) = is not applicable to this acquisition. (xv)
Commerce Business Daily = numbered note 1 applies to this acquisition.
(xvi) The solicitation = due date is 24 September 2001. (xvii)
The assigned Contracting = Specialist is SSgt Leo Rodgers III.
SSgt Rodgers may be reached at = leo.rodgers@pope.af.mil or
by fax, 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F73SVS12480=
300/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y189)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Center,
Norfolk Federal Building, 200 Granby Street, Norfolk, VA, 23510
SUBJECT: R--R -- ARCVIEW DATA ANALYST
SOL RFQ01-0144
DUE 092901
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS) has a requirement
for an ArcView Data Analyst to provide data analysis services
in support of Coastwatch geographical information systems (GIS)
Demonstration project on Sea Turtle distribution and remotely-sensed
oceanographic conditions. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION: QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number EASC RFQ
01-0144 is issued as a Request for Quote. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The period
of performance is scheduled for a base year from September
30, 2001 through September 30, 2002 with a one year option
period. Place of performance is National Marine Fisheries Service,
28 Tarzwell Drive, Narragansett, RI. This is a 100% Small Business
Set-Aside. All responsible sources may submit a quotation which
shall be considered by the agency. Quotations may be faxed
to (757) 441-3786. Quotations received by September 29, 2001
will be considered for award. Award will be made on September
30, 2001. Numbered Note 1 applies. INTRODUCTION The CoastWatch
Northeast Regional Site in Narragansett, RI is one of eight
regional sites in a national effort under the NOAA CoastWatch
Program. The principal goal of this program is to support Federal,
state and local decision-makers and associated coastal marine
researchers, by promoting and providing access to quality-controlled,
near real-time, satellite imagery and derived products, through
an operational communications and data distribution network.
Another important role for the CoastWatch program is our potential
to create custom products for specific research endeavors,
especially within the agencies providing support for the local
nodes. The advent of geographical information systems (GIS),
and the developments in these systems over the past few years,
has resulted in an excellent medium by which large volumes
of spatial information and point-specific data can be co-analyzed.
The national CoastWatch program has conducted its own research
and development toward the integration of near-real-time satellite
imagery with the typical GIS information structure (Leming
et al. (1999)). Satellite image data from sea-surface temperature
and ocean color sensors are now routinely merged and co-located
with database and logbook records in a computer environment
which provides for detailed statistical analysis. The task
now is to make use of these important technical achievements
and to apply them to actual marine resource and ecological
research questions. The goals of the demonstration are: (1)
to assemble a project-specific remote sensing product, incorporating
large- scale sea-surface temperature dat with the latest GIS
technology, and (2) to deliver iterations of this project to
principal investigators in studies of sea turtle and other
incidental catches (e.g. sharks, billfish and tuna) associated
with longline fishing effort, and for use in defining the oceanographic
features associated with all by-catch events. (3) to provide
a liaison between the Northeast CoastWatch Node, NEFSC scientists
and NMFS Office of Science and Technology, and to make use
of the technological tools and biological information as an
aid in the development of opinions regarding critical habitat
for the above species. SCOPE OF WORK The principalduties of
the contractor of this project are: (a) Maintain weekly communication
with principal investigators at the NEFSC and NMFS Office of
Science and Technology, Statistics Branch, regarding all remote
sensing requirements in the study of sea turtle by-catch; (b)
relay accurate details on the needs of NEFSC scientists and
NMFS Office of Science and Technology to the manager of the
Northeast CoastWatch Node, and participate in the conceptual
design and acquisition of the required satellite products;
(c) organize existing scripts and macro routines, and develop
new queries within the GIS environment in order to address
specific questions regarding the effects of fishing effort
on sea turtles or other managed species; (d) Maintain the computer
system assigned to the GIS project, including organization
of satellite products that have been processed for the project,
weekly backup of all data files, and compliance with all software
upgrades, especially ArcView license requirements; (e) Serve
as the resident expert in all aspects of the project that involve
the application and operational use of ArcView software, and
take the lead role in processing the CoastWatch data to the
final GIS format; (f) serve as co-author on any resulting reports
or technical documents, as appropriate; (g) all computer-related
work will be performed at the Narragansett/CoastWatch remote
sensing laboratory; (h) occasional travel to Woods Hole, MA,
and one 2-day visit to Washington, DC may be required (i) Contract
deliverables include three (3) quarterly progress and one (1)
final report, which will include a summary of the analysis
results, and all documentation on new scripts, macros, and
other computer software authored by the contractor. QUALIFICATIONS
The contractor performing the work shall have attained a Masters-level
education in one of the environmental or physical sciences,
and have at least two years experience working with applied
methods. Computer skills, especially with Windows-based workstations
and with ArcInfo or ArcView GIS software are also required.
Experience working with satellite remote-sensing products or
in some area of digital image analysis is highly desirable.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQ01-0144/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y192)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--SUPPORT FOR MULTIPLE SHIP SYSTEMS AND SURVIVABILITY
PROGRAMS
SOL N65540-01-R-0070
POC Mr. R. R. Colot, 215-897-7060.
DESC: The solicitation for Engineering, Technical and Program
Management Services in support of Multiple Ship Systems and
Survivability Programs under RFP N65540-01-R-0070 as cited
in the Commerce Business Daily of 26 July 2001 has been cancelled.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y1S1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, United States Naval Academy,
Supply Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD, 21402-5007
SUBJECT: R--R--PROFESSIONAL SERVICES
SOL N0016102Q0005
DUE 092701
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
Email phoebus@gwmail.usna.edu
DESC: The Naval Academy has a requirement for lifeguard services
for the following: Base year plus 4 option years. For a more
complete description and full specification requirements mail
your request to Supply Department, USNA, 181 Wainwright Road,
Annapolis MD 21402-5007 Attn: Mrs Wilma Phoebus or fax your
request to the following fax number 410-293-5293. NO ORAL REQUEST
FOR SOLICITAION OR QUESTIONS WILL BE HORED MUST BE IN WRITING.
This solicitation closes the end of business on the 27 of September
2001. Quoters must be registered in the Central Contractor's
Registration Database.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016102Q0005/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1U9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--CBD SUBMISSION 50Y060, THE POST FIELDING SUPPORT
ANALYSIS. THIS REQUIREMENT IS DIRECTED SOLE SOURCE TO SOUTHWESTERN
RESEARCH INSTITUTE. IT IS AVAILABLE FOR SUBCONTRACTING OPPORTUNITIES
ONLY.
SOL DAAH01-01-T-0728
DUE 092801
POC Lori Moore, 256-955-7788
DESC: See subject information above which amends/modifies CBD
Submission number 50Y060 dated 18 Sep 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lori.moore@redstone.army.mil
EMAILDESC:
CITE: (D-263 SN50Y220)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: R--ISO SUPPORT
SOL 4016
DUE 092501
POC Jan L. Hansen, 202-685-5959 or Susan Paolini, 202-685-5933
DESC: The Military Sealift Command (MSC) anticipates award of
a noncompetitive contract that does not exceed the Simplified
Acquisition Threshold to AMADIS, Inc. on or about 1 Oct 01.
The Contractor will provided preparation for and attendance
at committee meetings and related policy forums, coordination
of standard preparation from concept to final international
standard and associated administrative support for the ISO
Technical Committee TC8 (Ships and Marine Technology Committee).
A noncompetitive contract action is justified because AMADIS
is the only known contractor with required experience/expertise
in all areas associated with the support, including TC8 historical
and current inititatives in engineering, ship operations, marine
safety, and marine environmental protection; American Society
of Testing Materials (ASTM) standards and issues; Military
Sealift Command new ship construction, conversion, and ship
transfers; and administration and processes in developing,
staffing, and publishing standards of TC8 Committee.
EMAILADD: jan.hansen@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-263 SN50Y224)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
= Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, = Fort Belvoir, VA, 22060-6220
SUBJECT: R--DLA BSM ONE BOOK
SOL SP4700-01-R-0009
DUE 092401
POC Lisa Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
= Fax (703)767-1172, Email lisa_goins-berntsen@hq.dla.mil -
Lisa = Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
Fax = (703)767-1172, Email lisa_goins-berntsen@hq.dla.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is SP4700-01-R-0009.
The solicitation is used as a = request for quotation. The
solicitation document and incorporated = provisions and clauses
are those if effect through FAC 97-24. The = NAICS code is
541611. The Defense Logistics Agency (DLA) has a = requirement
for Project Management, Workshop Design and Facilitation, =
Process Management, and Technical support services for the
development = of the DLA One Book Phase II. If you are submitting
a proposal under a = GSA schedule please submit a copy of the
schedule. The place of = performance is 8725 John J. Kingman
Road, Fort Belvoir, VA 22060-6221. = Period of Performance
will be nine (9) months. The contractor shall = perform the
following tasks: Attend required meetings with the DLA = representatives,
develop and present briefings on an as needed basis; = work
closely with Accenture/DLA BSM Knowledge Transfer team to define
= common goals, objectives, technical approaches, and to assure
= consistency and integration of the One Book chapters with
the On-Line = Help; design and facilitation of One Book Desktop
Guidance; Design and = facilitate One Book Workshops; coaching
and Development of One Book = Chapters; Maintain IPT action
item tracking/task database and = management mechanism. Develop
and maintain standard reporting = mechanisms and coordinate
inputs for review. Coordinate and maintain a = Program Action
& Milestones (PO&AM) and Work Breakdown Structure (WBS) = and
management of WBS milestones against functional requirements
and = resource requirements; Research of Legal Concerns. The
contractor will = coordinate efforts with internal organizations
to research and resolve = any legal concerns for establishing
the DLA One Book; Usability Testing = of One Book Website;
Analyze and document all DLA processes, policies, = procedures,
business practices, logistics systems, and other related =
systems and data across the agency to ensure integration of
the = appropriate work processes; The contractor will continue
to work = closely to coordinate its efforts with Accenture,
Inc., (the BSM = contractor) to assure hardware, software integration,
consistency in = tools, and especially for technical compatibility
with the One Book and = the BSM On Line Reference Tools; Contractor
shall develop and present = in written form the overall implementation
strategy and time-phased = plan of COTS solution or other corporate
database repository = application solution within twenty (15)
days after government approval; = Work with designated internal
organizations to implement proposed = architecture for COTS
solutions or other database repository = application solution;
Research and provide recommendations to = government officials
for at least six (6) different software-tracking = mechanisms/methods
to determine accessibility/site usage for the DLA = One Book;
Coaching and Development of One Book Chapters. The contractor
= will assist in preparing, writing and documenting policies,
procedures = and business processes in a format that fosters
and enables continuous = process improvement; Integrated Process
Team. Coordinate and maintain = a Program Action & Milestones
(PO&AM) and Work Breakdown Structure = (WBS) and management
of WBS milestones against functional requirements = and resource
requirements; A detailed Statement of Work fully = describing
the requirement in detail may be requested by fax = 703-767-1172
or e-mail: lisa_goins-berntsen@hq.dla.mil. NO TELEPHONIC =
RESPONSES WILL BE ACCEPTED. Award will be made to the technically
= acceptable offeror with the lowest price. Commercial clauses
52.212-1, = 52.212-3, 52.212-4, 52.212-5 are incorporated by
reference in this = announcement. Proposals, including reps
and certs, shall be submitted = to Lisa Goins-Berntsen, DSS-OPC,
8725 John J. Kingman Road, Fort = Belvoir VA 22060-6221 by
1200 24 Sept 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-01-R-0009/listing.html=
LINKDESC:
notice
CITE: (D-263 SN50Y232)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Us Agency for International Development (USAID), Contracting
Office, BAMAKO(ID), Department of State, Washington, DC 20521-2050
SUBJECT: R--PROGRAM OF INSTITUTIONAL SUPPORT FOR THE CREATION
OF THE WEST AFRICAN POWER POOL
SOL 624-A-01-0043
DUE 111201
POC Hamacir Daou, Tel: (223) 22-39-35, Fax: (223)23-68-31
DESC: E-mail: mamtraore@USAID.gov Correction: This action originally
publicized in the CBD dated 09/20/01, is being modified with
the correct point of contact. All other information publicized
in the original synopsis is correct. The United States
Agency for International Development (USAID) is soliciting
applications from U.S. private voluntary organizations, U.S.
not-for-profit organizations and U.S. universities with the
requisite capability and experience to conduct a program aimed
at supporting the creation of the West African Power Pool.
For-profit organizations may also submit applications; however,
they will not be entitled to receive a fee or profit for this
activity. Subject to availability of funds, it is anticipated
that one Cooperative Agreement will be awarded through a process
to be described in the RFA. In order to achieve this objective,
USAID's West Africa Regional Program (WARP) has budgeted $500,000
to support a program a program of joint collaboration with
a West African regional economic or political organization
with the stature to call multinational meetings. The purpose
of this activity is to increase the capacity of the various
committees and working groups that will lead to the creation,
institutionalization and operation of the desired West Africa
Power Pool institutions. All questions related to this notice
and requests for a copy of the RFA must be addressed in writing
by letter, fax, or email to the POC at the address stated above.
Specify the RFA requested and include your complete firm name,
street address, telephone and fax numbers and email address.
No telephone requests will be honored. The issuance date of
the RFA is expected to be on or about September 26, 2001. The
closing date for submission of applications will be approximately
45 days after the actual issuance date. The preferred method
of distribution of USAID Acquisition and Assistance (A&A) information
is via the Internet. (By exception, USAID can provide solicitations
on a 3.5" floppy disk (Microsoft 97 format), via e-mail, or
in hard copy.) This pre-solicitation notice can be viewed
and downloaded using the Agency Web Site. The solicitation,
once issued, can be downloaded from the Agency web site. You
are encouraged to access the solicitation via the Internet
as this eliminates possible delays associated with mailing,
in general, and particularly from overseas Missions. The USAID
Worldwide Web address is http://www.usaid.gov. Select "Business
and Procurement" from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations".
Here you will see a list of all new solicitations. You must
confirm in writing to the contact person noted above that you
have received this solicitation through the Internet. As the
recipient of this solicitation document, you are responsible
for ensuring that you have received it from INTERNET in its
entirety. USAID bears no responsibility for data errors resulting
from transmission or conversion processes. Further, be aware
that amendments to solicitations are occasionally issued and
will be posted on the same Internet site from which you downloaded
the solicitation. Generally, the Agreement Officer will issue
amendments to all those who have sent in the written confirmation
of solicitation receipt. However, USAID does not guarantee
that an amendment will be issued to you directly based upon
written confirmation that you have downloaded the solicitation
from the Internet. Therefore, you are advised to regularly
check the USAID Internet site for amendments.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: hdaou@usaid.gov
EMAILDESC:
CITE: (W-263 SN50Y246)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL EPA RIII RFQ DAS R31091
DUE 092001
POC Sidney Ozer, Contracting Officer, Voice 215/814-5305 Fax
215/814-5211
DESC: EPA RIII RFQ DAS R31091 Delivery of Analytical Services.
Submit quotations by 4pmET Th Sep 20 2001 via Fax to Environmental
Protection Agency Region III, Contracts Br (3PM10), Attn:
Sidney Ozer, Contracting Officer Fax 215/814-5211 M/F EPA
RIII RFQ DAS R31091 due 4pmET Th Sep 20 2001. This notice
is the request for quotations ! ! ! ! All responsible sources
may submit a quote via fax which shall be considered by the
Agency. Item 0001, Aq EPA1613B Dioxin 75ea@$______. Item
0002, Sediment EPA1613B Dioxin 38ea@ $______.Turnaround time
30 days from receipt of samples. FOB Dest Ft Meade MD. Samples
will be received by the lab from the date or order to approximately
Oct 2 2001 (no later than Dec 2 2001). Reporting limits: 1.0ng/kg
in Sed or method specified. The cost of all QC samples, dilutions
and reanalysis required must be incorporated into unit prices.
Sample delivery group is 20 samples or less per batch delivered
to the lab within a span of 14 consecutive days. In the case
of removal or response action involving the transfer of any
hazardous substances, pollutants or contaminants, such hazardous
substances, pollutants or contaminants shall only be transferred
to a facility which is operating IAW the requirements of the
Solid Waste Disposal Act (42 USCA 6924 & 6925). Award will
be made on the basis of price alone.
CITE: (W-263 SN50Y272)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TECHNICAL SUPPORT SERVICES
SOL Reference-Number-810-1000
DUE 100501
POC Marsha Rodgers, Contract Specialist, Phone (301) 975-6398,
Fax = (301) 975-8884, Email marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with Klaros Corporation,
= Beallsville, Maryland, for technical support services to
NIST's = semiconductor metrology programs. The Contractor shall
represent NIST = at Standards meetings, prepare trip reports
detailing the meeting = proceedings and advise NIST management
of future standards activities. = The services required represent
on-going NIST support of standards = activities for the semiconductor
industry and its related = infrastructure industries. Key attributes
of this support require an = in-depth knowledge of and relationships
with a number of standards = bodies, including Semiconductor
Equipment and Materials International = (SEMI) Standards, American
Society for Testing and Materials (ASTM), = German Institut
for Standardization e.V(DIN) and Japanese Electronic = Industry
Development Association (JEDIA). These activities mainly =
involve external relationships requiring extensive experience,
= knowledge of historical events over a long period ("corporate
memory"), = foreign language skills, and specialized technical
knowledge. The = period of performance shall be 5 months from
November 1, 2001 through = March 31, 2002. F.O.B. Destination,
Gaithersburg, Maryland. Klaros = Corporation is the only vendor
qualified to perform this project = because their key personnel,
Mr. Robert Scace, is uniquely qualified to = execute this assignment
because he has been the NIST representative on = the above
mentioned standards bodies for many years. His tenure has =
been for more than two decades and his depth of understanding
of and = his contributions to the standards process are unique.
In addition, he = has a working knowledge of German, a fundamental
requirement for = participation in DIN. It would not be possible
for another vendor to = achieve this level of understanding
in the time required for completion = of this project. The
Government anticipates the award of a purchase = order approximately
October 9, 2001. A proposal shall be requested = from Klaros
Corporation before 10/05/2001. No solicitation document is
= available. See Numbered Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-810-1000/lis=
ting.html
LINKDESC:
notice
CITE: (D-263 SN50Y2E6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: R--CONSULTANT SUPPORT FOR AVIATION SPECIALIZED SUPPORT
= PROGRAMS AT DEFENSE SUPPLY CENTER RICHMOND, VA. (DSCR)
SOL SP0410-02-R-0092
DUE 121001
POC Sandra McGrory, Contract Specialist, Phone 8042795326, Fax
= 8042793246, Email smcgrory@dscr.dla.mil
DESC: The Defense Logistics Agency (DLA) serves within the Department
= of Defense as a wholesale level distributor of spare parts
and = maintenance, repair, and operating supplies for the military
services = worldwide. As the lead center for aviation within
DLA, DSCR strives to = implement long term contracts with OEM?s,
distributors, and third party = logistics providers in order
to improve aviation systems? support to = the military customer
while simultaneously reducing overall cost to the = Government.
These contracts may be focused on an individual aviation =
weapon system, major component, or a specific class of spare
parts. = DSCR has a requirement for consultant services to
support this program. = This will be a multi-year contract
requiring the successful bidder to = provide expertise in areas
such as business case analysis development, = data analysis,
and requirements determination. Intimate knowledge of = military
supply systems, repair and overhaul facilities, and aviation
= weapon systems will be a requirement. Performance on this
contract = will also require a detailed knowledge of information
technology = solutions and Government data systems. Place of
performance will be = Richmond, VA. Travel will be required
in conjunction with performance = of these duties. The Government
envisions a best value procurement to = satisfy this requirement.
It will not be awarded on the basis of cost = alone. THIS REQUIREMENT
IS SET-ASIDE FOR 8(a) FIRMS ONLY and will be = issued on or
around Nov. 8, 2001. Please fax your request for = solicitation
to (804) 279-3246, Attn: Sandy McGrory, or email your = request
to smgrory@dscr.dla.mil. Be sure to include the solicitation
= number on your request. ALL questions concerning the solicitation
= shall be submitted in writing to the above via fax or email.
All = responsible sources may submit an offer, which will be
considered by = the agency.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-02-R-0092/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2E8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 261-0236-01
DUE 092101
POC Raphelle J. Longrie (415) 750-6644
DESC: Subject solicitation is amended per AMENDMENT #7, which
will be available at the URL shown below on or about September
21, 2001. DUE DATE FOR OFFERS IS HEREBY EXTENDED UNTIL 3:00PM
LOCAL TIME ON SEPTEMBER 24, 2001.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-263 SN50Y2K4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Center,
Norfolk Federal Building, 200 Granby Street, Norfolk, VA, 23510
SUBJECT: R--R -- ARCVIEW DATA ANALYST
SOL RFQ01-0144
DUE 092901
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS) has a requirement
for an ArcView Data Analyst to provide data analysis services
in support of Coastwatch geographical information systems (GIS)
Demonstration project on Sea Turtle distribution and remotely-sensed
oceanographic conditions. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION: QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number EASC RFQ
01-0144 is issued as a Request for Quote. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. THE RESULTING
CONTRACT WILL BE A FIRM-FIXED PRICE CONTRACT. The period of
performance is scheduled for a base year from September 30,
2001 through September 30, 2002 with a one year option period.
Place of performance is National Marine Fisheries Service,
28 Tarzwell Drive, Narragansett, RI. This is a 100% Small Business
Set-Aside. All responsible sources may submit a quotation which
shall be considered by the agency. Quotations may be faxed
to (757) 441-3786. Quotations received by September 29, 2001
will be considered for award. Award will be made on September
30, 2001. Numbered Note 1 applies. INTRODUCTION The CoastWatch
Northeast Regional Site in Narragansett, RI is one of eight
regional sites in a national effort under the NOAA CoastWatch
Program. The principal goal of this program is to support Federal,
state and local decision-makers and associated coastal marine
researchers, by promoting and providing access to quality-controlled,
near real-time, satellite imagery and derived products, through
an operational communications and data distribution network.
Another important role for the CoastWatch program is our potential
to create custom products for specific research endeavors,
especially within the agencies providing support for the local
nodes. The advent of geographical information systems (GIS),
and the developments in these systems over the past few years,
has resulted in an excellent medium by which large volumes
of spatial information and point-specific data can be co-analyzed.
The national CoastWatch program has conducted its own research
and development toward the integration of near-real-time satellite
imagery with the typical GIS information structure (Leming
et al. (1999)). Satellite image data from sea-surface temperature
and ocean color sensors are now routinely merged and co-located
with database and logbook records in a computer environment
which provides for detailed statistical analysis. The task
now is to make use of these important technical achievements
and to apply them to actual marine resource and ecological
research questions. The goals of the demonstration are: (1)
to assemble a project-specific remote sensing product, incorporating
large- scale sea-surface temperature dat with the latest GIS
technology, and (2) to deliver iterations of this project to
principal investigators in studies of sea turtle and other
incidental catches (e.g. sharks, billfish and tuna) associated
with longline fishing effort, and for use in defining the oceanographic
features associated with all by-catch events. (3) to provide
a liaison between the Northeast CoastWatch Node, NEFSC scientists
and NMFS Office of Science and Technology, and to make use
of the technological tools and biological information as an
aid in the development of opinions regarding critical habitat
for the above species. SCOPE OF WORK The principalduties of
the contractor of this project are: (a) Maintain weekly communication
with principal investigators at the NEFSC and NMFS Office of
Science and Technology, Statistics Branch, regarding all remote
sensing requirements in the study of sea turtle by-catch; (b)
relay accurate details on the needs of NEFSC scientists and
NMFS Office of Science and Technology to the manager of the
Northeast CoastWatch Node, and participate in the conceptual
design and acquisition of the required satellite products;
(c) organize existing scripts and macro routines, and develop
new queries within the GIS environment in order to address
specific questions regarding the effects of fishing effort
on sea turtles or other managed species; (d) Maintain the computer
system assigned to the GIS project, including organization
of satellite products that have been processed for the project,
weekly backup of all data files, and compliance with all software
upgrades, especially ArcView license requirements; (e) Serve
as the resident expert in all aspects of the project that involve
the application and operational use of ArcView software, and
take the lead role in processing the CoastWatch data to the
final GIS format; (f) serve as co-author on any resulting reports
or technical documents, as appropriate; (g) all computer-related
work will be performed at the Narragansett/CoastWatch remote
sensing laboratory; (h) occasional travel to Woods Hole, MA,
and one 2-day visit to Washington, DC may be required (i) Contract
deliverables include three (3) quarterly progress and one (1)
final report, which will include a summary of the analysis
results, and all documentation on new scripts, macros, and
other computer software authored by the contractor. QUALIFICATIONS
The contractor performing the work shall have attained a Masters-level
education in one of the environmental or physical sciences,
and have at least two years experience working with applied
methods. Computer skills, especially with Windows-based workstations
and with ArcInfo or ArcView GIS software are also required.
Experience working with satellite remote-sensing products or
in some area of digital image analysis is highly desirable.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQ01-0144/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2L0)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: S--S -- JANITORIAL SERVICES
SOL 19-3615-01
DUE 092801
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov
DESC: PLEASE NOTE THAT THE CONTENTS OF AMENDMENT NO. 02 AND 03
ARE = REVERSED IN FEDBIZOPPS ONLY. AMENDMENT NO. 03 WAS ISSUED
BY FAX ON = 9/18/2001 TO ALL ON OUR BIDDER'S LIST. Amendment
No. 02 provides the = following: 1) A list of attendees at
the site visit. 2) Answers to = questions received in response
to the subject solicitation: Question 1: = Page 9 of the above
reference solicitation, C.12.1.2. Tile (vinyl) = Floors states
" There is also 14,586 square feet at NCCCWA and the = Aquaria
Bldg. Of which 7,586 sq. ft. will be maintained by the = Contractor
during the first year. The total 7,586 will be maintained by
= the Contractor during subsequent years." Does this mean that
only = 7,586 sq. ft. will be maintained for the base and all
option years or = does this means that for the first year 14,586
sq. ft. will be = maintained for the first year and 7,586 sq.
ft. for all subsequent = years? Answer: Corrects the sq. ft.
for the NCCCWA facility in Section = C.1 and C.12.1.2 as follows:
"Of the total 14,586 sq ft of tiled floors = at the NCCCWA
and Aquaria Bldg, only 7,586 sq ft will be maintained by =
the Contractor during the first year of this contract. The
total = 14,586 sq ft will be maintained by the Contractor during
subsequent = years, however, a gradual increase of the staffing
will occur over time = until the facility is fully staffed.
Consequently, the Government will = issue a quarterly update
(if applicable) for pricing = additions/deletions as the facility
is occupied in accordance with = Section C.8.1. Question 2:
The NCCCWA facility presently houses 9 = employees but will
continually be changing during the length of the = contract
to eventually increase to about 35-40 employees. Will the =
service provided to this facility be for a certain area only
and as = employees increase in number the area to be serviced
also increased or = regardless of the number of employees will
the entire facility need to = be services? Answer: Revises
the NCCCWA Facility drawing to reflect = the cleanable space
during the initial period of performance. Also, = see Response
to Question 1. Question 3: Under the present contract, = the
Government provides restroom supplies. The new contract will
= require the Contractor to provide restroom supplies in section
C.14.7? = Answer: Yes. Question 4: May supplies used in maintaining
the = facilities listed be delivered directly to these sites
providing the = contractor has an individual on site to receive
them? Answer: No. = Refer to Section A.18. Question 5: Historically,
how many federal = holidays will the contractor be required
to perform maintenance = (C.29.3)? Answer: Holiday work has
not been required in the past and = was performed in accordance
with Section C.4. Refer to Section A.6 for = current contract
requirements. Also see Sections A.5 and C.4. = Question 6:
How many square feet of space will the contractor be = responsible
for at the NCCCWA building in years 2-4 of the contract = (C.12.1.2)?
Answer: Refer to Question 1. Question 7: Is it mandatory =
that the contractor perform all daily activities during the
hours of = 12:00 p.m. and 6: 00 p.m? Answer: Yes. Question
8: Will the = Contractor be given keys to access the building
during "off hours"? = Answer: No. A Government representative
will be on-site whenever the = Contractor is on-site. Question
9: On page 1 of 17, Section C. Point 2 = definitions, paragraph
number (2), we need you to clarify the routine = services for
the contractor Monday through Friday 12:00 p.m. to 6:00 = P.M.
Three workdays at AFRS and two workdays at NCCCWA. On page
11 of = 17, Section C.14, paragraph number (5): The Contractor
shall thoroughly = clean and maintain restrooms at AFRS and
NCCCWA at least once each day = plus they are to be reviewed
between 3:00 p.m. and 4:00 p.m. Are we to = perform the task
of general cleaning three days per week at AFRS and = two days
per week at NCCCWA and five days per week to clean all = restrooms
at both sites. Answer: The Contractor shall be responsible
= for work at both facilities, Monday through Friday, 12:00
p.m. to 6:00 = p.m. The Contractor shall perform three workdays
at the AFRS facility = and two workdays at the NCCCWA facility.
The Contractor shall = determine the schedule and which days
of the week to work at each = facility to accomplish the solicitation
requirements in accordance with = the Performance Requirement
Statement and standard commercial = practices. Restrooms shall
be cleaned during the facility's work = schedule and in accordance
with the solicitation requirements and the = Performance Requirement
Statement. 3) THE HOUR AND DATE SPECIFIED FOR = RECEIPT OF
OFFERS HAS BEEN CHANGED TO 2:00 P.M. (LOCAL TIME) ON = SEPTEMBER
18, 2001. AMENDMENT NO. 03 EXTENDED THE HOUR AND DATE = SPECIFIED
FOR RECEIPT OF OFFERS TO 2:00 P.M. (LOCAL TIME) ON SEPTEMBER
= 28, 2001. CONTRACTOR'S ARE REQUIRED TO SUBMIT A SIGNED COPY
OF ALL = AMENDMENTS ISSUED FOR THIS SOLICITATION. The USDA,
Agricultural = Research Service, Appalachian Fruit Research
Station (AFRS) in = Kearneysville, West Virginia requires basic
Janitorial Services for = laboratory and administrative office
cleaning, rest room cleaning and = stocking, and trash removal.
The period of performance for this = performance based service
contract will be from October 1, 2001 through = September 30,
2002 (base period), and four (4) renewable 1-year = options.
The location has an approximate total of 18,520 square feet
= of tiled laboratory space, 11,360 square feet of carpeted
office space = and seven (7) restrooms. Work hours will be
from 12:00 p.m. to 6:00 = p.m. daily, excluding weekends and
Federal holidays. This is a total = small business set-aside.
The NAICS is 56172 with a small business = size of 12 million.
Specifications are contained in Solicitation No. = 20-3615-01
which will be available on or about August 9, 2001. All = written
requests must contain the company's street mailing address,
= telephone number and fax number, and contact person and may
be faxed to = the Point of Contact above. See Note 1.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/19-3615-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y172)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--SHOP TOWEL LAUNDRY AND REPLACEMENT SERVICE
SOL Reference-Number-F2LGEM12620100
DUE 092401
POC Jacqueline Arbour, Contract Specialist, Phone 210-671-1725,
= Fax 210-671-3179, Email jacqueline.arbour@lackland.af.mil
- Roxanne = Chloros, Contract Specialist, Phone 210-671-1725,
Fax 210-671-3179, = Email chlorosrm@lackland.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;
quotes are being requested and a = written solicitation will
not be issued. The solicitation number is = F41636-01-T-0070
and is being issued as a request for quote. This = solicitation
document and incorporated provisions are those in effect =
through Federal Acquisition Circular 97-27. This procurement
is = unrestricted, open to large and small businesses. The
NAICS code is = 812332 with a size standard of $10.5 million.
The contractor shall = provide the following services: CLIN
0001, (Basic Year: Oct 1, 2001- = Sept 30, 2002) 2460 shop
towels/rags provided/laundered picked = up/delivered per week,
52 weeks per year; CLIN 0002, (Basic Year: Oct = 1, 2001- Sept
30, 2002) replacement shop towels for badly worn or = damaged
towels/rags up to 74 per week, 52 weeks per year; CLIN 0003,
= (Basic Year: Oct 1, 2001- Sept 30, 2002) environmental fee
for waste = water management per week, 52 weeks per year; CLIN
1001, (Option Year = 1: Oct 1, 2002- Sept 30, 2003) 2460 shop
towels/rags = provided/laundered picked up/delivered per week,
52 weeks per year; = CLIN 1002, (Option Year 1: Oct 1, 2002-
Sept 30, 2003) replacement = shop towels for badly worn or
damaged towels/rags up to 74 per week, 52 = weeks per year;
CLIN 1003, (Option Year 1: Oct 1, 2002- Sept 30, 2003) = environmental
fee for waste water management per week, 52 weeks per = year;
CLIN 2001, (Option Year 2: Oct 1, 2003- Sept 30, 2004) 2460
= shop towels/rags provided/laundered picked up/delivered per
week, 52 = weeks per year; CLIN 2002, (Option Year 2: Oct 1,
2003- Sept 30, 2004) = replacement shop towels for badly worn
or damaged towels/rags up to 74 = per week, 52 weeks per year;
CLIN 2003, (Option Year 2: Oct 1, 2003- = Sept 30, 2004) environmental
fee for waste water management per week, = 52 weeks per year.
Contractor must quote on all items listed above. = FOB Destination.
The statement of work for this service is as follows: = 1.0
SCOPE 1.1 The Contractor shall be required to provide and deliver
= clean shop towels to, and remove dirty and soiled towels
from any/all = of the activities listed in 4.2 in accordance
with the specifications = contained herein and in accordance
with the contract. Contractor is = responsible for acquiring
and maintaining all the equipment and = vehicles necessary
to ensure that customer deliveries are met as = required. 2.0
REQUESTS 2.1 The Contractor shall provide and deliver = towels
made of an absorbent cotton or cotton blend material. 2.2 The
= Contractor shall provide towels that are a minimum of eighteen
(18) = inches wide and eighteen (18) inches long. 2.3 The Contractor
shall = provide one (1) color of towels. The towel color will
be RED for oils, = fuels, sealants and greases only. 2.4 Contractor
will replace up to = 3% of lost towels. 433 AW will pay contractor
for lost towels above = 3%. 2.5 The Contractor shall deliver
towels in bales of fifty (50) = towels each. The bales shall
be secured with string, which is strong = enough so that the
string does not break when the bales of towels are = picked
up by the string. 2.6 For requirements of less than fifty (50)
= towels, the Contractor can deliver the towels loose/ not
secured with = string as long as the quantity of towels matches
the amount contractor = picks up the same day. 2.7 For both
pickup and delivery, verification = of quantities shall be
performed by a Government representative. = Failure by the
Contractor to obtain this verification shall relieve the =
Government of any responsibility for claims submitted by the
Contractor = for a difference in the count of towels delivered
or picked up. 2.8 = Contractor is required to comply with all
Federal and State EPA = rules/regulations/laws as they pertain
to dealing with wash/waste = water, oils, fuels, greases, paints,
sealants, and solvents. Where = applicable, the Contractor
will be required to ensure that all = subcontractors utilized
are also in compliance with these requirements. = If it deems
it necessary, the Government may request the Contractor to
= provide copies of current Federal or State certificates/licenses
where = it is conducting business as well as copies of all
Federal or State = certificates/licenses of the subcontractors
the Contractor utilizes. = 3.0 ORDERING PROCESS 3.1 Contractor
will furnish with each shipment a = delivery ticket, in triplicate,
showing: contract number, order number = under the contract;
date order was placed, name and title of person = placing order;
an itemized listing of supplies or services furnished; = unit
price and extension of each item; and delivery or performance
= date. 3.2 Contractor will furnish self closing accumulation
containers = for each shop in accordance with all Federal,
State, and local = regulations. 4.0 DELIVERY 4.1 Delivery Schedule:
Contractor shall be = required to deliver/pickup towels on
an agreed upon time 0700 through = 1700 and day which will
remain through out the length of the contract. = 4.2 Delivery
Sites and Quantity: Contractor will be required to pick up
= and deliver towels to 433 AW AGE shop bldg. 894 (650 towels
per week), = Hydraulic shop bldg. 909 (200 towels per week),
Machine shop bldg. 898 = (100 towels per week), ISO dock bldg.
826 (650 towels per week) 826, = Engine shop bldg. 814 (325
towels per week), Wheel and Tire shop bldg. = 910 (325 towels
per week), Fuel Cell bldg. 829 (160 towels per week), = AGE/AES
bldg. 822 (50 towels per week). 4.3 Certification of = delivery/pickup:
The Government will certify the quantities of towels = that
are either being delivered or picked up. The Contractor should
= ensure that the appropriate Government representative confirms
the = total number on the Contractor invoice. In order for
the Contractor to = submit a claim for the cost of lost towels,
at the point the Contractor = picks up dirty towels, the appropriate
Government representative must = confirm on the Contractor
invoice, the number or towels that were lost. = 5.0 CONTRACTOR
INVOICING 5.1 Contractor shall submit invoices for = payment
to the paying office designated by the requiring activity.
= Services shall begin 1 Oct 01. The provision at FAR 52.212-1
= Instructions to Offerors-Commercial Items, is applicable
to this = acquisition. Award will be made to responsible offeror
based on meeting = the requirement evaluation of lowest prices
and responsible = offer/quote. Note that FAR Clause 252-2,
Clauses Incorporated by = Reference, and FAR 52.252-6, Authorized
Deviations in Clauses, apply to = this acquisition. Quoters
shall include with their quotes a completed = copy of 52.212-3
Offeror Representations and Certification-Commercial = Items.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
= 52.212-5 Contract Terms and Conditions Required to Implement
Statutes = or Executive Orders-Commercial Items,. Specifically
the following = clauses cited are applicable. FAR 52.222-26,
Equal Opportunity, FAR = 52.222-35, Affirmative Action for
Disabled and Vietnam Era Veterans, = FAR 52.222-36, Affirmative
Action for Workers with Disabilities, and = FAR 52.225-1, Buy
American Act-Balance of Payments Program-Supplies, = FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor = Registration,
FAR 52.233-3 Protest After Award, FAR 52.247-34 FOB = Destination,
DFARS 252.204-7004 Required Central Contractor = Registration,
DFARS 252.212-7001 Contract Terms and Conditions Required =
to Implement Statues or Executive Orders Applicable to Defense
= Acquisition of Commercial Items, DFARS 252.246-7000 Material
Inspection = and Receiving Report, are applicable to this acquisition.
The full text = of these clauses may be accessed electronically
at this address: = http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this RFQ must be = received via fax or e-mail
by 24 September 2001 no later than 1:00 PM = Central Standard
Time at the 37th Contracting Squadron, 1655 Selfridge = Ave.,
Lackland AFB, TX 78236-5253. Quotes should be marked with the
= reference number. Vendors not registered in the Central Contractor
= Registration (CCR) database prior to award will be ineligible
for = award. No written solicitation or request for quote is
available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F2LGEM1=
2620100/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y176)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: S--UNIFORM RENTAL AND LAUNDERING
SOL N00600-01-Q-6707
POC Customer Service for RFQ (202) 433-2951; for additional information
contact J. Coratolo (202) 433-3602.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington has a requirement for the Rental and Laundering
of uniforms and Walk-Off mats for the Navy Public Works Center
(PWC). The proposed contract is being considered as a 100 percent
set-aside for small business concerns in accordance with FAR
52.219-6. The type of contract will be Firm-Fixed Price. All
offerors must be registered with the Central Contractor Register
prior to award. CCR web site can be located at http://www.ccr.dlsc.dla.mil.
To request a copy of the RFQ, contact the FISCNORDETWASH bid
room by fax at (202) 433-9569 in approximately 5 days after
date of this announcement. All responsible sources may submit
a request.
CITE: (W-262 SN50Y181)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: S--JANITORIAL SERVICES
SOL R10-01-50
DUE 102201
POC W. Dean Graham (907) 586-8746
DESC: Janitorial Services (Base Year plus two option years) for
Begich, Boggs, Visitor Center and the Glacier Ranger District
Office. THIS IS A COMMERCIAL ITEM. The estimated start work
date is November 1, 2001. The contract time will be 11 months
for base year (11/1/01-9/30/02), 12 months for each option
years. At this time we plan to post the solicitation to our
web site. If you would like to receive a copy of the solicitation
it will be available on our web site (URL address shown below)
for downloading on September 21, 2001. It will be the responsibility
of the quoter to check the web site for any amendments to the
solicitaiton. In case we are unable to post an amendment to
our web site please provde the contact information that is
requested when you download the solicitation. If you do not
have access to the internet please contact our office to rceive
a hard copy of the solicitation.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date
EMAILADD: dgraham02@fs.fed.us
EMAILDESC:
CITE: (W-262 SN50Y195)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--FOOD HOOD DEGREASING, NAVAL AIR FACILITY, KEY WEST,
FLORIDA
SOL N62467-01-Q-2770
DUE 101101
POC Jeanette Sweeting, Supv. Contract Specialist, via email at
sweetingjt@efdsouth.navfac.navy.mil
DESC: The work includes cleaning and maintaining grease exhaust
systems used in connection with five (5) food preparation facilities.
Quotation Due Date is approximate. The estimated cost range
for this project is between $25,000.00 and $100,000.00. NAICS
Code is 562998. The related small business standard is $5,000,000.00.
Period of performance is 11 months for base period and two
12 month option periods. The solicitation package will be available
on or around 9/24/01 as an Electronic Bid Solicitation (ESB)
for viewing and downloading at http://www.esol.navfac.navy.mil.
No paper copies will be available. Potential bidders and plan
rooms must register on the Website. All inquiries regarding
this solicitation shall be submitted to Mrs. Jeanette Sweeting
at sweetingjt@efdsouth.navfac.navy.mil. Telephonic, faxed or
mailed inquiries shall not receive a response. It is mandated
that all bidders be registered in the Central Contractor Registry
(CCR) database at https://ccr.dlsa.dla.mil. The resulting contract
will be a firm fixed price contract. This solicitation will
be issued as a Small Business set-aside. Bids received from
other than small business concerns will not be considered and
will be rejected.
CITE: (W-263 SN50Y1X7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF JACKSON PARK NAVAL HOUSING NATURAL
GAS DISTRIBUTION SYSTEM
SOL N44255-01-R-8001
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8001, PRIVATIZATION OF JACKSON PARK NAVAL HOUSING
NATURAL GAS DISTRIBUTION SYSTEM. The original CBD notice states
that the solicitation was to be issued on or about 28 September
2001. The CBD notice is hereby amended to defer the issuance
of the solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y1Z0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--S -- CUSTODIAL SERVICES
SOL F41636-01-T-0083
DUE 092201
POC Shirley Harrison, Contract Specialist, Phone (210)671-1721,
= Fax (210)671-3179, Email shirley.harrison@lackland.af.mil
- Teresa = Gonzalez, Contracting Officer, Phone (210)671-1725,
Fax (210)671-3179, = Email teresa.gonzalez@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services = 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; offers are
being requested and a paper copy of the = solicitation will
not be issued. This procurement is restricted to = 100% small
business concerns and will follow simplified acquisition =
procedures in FAR Part 13. NAICS is 561720, small business
size = standard is $12M. Request For Quote (RFQ) is requested
for the = following nonpersonal service for period of performance
01 Oct 01-30 = Sep 01, for custodial service to accomplish
cleaning tasks meeting the = statement of work (SOW) requirements.
Contractor must quote on all = items in the SOW--FOB: Destination,
for delivery to Bldg 3107, 203 = Norton St., San Antonio TX
78226-1848. This solicitation document = incorporates provisions
and clauses that are in effect through Federal = Acquisition
Circular 97-27. Note that all FAR clauses can be obtained =
by accessing the Internet at http://farsite.hill.af.mil. Note
that = 52.212-1, Instructions to Offerors-Commercial Items,
FAR 52.252-2, = Clauses Incorporated by Reference, and FAR
52.252-6 Authorized = Deviations in Clauses apply to this acquisition.
In addition, the = clauses at 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 applies to this = solicitation. Specifically,
the following clauses cited are = applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, = Affirmative Action for
special disabled and Vietnam Era Veterans; Far = 52.222-36,
Affirmative Action for Handicapped Workers, FAR 52.225-1, =
Buy American Act?Balance of Payments Program, FAR 52.232-33,
Payment by = Electronic Funds Transfer, Central Contractor
Registration. All = interested parties must include a completed
copy of the provision at = 52.212-3, Offeror Representations
and Certifications?Commercial Items, = and must be registered
with the Central Contractor Registration (CCR) = as prescribed
in DFARS 252.204-7004 & 252.232-7009. CCR can be = obtained
by accessing the Internet http://www.ccr2000.com or by calling
= 1-888-227-2423. The CCR number must be obtained before award
can be = made. Also, include a completed copy of the provision
at. Award will = be based on meeting the requirement, evaluation
of lowest price, and = responsible offer/quote. Submit written
offers via fax (oral offers = will not be considered), to Shirley
Harrison at 210-671-1721. The due = date for all quotes will
be 22 Sep 01 by 09:00AM.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0083/listing=
.html
LINKDESC:
notice
CITE: (D-263 SN50Y203)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF WINSLOW HOUSING WASTEWATER SYSTEM
SOL N44255-01-R-8009
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8009, PRIVATIZATION OF WINSLOW HOUSING WASTEWATER
SYSTEM. The original CBD notice states that the solicitation
was to be issued on or about 28 September 2001. The CBD notice
is hereby amended to defer the issuance of the solicitation
until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y213)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF JACKSON PARK NAVAL HOUSING (INCLUDING
NAVHOSP BREMERTON) WATER DISTRIBUTION SYSTEM AND WASTEWATER
SYSTEM
SOL N44255-01-R-8010
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8010, PRIVATIZATION OF JACKSON PARK NAVAL HOUSING
(INCLUDING NAVHOSP BREMERTON) WATER DISTRIBUTION SYSTEM AND
WASTEWATER SYSTEM. The original CBD notice states that the
solicitation was to be issued on or about 28 September 2001.
The CBD notice is hereby amended to defer the issuance of the
solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y218)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER U.S.C. 2688, UTILITY SYSTEMS
CONVEYANCE AUTHORITY, AT THE NAVAL WEAPONS STATION SEAL BEACH
DETACHMENT CONCORD, CA
SOL N68711-01-R-5239
DUE 073002
POC Suzanne Bernas, (619) 532-1921
DESC: This notice amends the CBD notice posted in CBDNet on August
27, 2001 (printed issue date of August 29, 2001) for solicitation
N68711-01-R-5239, PRIVATIZATION UNDER U.S.C. 2688, UTILITY
SYSTEM CONVEYANCE AUTHORITY, AT THE NAVAL WEAPONS STATION SEAL
BEACH DETACHMENT CONCORD, CA. The original CBD notice stated
that the solicitation was to be issued on or about September
21, 2001. The CBD notice is hereby amended to defer the issuance
of the solicitation until further notice.
EMAILADD: bernassd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y219)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVRADSTA JIM CREEK WASTEWATER SYSTEM
SOL N44255-01-R-8011
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8011, PRIVATIZATION OF NAVRADSTA JIM CREEK WASTEWATER
SYSTEM. The original CBD notice states that the solicitation
was to be issued on or about 28 September 2001. The CBD notice
is hereby amended to defer the issuance of the solicitation
until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y225)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF MWR CENTER PACIFIC BEACH ELECTRICAL
DISTRIBUTION SYSTEM
SOL N44255-01-R-8014
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8014, PRIVATIZATION OF MWR CENTER PACIFIC BEACH
ELECTRICAL DISTRIBUTION SYSTEM. The original CBD notice states
that the solicitation was to be issued on or about 28 September
2001. The CBD notice is hereby amended to defer the issuance
of the solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y239)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF KINGSTON NAVAL HOUSING WATER DISTRIBUTION
SYSTEM
SOL N44255-01-R-8015
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8015, PRIVATIZATION OF KINGSTON NAVAL HOUSING WATER
DISTRIBUTION SYSTEM. The original CBD notice states that the
solicitation was to be issued on or about 28 September 2001.
The CBD notice is hereby amended to defer the issuance of the
solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y242)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF KINGSTON NAVAL HOUSING WASTEWATER
SYSTEM
SOL N44255-01-R-8016
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8016, PRIVATIZATION OF KINGSTON NAVAL HOUSING WASTEWATER
SYSTEM. The original CBD notice states that the solicitation
was to be issued on or about 28 September 2001. The CBD notice
is hereby amended to defer the issuance of the solicitation
until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y248)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF MAGNOLIA HOUSING ELECTRICAL DISTRIBUTION
SYSTEM
SOL N44255-01-R-8017
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8017, PRIVATIZATION OF MAGNOLIA HOUSING ELECTRICAL
DISTRIBUTION SYSTEM. The original CBD notice states that the
solicitation was to be issued on or about 28 September 2001.
The CBD notice is hereby amended to defer the issuance of the
solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y251)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVFUELDEP MANCHESTER ELECTRICAL
DISTRIBUTION SYSTEM
SOL N44255-01-R-8018
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8018, PRIVATIZATION OF NAVFUELDEP MANCHESTER ELECTRICAL
DISTRIBUTION SYSTEM. The original CBD notice states that the
solicitation was to be issued on or about 28 September 2001.
The CBD notice is hereby amended to defer the issuance of the
solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y252)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVFUELDEP MANCHESTER WATER DISTRIBUTION
SYSTEM
SOL N44255-01-R-8019
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8019, PRIVATIZATION OF NAVFUELDEP MANCHESTER WATER
DISTRIBUTION SYSTEM. The original CBD notice states that the
solicitation was to be issued on or about 28 September 2001.
The CBD notice is hereby amended to defer the issuance of the
solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y253)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVFUELDEP MANCHESTER WASTEWATER
SYSTEM
SOL N44255-01-R-8020
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8020, PRIVATIZATION OF NAVFUELDEP MANCHESTER WASTEWATER
SYSTEM. The original CBD notice states that the solicitation
was to be issued on or about 28 September 2001. The CBD notice
is hereby amended to defer the issuance of the solicitation
until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y257)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVFUELDEP MANCHESTER NATURAL GAS
DISTRIBUTION SYSTEM
SOL N44255-01-R-8021
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8021, PRIVATIZATION OF NAVFUELDEP MANCHESTER NATURAL
GAS DISTRIBUTION SYSTEM. The original CBD notice states that
the solicitation was to be issued on or about 28 September
2001. The CBD notice is hereby amended to defer the issuance
of the solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y258)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVSTA EVERETT UTILITY SYSTEMS
SOL N44255-01-R-8003
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 10, 2001) for solicitation
N44255-01-R-8003, PRIVATIZATION OF NAVSTA EVERETT UTILITY SYSTEMS.
The original CBD notice states that the solicitation was to
be issued on or about 28 September 2001. The CBD notice is
hereby amended to defer the issuance of the solicitation until
further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y262)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF MWR CENTER PACIFIC BEACH WATER DISTRIBUTION
SYSTEM
SOL N44255-01-R-8013
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 11, 2001) for solicitation
N44255-01-R-8013, PRIVATIZATION OF MWR CENTER PACIFIC BEACH
WATER DISTRIBUTION SYSTEM. The original CBD notice states that
the solicitation was to be issued on or about 28 September
2001. The CBD notice is hereby amended to defer the issuance
of the solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y268)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF WEST SOUND UTILITY SYSTEMS
SOL N44255-01-R-8006
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 11, 2001) for solicitation
N44255-01-R-8006, PRIVATIZATION OF WEST SOUND UTILITY SYSTEMS.
The original CBD notice states that the solicitation was to
be issued on or about 28 September 2001. The CBD notice is
hereby amended to defer the issuance of the solicitation until
further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y270)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAS WHIDBEY ISLAND UTILITY SYSTEMS
SOL N44255-01-R-8007
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 11, 2001) for solicitation
N44255-01-R-8007, PRIVATIZATION OF NAS WHIDBEY ISLAND UTILITY
SYSTEMS. The original CBD notice states that the solicitation
was to be issued on or about 28 September 2001. The CBD notice
is hereby amended to defer the issuance of the solicitation
until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y273)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--FULL TIME DINING FACILITY
SOL DAHA70-01-R-0005
DUE 101200
POC SGM Reinaldo Z. Quinones 787 277-7654
DESC: Site Visit scheduled for the 21 September 2001 was cancelled.
New Site Visit is schedule for the 3 October 2001 at 9:30 A.M.,
Bldg 148, Fort Allen, Juana Diaz, P.R. Proposal due date change
to read 28 September 2001 to 12 October 2001 by close of business.
EMAILADD: quinonesr@pr.ngb.army.mil
EMAILDESC:
CITE: (W-263 SN50Y274)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF WHIDBEY ISLAND - AULT FIELD WASTEWATER
SYSTEM
SOL N44255-01-R-8008
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: This notice amends the CBD notice posted in CBDNet on September
6, 2001 (printed issue date of September 11, 2001) for solicitation
N44255-01-R-8008, PRIVATIZATION OF WHIDBEY ISLAND - AULT FIELD
WASTEWATER SYSTEM. The original CBD notice states that the
solicitation was to be issued on or about 28 September 2001.
The CBD notice is hereby amended to defer the issuance of the
solicitation until further notice.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y276)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: T--T -- DIGITAL PHOTOGRAPHY AT LACKLAND AFB,TX
SOL Reference-Number-FU304712141200
DUE 092501
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1760,
Fax (210)671-1199, Email marylou.walther@lackland.af.mil -
Victoria Nemmers, Contracting Officer, Phone (210) 671-1746,
Fax (210) 671-1199, Email victoria.nemmers@lackland.af.mil
DESC: Solicitation Number FU304712141200 for Digital Photography
posted August 31,2001 is hereby amended as follows: Statement
of Work currently reads: Contractor shall digitally photograph
up to 34,000 person in uniform, provide one 2 1/2" X 3 1/2"
photo, and return photos and digital images to the Public Affairs
Office, Lackland AFB, TX within 10 workdays of the photos are
taken. STATEMENT OF WORK IS HEREBY CHANGED TO READ: Contractor
shall digitally photograph up to 34,000 persons in uniform,
provide one digital image and CD to the Public Affairs Office,
Lackland AFB, Tx within 10 workdays after the photos are taken.
All quotes are due by Tuesday 25 September 2001, 3:00 pm Central
Standard Time. You may fax your quotes to Mary Lou Walther
at 210-671-1199 or email address Marylou.Walther@Lackland.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-FU304712141200/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y190)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--OFFICE OF INDIAN EDUCATION PROGRAMS LINE OFFICERS'
RETREAT
SOL RMK0E010039
DUE 092801
POC Brendell Gallegos, Contract Specialist, (505) 346-6820
DESC: DESC: The Office of Indian Education Programs (OIEP) anticipates
to award a purchase order for an educational retreat sponsored
by the Grove Consultants International Background: This retreat
is being held October 10 12, 2001 at the Old Mission Inn in
Riverside, California. This educational retreat is to address
topics on organizational structure, the role of Education Line
Officers (ELO), aligning the ELO role with the OIEP goals,
challenges and ways to surmount challenges, strategies for
moving forward. Agenda: Pre-meeting work by facilitators. Collaborative
agenda design with the director of OIEP and his staff (via
conference call) regarding meeting outcomes. Graphic facilitation:
review progress to date based on past meetings and discuss
new issues and challenges. This retreat will explore how the
ELO can apply innovative solutions to execute their goals.
This includes: Pre-retreat process strategy development and
agenda planning; Graphic facilitation; Planning and facilitation
services; and digital versions of up to 35 meeting charts on
CD-ROM. All graphic facilitation/recording will employ formats
of the Graphic Language Keyboard as well as Graphic Language.
The group process will be designed in accordance with the Drexler/Sibbet
7 stage Team Performance Model.
CITE: (W-262 SN50Y182)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: U--APPLICATION AND TECHNICAL COMPUTER TRAINING
SOL F65501-01-Q-P042
DUE 092401
POC Veronica LaBouve, Contract Administrator, Phone 907-552-5590,
= Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil
- Ri'Chard = Crivens, Contract Administrator, Phone 907-552-5314,
Fax 907-552-7496, = Email richard.crivens@elmendorf.af.mil
DESC: Application and Technical Computer Training Classes-This
is a = combined synopsis/solicitation for commercial items
prepared in = accordance with FAR Subpart 12.6. PLEASE READ
THIS ENTIRE NOTICE = CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE
THAT WILL BE ISSUED. This = is a request for quotation (RFQ).
The incorporated document provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-12. The
Standard Industrial Classification (SIC) Code is 7371 The =
NAICS Code is 541511. 1. SCOPE OF WORK: 1) Application Training
= classes which include single day Office 97 and Office 2000
classes; = single day Web development classes; Project 98 &
2000; and Outlook = training. QTY: 325 classes. 2) Technical
Training classes which = include some Network and Operating
System Essentials and Win2000 = Server, Network Plus and -25%.
Qty: 88 total classes. Delivery terms = shall be FOB Destination,
Elmendorf AFB, Alaska 99506. The following = provisions and
clauses are incorporated and shall remain in full force = in
any resultant purchase order; FAR Part 52.212-1 Instructions
to = Offerors-Commercial Items, is incorporated by reference.
The provision = at 52.212-2 Evaluation of Commercial Items,
applies to this = solicitation. Award will be based on low
price/technically acceptable = offeror. The Government reserves
the right to make award on the initial = quote received without
discussions. Each offeror shall include a = completed copy
of the provision at FAR 52.212-3 Offeror Representations =
and Certifications-Commercial Items with its quote. FAR Part
52.212-4 = Contract Terms and Conditions-Commercial Items,
is incorporated by = reference and applies to this acquisition.
Note the following addenda = to FAR 52.212-4: Incorporate DFARS
252.204-7004 Required Central = Contractor Registration. Incorporate
the clause by reference at = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders-Commercial
Items. However, for paragraph (b) only = the following clauses
apply: 52.222-21 Prohibition of Segregated = Facilities, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action = for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36 = Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam = Era, and 52.232-33 Payment by Electronic Funds Transfer-Central
= Contractor Registration. For paragraph (c) the following
clauses = apply: 52.222-41 Service Contract Act of 1965, As
amended, 52.222-42 = Statement of Equivalent Rates for Federal
Hires, and 52.222-47 SCA = Minimum Wages and Fringe Benefits
Applicable to Successor Contract = Pursuant to Predecessor
Contractor Collective Bargaining Agreement = (CBA). FAR 52.212-5
Contract Terms and Conditions Required to Implement = Statutes
or Executive Order?Commercial Items (XXX 2001) (DEVIATION).
= DFARS 252.222-7000 Restrictions on Employment of Personnel
(Mar = 2000)(IAW DFARS 222.7003). Wage Determination No. 94-2017,
Revision 25 = dated 8/23/2001, hereby applies. This is a DO
rated order with = priority identification symbol of S10. A
Firm-Fixed Price purchase = order will be issued under the
Simplified Acquisitions Procedures. = Submit signed and dated
offer to 3CONS/LGCB at or before 24 September = 2001 4:00PM
Alaska Standard Time. Quotation shall be signed, dated and
= submitted on your company?s letterhead or quotation forms.
Quotations = may be submitted via fax. All questions concerning
this amendment must = be submitted in writing and faxed A1C
Veronica LaBouve at (907) = 552-7496. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-P042/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y1B5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SPECIAL EDUCATION PROGRAM SUPPORT SERVICES
SOL MDA410-02-Q-0004
POC Barbara La Falce, 703/696-3846 x1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source contract with Putman/Northern Westchester
- BOCES for continued full-range special education support
services for the West Point Elementary Special Education Program
during school year (SY) 2001-2002. These services are required
under the Individuals with Disability Act PL 101-476 for comprehensive
therapy services for profound and intensive need students in
individualized and small group support in accordance with the
student's Individualized Education Program. This procurement
is being conducted under Simplified Acquisition Procedures
in accordance with FAR Part 13. This notice is not a request
for competitive quotations (RFQ), nor is an RFQ available.
No other information is available. SEE NOTE 22
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-263 SN50Y217)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--HEALTHCARE LEADERSHIP TRAINING FOR THE EMPLOYEE EDUCATION
SYSTEM
SOL 200-76-01
DUE 092401
POC William Cox
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 an Request for
Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular(FAC)97-27. This is a small business set-aside. The
associated NAICS code is 611710. Offerors shall prepare a performanced
based work statement with appropriate performance standards
for each deliverable in response to this solicitation for the
following objectives: The goal of the Healthcare Leadership
Institute (HCLI) Training is to provide for the development
of leaders who will lead others in collective discovery and
learning necessary to achieve the highest levels of individual,
team and organizational performance. The focus shall be on
intrapersonal insight and the core competency of personal mastery,
assessment, feedback, and an overview of High Performance Development
Model (HPDM). Task 1: Prior to the scheduled HCLI, the Contractor
shall review the previous HCLI evaluation data. Part of the
review of last year's evaluation will be ways to improve the
design of the current HCLI. The Contractor shall design and
prepare material for this HLI from recommendations provided
by the planning committee. The Contractor shall also provide
an assessment of the instruments provided by the Government.
The Contractor shall score instruments and prepare data summaries
prior to the HCLI. Task 2: The Contractor shall observe
and interact with each individual in the group of leaders.
The Contractor shall also observe participants in small group
exercises designed to reveal leadership and interpersonal styles.
Observation and feedback should take at least two and half
days. The Contractor shall then provide a group feedback on
its assessment, and later provide feedback to individuals.
The individual feedback shall be confidential. The group feedback
shall be presented to the program staff about current issues
and area of concern among participants The Department of
Veterans Affairs will provide The Leadership Practice Inventory,
the Myers-Briggs Type Indicator, and EQ Maps; participant materials
for Leaderless Group activities which psychologists will observe;
Psychologist schedules and returned assessment materials; and
additional data or information requested by the psychologist
team that is available from VA that will be required to complete
the deliverables of the contract. Deliverables: Task
1- Evaluations from prior year Institute, scoring of instruments,
and data summaries for each assessment. Task 2 Observations
and feedback sessions, to include two copies of a final report
to be provided to the Contracting Officer's Technical Representative
(COTR). Delivery Schedule October 15, 2001: Review of
previous year's evaluation data; November 30, 2001: Planning
call with planning committee and begin design and material
preparation; January 3, 2002: Handout supportive materials
for participants' binder due to COTR; January 3, 2002: Scoring
and review of personal assessment instruments and observer
assessments of the 360-degree assessment; January 3, 2002;
preparation of feedback reports for assessment instruments;
January 15, 2002: Finalize audio-visual support materials for
presentations, and be on site the first week of the HCLI to
perform the following duties: First day of HCLI week 1 (Monday
of the week of January 20, 2002): Introduction of Contractor
to group detailing purpose and experience, introduction of
Leaderless group activity and observation of activity. This
is for "Group A" in the morning and "Group B" in the afternoon
of this first day; Second day (Tuesday) of HCLI week 1: Observation
of participants as needed and finalization of individual schedules
with HCLI program staff/ Presentation of assessment overview
to Group A;Third day of HCLI week 1 (Wednesday): Presentation
of assessment overview to Group B/ Individual sessions with
all Group A participants; Fourth day of HCLI week 1 (Thursday.):
Individual sessions with all Group B participants/ Summary
meeting with HCLI program staff; Late February 2002: Review
of evaluation material and make program changes. FAR 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation -- Commercial Items, applies to this
acquisition. Technical capability to perform and past performance
are more important than price. The evaluation of the technical
capability to perform will prefer offerors who provide licensed
psychologists to provide the training with experience in stress
management, leadership development, executive coaching, emotional
intelligence and adult life transitions. Preference also includes
offerors which use the Leadership Practices Inventory, The
Myers-Briggs Type Inventory, and the EQ Map assessments, as
well as experience and skill in observing and documenting behavior
in both structured and unstructured groupsand be able to apply
that to leadership roles. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. FAR
52.212-4, Contract Terms and Conditions -- Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items, applies to this acquisition. No additional
FAR clauses cited in FAR 52.212-5 apply. Offers are due by
close of business 9/24/01 by email to william.cox@mail.va.gov
Contact the COTR, Robert Cullen, at 440-526-3030 x6658 for
information about this solicitation.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-263 SN50Y238)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--STATISTICAL QUALITY CONTROL MANAGEMENT TRAINING
SOL 1-155-SEB.1528
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: This soliciation is cancelled in its entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1528
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2A8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--PLC AND MOTION CONTROLLER OPERATION TRAINING
SOL 1-155-SEB.1523
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR PLC and Motion Controller Operation Training.
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 cancel this solicitation in its entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1523
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2B0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--CONTRACTING OFFICER TECHNICAL REPRESENTATIVE (COTR)
TRAINING
SOL RFQ-187535
DUE 102601
POC Thomas A. Spicer, Contracting Officer, Phone (216) 433-2762,
Fax (216) 433-5489, Email Thomas.A.Spicer@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). STATEMENT OF WORK
1.0 Introduction and Background The Organization Development
& Training Office (OD&TO) at the National Aeronautics and Space
Administration's (NASA) John H. Glenn Research Center in Cleveland,
Ohio is requesting a vendor to conduct training courses for
employees of several NASA field centers who serve as Contracting
Officer's Technical Representatives (COTRs) and Alternate Contracting
Officer's Technical Representatives (ACOTRs). In addition to
NASA Glenn Research Center, the other centers include: NASA
Langley Research Center in Hampton, Virginia; NASA Ames Research
Center at Moffett Field, California; NASA Goddard, Greenbelt,
Maryland; and the NASA Stennis Space Center located at Stennis
Space Center, Mississippi. All NASA Centers have been mandated
to provide COTR certification training within 6 months of their
receipt of letter of delegation. At NASA, COTRs are individuals
responsible for assisting Contracting Officers in the management
and monitoring of contracts in their assigned areas. COTR responsibilities
include the monitoring of contractor expenditures and performance;
monitoring of contractor progress and work assignments to insure
effective utilization of personnel and resources; review of
contractor use of Government property; inspection of Government-provided
property to insure that it is maintained in proper working
condition; and review of contractor's performance data. NASA's
mission is to advance and communicate scientific knowledge
and understanding of the Earth, the solar system, and the universe;
to advance human exploration, use and development of space;
and to research, develop, verify, and transfer advanced aeronautics
and space technologies. The end product is knowledge, usually
in a report, that is made fully available to potential users-academia,
the aircraft engine industry, the energy industry, the automotive
industry, the space industry, and other NASA centers. Visit
the National Aeronautics & Space Administration World Wide
Web Homepage at: http://www.nasa.gov Visit the NASA Goddard
Space Flight Center at: http://www.gsfc.nasa.gov/ Visit the
NASA Glenn Research Center at: http://www.grc.nasa.gov Visit
the NASA Langley Research Center at: http://www/larc.nasa.gov
Visit the NASA Ames Research Center at: http://www/arc.nasa.gov
Visit the NASA Stennis Space Center at: http://www/ssc.nasa.gov
Visit the NASA Glenn Organization Development and Training
Office at: http://www.grc.nasa.gov/WWW/ODT/ The Federal Acquisition
Regulation (FAR) and NASA Supplement to the FAR can be accessed
on the Internet at: http://www.hq.nasa.gov/office/procurement/regs.htm
2.0 General Requirements 2.1 Provide COTR Certification Training
The Vendor shall provide qualified personnel to offer curriculum
with accompanying course materials, and conduct live COTR Certification
Training Courses, each 24 hours in length. The approximate
number of courses for each center is provided in the attached
1449 Solicitation. 2.2 Provide Annual COTR Refresher Training
The Vendor shall provide qualified personnel to offer curriculum
with accompanying course materials and conduct live Annual
COTR Certification Refresher Classes, each 4 hours in length.
The COTR Refresher Course may be videotaped by NASA to be available
for in-house use for those unable to attend the live training.
The approximate number of courses for each center is provided
in the attached 1449 Solicitation. 2.3 Facility Requirements
Each NASA center will provide on site or near site facilities
for the training. The exact location of facilities will be
provide on Form 347 when ordering the course. 3.0 Course Objectives
3.1 To strengthen requirements for professionalism among COTRs,
the Office of Federal Procurement Policy mandated training
and certification requirements to be met prior to initial or
continued appointment of COTRs. At NASA, this requirement is
implemented by NASA Supplement to the Federal Acquisition Regulation,
NFS 1842.270(f). The COTR Certification Training Course must
cover all NASA Mandatory topics covered in NFS 1842.270(f).
Vendor shall modify course as necessary for changes in regulations.
Vendor shall, at a minimum provide attendees with an understanding
of: a. Contracting authority b. Procurement integrity c. Performance
Based Contracting d. Contract modifications e. Surveillance
plans f. Contracting for inherently governmental functions,
personal services, and NASA policy on the acquisition of services
g. Service Contracts Act h. Anti-Deficiency Act i. Contract
financial management j. Changes clause k. Disputes clause l.
Inspection clause m. Government property policies and procedures
n. Limitation of funds and limitation of cost clauses o. COTRs
responsibilities when contracts end p. Risk Based Acquisition
Management (RBAM) q. Performance based contracting r. Personal
Services s. Undefinitized Contract Actions (UCA) 3.2 The annual
COTR Refresher Class shall provide attendees with an update
on minimum requirements for the successful performance of COTR
duties as well as updates on FAR and NFS regulations. In addition,
Vendor will include any significant changes to NASA's procurement
policy or other procurement-related issues which impact NASA
COTRs, as well as procurement topics, which surfaced in the
annual survey (assessment) as requiring additional training.
(See 4.3). 4.0 Tasks 4.1 COTR Certification Training The Vendor
shall provide courses for up to 30 participants in each class,
in accordance with paragraph 2.1. 4.2 COTR Refresher Training
The Vendor shall provide courses for up to 100 participants
in each class, in accordance with paragraph 2.2. 4.3 Annual
Planning Meeting The Vendor shall meet in person or by teleconference
with each respective Center's Training and Procurement representatives
to discuss contents of the upcoming courses. 4.4 Course Evaluations
The Vendor shall obtain evaluations from all students completing
training to access the effectiveness of the course and the
services of the Vendor. 5.0 Deliverables and Milestones 5.1
For both courses, provide OD&TO with a copy of course syllabus
and class handouts at least 30 days in advance of course delivery.
5.2 For both courses, provide OD&TO with a summary of course
evaluations, required by paragraph 4.4 no later than 30 days
after delivery of the course. 5.3 For COTR Certification Course,
provide class participants with a certificate of completion.
5.4 For the COTR Refresher Training, provide each Center's
Training Office with a master copy of the class handouts no
later than 30 days after delivery of course. The master copy
will be duplicated in-house and used for those unable to attend
the live training. The provisions and clauses in the RFQ are
those in effect through FAC 97-27. 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 61171
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. Classes are estimated to begin January 2002.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 1:00 PM 10/26/01 and
may be mailed or faxed to NASA Glenn Research Center, Attn:
Tom Spicer, 21000 Brookpark Road, Cleveland, Ohio, 44135 and
include, solicitation number, discount/payment terms, taxpayer
identification number (TIN), CAGE Code (CCR registration number)
and be signed by an authorized company representative. Quoters
must complete the attached 1449, Solicitation/Contract/Order,
and return with quote. Quoters can find applicaible FAR, and
NFS clauses in the attached Solicitation. Questions regarding
this acquisition must be submitted in writing or via email
to Thomas.A.Spicer@grc.nasa.gov no later than 1:00 PM 10/5/01.
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Award will be based upon
overall best value to the Government, with consideration given
to the factors of (i) technical, (ii) price, and (iii) past
performance. "Best value" means the expected outcome of an
acquisition that, in the Government's estimation, provides
the greatest overall benefit in response to the requirement.
(b) Options. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. These
may be obtained at: http://ec.msfc.nasa.gov/msfc/pub/reps certs/sats/
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, the 1449
Solicitation, amendments (if any), and attachments. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Please see attachments for the solicitation and any additional
information.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-187535
LINKDESC:
EMAILADD: Thomas.A.Spicer@grc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2B5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, 937 N Harbor Dr,
San Diego, CA
SUBJECT: U--MICROSOFT APPLICATION CLASSES
SOL N00244-01-T-1277
DUE 092501
POC NICOLE HUNGA 619-532-2574 FAX: 619-532-1088
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. The solicitation number for this Request
for Quotation is N00244-01-T-1277. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued on an unrestricted basis with a small business size
standard of $5.0 million under NAICS code 611420. FISC San
Diego has a requirement for the following: 72 One Day Microsoft
application classes to be conducted in government spaces at
Camp Pendleton, CA for government employees, utilizing government
computers. Classes are to include the following applications:
MS Outlook, MS Access, MS Excel, MS PowerPoint, MS Word, and
MS Windows NT. Each class may have up to 12 students and includes
a course manual for each student. The government has the option
to customize each class and to specify the class level from
introductory to advanced. Contractors are to provide a per
class (per day) quote. Inspection and acceptance shall be at
destination. The following provisions apply: FAR 52.212-1,
Instructions to Offerors Commercial Items and FAR 52.212-4
Contract Terms and Conditions Commercial Items, as well as
the following addendum clauses; FAR 52.209-6 Protecting the
Government's Interest When Subcontracting with Contractors
Debarred, Suspended or Proposed for Debarment, FAR 52.232-18
Availability of Funds, and FAR 52.247-34 FOB Destination. Offerors
are required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commerci al Items and DFAR 252.212-7000
Offeror Representations and Certifications- Commercial Items.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-19 Child Labor Cooperation with Authorities and Remedies,
FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration, and FAR 52.232-36, Payment by Third
Party. It is anticipated that payment will be made via government
purchase card. The offer or represents that they are able to
accept this form of payment by submission of an offer. DFAR
252.204-7004 Required Central Contractor Registration, applies
to all solicitations issued on or after 6/1/98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or on the Internet
at http://www.ccr2000.com for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7001 Buy American Act and Balance of Payment
Program. The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to
the Governmen t considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish documentation,
including two references, that demonstrate the Offeror s ability
to meet all requirements stated above. ********** It is the
responsibility of the interested parties to independently review
the referenced web link frequently for updates to any and all
documents. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS (IF ANY).
NO PAPER COPIES SHALL BE DISTRIBUTED. To download a copy of
the solicitation, go to http://www.neco.navy.mil and click
on business opportunities. Enter the solicitation number without
the dashes (N0024401T1277) and click on the Search button.
********* Please submit all inquiries regarding this solicitation,
IN WRITING, to the Contract Specialist, Nicole Hunga, via Fax
at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
All responsible offerors are to submit current pricing, payment
terms, CAGE code, Dunn and Bradstreet number, tax identification
number and all applicable specifications regarding this solicitation.
Also required are copies of applicable published price lists
that are available to commercial customers. *********QUOTES
AND REPRESENTATIONS AND CERTIFICATIONS MUST BE RECEIVED NO
LATER THAT 3:00 P.M. PST, 9/25/01, AND WILL BE ACCEPTED VIA
FAX (619-532-1088 OR 619-532-2575) ATTN: NICOLE HUNGA.************
Clause information can be downloaded from the internet from
the follo wing address: http://www.sd.fisc.navy.mil (click
on business opportunities).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nmhunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-263 SN50Y2F9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: U--U -- ELMENDORF AFB AEROBICS INSTRUCTION
SOL F65501-01-T-0312
DUE 092601
POC Devin Bloss, Contract Specialist, Phone 907-552-7563, Fax
= 907-552-7496, Email devin.bloss@elmendorf.af.mil
DESC: Modification to Previous Notice: Clause 52.232-18 Availability
of = Funds has been added. Elmendorf Air Force Base Aerobics
= Instruction-This is a combined synopsis/solicitation for
commercial = items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS = ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE = ISSUED. This is a request for
quotation (RFQ). The incorporated = document provisions and
clauses are those in effect through Federal = Acquisition Circular
97-12. The Standard Industrial Classification = (SIC) Code
is 7999. The NAICS Code is 713940. PROJECT:=20 1. SCOPE OF
WORK: Contractor shall conduct and administer all aspects =
of the exercise portion of the Weight Management and Fitness
= Enhancement Programs held in the Base Fitness Center at Elmendorf
Air = Force Base, Building 9510. 2. PERSONNEL: The contractor
or designated representative shall meet = with government personnel
designated by the Contracting office to = discuss immediate
problems. The Contractor or representative shall = respond
within four hours after notification. The contractor shall
= provide the telephone number of the person(s) to call should
the need = arise. 3. EMPLOYEE IDENTIFICATION: Contractor personnel
must be recognizable = as such while in the Fitness Center.
This should be accomplished by = wearing distinctive athletic
attire. The contractor is responsible for = acquiring and maintaining
an appropriate number of uniforms to meet = their need at their
expense. 4. SPECIFIC DUTIES: Position is to manage, supervise,
and conduct the = Elmendorf Air Force Base Weight Management
and Fitness Enhancement = Program. Contractor will be responsible
for the following: a. Individual must provide to the Contracting
Office personnel = documents certifying accreditation in physical
conditioning, weight = management, or certification from other
recognizable institutes. As a = minimum the individual must
be certified by a nationally accredited = organization as an
aerobic instructor(i.e. ACE, Dante). Classes will = consist
of an aerobic type workout. Classes should be well-rounded
and = include, but not limited to: step aerobics, slide aerobics,
high = impact, low impact, modified, water aerobics and pre-natal
instruction. = NOTE: At least one class taught during the day
must have a person = trained to give advise and instruction
in pre-natal programs. The = contractor will submit a monthly
schedule to the Athletic Director for = approval. The schedule
will include the instructors name, type of = class, and time.
b. Must keep current and provide proof of certification in
= Cardiopulmonary Resuscitation as outlined by the American
Medical = Association or the American Red Cross. c. Contractor
will perform classes using the following schedule: Aerobics
Oct - Mar classes at 0600, 1130, 1715, and 1830 hrs Monday
? Friday, = Saturday at 1130 Apr - Sep classes at 0600, 1130,
and 1730 hrs Monday ? Friday, = Saturday at 1130 Spinning ?
Mon, Wed, Fri at 1100 and 1730, Sat 1100 Water Aerobics ? Mon,
Wed, & Fri at 1800 These times are subject to change based
on the needs of the active = units. Contractors should base
their quotation on providing no more = than 1,455 classes during
the course of a year. Price shall be quoted = on a per class
basis. Contractor will be notified 30 days in advance = of
any changes in class times. The program is outlined in AFI
34-107 = Section B, paragraph 10. d. Contractor shall provide
all tapes and music requirements for = the classes. e. Contractor
will ensure that all equipment (steps, mats, bands, = music
equipment etc.) is used according to the Fitness Center?s =
policies and are properly put away by the students or instructor
after = class. f. The contractor will handout at least 10 customer
comment cards = per day as provides by the fitness center.
g. The contractor shall be financially responsible for any
damage = caused to fitness center equipment while it is under
their control ( = i.e. stereo system, microphone/headset, ect.)
to include = repair/replace, maintenance, shipping and handling
of damaged equipment h. The contractor will record an accurate
headcount for each class = performed using forms provided by
the fitness center. i. The contractor will perform a check
of students heart rate at = least three times per class. j.
The contractor will limit the number of classes taught by one
= instructor to no more than two classes per day. 5. The following
holidays will be recognized and no instruction will = be necessary:
Thanksgiving Day, and Christmas Day. For other Federal = Holidays
and Down/Family Days only one aerobic class, 1130, and one
= spinning class will be taught. Classes will be taught on
Good Friday. Delivery terms shall be FOB Destination, Elmendorf
AFB, Alaska 99506. = The following provisions and clauses are
incorporated and shall remain = in full force in any resultant
purchase order; FAR Part 52.212-1 = Instructions to Offerors-Commercial
Items, is incorporated by = reference. The provision at 52.212-2
Evaluation of Commercial Items, = applies to this solicitation.
Award will be based on low = price/technically acceptable offeror.
The Government reserves the right = to make award on the initial
quote received without discussions. Each = offeror shall include
a completed copy of the provision at FAR 52.212-3 = Offeror
Representations and Certifications-Commercial Items with its
= quote. FAR Part 52.212-4 Contract Terms and Conditions-Commercial
= Items, is incorporated by reference and applies to this acquisition.
= Note the following addenda to FAR 52.212-4: Incorporate DFARS
= 252.204-7004 Required Central Contractor Registration. Incorporate
the = clause by reference at 52.212-5 Contract Terms and Conditions
Required = to Implement Statutes or Executive Orders-Commercial
Items. However, = for paragraph (b) only the following clauses
apply: 52.222-21 = Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, = 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam Era, 52.222-36 Affirmative
Action for Handicapped Workers with = Disabilities, 52.222-37
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era, and 52.232-33 Payment by Electronic Funds = Transfer-Central
Contractor Registration. For paragraph (c) the = following
clauses apply: 52.222-41 Service Contract Act of 1965, As =
amended, 52.222-42 Statement of Equivalent Rates for Federal
Hires, and = 52.222-47 SCA Minimum Wages and Fringe Benefits
Applicable to Successor = Contract Pursuant to Predecessor
Contractor Collective Bargaining = Agreement (CBA). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Order Commercial Items (XXX 2001) = (DEVIATION)
and 52.232-18 Availability of Funds. DFARS 252.222-7000 = Restrictions
on Employment of Personnel (Mar 2000)(IAW DFARS 222.7003).
= Wage Determination No. 94-2017, Revision 25 dated 8/23/2001,
hereby = applies. This is a DO rated order with priority identification
symbol = of S10. A Firm-Fixed Price purchase order will be
issued under the = Simplified Acquisitions Procedures. Submit
signed and dated offer to = 3CONS/LGCB at or before 26 September
2001 4:00PM Alaska Standard Time. = Quotation shall be signed,
dated and submitted on your company?s = letterhead or quotation
forms. Quotations may be submitted via fax. = All questions
concerning this amendment must be submitted in writing = and
faxed to Capt. Devin Bloss at (907) 552-7496. No telephonic
= responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-T-0312/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2G4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--72ND ANNUAL CONFERENCE AND TECHNICAL CAREER OPPORTUNITY
SOL W-10-06215
DUE 101101
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a PURCHASE ORDER TO NATIONAL TECHNICAL
ASSOCIATION IN SUPPORT OF THE 72ND ANNUAL CONFERENCE AND TECHNICAL
CAREER OPPORTUNITY FAIR. THE CONFERENCE IS ORGANIZED TO PROVIDE
A FORUM FOR ACCOMPLISHMENTS AND CONCERNS OF THE MINORITY SCIENTIST
AND ENGINEETR. IT ALSO PROVIDE OPPORTUNITY FOR MENTORING AND
SHARING DIVERSE VIEWPOINT ON TOPICS OF NATIONAL CONCERN IN
SCIENCE, ENGINEERING, TECHNOLOGY AND EDUCATION. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/HQ intends to AWARD THIS PURCHASE ORDER ON A SOLE
SOURCE BASIS TO NATIONAL TECHNICAL ASSOCIATION. 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 OCTOBER 11, 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. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#98948
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2J7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: V--PUBLIC TRANSPORTATION FOR FEDERAL EMPLOYEES
SOL RFQ-02-017
DUE 092601
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
= Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
DESC: The Bureau of Public Debt (BPD) as an acquisition agent
for the = Office of Special Counsel intends to acquire on a
sole-source basis = through Washington Metropolitan Area Transit
Authority, fare media to = provide public transportation for
federal employees of office within = the DC Metropolitan area.
This notice of intent is not a request for = competitive proposals,
and no solicitation documents are available. = Information
received will be considered only for the purpose of = determining
whether to conduct a competitive procurement, which is = solely
with the discretion of BPD. Only written responses are = acceptable.
Any written response should include full costing = information,
as well as descriptive literature containing sufficient = technical
documentation to establish a bonafide capacity to meet the
= requirements. Written responses must be received by September
26, 2001. = Interested offerors may register at http://www.fedbizopps.gov
to = receive notification when any amendments are issued and
available for = downloading. Please note that the General Services
Administration = provides the notification service as a convenience
and does not = guarantee that notifications will be received
by all persons on the = mailing list. Therefore, we recommend
that you monitor the FedBizOpps = site for all information
relevant to desired acquisitions. If the = Internet option
is not available to you, you may receive a hard copy of = any
amendments (via U.S. Mail) by faxing your request to (304)
480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-017/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y229)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--LAYBERTH OF FOUR FAST SEALIFT SHIPS
SOL N00033-01-R-5301
DUE 110501
POC Olivia J. Bradley 202-685-5823
DESC: Solicitation No.: N00033-01-R-5301 Proposal Due Date:
05 November 2001, 1500 EST Originator: PM53P, Surge Project
Office Description: The Surge Project Office of the Sealift
Program, Military Sealift Command Headquarters in Washington,
D.C., seeks to acquire layberth services for four Fast Sealift
Ships (FSSs) (two lots) on the U.S. East Coast and U.S. Gulf
for five years (a three year base period plus two one-year
option periods) with performance periods beginning in 2002.
The layberth site locations will be restricted as follows:
two FSS (one lot) on the U.S. Atlantic coast, no further north
than Narragansett Bay, R.I.; two FSS (one lot) on the U.S.
coast of the Gulf of Mexico, comprising of the states of TX,
LA, MS, AL, and FL. The Solicitation will be available on the
MSC website and via email on Tuesday September 25, 2001. If
the website is unavailable please contact Olivia J. Bradley
202-685-5823, olivia.bradley@msc.navy.mil with your company's
name and email address in order to receive an electronic copy
of the solicitation.
LINKURL: http://www.msc.navy.mil/N10/shipops.htm
LINKDESC:
EMAILADD: olivia.bradley@msc.navy.mil
EMAILDESC:
Bradley
CITE: (W-263 SN50Y2M1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--RENTAL OF TEMPORARY BOILERS AT PHELPS SCHOOL, WASHINGTON,
DC
SOL DACW31-01-T-0136
DUE 091801
POC Josephine Baran, Contracting (202)529-2207; Dan Oswald, Technical
(202)529-9264
DESC: Request for Quotations DACW31-01-T-0136 is hereby cancelled.
CITE: (W-263 SN50Y1T4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--TEMPORARY HEAT FOR PHELPS VOCATIONAL HIGH SCHOOL,
WASHINGTON, DC
SOL DACW31-01-T-0141
DUE 092801
POC Emanuel Brown (202)529-2197 or Josie Baran (202)529-2207
DESC: 17. The proposed Request for Quotation listed here is a
100% Set-aside for Small Business. Request for Quotation is
for a commercial item acquisition to rent temporary boilers
at Phelps Vocational High School. The acquisition will be for
12 month base year with an option to extend the terms for an
additional 12 month period. Schedule for Start up: For the
purposes of this requirement, the heating season shall be from
October 9, 2001 through April 30, 2002. The Contractor shall
meet milestone dates detailed in the following paragraph "Schedule
for Start Up", and provide heating beginning October 15, without
interruption until the end of the contract period of performance.
The Contracting Officer shall make the determination whether
the option shall be exercised for extending the services for
an additional heating season. Complete installation of boilers.
Perform hook-up, start-up tests, and inspections of temporary
boilers and central heating plant equipment. October 10 complete
all additional work on boiler plant equipment. Have required
operation permit posted. Be ready to provide hear if weather
creates a necessity. October 15, 2001 Begin to provide heat.
The Request for Quotation shall be available on the Corps website
to register download at https://ebs.nab.usace.army.mil o/a
20 September 2001. A site visit is schedule on Tuesday, 25
September 2001 at 10:00 A.M. EST. Quotations are due at 2:00
P.M. EST 28 September 2001 See numbered not 1.
CITE: (W-263 SN50Y298)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Export - Import Bank of the United States, Office of
= Administrative Services, Contracts and Acquisitions, 811
Vermont = Avenue, N.W., Washington, DC, 20571
SUBJECT: X--LEASE
SOL Reference-Number-EXIM01-EIB-02-0009
DUE 092501
POC Susan Schneider, Contract Specialist, Phone 202-565-3326,
Fax = 202-565-3528, Email susan.schneider@exim.gov - Raymond
Tracey, Contract = Specialist, Phone 202-565-3341, Fax 202-565-3528,
Email = raymond.tracey@exim.gov
DESC: The Export-Import Bank of the United States, Office of
= Administrative Services, Contracts and Acquisitions, 811
Vermont = Avenue, NW, Washington, DC 20571 intends to award
a sole source order = to Kennedy-Wilson Properties, LTD under
the authority of FAR 6.302-1 = for rental space for the Export-Import
Bank Houston, Texas Southwest = Regional Office. The renewal
lease is for an office space at 1880 South = Diary Ashford
II, Suite 585, Houston, Texas. Rental Space is 2,196 = square
feet. This is a continuation of the lease and will run for
one = year beginning 1 October 2001 through 30 September 2002.
Proposals to = move the regional office to another location
will not be considered. = This acquisition is under NAISC code
7389. THIS IS NOT A REQUEST FOR = PROPOSAL. This is a sole
source requirement and if no affirmative = written responses
are received via United States Postal Service = transmittal,
indicating that a comparable source is available and = offers
specific capabilities required to satisfy the needs of the
= Export-Import Bank of the United States, a sole source Purchase
Order = will be negotiated. Responses must be received in writing
as stated = above, within five (5) calendar days of publication
of this notice. = Interested parties must submit descriptive
literature with their = response to prove their capability
to respond to the requirements. The = responses must be in
writing. NO TELEPHONE, E-MAIL OR FAX RESPONSES = WILL BE ACCEPTED.
This acquisition is being conducted under the = guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
= Award will be contingent upon availability of FY02 Funding.
The point = of contact is H. Susan Schneider, 202-565-3326.
Award will be made to = the source listed above unless one
or more qualified responsible = sources are identified and
can also meet the delivery period.
LINKURL: http://www.eps.gov/spg/XMBANK/OAS/CA/Reference-Number-EXIM01-EIB-02=
-0009/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2E2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: X--RENTAL OF DUTY ROOMS
SOL N68836-01-T-0288
DUE 092501
POC Susan M. Pierce, Contracting Officer, Code 101MC, 904-270-5699
x-153, fax 904-270-6498, e-mail Susan_M_Pierce@jax.fisc.navy.mil
DESC: This notice is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the request for quote. Proposals are hereby requested under
RFQ N68836-00-T-0288. A subsequent solicitation document will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The North American
Industry Classification System (NAICS) code is 721110 and the
business size standard is $5,000,000. The Fleet and Industrial
Supply Center Jacksonville FL Mayport Detachment intends to
purchase on a sole source basis from Combined Bachelor's Quarters,
Bldg 1586, Naval Station, Mayport FL, duty room accommodations
to be provided on a rental basis for a period of one year.
Accommodations shall include a total of eight rooms, each equipped
with one bed single size or larger, dresser with mirror, refrigerator,
microwave, private bath, two sets bath linens, telephone, coffee
pot, iron, ironing board, hairdryer, spare pillow, blankets,
full length mirror, and daily housekeeping seven days per week.
Seven rooms (five squadrons, CDO, OOD) are required for 365
days. One room (DCM) is required for 120 days based on 10 days
per month. Place of Performance: Accommodations must be physically
located aboard Naval Station Mayport FL to allow proper response
time of daily duty personnel. Period of Performance: 01 Oct
2001 through 30 Sep 2002. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: The Provision at FAR 52.212-1, Instruction to Offerors
- Commercial Items. The provision at Far 52.212-2 Evaluation
Commercial Items applies to this acquisition and the evaluation
criteria in paragraph (a) of the provision shall consist of,
in descending order of importance: (i) salient characteristics
and (ii) price. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items and DFARS 252-225-7000, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions commercial Items, applies. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): 52.222-26, Equal Employment
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; Far 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31USC3332. DFARS 252.212-7001, Contract
Terms and Conditions required to implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
applies with the following clause applicable: DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. The clause
at DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration applies. Lack of registration in the CCR database
will make an offeror ineligible for award. Offerors must specify
business size, cage code, duns number, and tax-ID number in
their quote. The Government intends to make a single award
to the eligible, responsible offeror, whose offer conforms
to this combined synopsis/solicitation, and is the most advantageous
in price and value to the government. Quotes are due no later
than close of business on September 25, 2001. Quotations must
be in writing and may be faxed or sent via email to the following;
Attn Susan M. Pierce, Fleet Contracting Center, FISC JAX Bldg,
191 Naval Station Mayport FL 32228. Fax 904-270-6498, e-mail:
susan_m_pierce@jax.fisc.navy.mil.
CITE: (W-263 SN50Y2G8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--POL FACILITY REPAIRS, NAS JRB FORT WORTH, TX
SOL N62467-01-R-8828
DUE 110201
POC Contracting Officer ersiflia E. Yurmann (817) 782-6368 or
Gloria F. Estrada (817) 782-7086
DESC: POL FACILITY REPAIRS, NAS JRB FORT WORTH, TX The work
includes repairs and upgrades to the diesel mogas, and JP-8
fuel systems at the NAS JRB Fort Worth, TX. The work on the
mogas/diesel systems inclues modifications to the piping and
the truck-overfill equipment racks, and repairs of cracks in
the concrete containment. The work on the JP-8 systems
includes repairs on the tanks and their associated truck receipt
and issue systems. The tanks involved consist of two (2) 20,0000
barrel and one (1) 80,000 barrel above ground storange tanks.
In additions the tanks requires repairs and coating; pipeline,
equipment and control modifications; repairs to the concrete
containment at the tanks and the truck lading/offloading areas
and other incidental related work. The project includes removal
and disposal of lead paint; removal of asbestos gaskets and
underground piping covered with asbestos wrap. The solicitation
will be posted electronically to: http://www.esol.navfac.navy.mil
on 04 October 2001
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: yurmannee@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y1X6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WASTEWATER TREATMENT FACILITY
SOL RFP RMAST-01-0250
DUE 110701
POC F. Robert Ribail, ph. (303) 275-5223
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for construction of a waste water treatment
facility. Place of Performance will be at the Trapper Creek
Civilian Conservation Center, 5139 West Fork Road, Darby, Montana
59829 which is located about 10 miles south of Darby, Montana
in the Bitterroot National Forest. Anticipated dollar range
of construction services is between $250,000 and $500,000.
The solicitation number is RFP RMAST-01-0250. Performance will
be 240 days after receipt of notice to proceed. For a site
visit of the performance site please contact Jeff Beer at ph.
406 821-3286. For a synopsis of major items of work please
call me (Robert Ribail) at ph. (303) 275-5223 and I will fax
you a list. All responsible sources may submit a quote.
CITE: (W-263 SN50Y250)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION UPGRADE JET ENGINE AIR INDUCTION
- PHASE 4, ARNOLD AFB, TN (COFFEE COUNTY)
SOL DACA01-02-R-0006
DUE 120401
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Continuation of replacement of aged carbon steel air induction
ductwork with stainless steel ductwork, valves, expansion joints
and addition of 2 Government furnished expansion turbines.
The North American Industry Classification System (NAICS) code
for this project is 234930. Bid documents are available on
or about 12 October 2001. Estimated cost of work is between
$10,000,000 and $25,000,000. Unrestricted. All responsible
sources may submit an offer, which shall be considered. Note
No. 1: Bidders, subcontractors and Dodge Plan Rooms are required
to self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, a valid fax number and
a point of contact. Registration should be completed one week
prior to the issue date. All notifications of changes to this
solicitation shall be made through the Internet only. It is
therefore the contractor responsibility to check the Internet
address listed above daily, for any posted changes to this
solicitation. The plans and specifications will be issued on
Compact Disc (CD-ROM) only and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. Actual solicitation amendments will be issued
either by fax, posting for download to the aforementioned web
page, or CD-ROM. Note No. 2: All bid forms, bid bonds, and
other normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. NOTE: This solicitation is in .pdf format and requires
"Adobe Acrobat Reader". "Adobe Acrobat Reader" may be downloaded
free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: For this job, a small business is defined as having
average annual receipts of less than $27,500,000 for the past
three years. Note No. 4: This solicitation includes bid options,
which may not be awarded. Note No. 5: Detailed Information
on this and other Mobile District Projects (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Alfred R. Denmark at fax (251) 690-2902. Refer questions
on distribution of plans and specifications to the Plan Room
at (251) 690-2535/2536 or fax (251) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-263 SN50Y259)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Rhode Island, 330 Camp Street, Providence,
RI 02906-1954
SUBJECT: Y--MODIFICATION OF PREVIOUS SYNOPSIS POSTED 22 MAY 2001
FOR CONSTRUCTION OF NEW C130J MAINTENANCE HANGAR AND SHOPS
SOL DAHA37-01-R-0002
DUE 101901
POC Marcel Cartier, 401-275-4222
DESC: The purpose of this modification is to notify offerors
that this solicitation is being amended as follows: (1) The
project title is changed to Aircraft Maintenance Hangar and
Shops; (2) The solicitation will now contain two sets of plans/drawings
and one s et of technical specifications; (3) The magnitude
of construction is now $10,000,000 to $25,000,000; and (4)
The project scope is changed from 33,000 SF to 63,300 SF. New
Plans and Specifications will be available the week of 24 Sep
01. The proposal due da te for Volumes 1 and 3 is 19 October
2001 and Volume 2 is due October 9, 2001. Questions should
be directed in writing via email to Marcel.Cartier@ri.ngb.army.mil
or Dena.Kist@riquon.ang.af.mil, or Mona.Morin@ri.ngb.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marcel.cartier@ri.ngb.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2H2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--DESIGN AND INSTALLATION OF COMMUNITY PLAYGROUND
SOL F41622-01-Q-0029
POC 2Lt Benjamin Sherrill
DESC: Design, build, and installation of community playground
to include tot swingset and a steel bench.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=PlayGround
LINKDESC:
EMAILADD: benjamin.sherrill@brooks.af.mil
EMAILDESC:
CITE: (D-263 SN50Y2L6)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--MAINTAIN ENGINE SHOP FLOORS (CRU)
SOL F02601-01-T-0219
DUE 092501
POC Tommy Ragan, Contract Specialist, Phone 520-228-5441, Fax
= 520-228-2369, Email tommy.ragan@dm.af.mil - A.J. Davis, Contract
= Specialist, Phone 520-228-4852, Fax 520-228-2369, Email =
aaron.davis@dm.af.mil
DESC: (I)This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in sub-part
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. (II) = Solicitation F02601-01-T-0219 is
being issued as a request for = proposal. (III) This solicitation
incorporates clauses and provisions = in effect through the
Federal Acquisition Circular 97-16. (IV) This = requirement
is being synopsized as an Unrestricted Purchase under = Standard
Industrial Classification code 1541 and North American = Industry
Classification System Code (NIACS) 23331, size standard $27.5
= million. (V) Line Item 0001: Chemical Resistant Urethane
floor coating. = (VI) Prepare concrete floors and install reflective
chemical resistant = urethane coating in accordance with Technical
Specification. Two (2) = emblems shall be affixed under the
CRU. PLEASE NOTE: There are a total = of seven attachments
to this solicitation; drawings two (2) each = numbered 5245-13,
Specifications, Addenda to FAR, Wage Determination = rates,
Moisture Test results, Addendum #1-Wing emblem, and Addendum
= #2-Flight Patch. To obtain copies of this contact the below
listed = office immediately. (VII) The facility shall be accomplished
over a = weekend and off-duty hours, starting Friday 5 October
2001 at 6:00 am = through Monday 8 Oct 2001 at 6:00 pm local
time. Place of work: Engine = Shop, Building 5245, Davis-Monthan
AFB, AZ 85707. FOB POINT IS = DESTINATION. (VIII) Provision
52.212-1 Instructions to Offerers- = Commercial Items applies.
(X) Offerors are required to submit a = completed copy of 52.212-3
Offerors Representations and Certifications- = Commercial Items
with its offer. (XI) Clause 52.212-4 Contract Terms = and Conditions-
Commercial Items and any addenda the clause applies to = this
acquisition. (XII) Clause 52.212-5 Contract Terms and Conditions
= Require to Implement Statutes or Executive Orders-Commercial
Items = applies to the award document. (XVI) Site visit will
be held 21 = September 2001 at 10:00 am local time. To gain
base access call POC = listed below No Later Than 20 September
2001 at 4:00 pm local time. = Quotations are due to the 355th
Contracting Squadron, 3180 S. Craycroft = Rd. Davis-Monthan
AFB, AZ 85707, by 25 September 2001, 4 p.m. local = time. (XVII)
Point of Contact is 2d Lt Andrew Garcia, (520) 228-5449. =
Alternate Point of Contact is Tommy Ragan, (520) 228-4183.
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-T-0219/listing.ht=
ml
LINKDESC:
notice
CITE: (D-262 SN50Y1A6)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: Z--REPAIR/REPLACE DOORS AT VARIOUS BUILDING LOCATED
AT FORT EUSTIS, VA AND FORT STORY, VA
SOL DABT57-T-0162
DUE 092101
POC Saundra Diggs, 757-878-2408
DESC: THE PURPOSE OF THIS SOLICITATION IS TO INSTALL OVERHEAD
DOORS AT FORT EUSTIS AND FORT STORY. THIS RFQ IS A SYNOPSIS
FOR COMMERCIAL SUPPLIES IN ACCORDANCE WITH THE FORMAT IN FAR
5.207. THE STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE IS
8999 SERVICES, N. E.C.. THIS SOLICITATION IS 100 PERCENT SET
ASIDE FOR SMALL BUSINESS WITH 500 EMPLOYEES OR LESS. REQUIRED
CENTRAL CONTRACTOR REGISTRATION APPLIES TO THIS SOLICITATION.
ALL QUESTIONS CONCERNING THIS SYNOPSIS CAN BE SENT VIA FACSIMILE
AT (757) 878-2904; VI A TELEPHONE (757) 878-2408, OR EMAIL
TO DIGGSS@EUSITS.ARMY.MIL. ALL RESPONSIBLE SOURCES MAY SUBMIT
AND OFFER WHICH WILL BE CONSIDERED NO LATER THAN 09/21/01 AT
1300 HOURS. SCOPE: THE WORK COVERED BY THIS SPECIFICATION CONSISTS
OF PROVIDING ALL PLANT, LA BOR, MATERIALS, AND EQUIPMENT NECESSARY
TO COMPLETELY REPAIR OR REPLACE PERSONNEL TYPE DOORS INCLUDING
ALL COMPONENTS, HARDWARE, AND LOCKS AT VARIOUS LOCATIONS ON
FORT EUSTIS AND FORT STORY. THE DOORS SHALL INCLUDE BUT NOT
BE LIMITED TO INTERIOR AND EXTER IOR SOLID WOOD DOORS, HOLLOW
WOOD DOORS, COMMERCIAL STORE FRONT DOORS, HOLLOW METAL DOORS,
WOOD FRAMES, METAL FRAMES, AND DOOR HARDWARE INCLUDING DOOR
HINGES, LOCKS, CLOSERS, PANIC HARDWARE AND ALL PAINTING AS
REQUIRED. THE CONTRACTOR SHALL PROVIDE COMPLE TE REPAIRS, REPLACEMENT
AND PAINTING TO ALL DOORS AS REQUESTED INCLUDING ALL OPERATING
COMPONENTS, FRAMES AND HARDWARE TO INCLUDE ALL ELECTRICAL COMPONENTS,
MOTORS, SWITCHES, STARTERS, CONTROLLERS, CONDUITS, AND WIRING.
THE CONTRACTOR SHALL PROVIDE ALL TR OUBLE SHOOTING AND REPAIRS
ALL DOORS AS REQUIRED, TO INCLUDE ALL REQUIRED ELECTRICAL REPAIRS
AND INSTALLATION. ALL DOOR REPAIRS OR REPLACMENT SHALL BE DONE
ON AN AS NEEDED BASIS. ALL WORK SHALL BE REQUESTED BY THE GOVERNEMNT
ON A WORK ORDER TYPE BASIS. THE DPW GOVERNMENT REPRESENTATIVE
OR DESIGNATED ALTERNATE SHALL BE THE ONLY AUTHORIZED REQUESTOR
FOR DOOR REPAIRS OR REPLACEMENT.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: diggss@eustis.army.mil
EMAILDESC:
CITE: (D-262 SN50Y1B3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--FURNISH AND PLANT 400 COTTONWOOD TREES ON RANDALL
AVE.
SOL F48608-01-Q0270
DUE 092601
POC Susan Ethridge, Contract Specialist, Phone 307-773-3411,
Fax 307-773-4636, Email susan.ethridge@warren.af.mil - Michael
Lemke, Contract Specialist, Phone 307-773-4739, Fax 307-773-4636,
Email michael.lemke@warren.af.mil
DESC: Furnish and plant 400 Populus "Highland", Highland cottonwood
trees on Randall Avenue at F.E. Warren AFB, WY.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q0270/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1Z4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--RECONSTRUCTION OF LEWIS AND CLARK BACK COUNTRY BYWAY
AND ADVENTURE ROAD
SOL IDAWY 02-01
POC Mark L LaCroix, Contracting Officer 208-557-5834
DESC: The Salmon-Challis National Forest, 50 Highway 93 South,
Salmon, ID 83467, anticipates the issuance of an Invatation
for Bid for the following proposed project. This project consists
of the Reconstruction of a portion of the Lewis and Clark Back
Country Byway and Adventure Road and the development of a material
source producing approximately 75,275 tons of crushed aggregate
surfacing, also included is the hauling and placement of approximately
24,000 tons of stockpiled gravel. The project entails the surfacing
of approximately 2.94 miles of County Road #002216, reconstructing
and surfacing approximately 20.90 miles of Forest Service Road
#60185, reconstruction and surfacing of approximately 3 miles
of Trail Creek road #3909 on the Beaverhead National Forest,
construction of approximately .21 miles of access road #3037
and a parking facilty for the Lewis and Clark Flag Unfurling
Site adjacent to Forest Service Road #60185. Work includes
but is not limited to the Clearing, Excavation, Hauling, Watering,
Drainage, Surfacing, Dust Control, Seeding and Planting, and
Mobilization of equipment. The Forest Service is offering a
pre solicitation site visit due to winter weather conditions
expected during the solicitation process. The site visit will
be held on OCTOBER 17, 2001 at 9 AM LOCAL TIME. All potential
contractors that wish to attend the site visit will meet at
the SALMON-CHALLIS NATIONAL FOREST DISTRICT OFFICE AT 50 HIGHWAY
93 SOUTH, SALMON, ID. Should you have any questions or require
additional information please contact Mark L LaCroix at 208-557-5834.
CITE: (W-263 SN50Y271)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--TUCKPOINTING, VARIOUS BUILDINGS
SOL IFB 515-38-01
DUE 092701
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date extended to September 27, 2001 at 2:00
p.m., local time. All other conditions remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-263 SN50Y299)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM
SOL N62467-01-C-6553
POC Debbie Foss 843/228-3964
DESC: Cancel Solicitation indefinitely.
CITE: (W-263 SN50Y2C4)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--GENERATOR,SMOKE,MEC
SOL N0010401RCE21
DUE 110801
POC Contact Point, Deborah J Rush, 0211.8, (717)605-2464, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-1040-01-393-9837, SPEC NR TDP VER 009, Ref Nr NAVICP
SPEC, Qty 70 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA , Contract 100 Percent Small Business Set Aside--This solicitation
contains the provisions for a 100% option quantity. The option
will be evaluated prior to award., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-262 SN50Y1B8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--STOP, GUN, AUTOMATIC
SOL DAAE2001T0458
DUE 111501
POC Andrew Doniec, (309) 782-4888
DESC: DESC: 1005-01-441-3114, Part Number 12524170, the item
to procure is a Stop, Gun, Automatic. Requirements are for
quantity 294 Stop, Gun, Automatic, for use on the M242 25mm
gun. Past performance and price will be used as evaluation
factors for this soli citation. The components are machined
from 4340 alloy steel bar. The approximate size is 2.09 inches
in length x 1.00 inches in diameter and heat-treating and magnetic
particle inspection are involved. FOB is Destination. The proposed
contract will incl ude a 100% option. Proposed contract is
a 100% small business set-aside. This solicitation requires
an initial product inspection (IPI) in lieu of a First Article
Test (FAT) and also incorporates a Technical Data Package (TDP)
that cannot be provided via the Internet. Vendors who need
this TDP in order to prepare a bid or proposals are instructed
to request a TDP by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if a vailable), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Estimated issue date is
15 OCT 01. This solici tation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mai ling list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and t ime set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
its rejection.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: donieca@ria.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2A7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: 10--GMLS ORDALT KITS IN SUPPORT OF THE ROLLING AIRFRAME
MISSILE (RAM) PROGRAM
SOL N00024-01-R-5405
DUE 102001
POC L. Osborne (SEA 02543), Contracting Officer, (202)781-2948
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-01-R-5405 to Raytheon Systems Company (RSC) of Louisville,
Kentucky for the procurement of Guided Missile Launching System
ORDALT kits in support of FY02 Rolling Airframe Missile (RAM)
program requirements. RSC is the qualified producer of the
RAM and the only known source that currently possesses the
requisite knowledge and expertise of the equipment required
to satisfactory meet fleet requirements. This synopsis is issued
for informational purposes only. Solicitation documents are
not available. See note 22.
CITE: (W-263 SN50Y2C3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 12--12--SEQUENCING UNIT, ELE
SOL SPO475-01-R-3372
DUE 102601
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax = (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1280-01-245-6695/ARG01122041834, Sequencing
= Unit, Ele, Dynamic Controls HS Inc., CAGE 07148, P/N 11283-30.
= Specifications, plans or drawings relating to the procurement
described = are not available and cannot be furnished by the
Government. Other = than full and open. More than one source,
intended sources: Joint = Electronics Type Designation System,
CAGE 80058, P/N MX-10852/AWG-27. = Configuration Control. Critical
Application item. Unrestricted. This = is an indefinite quantity
contract (IQC) with a base year and four = one-year option
periods. 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. A copy of the solicitation will be available
via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters. The Solicitation = issue date
is 24 September 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3372/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1V1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 12--FIRE ALARM SYSTEM AT THE HEAT PLANT
SOL F24604-01-Q0067
DUE 092501
POC Donald Thompson, Contract Specialist, Phone (406) 731-4033,
Fax (406) 731-4005, Email donald.thompson@malmstrom.af.mil
- Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil
DESC: The Contractor is to supply all supplies and labor needed
to complete the repair and replacement of a fire alarm system
at the Malmstrom AFB Heat Plant. Statements of work are not
available electronically but will be faxed to all interested
parties. You can obtain a statement of work by contacting Amn
Thompson @ phone (406) 731-4554, fax (406) 731-4005 or email
at Donald.thompson@malmstrom.af.mil . The bidding period will
close on the 25th of September.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-Q0067/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2H8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--25MM ARMY PIERCING FIN STABILIZED, DISCARDING SABOT
W/TRACER (APFSDS-T) M919
SOL DAAE30-01-R-0614
DUE 110701
POC Lisa A. Hurd, Contract Specialist, 973-724-6965
DESC: U.S. Army TACOM-ARDEC anticipates soliciting a sole source
(under authority FAR 6.302-1) Firm Fixed Price requirement
to purchase 25MM Armor Piercing Fin Stabilized, Discarding
Sabot with Tracer (APFSDS-T) M919 in the following quantities:
for FY01 up to 40,000 cartridges; for FY02 up to 270,000 cartridges;
and for FY03 up to 200,000 cartridges from General Dynamics-
Ordnance Tactical Systems, Inc., 8820 Route 148, Marion, IL
62959 via modification to the current contract DAAE30-99-C-1114.
Anticipated delivery of cartridges is as follows: FY01, approximately
25,000 cartridges per month; FY02 and FY03 approximately 75,000
cartridges per quarter (3 months). Knowledge and experience
in 25MM munitions, development, production, testing and systems
contracting, along with a security clearance of SECRET, is
required for this effort. See Numbered Notes 22, 25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/092020010/092020010.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2D9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI - AND SIMILAR REPLACEMENT PART
SOL N0038301RB351
DUE 103001
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-296-0774-PF, SPEC NR TDP VER 001, IAW Ref
Nr A55B15001-1, Qty 79 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038301RB352
DUE 103001
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-300-7846-PF, SPEC NR TDP VER 001, IAW Ref
Nr A55B14002-2, Qty 89 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--SPEED BRAKE
SOL SPO475-01-R-3541
DUE 102901
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax = (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-045-0351/FPG01127000512, Speed
= Brake, Lockheed Martin Corp., CAGE 81755, P/N 16M205-3. Specifications,
= plans or drawings relating to the procurement described are
not = available and cannot be furnished by the Government.
Option to = increase quantity 100%. Other than full and open.
More than one = source, intended sources: Teledyne Inds. Inc.,
CAGE 20137. = Configuration Control. Critical Application item.
First = Article/Preproduction approval required by Government
Testing. Sample = size 1 each. Testing shall consist of verification
of conformance to = the specified drawings and specifications
and may include a form, fit, = and function on the next higher
assembly. 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. A copy of the = solicitation
will be available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters. Delivery = Schedule: 46 EA.
318 DARO. The Solicitation issue date is 24 = September 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3541/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1V2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP047501XCB31
DUE 092701
POC David Ford, Contract Specialist, Phone (804)279-5166, Fax
(804)279-3040, Email dford@dscr.dla.mil - Michele Thomas, Supervisory
Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-483-9153/YPG01164000394 Part
#: 16W1330-9 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 24 EA.196 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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. For copies of RFQ solicitations,
contact the buyer. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in Portable Document Format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be availabe to requestors.
The Solicitation issue date is_09/27/01____.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047501XCB31/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1Z7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--SUPPORT TUBE, STRUT
SOL SP0470-02-R-0178
DUE 110401
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG01156001911, NSN 1620-00-918-3871, Support Tube, Strut,
Lockheed Part Number 840445-1, quantity 120 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. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To Download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. The
solicitation issue date is 4 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0178/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y237)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REGULATOR,OXYGEN,DE
SOL N0038301RG200
DUE 103001
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-468-5080-FZ, SPEC NR TDP VER 006, Qty 21
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL SP0700-99-R-4002
DUE 100501
POC Darla Renee Wood, DSCC-ABB07, Contracting Officer, 614-692-4617,
FAX: 614-693-1678
DESC: 2 NSNs: 4730-00-844-3483, Adapter, straight 4730-00-017-8234,
Adapter, straight Approved sources: 32142 Hydrasearch, 98441
Parker Hannifin, 4K776 Fluid Power Equipment Company, and 00624
Aeroquip. These are QPL items. Items are required to be in
accordance with QPL. If you are interested in making an offer
on this item or have questions, please feel free to contact
Darla Renee Wood at 614-692-4617. This action is proposed to
add the NSNs to the current Corporate Contracts SPO740-00-D-9729
or SPO740-00-D-9730. 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. This acquisition is for supplies for which
the Government does not possess complete, unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1).
EMAILADD: darla_wood@dscc.dla.mil
EMAILDESC:
CITE: (W-263 SN50Y1N7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--HOUSING TRANSMISSION
SOL SP047501QCE76
DUE 092701
POC Crystal Ober, Contract Specialist, Phone (804)279-3639, Fax
(804)279-4300, Email cober@dscr.dla.mil - Michele Thomas, Supervisory
Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: NSN 1680-01-125-8662, YPG01071000896, HOUSING TRANSMISSION,
MOOG TORRANCE CA CAGE 0ZWK8 P/N 2041363-2. AWARD WILL BE MADE
AGAINST EXISTING BASIC ORDERING AGREEMENT SP070099G0007.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047501QCE76/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1R3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 16--PARACHUTE ASSEMBLY
SOL USZA96-01-Q-1008
DUE 092401
POC Beverly Fittro (757)492-1340
DESC: Closing date is extended to 4:00PM 24 Sep 01.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y1S9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16--DUCT ASSEMBLY, AIR
SOL SP0475-01-QZE68
DUE 092801
POC Narcissa Best, Contract Specialist, Phone (804)279-5389,
Fax (804)279-6078, Email nlbest@dscr.dla.mil
DESC: Duct Assembly, Air The Boeing Co. Cage 76301 DWG 74A837229
REV C P/N 74A837229-1003 Source: Northrop Grumman Corp., Cage
76823 Critical Application Item QAP 007 Currently backorders
exist.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-QZE68/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1Z2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--PARTS SUPPLY FOR THE TH-6B HELICOPTER
SOL N00019-01-R-0295
DUE 101101
POC Nicole Davis, Contract Specialist, Phone (301)757-8969, Fax
= 301-757-8988, Email davisnd@navair.navy.mil
DESC: The Naval Air Systems Command has a requirement to provide
parts = supply support for the TH-6B Helicopters located at
the U.S Naval Test = Pilot School (USNTPS) at Patuxent River,
MD. This support includes, = but is not limited to, providing
compatible, newly manufactured = components and materials for
routine maintenance and/or for repairs = following mishaps
or overstress incidents; providing overhaul and = repair of
USNTPS components to FAA specifications; providing USNTPS =
with specialized support equipment for operation and maintenance
of the = helicopters; and providing maintenance training for
USNTPS maintenance = personnel. This competitive procurement
is 100% set-aside for small = business, and will result in
a commercial Indefinite Delivery = Indefinite Quantity, firm
fixed price contract. It is anticipated that = the contract
will be awarded for a one-year base period of performance =
with two one-year options for total of three years. The solicitation
= will be posted to the NAVAIR Web Site listed below on approximately
20 = October 2001. On the NAVAIR Web Site, click on Business,
Doing Business = With Us, and Open Solicitations.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-R-0295/listing=
.html
LINKDESC:
notice
CITE: (D-263 SN50Y1Z6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--CARTRIDGE, DISCONNECT
SOL SP047500XV643
DUE 092701
POC David Ford, Contract Specialist, Phone (804)279-5166, Fax
(804)279-3040, Email dford@dscr.dla.mil - Michele Thomas, Supervisory
Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1650-00-738-2742/YPG00038000628 Part
#: 697148B Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 417 EA. 138 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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. For copies of RFQ solicitations,
contact the buyer. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in Portable Document Format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be availabe to requestors.
The Solicitation issue date is_09/20/01_.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047500XV643/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1Z8)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 19--HOT PROJECT FOR TRIPLE PONTOON BOATS=20
SOL F49642-01-U-0001
DUE 092101
POC Natalie Sitkowski, Contract Specialist, Phone 202-767-7939,
= Fax 202-404-3424, Email natalie.sitkowski@bolling.af.mil
- Consuela = Ginn, Contract Specialist, Phone 2027677987, Fax
2027677814, Email = Consuela.Ginn@bolling.af.mil
DESC: The 11th Contracting Squadron intends to compete a simplified
= acquisition, purchase order for Two (2), New Triple Pontoon
Boats. = This project is being procured as a 100% small business
set-aside as a = combined synopsis solicitation in accordance
with FAR Part 12. = However, if we don't receive two or more
qualified small business = offers, this request will be considered
full & open (competition). = Therefore, submit your Firm Fixed
Price bids (multiple bids will be = accepted), with applicable
representations and certifications, now if = you want the opportunity
to quote this requirement. The contractor = shall be capable
of providing Two (2), New Triple Pontoon Boats with = the following
capabilities: capacity of 15-20 people, approximately 150 =
horsepower (at a minimum an outboard motor [not oil injected]),
a = canopy (for complete coverage), all Coast Guard required
equipment (for = the maximum capacity of the vessel), a trailer,
hands on training, and = the ability to meet bridge limitations
(a clearance of approximately 17 = feet at High Tide). The
boats are to be delivered and training = rendered within 3
to 5 days from date of award. A sea trial will be = conducted
at that time for the purpose of inspection, prior to = acceptance.
Please quote minimum needs only. Keep in mind that this = is
NOT an all or none acquisition. We will determine the number
of = awards (1 or 2), in the best interest of the Government,
to be made = based on the information received. Award will
be made to the lowest = priced, technically acceptable offeror
based on the above = specifications. All interested parties
must submit their offers to the = 11th Contracting Squadron/LGCN,
Attn: Natalie A. Sitkowski/Connie Ginn = at 110 Luke Avenue,
Room 250, Bolling AFB DC 20332-0305 no later than = 1:00PM
(eastern standard time) on Friday (21 Sep 01). Transmissions
= will be accepted via Fax at (202) 767-7814/E-mail = (Natalie.Sitkowski@bolling.af.mil
or Consuela.Ginn@bolling.af.mil. = However, these options (fax/e-mail)
are at your own risk. The = following clauses apply: FAR 52.212-2
Evaluation -- Commercial Items = (Jan 1999), 52.212-3 Offeror
Representations & Certifications (Jan = 1999), 52.212-4 Contract
Terms and Conditions - Commercial Items (Jmay = 2001), 52.212-5
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders - Commercial Items (May 2001), 52.223-11
= Ozone Depleting Substances (May 2001), and 52.232-33 Payment
by = Electronic Funds Transfer - Central Contractor Registration
(May 1999). = Authority: 10 USC 2304(a)(1). The NAICS Code
assigned to this = project is 441222. No telephone inquiries
will be accepted. This = acquisition is currently subject to
the availability of funds.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-U-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-262 SN50Y1A4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--GUARD, BLADE EDGE
SOL SP0760-02-R-3402
DUE 110901
POC For Information only contact Bill Short, 614-692-2734; Fax,
614-692-3796
DESC: NSN 2010-01-200-1889, Guard, Blade Edge. Dowty Propellers
Repair & Overhaul (93366) p/n 660509223. 60 each to be delivered
to Norfolk, VA in 180 days after date of award; 83 each to
be delivered to San Diego, CA in 180 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11 OCT 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-263 SN50Y1N1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SDU AND CDU HOUSINGS, SHAFT ASSEMBLIES, HOUSING
SEALS AND QUILLS
SOL N66604-01-R-6311
DUE 111201
POC E. Emond, Contracting Officer at (401) 832-1482; FAX (401)
832-4820.
DESC: NUWC Division Newport intends to purchase pressure housings
for OA-9070 Towed Array Handling Equipment Motors. Required
are Capstan Drive Motor Housings and Stowage Drum Motor Housings
and associated components for both those items. The following
items are required: SDU Housing (Front housing IAW Dwg. #1-1224D0102,
Motor housing IAW Dwg. #1-1224D0120-2 and Rear housing IAW
Dwg. #1-1224D0333-1), qty. 6; CDU Housing (Front housing IAW
Dwg. #1-1224D0102, Motor housing IAW Dwg. #1-1224D0120-1 and
Rear housing IAW Dwg. #1-1224D0333-2), qty. 4; SDU Shaft Assembly
IAW Dwg. #1224E116-1, qty. 6; CDU Shaft Assembly IAW Dwg. #1224E116-2,
qty. 4; Housing Seal IAW Dwg. #1224D103, qty. 10; Quill IAW
Dwg. #1220C0334, qty. 24. Near net shape castings must be provided
by the contractor. Hardcopies of top level drawings, provided
for information purposes only, are available upon request @
approx. $500/set. Electronic drawings are available at a cost
of $125/set. These are not mfg. drawings. Waterproof enclosures
are required to protect the motors from direct pressure and
exposure to seawater. Award will be made on the basis of "Best
Value". Evaluation criteria: Technical Capability w/sub-factor
Delivery Schedule; in addition, Price and Past Performance.
1st Article qualification, performed by the contractor, requires
successful completion of certification testing of two (2) pre-production
samples for all items. Contractor testing includes full environmental
testing (shock, vibration and pressure) and 100% dimensional
verification, weld-ability certification and fitment validation.
1st Article may be waived if contractor provides evidence of
previously delivered identical or similar acceptable items
to the Government. Required delivery is 5 mths. ARO, F.O.B.
Destination Naval Station Newport; Newport, RI. This is 100%
set-aside for small business. NAICS Code is 333995; size standard
is 500 Employees. For information on this acquisition contact
Eileen Emond at 401-832-1482. 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. Estimated
RFP release date: 12 Oct 2001; NAICS Code: 333995.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y1Q7)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 23--GRAVITY ROLLERS
SOL F62321-01-Q-S431
DUE 092701
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Richard Woodward, Contracting Officer, Phone 011-81-611-734-5841,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for Gravity Rollers used in
trailers. Please see attached solicitation.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S431/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y1A7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--PROCUREMENT OF 50 TON MOBILE CRANE FOR DDYJ
SOL N62836-01-Q-0830
DUE 103001
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
DESC: Solicitation N62836-01-Q-0830. Due 10/30/01. Purchase of
50 ~ 60 ton loading capacity mobile crane for general use by
U.S. Government (Japan) DDYJ Transportation Section in support
of Ship and Shore crane operations. Minimum requirements: Rough
terrain mobile crane, diesel engine driven, right hand drive.
Delivery requirements: 90 calendar days after award; FOB destination.
Requirement for warranty services in Japan. RFQ issue date
is o/a 12 October 2001. The item under this procurement is
subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All quotes shall be in the English language and
in either U.S. dollar or Japanese yen. This will be an electronic
solicitation only in .PDF format. No paper solicitations will
be issued. The solicitation may be downloaded by visiting the
electronic solicitation website at the following internet address(URL):
http://www.pwcyoko.navy.mil/Main/index.htm Interested parties
are encouraged to register prior to downloading the solicitation.
If the solicitation is not posted at this website o/a 12 October
2001, you may request e-mail notification of the date it is
uploaded. Send your request by e-mail to the following address:
takiyamar@pwcyoko.navy.mil Block 7. Officer Address: Officer
in Charge of Contruction Pacific Division Naval Facilities
Engineering Command Detachment, Far East U.S. Address:
PSC 473 Box 61 FPO AP 96349-0061 Japan Address: PSC 473
Box 61 FPO AP 96349-0061 Building 1828 Tomari cho, Yokosuka
Kanagawa, Japan 238-0001
LINKURL: http://www.pwcyoko.navy.mil/Main/index.htm
LINKDESC:
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y1I8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PUMP FUEL METERING
SOL DAAE07-01-R-S224
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Pump Fuel Metering; Quantity: 72 units; Option:
N/A; NSN: 2910-01-141-9372; F.O.B.: Destination; Manufacturer's
Part Number: (1) Cummins Engine Company P/N: 3074853-4567 with
Cage Code 15434 (2) AM General Corporation P/N 5730614 with
Cage Code 34623; Packaging: I.A.W. MIL-STD-2073-1D (M/B). See
Note None. The offer due date is on or about 10/30/01 (see
solicitation for actual due date). To view more of TACOM's
Acquisitions and Awards, please visit our website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-263 SN50Y1U0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSY
SOL DAAE07-01-R-S197
POC Rising Oris, Ex (810) 574- 4284
DESC: Item: Axle Assembly Autom; Quantity: 22 Units; Option:
N/A; NSN: 2520-01-366-3315; Manufacturer's Part Number: Oshkosh
Truck Corporation # 1837400U with Cage Code 45152; F.O.B.:
Destination; Packaging: I.A.W. AK 13663315 (M/A). See Note
- None. The offer due date is on or about 10/30/01 (See solicitation
for actual due date). To view more of TACOM's Acquisitions
and Awards please visit our websit http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-263 SN50Y2I4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSFER TRANSMISSION
SOL DAAE07-01-R-S195
POC Rising Oris, Ex (810) 574- 4284
DESC: Item: Transfer Transmission; Quantity: 85 Units; Option:
N/A; NSN: 2520-01-423-3640; Manufacturer's Part Number: 57K3351;
F.O.B.: Destination; Packaging: I.A.W. AK 14233640 (M/A). See
Note - None. The offer due date is on or about 10/30/01 (See
solicitation for actual due date). To view more of TACOM's
Acquisitions and Awards please visit our websit http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-263 SN50Y2I9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-01-R-T077
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-269-7524, 7.50-10, Load
Range E, Bias/Tube-type, with Flap, Industrial Steering Wheel,
Rib Tread, in accordance Fed Spec ZZ-T-410. Quantity: 2,340
each estimated over 3 years. This solicitation is for a 3 year
requirements contract with automated ordering via EDI. FOB
Destination. Option: None. Offer due date will be on or around
2001 Nov 02 (see solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's solicitations and awards visit our website
at http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-263 SN50Y295)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-01-R-T076
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-050-9840, 6.00-9, Load
Range C, Bias/Tubeless, Industrial (Group 1), Regular (Class
2), in accordance with Fed Spec ZZ-T-410. Quantity: 12,096
each estimated over 3 years. This solicitation is for a 3 year
requirements contract with automated ordering through EDI.
FOB Destination. Option: None. Due date will be on or around
2001 Nov 02 (see solicitation for actual date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at
http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-263 SN50Y2A0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 28--SEATEK ENGINE
SOL USZA96-01-Q-1010
DUE 092501
POC Beverly Fittro (757)492-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, USZA96-01-Q-1010 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The associated
NAICS code is 333618 and small business size standard is 1000.
Line Item 0001 SEATEK 9 liter engine. CSBR2 anticipates an
award to Innovation Marine as a single sole source. FOB Destination
to SBU22, Stennis Space Center, MS. The provision at FAR 52.212-1
Instructions to Offerors-Commercial applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications- Commercial Items. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition as well as FAR 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. See Numbered Note 22. Quotations are due 25 Sep 01 by
4:00pm. E-mail (fittro_b@csbr2.navy.mil) or fax quotations
(757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y1N5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--BEARING ROLLER
SOL F34601-01-R-0142
DUE 112601
POC Susan Cockrell, Contract Specialist, Phone 405 734-8110,
Fax = 405 739-4237, Email susan.cockrell@tinker.af.mil
DESC: OC-ALC/LPDAA, DIR CONTRACTING/PROPULSION 3001 STAF DR.
STE = 2AG1/109H TINKER AIR FORCE BASE OK 73145-3032, 28 BEARING
ROLLER; SOL = F34601-01-0142; APPROXIMATE ISSUE DATE: 22 OCTOBER
2001; For = additional information contact Susan Cockrell/LPDAA/(405)
734-8110 = Applicable: J69-T25A; NSN 3110-01-388-6301NI; Cage:
03104, P/N: = V310551 REV B; Cage: 83086, P/N SBGR-207SD605S4A5PA12L02;
Cage: 78118 = P/N 5HTH207-189. Requirements Contract with option
years; Destination: = Tinker AFB, Oklahoma. Sources must be
qualified prior to be = considered for award. The solicitation
will contain instructions for = obtaining further information
on these requirements. Solicitation = Procedures: written NO
telephone requests, only written or faxed = requests received
directly from the requestor are acceptable. All = responsible
sources solicited may submit a bid, proposal, or quotation,
= which shall be considered. Note: Faxed solicitation request
can be = submitted to OC-ALC/LPDAA, Tinker AFB OK 73145-3015,
Fax Number (405) = 734-8106. Numbered Notes: 22, 23, 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0142/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y1Z5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 28--BURNER/REGISTER ASSEMBLIES, ATOMIZERS, DIFFUSERS
AND PARTS
SOL N31980-01-R-2266
DUE 092001
POC Dominick J. Fonte, fax 619 5539272
DESC: closing time has been extended to 1300 pacific time.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nick.fonte@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y247)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--NSN: 2840-01-308-5467PR P/N: 1385M95G03 = LINER
COMBUSTION
SOL F34601-02-R-48630
DUE 111301
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax = (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 19-SEP-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--LINER COMBUSTION SOL F34601-02-R-48630
DUE 110901 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Alex = Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 2840-01-308-5467PR P/N: = 1385M95G03, Combliner is
a multiple banded asy with cooling air flow = holes to prevent
burn through. The function of the liner is to contain = the
eng combustion process. Dims are 30.445 in. dia x 11.5 in.
high. = Mtl is AMS 5759. Item is contructed of HS-188 cobalt
alloy sheet metal. = It is round in shape appr. 31 inches in
axial length. It is fabricated = by welding hoops of sheet
metal together to achieve final = configuration.. Inside surfaces
are coated with yttria zirconate = thermal barrier coating.
Cooling air holes are established around = entire circumference.
29EA. Applicable to: F110. Destn: Tinker Air = Force Base Ok
73145-3032. Delivery: 31 Mar 2003 29 ea Qualification = requirements:
Sources must be qualified prior to being considered for = award.
The solicitation will contain instructions for obtaining further
= information on this requirement. The qualification requirements
for = this item were established prior to 19 Oct 1984 and the
requirements of = FAR 9.202(A) do not apply. These qualification
requirements apply to = line item(s) 0001 The approximate issue/response
date will be 10 OCT = 2001. Written procedure will be used
for this solicitation. To: General = Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: = Electro-Methods Inc, South
Windsor Ct 06074-0054. To: Middleton = Aerospace Corp, Middleton
Ma 01949-2479. To: Turbocombustor Technology = Inc, Stuart
Fl 34997-0000. To: Tri-Industries Inc, Terre Haute In = 47807-3410.
First article test required. No telephone requests. Only =
written or faxed requests received directly from the requestor
are = acceptable. All responsible sources solicited may submit
a bid, = proposal, or quotation which shall be considered.
The proposed contract = action is for supplies and services
for which the Government intends to = solicit and negotiate
with only one, or a limited number of sources = under the authority
of FAR 6.302. Interested persons may identify their = interest
and capability to respond to the requirement or submit = proposals.
This notice of intent is not a request for competitive = proposals.
However, all proposals received within forty five-days = (thirty
days if award is issued under an existing basic ordering =
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. 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. Request for Written =
Quotation will be issued. The anticipated award date will be
60 days = after the issuance of this notice. See Note (s) 26.=20
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48630/listing.=
html
LINKDESC:
notice
CITE: (D-263 SN50Y2F1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--28--TURBINE ASSEMBLY, GA
SOL DAAH23-01-R-0154
DUE 102201
POC Larry Kiser, 256-876-7853
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
The purpose of this amendment is to add PRON: AX1T1029AXAX,
NSN: 2835-01-478-3738, P/N: 114703-101A, QTY: 86 each plus
two one-year 100% options applicable to the T-700 turbine engine.
F.O.B. Destination with delivery to Cherry Point, NC. Required
delive ry is 86 each, 240 Days After Contract Award (DACA).
NOTES: 22 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2G6)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CONTROL UNIT, SUPERV
SOL DAAH01-23-01-R-0866
DUE 110501
POC Mickey Adams, 256-842-7549
DESC: . *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-91
96. PRON: AX1T2039AXAX, NSN: 2995-01-482-9559, PN: 5078T29G05,
Quantity: 75 each minimum to 175 each maximum five year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the T-701C turbine engine. F.O.B. Origin with delivery to
Texarkana , TX. Required delivery is 10 each 300 Days After
Award (DAA) and 10 each per month thereafter until contract
completion. This item is restricted to BAE Systems Company,
Cage Code: 89954 and General Electric Company, Cage Code: 99207
because the Governme nt physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source(s). All offerors must meet
prequalification requirements in order to be eligible for award.
The closing date anno tated 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. All responsible sources
may submit an offer which sha ll be considered by the Agency.
THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET
SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP
2401-2402) EXECUTIVE ORDER 121470. T HIS INFORMATION CANNOT
BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepte d. NOTES: 23
and 26 ________________________ Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mickey.adams@redstone.army.mil
EMAILDESC:
CITE: (D-262 SN50Y178)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE FAN CLUTCH HARDWARE BUY
SOL DAAE0701QS309
POC James M. Marr (810) 574-8900
DESC: Engine Fan Clutch NSN: 2930-01-331-6660 P/N: 1090-08000-01
QTY: 153 Option: None FOB:Destination See Note 01. The offer
due date is on or before 17 Oct 01 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be conisdered.
LINKURL: http://www.tacom.army.mil/acqcen/opportuinty.htm
LINKDESC:
EMAILADD: marrj@tacom.army,mil
EMAILDESC:
CITE: (W-263 SN50Y1N4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PISTON, VALVE, METERI
SOL DAAH23-01-T-1118
DUE 100501
POC Frank Fisher, 256-842-6113
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIVERTED TO Frank Fisher. You may fax
or mail your request ATTN: AMSAM-AC-LS-C, Frank Fisher, Contracting
Specialist, Phone: (256) 842-6113, FAX Number (256)955-7737.
No telepho ne request will be accepted. NSN: 2915-01-171-7783,
200 each, PRON AX1T1237, APN: 4068T66P01, applicable to the
(BF) UH-60 Turbine Engine (T-700). Required delivery with first
article is 315 Days After Contract Award (DACA). First Article
Test Report due 198 days. Required delivery without first article
is 210 DACA. Deliveries are F.O.B. origin to Corpus Christi,
Texas. The proposed contract listed herein is 100% set aside
for small business. Offerors are not solicited from other than
small business conc erns. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling or manufacturing restrictions.
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 121370. This information cannot be released
outside the United States without prior approval of the Government.
Firms that recogn ize and can produce the required item described
above are encouraged to identify themselves. 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 hono red. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. The
closing date is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not cl ose prior to the closing date stated above. ***See
notes 1, 23, and 26***
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Frank.Fisher@redstone.army.mil
EMAILDESC:
CITE: (D-263 SN50Y240)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE AC GENERATOR HARDWARE ACQUISISITON
SOL DAAE07-01-Q-S256
POC James M. Marr
DESC: Engine AC Generator NSN: 2920-01-347-6068 P/N A001 2511A
QTY: 300 Option 100% 180 DARO FOB Destination, The offer due
date is 17 Oct 01 (see solicitation for actual due date). All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-263 SN50Y283)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--EXHAUST DUCT ASSEMBLY
SOL DAAE07-02-R-N002
POC Veronica Jaroma (810) 574-8079
DESC: Exhaust Duct Assembly. NSN 2835-01-385-6269. Part Number
12387915. 100% Option. Inspection/Acceptance/FOB: SSD. The
offer due date is on or about 10 November 01. (See Solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send your request to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-263 SN50Y2A3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--PARTS KIT, FUEL CONT.
SOL SP0480-02-R-0327
DUE 111501
POC Robert Forbess, Contract Specialist, Phone (804)279-6183,
Fax (804)279-3911, Email rforbess@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2915-01-011-8452, Woodward Governor Co. CAGE 66503,
P/N 8930-097. Qty is 152 each, FOB point is destination with
requirement for inspection and acceptance at source. Requested
delivery is 210 days ARO. Other than full and open competition.
Specifications, drawings and plans are not available and can
not be furnished by the Government. The solicitation issue
date is 16 October 2001. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216/20/home on the issue date cited. From the
Gateway homepage select "Search for RFPs" from the left side
bar, then choose the RFP you wish to download. RFPs are in
PDF format. To download the document you will need the latest
version of Adobe Acrobat Reader. A paper copy of the solicitation
will NOT be available to requestors.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0327/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2D7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--FUEL ACCUMULATOR
SOL SP0480-02-R-0324
DUE 111301
POC Joy Lynch, Contract Specialist, Phone (804)279-6613, Fax
(804)279-5723, Email jlynch@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2915-01-038-3825, SENIOR FLEXONICS INC., Part Number
69784M1, YPG01123001002, quantity is 48 EA plus 100% option.
FOB Origin, Inspection/Acceptance: Origin. Configuration Control
applies. Requested delivery is 170 days ARO. Other than full
and open competition applies. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
The solicitation issue date is anticipated as OCTOBER 12, 2001.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home on the issue date cited
in the RFP. From the Gateway homepage, select ?Search RFPs?
from the left-hand sidebar. Then choose the RFP you wish to
download. RFPs are in portable document format (PDF). To download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. See Note 12, Note 22 and Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0324/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2D8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FISC San Diego, Contracts Dept., 937 N. Harbor Drive,
San Diego, CA 92132-0060
SUBJECT: 29--VEHICULAR ENGINE COMPONENTS
SOL R2063312536E00
DUE 092401
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
Procurement is issued as an unrestricted procurement. The agency
need is for ALCO manufactured engine items and is as follows:
CLIN 0001 - ALCO Liner and Liner Sleeve Puller Kit (ALCO P/N
2470010/NE1), QTY 1 Each; CLIN 0002 - ALCO Compressor Piston
Ring (ALCO P/N 2471268/NE1), QTY 1 Each; CLIN 0003 - ALCO Lapping
Ring (ALCO P/N 2471422/NE1), QTY 1 Each; CLIN 0004 - ALCO Cylinder
Head Lifter (ALCO P/N 2471282/NE1), QTY 1 Each, CLIN 0005 -
ALCO Valve Spring Compressor (ALCO P/N 2471414/NS9), QTY 1
Each; CLIN 0006 - ALCO Expander (ALCO P/N 2479391-4/NP2), QTY
1 Each; CLIN 0007 - ALCO Stretch Gauge 8.0 (ALCO P/N 24700047/NP2),
QTY 1 Each; CLIN 0008 - ALCO Stretch Gauge 9.0 (ALCO P/N 2470048/NP2),
QTY 1 Each; CLIN 0009 - ALCO Bearing Bolt Wrench (ALCO P/N
2471101/NE1), QTY 1Each; CLIN 0010 - ALCO Main Bearing Wrench
(ALCO P/N 2471103/NE1), QTY 1 Each; CLIN 0011 - ALCO Strongback
(ALCO P/N 2471688/NP2), QTY 1 Each; CLIN 0012 - ALCO Camshaft
Saddle (ALCO P/N 2470732-1/NE1), QTY 1 Each; CLIN 0013 - ALCO
Con Rod Bolt Wrench (ALCO P/N 24720613/NE1), QTY 1 Each; CLIN
0014 - ALCO Check Fixture (ALCO P/N 2472682/NE1), QTY 1 Each;
CLIN 0015 - ALCO Dial Indicator 0.2 (ALCO P/N 2471206/NP2),
QTY 1 Each; CLIN 0016 - ALCO Puller 4.8 3 (ALCO P/N 2470021-1/NP2).
QTY 1 Each; CLIN 0017 - ALCO L iner Ridge Remover (ALCO P/N
2470262-1/OEM), QTY 1 Each; CLIN 0018 - ALCO 251C Valve Covers
Part (ALCO P/N 2240054), QTY 1 Each. All Item are FOB Destination,
Ship to/Mark for: Supply Officer, USS Belleau Wood LHA-3, Naval
Station, San Diego, CA. Offeror shall provide unit price and
amount for all CLIN's. The requirement is for a firm-fixed
price contract. The solicitation will be issued with the anticipation
of obtaining current pricing and parts information for CLIN's
listed. In accordance with 52.211-8 Time of Delivery, all products
must be delivered within 30 days after receipt of order. All
prospective offerors are cautioned that in the event the Government
is unable to determine price reasonableness based on the offers
received and market analysis, the Government will not issue
a contract. This decision is solely the decision and right
of the Government. All effor ts performed and all cost expended
by prospective offerors in providing information requested
by the solicitation are not subject to reimbursement by the
Government. The following provisions apply: FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.212-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract; 52.212-5 Facsimile
Proposals; Offerors are required to complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items. DFARS clauses 252.212-7000, Offeror Representations
and Certifications-Commercial Items and addendum clause DFARS
clause 252.225-7035, Buy-American Act-North Am erican Free
Trade Agreement Implementation Act-Balance of Payment Program
Certificate; Clause FAR 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses; FAR 52.243-1 Changes-Fixed Price; DFAR 252.243-7001
Pricing of Contract Modifications; The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commerc
ial Items, applies with the following clauses applicable for
paragraph (b): DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and DFARS 252.225-7036, North American Free Trade
Agreement Implementation Act. DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98; Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. Please ensure compliance with this regulation
when submitting your proposal: 52.211-16 Variation in Quantity;
52.232-18 Availability of Funds; 52.232-33 Payment by Electronic
Funds Transfer-Central Contract Registration; 52.237-2 Protection
of Government Buildings, Equipment and Vegetation; 52.247 -35
F.O.B Destination, Within Consignee's Premises; 52.249-1 Termination
for the Convenience of the Government (Fixed Price) (Short
Form). The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to
the Government considering price and price related factors.
The Government intends to award the contract to the eligible,
low-priced, responsible offeror. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. All responsible Offerors are to submit current
pricing, delivery time, payment terms, cage code, Dunn and
Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications, along
with applicable government discounts. Initial pricing (quotes)
and any technical information must be received no later than
3:00 PST, 24 September 2001 and will be accepted via FAX (619)-532-1088,
Attn: Luis De La Fuente, Phone (619) 532-2888 or e-mail luis_de_lafuente@sd.fisc.navy.mil.
Quotes submitted as an attachment to an email should be sent
in Word Version 6.0 or higher. Do not mail. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-263 SN50Y2G3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-02-R-0106
DUE 111601
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
Fax = (804)279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3110-00-125-5374,YPG01071000986,BEARING,ROLLER,CYLINDRICAL.
= PRATT AND WHITNEY ACFT GROUP, CAGE 77445, P/N 624615 OR 624613
OR = 624614 OR 740732; ACCEPTABLE SOURCES: P/N 624615 FROM
PRATT AND = WHITNEY, CAGE 77445; P&W P/N 624613 FROM MRC BEARINGS
INC, CAGE 38443; = P/N 624614 FROM PRATT AND WHITNEY, CAGE
77445; P&W P/N 740732 FROM = TIMKEN AEROSPACE INC., CAGE 78118.
SPECIFICATIONS, PLANS, OR DRAWINGS = RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE = FURNISHED BY THE
GOVERNMENT. PRLI 0001 QUANTITY 24 EA, REQUIRED = DELIVERY 195
DAYS ARO, DESTINATION NAVAL SUPPLY CENTER, JACKSONVILLE, =
FL (NBZ); PRLI 0002 QUANTITY 25 EA, REQUIRED DELIVERY 195 DAYS
ARO, = DESTINATION NAVAL SUPPLY CENTER PUGET SOUND, BREMERTON,
WA (NUZ). = OPTION TO INCREASE QUANTITY - 100%. OTHER THAN
FULL AND OPEN; = UNRESTRICTED; THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A = COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS = DESCRIBED IN THE SOLICITATION.
FOB DESTINATION WITH INSPECTION AND = ACCEPTANCE AT ORIGIN;
CONFIGURATION CONTROL ITEM; CRITICAL APPLICATION = ITEM; QAP
B03 APPLIES; DMS RATING DO-A1. 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 (PDF). TO DOWNLOAD AND VIEW
THESE = DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE
ACROBAT READER. = THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com.
A PAPER COPY = OF THIS SOLICITATION WILL NOT BE AVAILABLE TO
REQUESTORS. THE = SOLICITATION ISSUE DATE IS 15 OCTOBER 2001.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0106/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1V3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--AIRFRAME ANTIFRICTION BALL BEARING
SOL SP044101R4220
DUE 100901
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax
DESC: A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." This
item is being solicited in accordance with Qualified Product
List Spec Nr SAE-AS27641 Rev A, PN -5, FOB Destination, Inspection
and Acceptance Origin, Delivery 250 DARO and QAP B02. This
effort result in an Indefinite Quantity Firm Fixed Price Contract.
CITE: (W-263 SN50Y1W4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-R-3816
DUE 111301
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Diana Kinker,
Contract = Specialist, Phone (804)279-4517, Fax (804)279-5273,
Email = dkinker@dscr.dla.mil
DESC: Solicitation for NSN 3110-00-261-8049 / YPG01171000978.
Part #: = 5039T07P04 OR 5039T07P05 Specifications, plans or
drawings relating to = the procurement described are not available
and cannot be furnished by = the Government. Drawings, interim
procurement descriptions and = deviation lists may be examined
or obtained from Defense Supply Center = Richmond. Flight Safety
Critical Part. Source Control Data. COQC is = required. This
solicitation will result in an indefinite delivery = contract
with a base year and four option years. The ordering = limitations
for the base and option years are as follows: (B=3DBase = Year,
O=3DOption year) Guaranteed Buy Quantity: B=3D169, O=3D33 /
= Minimum Order Quantity: B=3D33, O=3D33 / Maximum Contract
Quantity: = B=3D389, O=3D264 / Estimated annual quantity: B=3D257,
O=3D132 The = requested delivery schedule is 120 days after
receipt of order. ABVS = applies, the final contract award
decision may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
See notes 1 and 26. All responsible = sources may submit an
offer that will be considered. To request a copy = of an RFP/IFB
solicitation, you may call the "Request for R and B Hot = Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a = request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, = Richmond, VA 23297-5860. The solicitation issue
date is 12 Oct. 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-3816/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2B3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--CYLINDRICAL ROLLER BEARING
SOL SP044101R4290
DUE 102201
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax
DESC: 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 Request for Proposal. From the
Gateway homepage, select "Search RFPs" from the left-hand sidebar.
Then choose the RFP you wish to download. RFPs are in portable
doeument format (PDF). To download and view these documents
you willneed the latest version of Adobe Acrobate Reader. This
software is available free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requesters."
This item is being procured in accordance with Parker Hannifin
Corporation (93835) part number 67800 Revision E. Approved
Source: McGill Mfg. Co. (92563). This effort is solicited with
a 100% option quantity, FOB destination, inspection and acceptance
origin, quality assurance provision B02 and delivery 120. Automated
Best Value System applies. See Note 26
CITE: (W-263 SN50Y2C1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BALL BEARING
SOL SP0441-02-R-0132
DUE 110501
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
= (804)279-6703, Email dsherman@dscr.dla.mil - Diana Kinker,
Contract = Specialist, Phone (804)279-4517, Fax (804)279-5273,
Email = dkinker@dscr.dla.mil
DESC: 3110-01-359-2127, Ball, Bearing. CEF Industries, Inc. (3U628)
= P/N 8445-59-15. FOB destination. Inspection and acceptance
at origin. = See note 23 & 26. Unrestricted. ABVS applies.
The final contract = award decision may be based upon a combination
of price, past = performance and other evaluation factors described
in the solicitation. = Quantity: 22,300 each to be delivered
to New Cumberland, PA within = 225 DARO or best possible delivery.
100% option to be included in RFP. = Solicitation issue date
is October 5, 2001. A copy of the = solicitation will be available
via the DLA Procurement Gateway = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited above.
From the Gateway homepage, select ?Search RFPs? from = the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs = are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0132/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2E0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 35--VARIOUS LAUNDRY EQUIPMENT PARTS
SOL SP0560-01-R-0342
DUE 092701
POC Buyer: Debby Mahon, DAE/06, 215-737-0362 KO: Linda M. Colma,
DAD/11, 215-737-4381
DESC: The Defense Supply Center Philadelphia intends to establish
an Indefinite Delivery Purchase Order for a two-year period
for items in support of LADS (Laundry Advanced System) Program.
These items include FSC 3510, however, additional items included
in this FSC as well as items in other FSC's under this program
may be added once the contract is established. The NSN's that
will be included in initial award are: 3510-01-481-1966, 3510-01-481-3299,
3510-01-481-6856 and 3510-01-481-7830. The yearly estimated
quantities for these items are 10 EA. However, increased demand
could occur and quantities are not yet available for the items
that may be added. Required Central Contractor Registration
applies. Lack of registration in the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this regulation when submitting your offer. Visit the Internet
at http://www.ccr2000.com for more information. This is an
unrestricted acquisition and requires best commercial delivery
schedules. Delivery to CONUS. To obtain a copy of the solicitation,
contact Ms. Debby Mahon, 215-737-0362 or dmahon@dscp.dla.mil.
CITE: (W-263 SN50Y1Y7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 35--GENIE MODEL 45/25 DC HIGHREACH
SOL F3260501Q0021
DUE 092501
POC Barbara Jenson, Purchasing Agent, Phone (701) 747-5285, Email
barbara.jenson@grandforks.af.mil - Ruben Gonzales, Contract
Specialist, Phone (701)747-5299, Fax (701)747-4215, Email ruben.gonzales@grandforks.af.mil
DESC: Description: This is a combined synopsis/solicitation.
The 319th Contracting Squadron at Grand Forks AFB, ND intends
to award a purchase order for the purchase of one (1) Genie
high reach, model # 45/25 DC with electric engine; working
height of at least 45 feet up and over clearance of at least
21 feet; low voltage interrupt; foam filled non-marking tires;
six foot platform; platform gate; tool tray. Quote to include
price of highreach, set-up, and delivery FOB destination Grand
Forks AFB, ND, and anticipated delivery time/date. Offeror
must provide warranty information on equipment. This acquisition
will be accomplished in accordance with (IAW) Federal Acquisition
Regulation (FAR) Part 13 Simplified Acquisition Procedures
(SAP) and will be based on competitive quotes. This acquisition
is set-aside for small business. The North American Industry
Classification System (NAICS) code is 453998; size standard
is $5,000,000.00. The following provisions and clauses can
be viewed through Internet access at the Air Force FAR Site.
Web address is http://farsite.hill.af.mil. Offerors must include
with their quotation a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial items
(May 2001) and DFARS 252.212-7000, Offeror representations
and Certification, Commercial Items (Nov 1995). In accordance
with DFARS 252-204-7004, Required Central Contractor Registration
(Mar 2000), prior to receiving any contract award, contractors
must be currently registered in the Central Contractor Registration
(CCR) database. Contractors can obtain further information
on the CCR database at the web site http://www.ccr2000.com
This announcement constitutes the only solicitation; quotations
are being requested, and a written (paper/hard copy) solicitation
will not be issued. Fax quotations/proposals will be accepted
at telephone 701-747-4215, Attention: Barb Jenson. Quotation/proposals
must be received not later than close of business (4:30 p.m.)
on Tuesday, 25 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F3260501Q0021/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y200)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 36--USED BRIQUETTOR
SOL F2OGFM12420100
DUE 092901
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
DESC: . Description: (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) Request for Quotation,
F2OGFM12420100. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. (iv) Notice: This solicitation
is 100% set-aside for small business concerns. The North American
Industry Classification is 333319. The size standard is 500.
(v) Items to be procured: ITEM 0001: Model 150 Briquettor ?
USED ?1990 Model with 1500 hrs, 440 volt, Dosing Hopper, and
cooling Rack, QTY: 1 EA ITEM 0002: Turnkey Installation, to
include Training and Supervision, QTY: 1EA (vi) Place of delivery
shall be 91 OSS/OSKE, 300 Summit Drive,Ste 125, Attn: SSgt
Kelly Knox, Minot AFB ND 58705. FOB: Destination. (vii) Solicitation
provision and clauses applicable to this action are attached.
Refer to the Quote Sheet/Reps & Certs/Provisions & Clauses
attachment. (viii) Evaluation will be based on price and price
related factors. (ix) Include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items (May 2001), with quote. An electronic version is available
for download along with a quote sheet at http://www.eps.gov
(x) The Defense Priorities and Allocations System (DPAS) rating
is: unrated (xi) Mail or fax complete quote package to 5 CONS/LGCB,
Attn Tonico Beope, 211 Missile Avenue, Minot AFB ND 58705-5027.
Fax #(701) 723-2853. No quotes will be accepted after close
of business, 29 Sep 01. (xii) Contact Tonico Beope at (701)
723-2853 or via e-mail at tonico.beope@minot.af.mil for information
regarding this synopsis/solicitation. Please reference solicitation
#F2OGFM12420100 in any request for information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F2OGFM12420100/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y1A5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 36--MCEMAX-COMBINATION MCE/EMAXP SERIES MOTOR TESTOR
& ACCESSORIES
SOL RFQ5-33183-0000-946
DUE 110501
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)5-33183-0000/946
for a mcemax-combination mce/emaxp series motor tester, dc
motor testing module (MCE), insulation system and probes. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and Size Standard are 421820 and 500 EMPLOYEES. The DPAS
Rating for this procurement is DOC9. The anticipated release
date of RFQ5-33183 is on or about 10/5/2001 with an anticipated
quote due date of on or about 11/5/2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". All quotations received from a Small Business will
be considered. All interested parties may request a copy of
the solicitation in writing at the address noted above, via
facsimile at 301-286-0247, or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov.
Responsibility for verifying receipt of faxed and/or e:mail
requests, rests solely with the interested party. No collect
calls, no telephone requests. See Note #1. The Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-33183-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y226)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 36--BOTTLE FILLING STATION, MODEL BFS-674 WITH PH MONITOR
SOL N00189-01-T-1139
DUE 092701
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-01-T-1139, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase the = following item, (1)
2 Each, Bottle Filling Station, Model BFS-674 with = PH Monitor.
Additional specifications are No-Drip Nozzles which are = adjustable
to insure uniform filling of the bottles, 316 Stainless = Steel
Cabinet with corrosion resistant wetted parts, mixing chamber
to = assure consistent additive in all bottles, two user programmable
fill = times for different bottle sizes, sealed solution tank
contains = chemical fumes, PH Monitor for acidification application.
Manufacturer/ = Suggested Source: Edstrom Industries, 819 Bakke
Avenue, Waterford, WI = 531285-4299. Delivery will be 90 Days
/ARO. FOB Point is Destination to = Norfolk, VA 23511. Marked
for an overseas Naval Installation. The = following FAR provisions
and clauses apply to this solicitation and are = incorporated
by reference: FAR 52.212-1 Instructions to = Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror = Representations and
Certifications-Commercial Items (MAY 2001) = ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and = Conditions-Commercial
Items (MAY 2001), FAR 52.212-5 Contract Terms and = Conditions
Required To Implement Statutes or Executive Orders (MAY = 2001)
within this clause, the following clauses apply; 52.222-21
= Prohibition of Segregated Facilities (FEB 1999), 52.222-26
Equal = Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Disabled = Veterans and Vietnam Era (38 U.S.C. 4212), 52.222-36
Affirmative Action = for Workers with Disabilities (29 U.S.C.
793), 52.222-37 Employment = Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. = 4212), 52.222-19 Child
Labor--Cooperation with Authorities and Remedies = (E.O. 13126),
52.225-13 Restriction on Certain Foreign Purchases (E.O. =
12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33 Payment
by = Electronic Funds Transfer --Central Contractor Registration
(31 U.S.C. = 3332),FAR 52.215-5 Facsimile Proposals (OCT 1997).
The RFQ document, = (N00189-01-T-1139), provisions and clauses
which have been incorporated = are those in effect through
FAC 97-27. The following Defense FAR = Supplement (DFAR) provisions
and clauses apply to this solicitation and = are incorporated
by reference, with the exception of DFAR 252.204-7004 = which
will be in full text, DFAR 252.212-7001 Contract Terms And
= Conditions Required To Implement Statutes or Executive Orders
= Applicable to Defense Acquisitions of Commercial Items (DEC
2000) = within this clause the following clauses applies; DFAR
252.225-7001 Buy = American Act and Balance of Payments Program
(41 U.S.C. 10a-10d, E.O. = 10582), DFAR 252.225-7000 Buy American
Act--Balance Of Payments Program = Certificate (SEP 1999),DFAR
252-204-7004 Required Central Contractor = Registration (MAR
2000); (a) Definitions. As used in this clause - (1) = "Central
Contractor Registration (CCR) database" means the primary DOD
= repository for contractor information required for the conduct
of = business with DOD. (2) "Data Universal Numbering System
(DUNS) number" = means the 9-digit number assigned by Dun and
Bradstreet Information = Services to identify unique business
entities. (3) "Data Universal = Numbering System +4 (Duns+4)
number" means the Duns number assigned by = Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a = parent (controlling)
business concern. This 4 digit suffix may be = assigned at
the discretion of the parent business concern for such = purposes
as identifying subunits or affiliates of the parent business
= concern. (4) "Registered in the CCR database" means that
all mandatory = information, including the DUNS number or the
Duns +4 number, if = applicable, and the corresponding Commercial
and Government Entity = (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code = have been validated; and
all edits have been successfully completed. = (b) (1) By submission
of an offer, the offeror acknowledges the = requirement that
a prospective awardee must be registered in the CCR = database
prior to award, during performance, and through final payment
= of any contract resulting from this solicitation, except
for awards to = foreign vendors for work to be performed outside
the United States.(5) = The offeror shall provide its DUNS
or, if applicable, its DUNS +4 = number with its offer, which
will be used by the Contracting Officer to = verify that the
offeror is registered in the CCR database. (6) Lack of = registration
in the CCR database will make an offeror ineligible for = award.
(7) DOD has established a goal of registering an applicant
in = the CCR database within 48 hours after receipt of a complete
and = accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 27, 2001.
Offers = can be faxed to (757-443-1333/1389) or mailed to;
Acquisition = Department, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite = 600, Attn: David C Zareczny, Code
202C4, Norfolk, VA.23511-3392. = Reference RFQ N00189-01-T-1139,
on your proposal. NAICS is 339999, 500 = Employees. This proposed
contract is 100 percent set aside for small = business concerns.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1139/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y2G2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 37--37 -- FOG GENERATOR, INSECTICIDE
SOL SP0450-01-R-3582
DUE 110101
POC Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax
804-279-6300, Email shmoore@dscr.dla.mil
DESC: NOTE: SOLICITATION NUMBER CHANGED TO SP0450-02-R-0241.
NSN: 3740-01-206-9635 Fog, Generator, Insecticide (ULV), Battery
Operated. Beecomist Systems, Inc. Cage: 65387 P/N: PRO MIST
15 MP, UNIT QTY is 1 each. The Vehicle Installation Kit (A4006),
Vinyl Machine Cover and Batteries (AE550) are included. Sprayer
also contains Kit P/N A0532.2 Delivery Schedule: PRLI 0001,
QTY. 20 EA, 90 Days ARO to LOC B07, Rock Island, IL; PRLI 5001,
QTY. 20 EA, 90 Days ARO, 100% Quantity Option. The contractor
will overpack one each manufacturer's Commercial Manual consisiting
of operation, services, maintenance, and repair instructions,
and a complete parts list; with each end item. "A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-01-R-3582/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1V0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--ADAPTER,HOISTING
SOL N0038301RP831
DUE 103001
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3940-01-406-3439-SX, IAW Ref Nr 3223AS100-2, Qty
20 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., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--HYDRAULIC STOWAGE AND CAPSTAN MOTORS
SOL N66604-01-Q-6312
DUE 100901
POC E. Emond, Contracting Officer at (401) 832-1482; FAX (401)
832-4820.
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-6312.
NUWC Division Newport intends to purchase the following items:
Hydraulic Stowage Motor, P/N 0871D0016-1 (Qty. 6) and Hydraulic
Capstan Motor, P/N 0871D0016-2 (Qty. 4). The Navy currently
utilizes these hydraulic motors in critical technology equipment
and systems aboard SSN and SSBN submarines. The hydraulic motors
drive the thin line towed array sonar sensors during deployment
and retrieval on fast attack submarines. The towed array is
approx. 2000 ft. long, similar to a 1-inch thick cable. It
is stored in the number 5 main ballast tank, on a stowage drum,
inside the submarine. There are 2 motors per submarine; one
drives the capstan assembly, which provides the force to start
the entire operation and to keep the operation smooth. The
other drives the stowage drum assembly, which feeds the sonar
array to the capstan while in deploy and takes up the excess
slack while in retrieve. The electronics of the OA-9070 synchronizes
the operation. Reidville Hydraulics & Mfg., Inc. of Waterbury,
CT is the original equipment mfg. The Government does not own
the drawings or technical data for these items. Any equipment
offered must be similar in form, fit and function to perform
as the original equipment specified above. Required delivery
is 5 mths. after award, F.O.B. Destination Naval Station Newport;
Newport, RI. This is 100% set-aside for small business. NAICS
Code is 421830; size standard is 500 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 10/09/01. Offers received after this
date are late and will not be considered for award. For information
on this acquisition contact Eileen Emond at 401-832-1482. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: N/A; NAICS Code: 421830.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y1R9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--HOIST, WIRE ROPE
SOL DAAE07-01-Q-N246
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Hoist, Wire Rope. NSN: 3950-01-422-0905. Qty: 2.
Option: N/A. See Note 22. The offer due date is on or about
7 Nov 01. See the solicitation for actual offer due date. DO
NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is https://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-263 SN50Y2J6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: P. O. BOX 1609 OCEANSIDE CA 92051-1609
SUBJECT: 40--SLING KITS WITH SPECIAL FITTINGS
SOL M00681-01-T-2351
DUE 092601
POC SSgt Rodolfo Bellota Contracting Officer Regional Contracting
Office-Southwest Comm (760) 725-8135 Fax (760) 725-4346/8445
e-fax (801) 457-0305 DSN 365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-01-T-2351
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and Defense
Acquisition Circular 91-13. This a 100% small business set
aside. FOB: Destination, Date of Delivery 12 October 2001 and
shipment will be to I MEF, G-4 SMO Attn: Maj Quinonesgonzalez,
Bldg. 210721, Marine Corps Base Camp Pendleton, CA 92055. This
requirement is for a firm fixed price contract. To be in accordance
with the following specifications: Brand name or equal to American
Rigging. To include product literature that specifies the manufacturing
specifications. CLIN 0001: Sling kits, lift kit 70 ton capacity
with special fitting, P/N ARS70T-45, Quantity: 4 each CLIN
0002: Inspection and testing at Camp Pendleton, CA, Quantity:
1 each The government will award a contract resulting from
this solicitation to the lowest price technically acceptable.
All responsible sources may submit an offer. All Contractors
submitting a proposal are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The website for CCR is http://ccr2000.com. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Quotes are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
O fferor Representation and Certifications - Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7001,
Buy American Act - Balance of Payments Program. FAR clause
52.212-4, Contract Terms and Conditions Commercial Items applies
to this purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b). DFAR
252.232.-7009 Payment by electronic Funds Transfer. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Quotes must be received
no later than 4:00 PM, PST, 26 September 2001. Quotes sent
via the US Postal Service should be mailed to the Contracting
Office, USMC, P O Box 1609, Oceanside, CA 92051-1609. All offers
not sent through the US Postal Service will be considered to
be hand carried and direct delivered. Hand carried offers must
be delivered to and placed in the depository located in Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holiday s, between the hours of 7:00 am and 4:00 pm. Quotes
may be submitted by facsimile transmission to (760) 725-8445,
Attn: Rodolfo M. Bellota. Quoters bear the burden of ensuring
that all pages of the quote reach the designated office before
the deadline specified in this solicitation. The Quoter bears
the risk of non-receipt of facsimile transmission and should
confirm by telephone that any facsimile was received. Facsimile
transmission must clearly state the solicitation number and
the name of the contracting officer on the first page to ensure
proper receipt. This procurement is prepared utilizing Simplified
Acquisition Procedures.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
EMAILADD: bellotar@pendleton.usmc.mil
EMAILDESC:
CITE: (D-263 SN50Y2E7)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 41--LONWORKS DIGITAL CONTROL SYSTEM
SOL F26600-01-Q-A077
DUE 092701
POC Richarda Maes, (702) 652-5358, Fax No (702) 652-9570
DESC: This is a combined synopsis/solicitation for commercial
items subject to FAR 52.232-18, Availability of Funds, for
a LonWorks Digital Control System as identified below, 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
F26600-01-QA077 is issued as a Request for Quotation (RFQ).
This purchase will be negotiated under FAR Part 13.106-1(b),
Soliciting from a Single Source. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation (FAR) 12 and 13. THIS
ACQUISITION IS A SMALL BUSINESS (SB) SET-ASIDE (100%). The
Standard Industry Classification (SIC) for this solicitation
is 3822 and the North American Industry Classification System
(NAICS) is 334512. Based on Standard Size Number of Employees
500. The item description is as follows: The Contractor shall
provide all labor, supplies, materials, supervision, transportation,
equipment, operator training and all else necessary to provide,
install and confirm operation of the following: Four (4) Tridium
JACE controllers with JCI N2 drivers and appropriate software
licenses. Remove existing NCN's, furnish necessary programming
which will pick up the existing controller points and sequence
of operation, graphics programming and commissioning, project
management, engineered shop drawings and a one (1) year warranty
on all Parts and Labor for Buildings 715, 725, 745, 727 and
729 on Nellis AFB, NV. The entire solicitation including, the
bid schedule, Offerors Representations and Certifications and
Past Performance Reference List will be available upon request.
Amendments will be posted on the affected solicitation page
Commerce Business Daily (CBD) site, http://cdnet.access.gpo.gov/.
It is the offeror's responsibility to monitor this site for
the release of amendments (if any). The following provisions
and clauses can be viewed through Internet access at Air Force
FAR Site, http://farsite.hill.af.mil. The following clauses
and/or provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors Commercial Items, with the following
technical description 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 discount,
and delivery times; FAR 52.212-2 Evaluation Commercial Items,
Award will be made to the responsible, responsive offeror whose
offer will result in the best value to the government, technical
specifications, price and past performance considered. The
provisions at 52.212-3, Alt I and III, Offeror Representation
and Certifications Commercial Items, 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this solicitation.
52.212-5, Executive Orders-Commercial Items, 52.225-13, Restrictions
on Certain Foreign Purchases, 52.225-15, Sanctioned European
Union Country End Products and 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration applies for
this solicitation. The provisions at 52.252-2, Clauses Incorporated
by Reference apply to this solicitation. The provisions at
252.225-7000, Buy American Act- Balance of Payments Program
Certificate, 252.204-7004, Required Central Contractor Registration,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items and 252.225-7017, Prohibition on Award
to Companies Owned by the People's Republic of China applies
to this solicitation. Offerors must include with their proposal
a completed copy of the provisions at 52.212-3, Alt I and III,
Offeror Representations and Certifications--Commercial Items
and Past Performance Reference List (min 3 references), which
is an attachment to this solicitation. Offerors who fail to
complete and submit Representation and Certification and a
past performance reference list may be considered non-responsive.
For solicitations issued after 1 Jun 98 all ** contractors
are required to Registered in the Central Contractors Registration
(CCR) **. If not already registered, you should immediately
register with CCR by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com. Contractors are required to have
a Dun & Bradstreet number (DUNS) in order to be registered
in the CCR database. Lack of registration may make an offeror
ineligible for award. A contractor can receive a DUNS number
by calling Dun & Bradstreet at (800) 333-0505. Internet registration
takes approximately 72 hours: mail-in registration takes approximately
30 days. Interested parties must submit any questions in writing
to the Contracting Officer listed below, by US postal service
to the address or fax listed below. Quotations and any amendments
(if any) must be signed, dated and submitted in writing or
by fax by 10:00 AM, 27 Sep 01 Pacific Standard Time to the
99th Contracting Squadron, 5865 Swaab Blvd., Nellis AFB, NV
89191, Attention Richarda Maes Contact Contracting Specialist
(702) 652-5358, FAX NO. (702) 652-9570 (richarda.maes@nellis.af.mil)
or Contracting Officer, Mr. George Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this solicitation.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: richarda.maes@nellis.af.mil
EMAILDESC:
CITE: (W-262 SN50Y183)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 42--FIREFIGHTING AND SAFETY EQUIPMENT
SOL N00604-01-T-B462
DUE 092101
POC Mary Wardwell, Contracting Officer/Contract Specialist, (808)
473-7538
DESC: The following information is added for LOT II, CLIN 0004
(Fit adapter kit): "Biosystems Manifold Part No. 54-20-0116,
High pressure (4500 PSIG) with middle stage transducer." The
date and time for receipt of offers remains unchanged.
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-262 SN50Y1B6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: P.O. BOX 1609, OCEANSIDE, CA 92055
SUBJECT: 42--AIR PURIFICATION SYSTEM MODEL SBTA-31
SOL M00681-01-T-2374
DUE 092501
POC GYSGT TERRY AUSTIN, (760)725-8134.
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. Solicitation M00681-01-T-2374 applies. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
document incorporates provisions and clauses in effect through
FAC 97-27 and DAC 91-13. The items are as follows: (5 EA) Single
aluminum extruded track-one vehicle 3 short supports, includes
4 x27 hose-grabber, safety disconnect, MFD valve, regulator,
trolley, long sway brace supports Model SBT-30 P/N: SBTA-31,
(2 EA) Single aluminum extruded track-one vehicle 3 short supports,
includes 4 x27 hose-grabber, safety disconnect, MFD valve,
regulator, trolley, long sway brace supports Model SBT-20 P/N:
SBTA-21, (1 EA) Radial 10Hp 3 phase fan to deliver 3000CFM
@ 8.2 w.g. 3450 RPM, TEFC-56, cast aluminum housing, Teflon
shaft seals, cast aluminum wheels, aluminum base 10 inlet &
8 outlet for 6 drops 250lbs P/N: FSBT-6D-10H-3, (1 EA) Engine
sensor control panel, 10Hp, 208V single phase P/N: EL-SBT-ES102081,
(1 EA) AMCA rated tank, 110 volt, > horse power, 4.5 gallon
tank or larger, 5 micron filter w/dryer; Installation, Includes
mount tracks to ceiling joists, electrical control mounting
and wiring of high and low voltage connections, mount blower,
disconnects, ducts to all SBTA s and blower, 1 year warranty
and training. ITEMS ARE TO BE AIR PURIFICATION SYSTEMS or equal.
All responsible sources may submit a quote. All Contractors
submitting a quote are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The websit e for CCR is http://www.ccr2000.com.
The following provision(s) apply to this acquisition. FAR 52.212-1
Instructions To Offerors Commercial Items (Mar 2000), FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(May 2001), FAR 52.212-4 contract Terms & Conditions Commercial
Items (May 1999). FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders commercial
Items with the following applicable clauses for para (b) apply
to this acquisition: (22)(24) and under para (e) the following
apply: (1), (2), (3), and (4). The following DFAR Clauses apply
to this acquisition: DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of commercial Items with the following
applicable clauses for Para (b): DFAR 252.232-7009 Payment
by Electronics Fu nds Transfer. Quotes are solicited FOB Destination
to MCB Camp Pendleton, CA 92055. Interested parties shall furnish
detailed data concerning their capabilities to provide the
supplies/services sought including pricing data and technical
data sufficient enough to determine that a comparable source
to the government is available to the Contracting Officer NLT
September 25, 2001. The Government will evaluate based on lowest
price technically acceptable offer. CONTRACTORS ARE REQUIRED
TO SUBMIT DESCRIPTIVE LITERATURE WITH THEIR QUOTES. Mail, e-mail
or fax information to be received no later than 4:00 PM PST,
on September 21, 2001, to GySgt Terry Austin, Contracting Officer,
phone (760) 725-8134, Fax: (760) 725-4346, mail: PO Box 1609,
Oceanside CA 92051-1609. Information sent by U.S. Post Office
or Federal Express should be mailed to Marine Corps Regional
Contracting Office (SW Region), Attn: GySgt Austin TL. Delivery
is required for all items on or before 1 Nov 2001. Award anticipated
to be made on 27 September 2001.
CITE: (D-263 SN50Y201)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: 43--MODIFICATION OF COMBINED SYNOPSIS/SOLICITATION FOR
INSTALLATION OF PETROLEUM OIL AND LUBRICANT DISPENSING STATIONS
IN TWO (2) MOTOR POOLS AT FORT HOOD, TEXAS
SOL DPWRMD-1241-N201
DUE 092601
POC BELINDA WOODS, 254-287-5497
DESC: Combined Synopsis/Solicitation No. DPWRMD-1241-N201 is
modified as stated below: a. Line item 0001 Building No. is
changed from 30017 to 32016. Additional information on Building
32016. The estimated distance for installing piping to the
tanks is 178' on an east west axis and 64' on the north south
axis. The fluids are 15W40 Oil-500 gallon, Grease- 2 each 55
gallon, Antifreeze-250 gallon, 80/90 Gear Oil-250 gallon, 10W
Oil-500 gallon, Antifreeze-250 gallon, Used oil-500 gallon.
This building requires 1 sink for used oil and 1 sink for antifreeze.
b. Line item 0002 Building No. is changed from 15028 to 17030.
Additional information on Building 17030. The estimated distance
for installing piping to the tanks is 72' on an east west axis
and 43' on a north south axis.The fluids are 15W40 Oil-500
gallo n, Grease- 3 each 55 gallon, Antifreeze-500 gallon, 80/90
Gear Oil-500 gallon, 10W Oil-1000 gallon, Antifreeze-500 gallon,
Used oil-500 gallon. This building requires 3 sinks for used
oil and 3 sinks for used antifreeze. c. Line item 0003 is changed
to read: Provide tanks for building 32016. The Government provided
figure for this CLIN is a lump sum amount of $19,311.00 for
five (5) contractor furnished tanks as stated below. The contractor
shall state this amount for the CLIN 0003 on the quote. The
contractor will be authorized to purchase these tanks off of
GSA Contract GS-07F-9114G. Reference GSA Quote #091801-14506.
The configuration consists of five (5) tanks. Tank #1-Hoover
LCD1000 Lube Cube Rectangular Doubl e Wall Tank-Dual Compartment
New Oil Dispensing (1,000 Gallons Total); Tank #2-Hoover LCD280
Lube Cube Rectangular Double Wall Tank-New Gear Oil Dispensing
(280 Gallons Total); Tank #3-Hoover LCD280 Lube Cube Rectangular
Double Wall Tank-New Antifreeze Dis pensing (280 Gallons Total)
Tank #4-Hoover LCD500 Lube Cube Rectangular Double Wall Tank-Used
Oil Collection (500 Gallons Total); Tank #5-Hoover LCD280 Lube
Cube Rectangle Double Wall Tank-Used Antifreeze Collection
(280 Gallons Total). d. Add Line Item 0004. Provide tanks for
building 17030. The Government provided figure for this CLIN
is a lump sum amount of $25,010.00 for five (5) contractor
furnished tanks as stated below. The contractor shall state
this amount for the CLIN 0004 on the quote. The contractor
will be authorized to purchase these tanks off of GSA Contract
GS-07F-9114G. Reference GSA Quote #091801-14507. The configuration
consists of five (5) tanks. Tank #1-Hoover LCD2000 Lube Cube
Rectangular Double Wall Tank-Dual C ompartment New Oil Dispensing
(2,000 Gallons Total); Tank #2-Hoover LCD500 Lube Cube Rectangular
Double Wall Tank-New Gear Oil Dispensing (500 Gallons Total);
Tank #3-Hoover LCD500 Lube Cube Rectangular Double Wall Tank-New
Antifreeze Dispensing (500 Gallo n Total); Tank #4-Hoover LCD500
Lube Cube Rectangular Double Wall-Used Oil Collection (500
Gallons Total); Tank #5-Hoover LCD500 Lube Cube Rectangular
Double Wall Tank-Used Antifreeze Collection (500 Gallons Total).
e. The required response date is changed from 21 September
01 to 26 September 01 at 3:00 PM Central Standard Time. f.
All other terms and conditions shall remain unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: belinda.woods@hood.army.mil
EMAILDESC:
Command
CITE: (D-262 SN50Y194)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-01-Q-T315
DUE 110601
POC Catherine Navaroli Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You.
bastianc@tacom.army.mil THE PROCUREMENT METHOD FOR THIS
SOLICITATION WILL BE FULL & OPEN COMPETITION. DESCRIPTION
OF ITEM: NSN 4320-00-278-9767 (Generic NSN 4320-00-724-7011)
QTY: 52 each. ***CAGE: 58536 MIL=PRF A-A-52026, CLASS 1,
DTD 10 MAY 91 FOB: Destination Pkg Rqmts: SPI AK07247011
Pkg Level: M/B ***NOTE: You may obtain the required performance
spec of the Commercial Item Description (CID) MIL-Prf A-A-52026,
Class 1, dated 10 MAY 1991. By visiting the Acquisition Streamlining
and Standardization Information System (ASSIST) for your convenience.
click to: http://assist.daps.mil and then select Assist QUick
Search, and type in the Military Spec Number: A-A-52026 in
the Document ID and select submit and wait. Click on Icon.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-263 SN50Y1Q0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 45--INCINERATOR MONITORING SYSTEM
SOL RFQ-548-02-263-SM
DUE 102701
POC Stacey Malott-Hennes, Contracting Officer 561-882-6510, Suzanne
Byrne 561-882-6508
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # RFQ-548-02-263-SM is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through FAR 97-27.
Item #1: Contractor shall provide all labor, tools, equipment,
materials and supervision to furnish and install a new incinerator
monitoring system which will satisfy the new EPA requirements
and other items as noted in the "Requirements" section of this
document, for the operation of our existing Hospital/Medical/Infectious
Waste Incinerator. The new EPA regulations will become effective
November 2001. The medical center has to install a new monitoring
system to meet the new regulations. Requirements: Contractor
will furnish and install a complete monitoring data logger
system to include the following: The proposed monitoring system
will include a data logger, integrated weight scale with credit
offered should our scale be usable, one (1) personal computer
with CD-ROM burner and printer installed in the plant supervisors
office and one (1) monitor installed in the incinerator plant
operators station. The system must be compatible and share
data with both the Siemans Incinerator PLC and the Allen-Bradley
Scrubber PLC and structure it according to the current EPA
regulations. The software will be compatible with Windows NT
4.0 and local network. The system will be required to gather
and compare the data in a 3-hour rolling average against permitted
conditions to demonstrate compliance. Also guarantee that the
system will not be able to generate non-compliance data from
the incinerator for EPA enforcement use. Additionally the program
should lock out the ability to charge waste if the incinerator
is non-compliant in any of the parameters exceeding the allowable
limit of any 3-hour average by 50%. We require a text notification
and functional operator bypass on the PC screen that will allow
the operator to continue to load waste if it is activated.
This will assume the issue that caused the 3-hour average to
exceed 50% has been, or is in the process of being corrected.
If the 3-hour average continues to exceed EPA regulations up
to 80% of the average 3-hour window, it will automatically
lock out the incinerator until the situation has been corrected.
This is to guarantee that we will not record data into the
violation report section. We require automatic calibration
checks on a regularly scheduled basis, continuous emission
monitors, and flow monitors. (Flow monitors require this check
each day). The new system will measure and record nine (9)
parameters at a frequency that will comply with the new EPA
regulations. The nine (9) parameters are as follows: 1. Minimum
temperature of secondary chamber 2. Date, time and maximum
weight of each charge fed into the HMIWI. 3. Maximum temperature
of flue gas (treated exhaust gas from scrubber stack). 4.
Minimum amperage to wet scrubber (rotary atomizer amps). 5.
Minimum scrubber liquid flow rate. 6. Minimum scrubber liquid
pH. 7. Measuring use of the bypass stack including date, time,
and duration. 8. Maximum CO levels. 9. Maximum O2 level,
normalized to 7%. The new monitoring system will have the
capability of monitoring data at all times during HMIWI operation
except during periods of monitoring equipment malfunction,
calibration, or repair. At a minimum, according to the regulations,
valid monitoring data will be obtained for 75% of the operating
hours per day and 90% of the operating days per calendar quarter
that the medical center is combusting hospital waste, and or
medical/infectious waste. Since the regulations require valid
monitoring data 75% of the operating hours per day and 90%
of the operating days per calendar quarter, a separate front
end system is required to be installed with the new monitoring
system in addition to the existing Siemans PLC. The system
will have the capability to include new points added without
the addition of new hardware. Also to have the software capability
to organize and form reports to the EPA for both quarterly
and annual reports. We request three (3) repair/operation manuals,
list of equipment , QA/QC and certification plan and provide
training to the incinerator operators. The system must be turnkey
with a guarantee to meet Palm Beach County Ordinance # 92-22
and EPA regulations under Title 5. Delivery Date: Equipment
must be installed and operational no later than November 1,
2001. Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition with the following addenda: Offerors
shall include the following information when submitting a quote
under this solicitation; (1) Manufacture's specification sheet
for item or items offered, (2) Description of warranties available
with each item offered, (3) References; Past customers who
have had a system same/similar to this installed at their facility.
Offerors should also include a completed copy of the provision
at 52.212-3 Offeror's Representations and Certifications Commercial
Items with their offer. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers; Technical
capability, Past Performance, and Price. The clause at FAR
52.212-4, Contract Terms and Conditions Commercial Items, applies
to this acquisition. FAR 52.212-5, Contract terms and conditions
required to implement statue or executive orders. Commercial
Items, applies to this acquisition with the following applicable
additional clauses from paragraph (b): 52.222-21 Prohibition
of segregated facilities (2-99), 52.222-26 Equal Opportunity
(EO11246), 52-222-35 Affirmation Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 412), 52.225-1,
Buy American Act Balance of Payments Program Supplies, (41
U.S.C. 10a, & 10d), 52.232-34, Payment By Electronic Funds
Transfer other than Central Contractor Registration (31U.S.C.
3332). Offers are due September 27, 2001 by 4:00 P.M. (est.).
Mail solicitations to: VA Medical Center, ATTN: Stacey Malott-Hennes,
Room 2C-266, 7305 N. Military Trail, West Palm Beach, Florida,
33410-6400. Faxed offers will be accepted at (561) 882-6507,
if followed up with a confirmation call to me at the number
listed above.
EMAILADD: stacey.malott-hennes@med.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN50Y1N3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 45--INCINERATOR MONITORING SYSTEM
SOL RFQ-548-02-263-SM
DUE 092701
POC Stacey Malott-Hennes, Contracting Officer 561-882-6510, Suzanne
Byrne 561-882-6508
DESC: The Closing (Due Date) for this Request for Quotations
is September 27, 2001 at 4:00 P.M. (est).
CITE: (W-263 SN50Y2B7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL SP074001QN449
DUE 111501
POC Patricia Crowder, 614-692-1362, fax 614-693-1633
DESC: YPC01234000085 and YPC1234000088 NSN 4730002623567 (99207)
P/N 4017T73G01 deliver 379 each to New Cumberland, Pa 17070-5001
within 300 days after date of award. This solicitation is for
an RFQ and will be available on the internet at http://dibbs.dscccols.com/Rfq
after 15 Oct 01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-263 SN50Y1S0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--AIR LINE MANIFOLD HARDWARE ACQUISITION
SOL DAAE07-01-Q-S312
POC James M. Marr (810) 574-8900
DESC: Air Line Manifold NSN:4730-01-359-9679 P/Ns 1021707023
CM Automotive Cage 0N0J4 and 1888660 Oshkosh Truck Corp. Cage
45152, QTY: 30 Option: None FOB Destination, The offer due
date is 17 Oct 01 (See solicitation for actual due date). All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-263 SN50Y255)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST SET,BLADE FOLD
SOL N0038301RP836
DUE 103001
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-156-0965-VH, IAW Ref Nr 70700-77453-041,
Qty 14 EA, Delivery FOB Origin-- Drawings are not available.
See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1M0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: FISC, Seal Beach Det., Code 280, 800 Seal Beach Blvd.,
Bldg. 239, Seal Beach, CA 90740
SUBJECT: 52--TABLETOP FATIGUE TEST SYSTEM
SOL N00244-01-T-1275
DUE 092401
POC Sandra Malveaux-Jones, Contract Specialist, (562) 626-7640
malveaux.sandra@sbeach.navy.mil
DESC: Instron Dynamight, Model 8841, Tabletop Servohydraulic
Fatigue Test System, requirement is for 220 lbs. capacity load
frame and 8800 digital controller which includes; digital 32
bit controller; full function operator panel that can operate
w/out a computer; extended ranging; automatic transducer identification;
automatic/continuous PID update; IEEE-488 non-proprietary computer
interface; self identifying load cell; wavemarker for widows
dynamic block lading software includes; creation of sophisticated
load sequences graphically. Non-competitive procurement anticipated.
Test system must integrated software compatible with existing
Instron machines. Deliver to Monterey, CA. Oral RFQ will be
utilized via Simplified Acquisition Proedures. Anticipated
award date 25 Sept 01.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: georgia_a_shute@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-263 SN50Y2C8)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--MODULAR INTERCONNECT SYSTEM
SOL Reference-Number-01-24666
DUE 092101
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent. The U.S. Customs Service intends to award
JPS Communications, Inc., 5800 Departure Drive, Raleigh, NC
27616, a contract to supply an ACU-1000 Modular Interconnect
System. The ACU-1000 is compatible with all types of communication
systems (HF, VHF, UHF, Trunking, Cell Phones, etc.). This notice
of intent is not a solicitation for competitive proposals.
See numbered note 22.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-01-24666/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y166)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--UPGRADE OF BROADCASING EQUIPMENT
SOL RFQ 614-102-01
DUE 092701
POC Pam Rowland Tel: 901/577-7235 Fax: 901/577-7242
DESC: Replace and install all Audio/Visual broadcast and recording
equipment, including wiring and connectors in the Chapel and
Chapel Control Room with state of the art equpment in order
to improve the quality of both live and taped broadcasts via
chanel 7, the recording of chapel services, and the quality
of the public address and music systems. Specifications and
drawings available with bid package. Fax requests for packages
to 901/577-7242.
CITE: (W-263 SN50Y1N2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: 58--MICROWAVE RECEIVER BASE UNIT
SOL FA2550-01-Q0687
DUE 092501
POC Timothy Angermeier, Contracting Specialist, Phone = 719-567-3431,
Fax 719-567-2805, Email = Timothy.angermeier@schriever.af.mil
- Laura Charles, Contract = Specialist, Phone 719-567-3810,
Fax 719-567-3809, Email = laura.charles@schriever.af.mil
DESC: Description: This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
FAR part = 12.6, as supplemented with additional information
included in this = notice, and is in accordance with FAR 13.5.
This announcement = constitutes the only occasion for solicitation.
Quotes are being = requested and an additional written solicitation
will not be issued. = This solicitation, FA2550-01-Q0687, is
issued as a Request for Quote = (RFQ). The solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27 = and Defense Federal
Acquisition Circular 20001213. The North American = Industry
Classification (NAICS) code is 334290 and the business size
= maximum is 750 employees. The proposed contract will be awarded
as a = sole-source requirement. ITEM DESCRIPTION: Line Item
0001: 1 Each = Microwave Receiver Base Unit, Manufacturer:
Communication Solutions, = Part Number: CS-5020C. Line Item
0002: Option 1b ? Adds second = selectable center frequency
IF Output of 70 MHz IF with 50 MHz BW or = 140 MHz IF with
85 MHz BW or 160 MHz IF with 85 MHz BW. Line Item = 0003: Option
2 ? Adds front panel for local instrument control. Line = Item
0004: Option 7b ? Adds 70 MHz FM Demodulation and upto 7 =
corresponding IF BW filters from .25 to 50 MHz. The provisions
at FAR = 52.252-1 (Solicitation Provisions Incorporated by
Reference), FAR = 52.252-2 (Clauses Incorporated by Reference),
FAR 52.212-1 = (Instructions to Offeror/Commercial Items),
FAR 52.212-3 (Offeror = Representations and Certifications;
please fill out and return with = quote; this form can be downloaded
at farsite.hill.af.mil), FAR = 52.212-4 (Contract Terms and
Conditions ? Commercial Items), FAR = 52.212-5 (Contract Terms
and Conditions Required To Implement Statutes = or Executive
Orders/Commercial Items), FAR 52.222-3 (Convict Labor), = FAR
52.222-21 (Prohibition of Segregated Facilities, Feb 1999),
FAR = 52.222-26 (Equal Opportunity), FAR 52.222-35 (Affirmative
Action for = Disable Veterans of the Vietnam Ear), 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 52.222-19 = (Child Labor, Cooperation
with Authorities and Remedies), FAR 52.232-33 = (Payment by
Electronic Funds Transfer/ Central Contractor = Registration/May
1999), FAR 52.232-34 (Payment by Electronic Funds = Transfer?Other
than Central Contractor Registration), DFARS = 252.204-7004
(Required Central Contractor Registration), DFARS = 252-212-7001
(Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders), DFARS 252.225-7001 (Buy American Act
and = Balance of Payments Program) are all applicable to this
acquisition and = can be obtained in Full text at the FAR website
at farsite.hill.af.mil. = This solicitation is subject to the
Year 2000 Warranty--Commercial = Supply Items. The contractor
warrants that each hardware, software, = and firmware product
delivered under this contract and listed below = shall be able
to accurately process 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. = If the contract requires
that specific listed products must perform as = a system in
accordance with the foregoing warranty, then that warranty
= shall apply to those listed products as a system. The duration
of this = warranty and the remedies available to the government
for breach of = this warranty shall be as defined in, and subject
to, the terms and = limitations of the contractor's standard
commercial warranty or = warranties contained in this contract,
provided that notwithstanding = any provision to the contrary
in such commercial warranty or = warranties, the remedies available
to the government under this = warranty shall include repair
or replacement of any listed product = whose non-compliance
is discovered and made known to the contractor in = writing
within ninety (90) days after acceptance.In accordance with
FAR = 52.212-2 (Evaluation?Commercial Items), award will be
based on the = lowest responsive overall acceptable proposal,
as submitted by a = responsible offeror. Pricing will include
all charges/fees. Proposals = will be submitted in writing,
and signed by an individual with the = authority to bind their
respective company; (electronic submissions via = fax are acceptable),
to 50 CONS/LGCB, Attn: Timothy Angermeier, 300 = O?Malley Ave,
Ste 49, Schriever AFB, CO 80912-3049. Fax (719) = 567-3809.
Proposals will be accepted until 3:00 P.M., (Mountain Time),
= September 24, 2001. Point of Contacts: Timothy Angermeier,
Contract = Specialist, Phone (719) 567-2316, e-mail = timothy.angermeier@schriever.af.mil.
Laura Charles, Contracting = Officer, Phone (719) 567-2314,
e-mail laura.charles@schriever.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0687/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1V8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RADIO CONTROL SETS, NSN: 5821-01-215-6174, PART
NUMBER: 70550-01008-042
SOL DAAB07-01-Q-B018
DUE 110501
POC Alex Mendez, Contract Specialist, 732-532-5417, Kevin Coakley,
Contracting Officer, 732-532-5416
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends a Request for Quotation to procure 48 each Radio Set
Controls, NSN: 5821-01-215-6174, part number: 70550-01008-042.
A firm fixed price contract is anticipated. The Government
does not possess drawings or a sample unit to provide contractors
to aid in the design or production process. CECOM has established
the Business Opportunities Page (BOP), a website which allows
electronic transmittal of solicitations from CECOM to industry.
All parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
Business Opportunities Page at https://abop.monmouth.army.mil/ibophome.nsf/home?open
. Upon accessing this web page, select "CECOM Comm. -Elec.
Comm. -Active." In the "View by Army Contracting Activity"
field. Then click on the "Browse Solicitations" icon. Registration
for a user ID and password will only be necessary when one
is considering the submission of proposals to CECOM through
the BOP. Quotes/ proposals/ bids shall be submitted at the
time and place specified in the solicitation. Bids shall not
be submitted directly to the Contracting Officer.
LINKURL: https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-263 SN50Y2C0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: PO Box 1609, Oceanside CA 92051-1609
SUBJECT: 58--PHONETIC OPERATOR
SOL M00681-01-T-2355
DUE 092701
POC SSgt Claudia M PueblaMarquez (760)725-8136 Comm (760)725-4346
FAX
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
be not issued. Solicitation number M00681-01-T-2355, Request
for Quotations. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and DAC 97-13. This is a 100% small
business set aside. The North American Industry Classification
System code is 513390 - $11 Million. All responsible sources
may submit an offer. The requirement is for an Automated Voice
Recognition System manufactured by Phonetic Systems Inc. or
equal. Breakdown of items is as follows: (1ea) Phonetic Operator
Server Software, includes: 1 P honetic Server; 4 Phonetic Access
Ports; 2000 Name Directory. (2000 ea) Names Directory (500
names per name pak), total number of directory records with
base system and additional Name Paks (zz Name Paks x 500 names
+ 2000 in base system, includes additional Software Access
Ports. (1 ea) NMS 4-port Telephony Card. (1 ea) Annual Software
Subscription (20% 0f US List) includes major and minor product
releases for one year; includes unlimited telephone support
for one year; and includes Name Recording Service updates (if
Name Center is Licensed). (5 ea) Installation, Set-up & Training,
includes Approved Travel and Expenses. (1 ea) Prompt Pak, 10
Custom Professionally Recorded Prompts. This system will access
a voice directory for all commands aboard Marine Corps Base,
Camp Pendleton, CA. In addition the system must be able to
provide up to 1,000,000 records on one PC withou t segmenting
database. Must have unlimited port capability. Proven accuracy
of 96% recognition. Must be able to automatically update the
database information from existing database. Must not require
the entire database to be rebuilt after each and every modification.
Must have unlimited fields of information per record (mail
stop, pager, fax). Must have emulation of nicknames recited
to caller for confirmation. Must be either Avaya or Seimens
certified. Must be LDAP compliant all upgrades (major and minor)
must be included under the maintenance program. The Government
will award a contract resulting from this solicitation to the
responsible quoter whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotations: 1) Technical. Provide information th at
shows how contractor will meet all requirements identified
in the synopsis. 2) Past performance. Provide customer references
in large, complex database environments. 3) Price. An award
will be considered on the basis of Technical Capability, Past
Performance, and Delivery. Add the following factors as evaluation
criteria: Technical Capability contractor must provide information
that shows how it will meet all of the requirements identified
in this synopsis. Past Performance: contractor must provide
customer references in large, complex database environments.
Delivery, delivery is required by 21 October 2001. All Contractors
submitting a quote are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The website for CCR is http://ccr2000.com. The following
provision (s) apply to this acquisition. FAR 52.212-1 Instructions
To Offerors Commercial Items (MAR 2000), FAR 52.212-4 Contract
Terms & Conditions Commercial Items (MAY 1999), FAR 52.219-6
Total Small Business Set-Aside (JUL 1996). FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Commercial Items with the following applicable clauses
for Para (b) apply to this acquisition: (22) (24) and under
Para (e) the following apply: (1), (2), (3), and (4). The following
DFAR Clauses apply to this acquisition: DFAR 252.212-7001 Contract
Terms and Conditions required to implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
with the following applicable Clauses for Para (b): DFAR 252.225-7035
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate; DFAR 252.225-7036
North Amer ican Free Trade Agreement Implementation Act; DFAR
252.225-7008 Supplies To Be Accorded Duty Free Entry; DFAR
252.225-7037 Duty-Free Entry NAFTA County End Products and
Supplies; DFAR 252.232-7009 Payment by Electronic Funds Transfer.
Quotes are solicited FOB Destination to AC/S CIS, Camp Pendleton
CA. Delivery is required for all items on or before 21 October
2001. Quotes shall be submitted no later than 1200 PST 27 September
2001 to SSgt Puebla via fax or mail. Quotes can be sent via
US Postal Service to Regional Contracting Office, Po Box 1609,
Oceanside, CA 92051-1609 Attn: SSgt Puebla. If quote is to
be sent via Federal Express, address should read Regional Contracting
Division, Bldg. 22180, MCB, Camp Pendleton CA 92055, Attn:
SSgt Puebla. Faxed quotes should be addressed to SSgt Puebla
760-725-4346/8445, and clearly state the solicitation number
on the first page to ensure receipt. Offerors bear the burden
of ensuring that all pages of the quote reach the designated
office before the deadline specified. Award will be based on
Best Value to The Government. Award is anticipated on 29 September
2001.
LINKURL: pueblac@pendleton.usmc.mil
LINKDESC:
EMAILADD: pueblac@pendleton.usmc.mil
EMAILDESC:
CITE: (D-263 SN50Y2G0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 58--SHIPBOARD PBX SYSTEM
SOL N31980-01-R-2317
DUE 092101
POC Patricia Settles at fax 619-553-7695 or email: pat.settles@msc.navy.mil
DESC: This notice corrects the delivery dates and provides answers
to questions on Solicitation N31980-01-R-2317. Delivery Schedule:
Items to be received at destination on the following dates:
USNS NIAGARA FALLS, 20 November 2001, USNS SAN JOSE, 07 January
2002, USNS CONCORD, 07 January 2002. Answers to clarification
questions follows: Question 1:We are using an interface capable
of performing a Loop Start or Ground Start Analog Trunk (Non
E&M) function to interface with the 1 MC paging system. We
would like to verify that this is acceptable. If not, please
describe the interface. Answer 1: PBX shall be capable of
interfacing with the 1MC. Question 2: Item m., "Executive
override", could be interpreted as any number of things. Can
we get a specific description of this functionality. Answer
2: Master, Chief Engineer and others to be capable of overriding
program function at anytime, from any location. Question 3:
To our knowledge in order to interface with the INMARSAT B
system, we must provide standard LS/GS analog public trunks.
Is this true? Answer 3: INMARSAT B is a satellite telephone
system. Question 4: Bid request does not indicate that digital
trunks must be included in the offer. Is this true? Answer
4: True. 8 Analog lines were requested. Question 5: Direct
Inward Dialing (DID) from the public network does not appear
on the Bid request. Is this item not needed? Answer 5: Yes,
it is not needed. Question 6: We are provisioning for a total
of 408 Analog Station connections in our offer. It is not clear
whether we are to provide any analog terminals. The bid request
says 165 analog stations, but it is not clear whether these
are already present on the ship or need to be provided. Please
clarify. Answer 6: Request is to have capability for 165
Analog stations connections only with provisions for 400. Installation
shall utilize existing phones and lines. CLOSING DATE REMAINS
UNCHANGED.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pat.settles@msc.navy.mil or joann.yamane@msc.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y2G9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--GPR RECEIVERS
SOL 170000000137
DUE 092601
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. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. 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 employees. The following items is to be procured
on a firm fixed price basis: Item No. 0001: Garmin Extrex #010-00190-0
(Qty 210 ea.). Item No. 0002: Instructional Video #010-10281-00
(Qty 210 ea.). Item No. 0003 12v Cig Adapter #010-1028-00 (Qty
210 ea.). Item No. 0004: Carrying Case #010-10266-0 (Qty 210
ea.). Item No. 0005: PC Cable #010-10206-00 (Qty 210 ea.).
Destination point is FOB Destination Westminster, Maryland.
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, Contracts Terms and Conditions Required to
Implement Status or Executive Orders-Commercial Items. 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.
Award will be based on meeting the specification listed above,
on an All or None Basis, and price. Quotes shall be submitted
to Bureau of Alcohol, Tobacco and Firearms, 650 Massachusetts
Avenue, NW Room 3290, Washington, DC 20226 no later than September
26, 2001, 3:00PM (Washington, DC local time). Quotes maybe
faxed to 202/927-8688, emailed. Questions concerning this procurement
should be addressed to Brian Wilkins, Contracting Officer,
by e-mail bkwilkins@atfhq.atf.treas.gov. or fax 202-927-8688.
No telephone request or inquiries will be accepted.
CITE: (W-263 SN50Y2K0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--GPS RECEIVERS
SOL 170000000137
DUE 092601
POC Brian WIlkins, 202-927-7715
DESC: Modification to correct the SUBJECT as follows: change
from: 58--GPR Receiver, change to: GPS Receiver. All other
terms and conditions remain the same.
CITE: (W-263 SN50Y2K3)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 59--ELECTRONIC EQUIPMENT
SOL DATM05W81C3912480118
DUE 092501
POC Margaret Carrillo, 505-678-5455
DESC: The U.S. Army Robert Morris Acquisition Center, White
Sands Contracting Division, White Sands Missile Range, NM intends
to issue a purchase order to Astro-Med, Inc/Astro-Med Industrial
Park, West Warwick, R.I. 02893-0902 for the following items:
4 each Da ta Acquisition Recorder 6 channel, Model Number DASH
18-6; 4 each DASH 18-6 Upgrade to 15 channel; 2 each Thermal
Printer (Recorder) PN: SCR-18 and 1 each Case of Chart Paper
(20 rolls) PN: S-48. FOB is Destination at White Sands Missile
Range. 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. Offeror must include a completed copy of the
provisions at 52.212-3, Offer or Representations and Certifications
-- Commercial Items (Oct 2000) with his quote. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The provisions
at FAR Parts 52.212-1, In structions to Offerors Commercial
Items (Oct 2000), 52.212-4, Contract Terms and Conditions --
Commercial Items (May 2001) and 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (May 2001), apply t o this acquisition. Interested firms
must present clear and convincing evidence of their capability
to provide these items, in writing, within 5 days after the
date of publication of this synopsis to be considered by the
Government. Offerors should ident ify a current GSA schedule,
if applicable. The NAICS code is 334515. Source URL is http://www.wsmr.army.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carrillomt@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-262 SN50Y197)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--MICROCIRCUIT,MEMORY
SOL N0038301QP835
DUE 103001
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-5962-01-408-9888-A9, Ref Nr 2052AS184-01, Qty 3
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1M1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-02-R-X504
DUE 111301
POC For Information Only, Point of Contact - Doug Peterson -
Phone: 614-692-7470; Fax: 614-692-6912
DESC: IQC01226000008 NSN 5945-00-240-1684 I/A/W SPEC NR A-A-52525
QP DASH BASIC DTD 1998 JUN 30 AMEND NR DTD 20 TYPE NUMBER:
MS17981-1 I/A/W STD NR MS17981C BASIC DTD 1988 FEB 16 AMEND
NR DTD 20 TYPE NUMBER: MS17981-1. SYNOPSIS GUIDANCE INFORMATION:
Body style 24 cylindrical frame. Full and Open Competition
applies. All responsible sources may submit an offer which
shall be considered. See notes 9 and 22. This solicitation
is an RFP and will be available on the internet at http://dibbs.dscccols.com/rfp
on its issue date of 10/12/01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL 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 3 years. Various Increments Solicited:
From: 150-299; 300-321; 322-499; 500-999; 1000-1999; 2000-2999,
quantity of 321 each to be delivered within the 120 days after
date of order to various destinations within the USA; balance
to be delivered at a rate of 321 each every 30 days thereafter.
SET-ASIDE TYPE: UNRESTRICTED. IQC is anticipated (1 yr basic(365
days), 2 yr option(760 days)).
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-263 SN50Y1S2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-02-R-X501
DUE 110901
POC For Information Only, Point of Contact - Doug Peterson -
Phone: 614-692-7470; Fax: 614-692-6912
DESC: IQC01226000007 NSN 5945-01-407-7497 Correction to the
incremental quantity section is as follows: From: 75-99; 100-249;
250-499; 500-999; 1000-2499; 2500-4999.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-263 SN50Y1S3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--WAVEGUIDE SEAL
SOL DAAB07-02-Q-A501
DUE 100401
POC Rose Leona Potter, (732)532-5548 or Theodore Kordower, (732)427-6095
DESC: The Government intends to solicit a Request for Quotation
(RFQ) and award a Firm Fixed Price purchase order for the following:
Fifteen (15) Wavequide Seal, NSN 5985-01-437-7186, IAW part
number VWJ1076, part of the AS-4429/TSC, with a 100% option.
Delivery to New Cumberland, PA. The contractor's best delivery
schedule will be requested. Packaging IAW ASTMD 3951-98, Commercial
Packaging. Acquisition of this wavequide seal is restricted
to Communications and Power Industries Incorporated, Beverly,
MA., the only source of supply, pursuant to FAR 6.302-1 (a),
Only One Responsible Source. The Government physically does
not have in its possession sufficient accurate or legible data
to procure this part from any other source. This synopsis is
for information only and not to be considered a request for
quote. The Department of Defense requires all contractors to
be registered in the Central Contractor Register (CCR) to receive
contract award or payments. The Government intends to release
the Request for Quote on or around 4 October 2001, on the U.S.
Army Communications & Electronics Command (CECOM) Interagency
Interactive Business Opportunities Page (IBOP), web-site (http://abop.monmouth.army.mil).
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP.
It is the oferor's responsibility to monitor this site for
release of the solicitation and any subsequent amendments or
information. Hard copies of the RFQ will not be made available;
you must download RFQ documents from the IBOP. Bids shall be
submitted in hard copy at the time and place specified in the
RFQ. See numbered notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-263 SN50Y297)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-Q-0518
DUE 101101
POC Frank Fisher, 256-842-6113
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO FRANK FISHER. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Frank Fisher, Contracting
Specialist, telephone number 256-842-6113, or FAX number 256-955-7737.
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are bein g requested and a written solicitation will not be
issued. The Procurement Request Order Number (PRON) AX0T1287AXAX
is being issued as a request for quotation under solicitation
number DAAH23-01-Q-0518. The solicitation document and incorporated
provision s and clauses are those in effect through Federal
Acquisition Circular 97-27. The NSN is 5998-01-206-9171 and
the Part Number is 161453-300. This is applicable to the T-700
turbine engine. Spec/Std controlling data, Manufacturers Code:
55820. Mfr sourc e controlling reference: 161453-300. The contract
line item number is 0001AA, the quantity is 300, and the unit
of measure is each. There are two one-year options for quantities
of 50 each to 400 each per option year. Options can be exercised
one or mor e times during an option year period up to the maximum
quantity for that option year period. The maximum quantity
for any option year is 400 each. Option year one is exercisable
beginning on the date of award through 365 days after award
(DAA) and will b e designated line item number 0002AA. Option
year two is exercisable beginning 366 DAA through 730 DAA and
will be designated line item number 0003AA. Inspection and
acceptance is at Origin. Specification requirements: FAR 52.246-l6,
Responsibility for Supplies (Apr 1984) and FAR 52.246-11, Higher-Level
Contract Quality Requirement (Feb 1999). For FAR 52.246-11,
the Contractor shall comply with ISO 9002 or equivalent. Calibration
requirement: 52.246-4003 Terminology/Calibration (USAAMCOM)
(AUG 1996). Full text for clause 52.246-4003 reads: (a) Terminology.
Terminology shall be as defined by International Organization
for Standardization (ISO) 8402, Quality Management and Quality
Assurance - Vocabulary. (b) Calibration. (Applicable if a military
or a commercial quality system is selected for use.) The calibration
of Test, Measurement and Diagnostic Equipment shall be in accordance
with American National Standards Institute/National Conference
of Standards Laboratories (ANSI/NCSL) Z540-1-1994 (Genera l
Requirements for Calibration Laboratories and Measuring and
Test Equipment) or ISO 10012-1:1992 (Quality Assurance Requirements
for Measuring Equipment). (End of clause) The consignee for
300 each is Def. Dist. Depot Red River, Texarkana, TX 75507-500
0. FOB is at Origin. Packaging requirements are: Quantity Unit
Package (QUP) is 001. MIL-STD-129 markings shall apply. Level
of Preservation (LOP) is Military and Level of Pack (LPK) is
B In Accordance With (IAW) MIL-STD-2073-1 Codes: JI/A/MP [41],
JII /CD [1], JIII/PM [00], JIV/WM [00], JV/CD [LT], JVI/CT
[X], JVII/UC [NS], JVII/IC [00], JIX/A/PK [Q], JX/SM [39],
JVIIIA/OPI [M]. Required delivery is 200 each 270 DAA and 100
each per month thereafter until contract completion. Offerors
are encouraged t o provide earlier delivery at no additional
cost to the Government. Certified for National Defense under
the Defense Priority and Allocations System - Rating - DOA1
(FAR 52.211-14, Defense Priority Rating for National Defense
Use (Sep 1990)). Justificati on for other than full and open
competition is FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
This item is restricted to Hamilton Sundstrand Corp., CAGE
CODE: 55820 and AAR Airframe And Accesso ries Group Inc., CAGE
CODE: 1Y249 because the Government does not have adequate data,
lacks rights to data, or both needed to purchase this part
from addition al sources. The Government intends to solicit
only AAR Airframe and Accessories Group Inc. since they have
been identified as the distributor of this product by Hamilton
Sundstrand Corp. Offerors must meet prequalification requirements
in order to be eli gible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redston e.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer, which
shall be considered by the Agency. The most recent representative
unit price and quantity relative to this acquisition is Contract
Number DAAH23-00-C-03 37, award date September 7, 2000, unit
price $1,286.71, quantity 210 each to AAR Airframe and Accessories
Group Inc., Cage Code: 1Y249. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpr etations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Any award resulting
from this RFQ will be issued on SF Form 1449 and will contain
all clauses required by Law , the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1998) and FAR 52.252-2, Cl auses Incorporated by Reference
(Feb 1998) - This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Quotes shall provide
the following information, representations, and certifications:
1. FOB point, if other than Origin. 2. Furnish vendors part
number(s) if other than listed with each item. 3. Point(s)
of shipment, performance , preservation, packaging and marking.
4. Remittance address (Provide the Electronic Funds Transfer
information to the paying office after award - do not include
in our quotation). 5. Offeror's recommended economic purchase
quantity, unit price, total a mount per FAR 52.207-4, Economic
Purchase Quantity - Supplies (Aug 1987). 6. FAR 52.212-1, Instructions
to Offerors - Commercial Items (Oct 2000). Within FAR 52.212-1(c),
the number 30 is changed to read 90. 7. FAR 52.212-3, Offeror
Representations an d Certifications - Commercial Items (May
2001). The North American Industry Classification System (NAICS)
code is 334412 and number of employees is 500. 8. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items (May 2001).
9. FAR 52.212-5, Co ntract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (May
2001). The appropriate clauses under paragraph (b) of FAR 52.212-5
are as follows: (1) FAR 52.203-6, Restrictions on Subcontractor
Sales to the Governm ent, with Alternate I (41U.S.C. 253g and
10 U.S.C. 2402); (5) FAR 52-219-8, Utilization of Small Business
Concerns (15U.S.C. 637(d)(2) and (3)); (6) FAR 52.219-9, Small
Business Subcontracting Plan (15 U.S.C. 637 (d)(4)); (11) FAR
52.222-21, Prohibition of Segregated Facilities (Feb 1999);
(12) FAR 52.222-26, Equal Opportunity (E.O. 11246); (13) FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (14) FAR 52.222-36, Affirmative
Action for Workers with Di sabilities (29 U.S.C. 793); (15)
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (21) FAR 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); (24) FAR 52.232-33, Payment
by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C.3332). 10. FAR 52.217-5, Evaluation of Options (Jul
1990). 1 1. FAR 52.217-7, Option for Increased Quantity - Separately
Priced Line Item (Mar 1989). Insert The Option Exercise Period
As Stated Above. 12. FAR 52.217-9, Option to Extend the Term
of the Contract (Mar 2000). Insert the option exercise period
as st ated above and 60 days in the blanks in paragraph (a)
within the referenced clause. Insert two (2) years, eleven
(11) months in the blank in paragraph (c) within the referenced
clause. 13. DFARS 252.204-7004, Required Central Contractor
Registration (Mar 2000). 14. DFARS 252.247-7022, Representation
of Extent of Transportation by Sea (Aug 1992). 15. DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995). 16. DFARS 252.212-7001, Contract Terms and Conditions
Requi red to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000). The
appropriate clauses under paragraph (a) of DFARS 252.212-7001
are as follows: DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders (10 U.S.C. 2416), DFARS 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DoD Contracts) (15 U.S.C. 637), FAR 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S.C. 10a-10d,
E .O. 10582), DFARS 252.243-7002, Requests for Equitable Adjustment
(10 U.S.C. 2410), and DFARS 252.247-7023, Transportation of
Supplies by Sea (10 U.S.C. 2631). FAR 52.233-4000, AMC-Level
Protest Program (Oct 1996) which reads in full text, If you
have com plaints about this procurement, it is preferable that
you first attempt to resolve those concerns with the responsible
Contracting Officer. However, you can also protest to Headquarters,
Army Materiel Command (AMC). The HQ, AMC-Level Protest Program
is int ended to encourage interested parties to seek resolution
of their concerns within AMC as an Alternative Dispute Resolution
forum, rather than filing a protest with the General Accounting
Office (GAO) or other external forum. Contract award or performance
i s suspended during the protest to the same extent, and within
the same time periods, as if filed at the GAO. The AMC Protest
decision goal is to resolve protests within 20 working days
from filing. To be timely, protests must be filed within the
periods sp ecified in FAR 33.103. Send protests (other than
protests to the Contracting Offficer) to: Headquarters, Army
Materiel Command, Office of Command Counsel, ATTN: AMCCC-PL,
5001 Eisenhower Avenue, Alexandria, VA 22333-0001, Facsimile
number (703) 617-4999/56 80, Voice Number (703) 617-8176, The
AMC-level protest procedures are found at: http:(insert 2 forward
slashes)www.amc.army.mil/amc/command_counsel/protest/protest.html
(The double forward slashes constitute a print processing command,
hence cannot be shown above. Please insert when accessing the
website.) If Internet access is not available, contact the
Contracting Officer or HQ, AMC to obtain the AMC-Level Protest
Proc edures. Quotes may be submitted in contractor format.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSAM-AC-LS-C, Frank Fisher, Reference RFQ DAAH23-01-Q-0518.
See Note 22 and 23 ________________________ Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Frank.Fisher@redstone.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2G5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 59--ANTENNAS AND MICS
SOL 130400000306
DUE 092101
POC Brian WIlkins, 202-927-7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR 6.302-1 a sole source
agreement with Audio Intelligence Devices, Inc. to procure
the following: Item 0001: P/N 91211-01 VHF, Flexible Wire Skin
Antenna, MB Connector (Qty 75 ea.). Item 0002: P/N 91253 VHF,
Body Transmitter Antenna, 75 inch, MB Connector (Qty 25 ea.).
Item 0003: P/N 91298 VHF, Flat-Pack Antenna, Cable MB Connector
(Qty 30 ea.). Item 0004: P/N 91254 VHF, Body Transmitter Antenna,
43 inch, MB Connector (Qty 25 ea.). Item 0005: P/N 91302 Electret
Microscope, 13 inch Cable (Qty 103 ea.). Item 0006: P/N 91303
Electret Microscope, 18 inch Cable (Qty 100 ea.). Item 0007:
P/N 91304 Electret Microscope, 24 inch Cable (Qty 100 ea.).
Item 0008: P/N 91332 Electret Microscope, 36 inch Cable (Qty
25 ea.). Item 0009: P/N 91333 Electret Microscope, 48 inch
Cable (Qty 25 ea.). Item 0010: Electret Microscope, 72 inch
Cable (Qty 25 ea.). No solicitation package is available. No
telephone requests or inquiries will be accepted. Award will
be made utilizing the simplified acquisition procedures under
FAR Subpart 13.5. All interested parties must submit a quote
by September 21, 2001, 3PM (Washington, DC local time). Quotes
are accepted by mail, e-mail bkwilkins@atfhq.atf.treas.gov,
and/or facsimile machine at 202-927-8688 Attn: Brian Wilkins.
CITE: (W-263 SN50Y2I2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--OSCILLATOR NONCRYST
SOL sp0960-02-r-a501
DUE 111201
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
fax (614)692-6929
DESC: PR: YPE01248000846 NSN: 5955-01-431-8686 Item Description:
Oscillator Noncryst Approved Source: Northrop Grumman (97942)
P/N 783R199G01 Delivery Schedule: 60 each within 280 days.
Increments Solicited: 30-59, 60-74, 75-100 Set-aside: Unrestricted.
Note 26 applies. Copies of this solicitation will be available
after 12 Oct 01 from the DSCC web page: http://dibbs.dscccols.com/rfp.
All responsible offers may submit an offer which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y2J1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 60--FIBER OPTIC EQUIPMENT FOR PREVENTIVE MAINTENANCE
SOL DE-RQ65-01WG57896
DUE 092401
POC Frances Gates 602-352-2502
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 notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation DE-RQ-01WG57896 is issued as a Request
for Quotations (RFQ). The solicitation incorporates provisions
and clauses in effect through FAC 97- 27. Western Area Power
Administration intends to procure the following items: Item
(1) 8 each, Fiber Optic Master, RFL Electronics Part Number
104430. Item (2) 22, Fiber Optic Remote, RFL Electronics Part
Number 104870-3. The written proposals and the above required
information must be received in this office on or before September
24, 2001 by 1200pm Mountain Standard Time. Point of Contact
for information regarding this solicitation is Frances Gates
602-352-2502. Faxed responses to 602-352-2483 Attn: Frances
Gates. All responsible sources may submit a proposal, which
will be considered by the agency.
CITE: (W-263 SN50Y241)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 61--CABLE, COPPER, (500MCM) AND (4/0) FOR 35,000 VOLT
= UNDERGROUND DISTRIBUTION 133 PERCENT=20
SOL N00189-01-T-1124
DUE 092601
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Proposals are
hereby requested under RFQ = N00189-01-T-1124, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = full and open competitive
basis the following items, (1) 1000 Feet, = Cable 500MCM Copper,
For 35,000 Volt Underground Distribution 133 = percent, Ozone
Resistant, Ethylene Propylene Rubber (EPR), Insulation = Conforming
to NEMA WC-8 and AEIC No. 6. Cable shall be Class B Stranded
= Concentric Copper Conductor. Cable shall have conductor and
insulation = shielding. Insulation shielding shall be metal
tape type. Cable = insulation to be rated at 35,000 volts with
average insulation = thickness of 0.420 inches and minimum
spot thickness shall not be less = than 90 percent of the average
thickness. PVC Jacket shall have average = thickness IAW Table
4-3 of ICEA and minimum spot thickness shall not be = less
than 80 percent of average thickness. Cable to be on ONE Reel
of = 1,000 feet with one single conductor, (2) 3,000 Feet,
Cable, 4/0 Copper = for 35,000 Volt Underground Distribution
133 percent Ozone Resistant, = Ethylene Propylene Rubber (EPR).
Insulation Conforming to NEMA WC-8 and = AEIC No.6. Cable shall
be Class B Stranded Concentric Copper Conductor. = Cable shall
have conductor and insulation shielding. Insulation = shielding
shall be metal tape type. Cable insulation to be rated at =
35,000 Volts with average insulation thickness of 0.420 inches
and = minimum spot thickness shall not be less than 90 percent
of the average = thickness. PVC Jacket shall have average thickness
IAW Table 4-3 of = ICEA and minimum spot thickness shall not
be less than 80 percent of = average thickness. Cable to be
on TWO Reels of 500 Feet with 3 Single = Conductors Reeled
in Parallel for a Total of 1500 Linear Feet per Reel, = (3)
3,000 Feet, Cable, 4/0 Copper for 5,000 Volt Underground =
Distribution 133 percent Ozone Resistant, Ethylene Propylene
Rubber = (EPR) Insulation Conforming to NEMA WC-8 and AEIC
No.6, Cable shall be = Class B Stranded Concentric Copper Conductor.
Cable shall have = conductor and insulation shielding. Insulation
shielding shall be metal = tape type. Cable insulation to be
rated at 5,000 Volts with average = insulation thickness of
0.115 inches and minimum spot thickness shall = not be less
than 90 percent of the average thickness. PVC Jacket shall
= have average thickness IAW Table 4-3 of ICEA and minimum
spot thickness = shall not be less than 80 percent of average
thickness. Cable to be on = TWO Reels of 500 Feet with 3 Single
Conductor Reeled in Parallel for a = total of 1500 Linear Feet
per Reel. Delivery will be 45 Days /ARO. FOB = Point is Destination
to Portsmouth VA 23709. The following FAR = provisions and
clauses apply to this solicitation and are incorporated = by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items = (OCT 2000), FAR 52.212-3 Offeror Representations and
= Certifications-Commercial Items (MAY 2001) ALTERNATE I (OCT
2000), FAR = 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 2001), FAR = 52.212-5 Contract Terms and Conditions
Required To Implement Statutes = or Executive Orders (MAY 2001)
within this clause, the following = clauses apply; 52.222-21
Prohibition of Segregated Facilities (FEB = 1999), 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative = Action
for Disabled Veterans and Vietnam Era (38 U.S.C. 4212), = 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
= 793), 52.222-37 Employment Reports on Disabled Veterans and
Veterans of = the Vietnam Era (38 U.S.C. 4212), 52.222-19 Child
Labor--Cooperation = with Authorities and Remedies (E.O. 13126),
52.225-13 Restriction on = Certain Foreign Purchases (E.O.
12722, 12724, 13059, 13067, 13121, and = 13129), 52.232-33
Payment by Electronic Funds Transfer --Central = Contractor
Registration (31 U.S.C. 3332),FAR 52.215-5 Facsimile = Proposals
(OCT 1997). The RFQ document, (N00189-01-T-1124), provisions
= and clauses which have been incorporated are those in effect
through = FAC 97-27. The following Defense FAR Supplement (DFAR)
provisions and = clauses apply to this solicitation and are
incorporated by reference, = with the exception of DFAR 252.204-7004
which will be in full text, = DFAR 252.212-7001 Contract Terms
And Conditions Required To Implement = Statutes or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
(DEC 2000) within this clause the following clauses = applies;
DFAR 252.225-7001 Buy American Act and Balance of Payments
= Program (41 U.S.C. 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American = Act--Balance Of Payments Program Certificate
(SEP 1999),DFAR = 252-204-7004 Required Central Contractor
Registration (MAR 2000); (a) = Definitions. As used in this
clause - (1) "Central Contractor = Registration (CCR) database"
means the primary DOD repository for = contractor information
required for the conduct of business with DOD. = (2) "Data
Universal Numbering System (DUNS) number" means the 9-digit
= number assigned by Dun and Bradstreet Information Services
to identify = unique business entities. (3) "Data Universal
Numbering System +4 = (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet = plus a 4-digit suffix that
may be assigned by a parent (controlling) = business concern.
This 4 digit suffix may be assigned at the discretion = of
the parent business concern for such purposes as identifying
= subunits or affiliates of the parent business concern. (4)
"Registered = in the CCR database" means that all mandatory
information, including = the DUNS number or the Duns +4 number,
if applicable, and the = corresponding Commercial and Government
Entity (CAGE) code, is in the = CCR database; the DUNS number
and the CAGE code have been validated; = and all edits have
been successfully completed. (b) (1) By submission = of an
offer, the offeror acknowledges the requirement that a = prospective
awardee must be registered in the CCR database prior to = award,
during performance, and through final payment of any contract
= resulting from this solicitation, except for awards to foreign
vendors = for work to be performed outside the United States.(5)
The offeror = shall provide its DUNS or, if applicable, its
DUNS +4 number with its = offer, which will be used by the
Contracting Officer to verify that the = offeror is registered
in the CCR database. (6) Lack of registration in = the CCR
database will make an offeror ineligible for award. (7) DOD
has = established a goal of registering an applicant in the
CCR database = within 48 hours after receipt of a complete
and accurate application = via the Internet. However, registration
of an applicant submitting an = application through a method
other than the Internet may take up to 30 = days. Therefore,
offerors that are not registered should consider = applying
for registration immediately upon receipt of this = solicitation.
(c) The contractor is responsible for the accuracy and = completeness
of the data within the CCR, and for any liability = resulting
from the Government's reliance on inaccurate or incomplete
= data. To remain registered in the CCR database after the
initial = registration, the contractor is required to confirm
on an annual basis = that its information in the CCR database
is accurate and complete. (d) = Offerors and contractors may
obtain information on registration and = annual confirmation
requirements by calling 1-888-227-2423, or via the = Internet
at http: //www.ccr.dlsc.dla.mil, At a minimum, responsible
= sources should provide this office: a price proposal on letterhead
or a = SF1449 for the requested items, with unit prices, extended
prices, = prompt payment terms, remittance address, Tax I.D.
#, Duns #, Cage = code, and a completed copy of FAR 52.212-3.
Responses to this = solicitation are due by September 26, 2001.
Offers can be faxed to = (757-443-1333/1389) or mailed to;
Acquisition Department, Fleet & = Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: David C = Zareczny, Code
202C4, Norfolk, VA.23511-3392. Reference RFQ = N00189-01-T-1124.
=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1124/listing.h=
tml
LINKDESC:
notice
CITE: (D-262 SN50Y171)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 61--61 -- CABLE
SOL F08650-01-T-0619
DUE 092801
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: This Amendment is to add additional information for line
item = 0007 and also to change the point of contact for this
solicitation. Line item 0007 part number is JB8804-180NJ. The
new primary point of contact will be Amelia Davila, phone number
= 321-494-1843. =20 This is a combined synopsis/solicitation
for a commercial item prepared = in accordance with the format
in Subpart 12.6, as supplemented with = additional information
included in this notice. IMPORTANT NOTICE: FAR = 52-232-33
(Payment by) Electronic Funds Transfer (--Central Contractor
= Registration) and DFARS 252.204-7004 Required Central Contractor
= Registration (MAR 1998) require registration in the CCR database.
= CONTRACTORS MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/.
IT?S = MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING.
CALL DUN & = BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS = REGISTERED. =20 This announcement constitutes
the only solicitation that will be = issued. Quotes are being
requested and a written solicitation will not = be issued.
Solicitation No. F08650-01-T-0619 is issued as a Request =
for Quotation. The solicitation document and incorporated provisions
= and clauses are those in effect thru Federal Acquisition
Circular 97-27 = and thru Defense Acquisition Regulation Supplement
DCN 20001213. It is = advertised with a NAICS of 335929, with
a size standard of $5 million. = This solicitation is 100%
Small Business Set-Aside. The government = intends to award
a Firm Fixed Price Purchase Order under Simplified = Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL, has a = requirement
for the following item: =20 Provide the following: Line Item
0001: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR
= INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME
ON 3 = REELS OF 345 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL
WORK. MFG NAME = OKONI ________________ Line Item 0002: CABLE-350
MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133%
18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 = REELS OF
650 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME
= OKONI _________________ Line Item 0003: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 500 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0004: CABLE-ELECTRICAL, 350 MCM COPPER CONDUCTOR
1500V URD = 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST = COME ON 3 REELS OF 440 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. = MFG NAME OKONI _________________
Line Item 0005: RACK, CABLE-MANHOLE; HEAVY DUTY NON-METALLIC
FULLY = ADJUSTABLE CABLE RACK. DI ELECTRIC PROPERTIES, HIGH
STRENGTH, FLAME = RETARDENT, CORROSION RESISTANT. MFG NAME
UNDERGROUND DEVICES INC. MFG = PART -RA20. Quantity 100 each.
_________________ Line Item 0006: CABLE-350 MCM COPPER CONDUCTOR
1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST COME ON 3 = REELS OF 480 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0007: CABLE-180 FEET SINGLE JACKET. 92 AWP CABLE
WITH = SINGLE MODULAR HEAD. WEIGHT 1.07 PER FOOT. Qty. 1 each.
= _________________ The following provisions and clauses apply
to this acquisition: FAR = 52.212-1 Instructions to Offerors--Commercial
Items is hereby included = by reference. The following are
addenda to FAR clause 52.212-1; at = paragraph (c), Period
of Acceptance for Offers, the amount of time an = offeror must
hold its prices firm is hereby changed. An offeror must = hold
the prices in its quote, firm for 60 calendar days from the
date = specified for receipt of proposals. Paragraph (e) multiple
offers has = been determined by the Contracting Officer to
be non-acceptable to this = solicitation and is hereby removed
in its entirety for the purpose of = this requirement. FAR
provision 52.212-3 Offeror Representations and = Certifications
- Commercial Items shall be completed and submitted with =
the proposal. FAR clauses 52.212-4 Contract Terms and = Conditions--Commercial
Items hereby applies to this solicitation. FAR = clause 52.247-34
F.O.B. Destination. FAR clause 52.212-5 Contract = Terms and
Conditions Required to Implement Statutes or Executive = Orders--Commercial
Items hereby applies to this acquisition. In = accordance with
FAR clause 52.212-5, the following clauses are = incorporated
by reference: 52.219-6 Total Small Business Set Aside, = 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, 52.222-19 Child Labor ? Cooperation with
= Authorities and Remedies (Feb 2001). The following DFARS
clauses are = incorporated by reference: 252.212-7000 Offeror
Representations and = Certifications ? Commercial Items (Nov
1999), 252.212-7001 Contract = Terms and Conditions required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (Dec 2000). In = accordance
with 252.212-7001, the following clauses are incorporated by
= reference: 252.225-7001 Buy American Act and Balance of Payments
= Programs, 252.225-7012 Preference for Certain Domestic Commodities.
= The full text of the FAR and DFARS can be accessed on the
Internet at = http://farsite.hill.af.mil. Parties responding
to this solicitation may = submit their quote in accordance
with their standard commercial = practices but must include
the following information: Company?s = complete mailing and
remittance address, discounts for prompt payment, = if any
(e.g. 1% 10 days), the company?s CAGE Code, Dun & Bradstreet
= number, and Taxpayer ID number. The government intends to
make a = single award to the responsible offeror whose offer
is the most = advantageous to the government considering price
and price-related = factors. The following factors shall be
used to evaluate offers: (i) = price (ii) FOB. Offers are due
no later than 4:00 PM EST on 18 September 2001 at 45 = CONS/LGCBB
Attn: SrA Greg Reiss, 1201 Edward H. White II St, Bldg 423,
= Patrick AFB, FL 32925-3238. Quotes may be faxed at (321)
494-5136. = For information contact SrA Greg Reiss, Contract
Specialist at (321) = 494-9514, or Linda Brantley, Contracting
Officer. For any inquires = after the 12th of September contact
A1C Tiffany Pineda, Contracting = Specialist at (321) 494-9506.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0619/listin=
g.html
LINKDESC:
notice
CITE: (D-263 SN50Y209)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 61--ELECTRICAL WIRE, POLYIMIDE INSULATED ALUMINUM, BMS
13-35, CLASS 1, TYPE 1, AWG 2
SOL F34650-01-T-0875
DUE 101901
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: ELECTRICAL WIRE POLYIMIDE INSULATED ALUMINUM, 600 VOLTS
177C. BMS 13-35 CLASS 1, TYPE 1, AWG 2 - USED TO MANUFACTURE
WIRE HARNESS. MFR BY TENSOLITE CORP, ST AUGUSTINE FL. PN: BMS
13-35T1C1G2/02716KA-1, QUANTITY: 7,330 FT.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0875/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2B1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--VARIOUS CABLE ASSEMBLIES FOR THE PATRIOT WEAPON
SYSTEM
SOL DAAH01-01-R-0194
DUE 102201
POC Eddie Mays, (256)842-7600
DESC: PRON: D1193149, Nomenclature: Cable Assembly, Special
Purpose, Electrical, NSN: 6150-01-411-5084, PN: 11472159-7,
for a known quantity of 6 each; PRON: D1193151, Nomenclature:
Cable Assembly, Special Purpose, Electrical, NSN: 6150-01-411-5088,
PN: 11472159 -3, for a known quantity of 4 each; PRON: D119H0821,
Nomenclature: Cable Assembly, Special Purpose, Electrical,
NSN: 6150-01-411-5081, PN: 11472159-1, for a known quantity
of 7 each; PRON: D11H0822, Nomenclature: Cable Assembly, Special
Purpose, Electrical , NSN: 6150-01-411-5089, PN: 11472159-4,
for a known quantity of 3 each; PRON: D1193152, Nomenclature:
Cable Assembly, Special Purpose, Electrical, NSN: 6150-01-411-5090,
PN: 11472159-5, for a known quantity of 3 each; Nomenclature:
Cable Assembly, Speci al Purpose, Electrical, NSN: 6150-01-411-5091,
PN: 11472159-6, for a projected quantity of 40 each over a
five year period as requirements materialize, and Nomenclature:
Cable Assembly, Special Purpose, Electrical, NSN: 6650-01-411-5082,
PN: 11472159-2, f or a projected quantity of 40 each over a
five year period as requirements materialize. Destination to
be furnished. Delivery schedule 95 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an estimated date a nd 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 emb assies. 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 i s 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, makes contact
with the firm(s) listed. RFP will be issued to Raytheon Systems
Co, 350 Lowell St, Andover, MA 01810. All responsible sources
may submit a bid/proposal, or quotation, which shall be considered
by this agency, request solicitation package fro m address
above, Attn: AMSAM-AC-LS-H, FAX Number 256-955-7737. Drawings,
specifications, or other technical data are not available and
will not be furnished. Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2L9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 63--CONTRABAND DETECTION/INSPECTION AND BUSTER KITS
SOL 01Q-3WA083
POC Robin Smalley (757) 628-4142, Purchasing Agent
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
intends to procure utilizing Simplified Acquisition Procedures
in accordance with FAR Part 13 and policies in Part 12, Acquisition
of Commercial Items K910B Buster Kits and CT-30 Kits (Contraband
Detection) which are proprietary products of Campbell Security
Equipment Co., of Pleasant Hill, CA. Any equipment offered
must use Gama Ray Backscatter technology with a radio active
source of Barium 133 (with a half life of 11 years) not to
exceed 10 uCi. The government intends to purchase this equipment
from SAS R&D Services, Inc., which is an exclusive distributor
of Campbell Security Equipment Co. No substitute will satisfy
agency's requirements. This procurement is 100% set-aside for
small business concern. The North American Industry Classification
System (NAICS) is 334511 and Small Business Size Standard is
750 employees. All interested sources may identify their interest
and capabilities to provide equipment via telephone (757) 628-4142
as well as provide Literature, Brochures, and Technical Data.
All responsible sources have up to 5 days after publication
of this notice to respond, no responses will be accepted after
these 5 days. This notice is for informational purposes for
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
800-532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-263 SN50Y1T7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: 63--SECURITY CAMERA EQUIPMENT AND INSTALLATION
SOL Q1780-01-0024
DUE 092701
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: See Numbered Note #1. This is a combined synopsis/solicitation
for commerical items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is solicitation number
Q1780-01-0024 and is issued as a Request for Quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
This procurement is set-aside for small business concerns,
NAICS code 561621, $9 million. The following are the line
items for which proposals are requested: 1. Three (3) each
of 3R Technologies Gold Deluxe Digital Video Recorder (or equal)
2. Three (3) each of Computer Monitor 17" SVGA 3. Three (3)
each of Panasonic CT-278627" Color Video Monitor (or equal)
4. Three (3) each of Wall or Ceiling Mount for Panasonic Monitor
by Peerless (or equal) 5. Nine (9) each of Panasonic WVCP-230
Color Video Camera (or equal) 6. Nine (9) each of WVLA-608
Aspherical Auto Iris Lens (or equal) 7. Eight (8) each of
Pelco EH 3512-1 Environmental Enclosure with heater, blower,
and mount (or equal) 8. Three (3) each of Pelco PA-101 Pole
Mount (or equal) 9. One (1) of General Purpose Camera Mount
10. Three (3) each of Video Camera Pedestal Mounts 11. One
(1) of Pelco Spectra II #SD5BC22-PG-EO (or equal) 12. One
(1) Pelco Joystick Controller KBD300 (or equal) 13. One (1)
Nema Weatherproof 12x12 Box for Fiber Equipment (or equal)
14. One (1) Fiber Options 4 Camera Transmitter/Receiver (or
equal) 15. Installation of cameras including final connections
and adjustments, but not including fiber optic cable installation,
in three locations. Place of delivery and acceptance is FOB
Destination at Lowell National Historical Park, Lowell, MA
01852. Contact Ted Davis, Facility Manager, 978/275-1721 for
questions concerning line items and exact location of delivery.
Delivery time is 120 days from date of order. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Award shall be made to that responsible offeror
whose quote will be most advantageous to the Government. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with the offer. The clause at 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies to this acquisition.
Customary commercial warranty requirements apply to this requirement.
Offers are due at Lowell NHP, 67 Kirk St., Lowell, MA 01852;
fax 978/275-1748 by 4:30 p.m. EST on September 27, 2001. Contact
Marcia Dolce, Contracting Officer, 978/275-1713, fax 978/275-1748,
e-mail marcia_dolce@nps.gov with questions concerning solicitation
terms and conditions.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-263 SN50Y2B6)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--EVAC+CHAIR
SOL SSA-RFQ-01-0526
DUE 092401
POC Maria Hill, Contract Specialist, Phone 4109659532, Fax =
4109669310, Email maria.hill@ssa.gov
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. The announcement constitutes
the = only solicitation; quotations are being requested and
a written = solicitation will not be issued. This solicitation
is being issued as a = Request for Quotation (SSA-RFQ-01-0526,
the provisions and clauses = incorporated are those in effect
through Federal Acquisition Circular = (FAC) 97-27. This solicitation
is under the Simplified Acquisition = Procedures (SAP) and
is 100% Small Business Set-Aside. The North = America Industry
Classification System (NAICS) Code is 421450 and the = business
size standard of 500 employees. This is a competitive = procurement.
The Social Security Administration (SSA) has a requirement
= for the following Brand Name or Equal: Brand Name-Evac+Chair,
Quantity = Required: 33, Model#300-H, Mark II. Specifications:
Completely = assembled and ready for use; lightweight, no more
than 18 lbs.; easily = stored in same area as the physically-challenged
individual (foldup size maximum thickness = 8"); able to support
and transport maximum of 300 lbs.; easily and = quickly assembled
for emergency use; stable and manuverable in = stairwells--extremely
important when being supplied to field, district, = and regional
offices located in older buildings with narrow stairs and =
landings, which can include buildings with 13-14 floors; must
be = comfortable as possible during transport down steps (smooth
= glide);effectively used by one individual with minimal training.
= Required Delivery Time: 30 Days ARO. A Standard Commercial
Warranty is = required. FOB-Destination to the following location:
18 chairs to = Baltimore, MD 21201 and 15 chairs to Baltimore,
MD 21235. The above = characteristics are intended to be descriptive,
but not restricted. = Unless the offeror clearly indicates
in its offer that the product = being offered is an "equal"
product, the offeror shall provide the = brand name product
referenced in this announcement. If the vendor = proposed to
furnish an "equal" product, then the brand name of the = "equal
"product, if any, shall be indicated on the Request for = Quotation
(RFQ). The evaluation and the determination as to the = equality
of the product, if not brand name, shall be the responsibility
= of the Government and will be based on information furnished
by the = offeror. The Government's purchasing activity is not
responsible for = locating or securing any information, which
is not identified in the = quotation and reasonably available.
To ensure sufficient information is = available, the offeror
must furnish as a part of the quotation- all = descriptive
material necessary for the Government to determine whether
= the "equal" product meets the salient characteristics of
the = requirement. If the offeror proposed to modify a product
so as to make = it conform to the requirement, then proposed
modifications shall = clearly be marked with descriptive materials
to show modifications. The = following FAR clauses and provisions
are incorporated by reference and = apply to this acquisition:
(Note: full text of all Clauses and = Provisions can be accessed
via the Internet using the following = website: http://www.arnet.gov)--FAR
Provision at 52.212-1 Instructions = to Offerors - Commercial
Items (Oct 2000); FAR Clause 52.212-4 Contract = Terms and
Conditions-Commercial Items (May 2001); and FAR 52.212-5 =
Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders - Commercial Items (May 2001). FAR 52.219-6
Notice of = Total Small Business Set-Aside (July 1996); FAR
52.211-6 Brand Name or = Equal (Aug. 1999); FAR 52.214-21 Descriptive
Literature (May 2001); FAR = provision 52.212-2 Evaluation
-Commercial Items (Jan. 1999); Each = offeror shall include
descriptive literature and a completed copy of = the FAR Provisions
at 52.212-3, Offeror Representations and = Certifications (May
2001) with its offer. The award will be based on = the lowest
bidder meeting all specifications and delivery time. Closing
= date is September 24, 2001. Quotes can be facsimiles to attention
of = Ms. Maria Hill at (410) 965-9532. All quotes shall state
point of = contact, address, telephone number and the solicitation
number = SSA-RFQ-01-0526. Please include your Tax ID number
and DUNS number when = submitting your quote.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0526/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y169)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: 65--NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE
ORDER
SOL N/A
DUE 092501
POC Mary Doyle (919)575-5000, ext. 1292
DESC: This is a notice of intent to award a sole source purchase
order using Simplified Acquisition Procedures and Other Than
Full and Open Competition as authorized by FAR 6.302-1 to DePuy,
Inc. to provide orthopedic instruments, implants, and disposables.
The North America Industry Classification System (NAICS) Code
is 339112. The Federal Medical Center, Butner, North Carolina
intends to purchase the following: Ace C-Series Colles Fixation
[includes 1 each of the following instruments; Depuy catalog
numbers: A4765, A11083, A11515, A11525, AC11514, S9]; [case
and module - (1) 14603, (1) 11020]; [Disposables - (2) A11523,
(4) TC2); [Components - (1) AC11095, (4) AC10;, (4) AC11, (4)
AC13, (3) AC16, (2) AC3/100, (2) AC3/150, (2) AC3/200]; [Pre-drilled
Pins, 3mm thread - (4) S3/85.15, (4) S3/90.20, (4) S3/95.25];
[Self-Drilling/Self-Tapping, 3mm Thread Pins - (4) SC70.12,
(4) SO90.16; (4) SOB120.21]; Colles C-Series Kit [includes
1 ea. Cat. No. 8082-00-000 - Colles Cser Sterile W/pin 1 pk];
Ace Fischer Fixator w/New Wire Tension System - [includes (1)
FF10502, (1) FF10504, (1) 10507, (1) FF10511, (1) FF10516,
(2) FF10517, (1) FF10525, (1) S9, (1) AC11514, (1) 10410, (1)
FF10549; [Wire Tension Device - (1) 818050000, (1) 818050001,
(1) 818050002, (1) 818050004]; case and modules - (1) 10280;
(1) 10281, (1) 10282, (1) 10283, (2) 14603]; [Patient Charge
Items - (6) FF10551, (2) FF10503]; [Composite components -
Rings - (2) FC10030, (2) FC10027, (4) FC10029, (2) FC10031];
[Pin Holders - (4) FA10355, (4) FA10360, (4) FA10365]; [Connecting
Rods - (3) FA10000-1, (3) FA10000-2, (3)FA 10000-3]; [Stainless
Steel 5mm Half Pins - (2) FS10150.10, (2) FS10155.15, (3) FS10160.20,
(4) FS10165.25, (4) FS10170.30, (4) FS10175.35, (4) FS10180.40,
(4) FS10185.45, (3) FS10190.50, (2) FS10200.60, (2) FS10210.70,
(2) FS10220.80]; [Stainless Steel 5mm Transfixing Pins - (2)
FS11250.40, (2) FS11250.50, (2) FS11300.60, (2) FS11300.70];
[(6) 10469 Bayonet Wire, (4) 10492 2.5mm Spaceer w/bolt, (6)
818050005 Wire Fixation Bolt, Cannulated (SS), (6) 818050006
Wire Fixation Bolt, Slotted (SS), (12) 818050008 Nut (SS)];
[Osteotomes - (1)each of the following: 2382-10-000, 2382-12-000,
2382-14-000, 2382-16-000, 2382-18-000, 2382-20-000, 2383-10-000,
2383-12-000, 2383-14-000, 2383-16-000, 2383-18-000, 2383-20-000,
2395-12-0000 (9 in Lambotte OST Instrument Case)]; [Tourniquet
and Cuffs - (2) each of the following: 6676-00-000, 6675-30-000,
6675-10-000, 6671-18-000, 6671-24-000, 6671-30-000, 6671-34-000,
6671-44-000, 6671-50-000, 6671-52-000, 2901-18-000, 2901-24-000,
2901-34-000, 2901-44-000]. The anticipated award is 25 Sep
01. This notice is not a solicitation or a request for offers.
The proposed action is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 13.106-1(b). The reason justifying this
sole source procurement is that the Government believes that
only one responsible source can provide the supplies that will
satisfy the agency requirements. Any response to this notice
must show clear and convincing evidence that competition would
be advantageous to the Government. Any firm that believes it
can furnish the items described above are encouraged to give
written notification to the Contracting Officer. Supporting
evidence must be furnished, in sufficient detail, to demonstrate
the ability to comply with the above requirements. All responses
received within five (5) days of the date of publication of
this synopsis will be considered by the Government. Written
inquires or comments regarding this announcement may be e-mailed
to: mdoyle@bop.gov. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
be accepted by Fax at (919)575-5036, Attention: Mary Doyle.
Responses should include the firm's business size [e.g. small
business, other than small business] in accordance with the
size standard: 500 employees for North American Industry Classification
System (NAICS) Code 339112.
EMAILADD: mdoyle@bop.gov
EMAILDESC:
e-mail
CITE: (W-262 SN50Y1A0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--RADIOACTIVE FLUOR-2-DEOXYGLUCOSE (FDG F-18)
SOL DADA15-01-T-0461
DUE 092901
POC Chris Mountanos, 202-782-1121, FAX 603-754-8610
DESC: MEDCOM Contracting Center-North Atlantic intends to procure
Radioactive Fluor-2-Deoxyglucose (FDG F-18), a radiopharmaceutical
used in Positron Emission Tomography (PET) imaging. The contract
is for a one-year base period and four one-year option periods
to start on or about 1 October 2001. The solicitation will
be available through EDI and Army Single Face to Industry.
No telephonic requests for this solicitation will be accepted.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y279)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, ANRI, ASU, 10300 Baltimore Blvd., Bldg.
209 BARC EAST, = Beltsville, MD, 20705
SUBJECT: 65--VETACE CLINICAL CHEMISTRY SYSTEM WITH BIDIRECTIONAL
= PENTIUM COMPUTER WORKSTATION
SOL 3K45-NW-020
DUE 092801
POC Nancy Woodhouse, Purchasing Agent, Phone 301-504-8012, Fax
= 301-504-8696, Email nancyw@anri.barc.usda.gov - John Wilkinson,
= Purchasing Agent, Phone 301-504-5799, Fax 301-504-8696, Email
= johnw@anri.barc.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = identified below, 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; offers = are being requested and a written
solicitation will not be issued. = This solicitation number:
3K45-NW-020 is issued as a Request for = Quotation (RFQ), and
incorporates=20 provisions and clauses that are in effect through
Federal Acquisition = Circular 97-27. This procurement is unrestricted.
The North American = Industry Classification System (NAICS)
code is 339112,. The Government = intends to negotiate non-competitively
with ALFA WASSERMANN INC., 4 = Henderson Drive, West Caldwell,
New Jersey 07006, under the authority = 41 U.S.C. 253 (1) when
there is a reasonable basis to conclude that the = agency=3Ds
minimum needs can only be satisfied by one responsible = source
and no other supplies will satisfy the agency requirement.
U.S. = Department of Agriculture intends to procure the following
item: VetACE = Clinical Chemistry System (#033059-1) with Bidirectional
Pentium = Computer Workstation. The following are the GENERAL
MINIMUM = REQUIREMENTS for the above item. No special water
or power = requirements, Integrated closed-tube sampler, onboard
Ion-Selective = Electrolytes for Na, K, C1, 40 position, refrigerated
reagent/sample = compartment, random access testing, walk-a-way
operation, stat = interrupt sample processing, automatic dilution
and rerun feature, = benchtop work station, built-in computer,
quality assurance and CLIA = compliance manual, VGA color monitor,
patient storage and archiving, = programmable tests and panels
capability, chartable patient report, = cumulative patient
reporting+, Levy-Jennings plotted quality control, = dot matrix
printer. Delivery is requested to the Beltsville = Agricultural
Research Center, Beltsville, Maryland. Delivery is = required
30 days. This solicitation incorporates the following FAR =
clauses, provisions, and addendums: 52.212-1 Instructions to
= Offerors-Commercial Items; 52.212-2 Evaluation-Commercial
Items: = 52.212-3 Offeror Representations and Certifications-Commercial
Items, = 52-212-4. Contract Terms and Conditions-Commercial
Items; 52.212-5 = Contract Terms and Conditions required to
Implement Statutes or = Executive Orders-Commercial Items.
In paragraph (B) of 52.212-5, the = following apply: 52-203-6,
52.222-21, 52.222-26, 52.222-35, 52.222-36, = 52.222-37, 52.225-3,
52.225-13, and 52.232-34. 52.222-70 COMPLIANCE = WITH VETERANS
EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999) (DEVIATIONS) =
(USDA). (a) The offeror represents that, if it is subject to
the = reporting requirements of 38 U.S.C. 4212 (d) (i.e., the
VETS-100 report = required by FAR Clause 52.222-37, Employment
Reports on Disabled = Veterans and Veterans of the Vietnam
Era), it has [ ], has not [ ], = submitted the most recent
report required by 38 U.S.C. 4212 (d), (b) An = offeror who
checks Ahas not@ may not be awarded a contract until the =
required report is filed. CONTRACT PAYMENT (MANDATORT INFORMATION
FOR = ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer
compliance with 31 = CFR 208. To facilitate EFT for contract
payments, FAR Clauses = 52.232-34 and 52.232-35 (31 CFR Part
208) requires te submission of = information by the contractor
to the payment office. Upon award, the = contractor shall contact
the Miscellaneous Payments Section at the = National Finance
Center (NFC) to initiate the enrollment process of the = Vendor
Express Program (VXP), which will result in a number being
= assigned to the contractor for payment under EFT. NFC can
be reached = at 1-800-421-0323 or at www.nfc.udsa.gov. All
offerors must include = completed copies of 52.212-3 (Representations
and Certifications) and = 52.222-70 (Compliance with Veterans
Employment Reporting Requirements). = Fax quotations are acceptable
to Nancy Woodhouse at (301) 504-8696 on = or before September
28, 2001 at 12:00 p.m. Noon (EST). All responses = WILL be
evaluated in order to determine the ability to meet the above
= stated capabilities. Responses shall include technical specifications,
= literature, brochures and other such information corresponding
to each = minimum required item, which demonstrates the capabilities
of the = offeror=3Ds equipment. Offerors shall identify where
the offered item = meets or does not meet each of the Government=3Ds
functional and = performance minimum specifications listed
herein. The Government will = award a contract resulting from
this solicitation to the = responsive/responsible offeror whose
offer conforming to the = solicitation will be most advantageous
to the Government. The = anticipated award date is September
28, 2001. All responsible sources = may submit a quotation,
which shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/USDA/ARS/ANRI-ASU/3K45-NW-020/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2F5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--DELIVERY OF UNIT DOSE OF SODIUM ODINE I-131 CAPSULES
SOL N00183-01-T-0087
DUE 092601
POC Debbie per, Contract Specialist 757-953-5741, or Peggy Martin,
supv. Contracting Officer 757-953-5741
DESC: Delivery of Unit Doses of sodium Iodine I-131 from 01 Oct
01 - Sep 02 on an as needed basis.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y2L8)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--PM RADIANCE 2000/K-2
SOL 688-22-02
DUE 092501
POC La Keisha Wiley-Bess -- 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Request
for Quote (RFQ) number 688-22-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The NAIC
code for this solicitation is 811310. The small business size
standard is $5 million. This solicitation is not a small business
set-aside. The Contractor shall provide all parts, lasers,
labor, and travel to provide continuous service to include
one (1) preventive maintenance visit for BIORAD Radiance 2000/K-2
located at the VAMC Washington, DC. Normal working hours are
Monday through Friday (8:00am until 4:30pm) and will cover
the period from October 1, 2001 through September 30, 2002,
in accordance with all terms and conditions, provisions, schedules
and specifications of this solicitation. Award of this contract
is subject to the availability of funds and may be extended
for five (5) additional option years in accordance with the
clause at 52.217-9, Option to Extend the Term of the Contract.
SCHEDULE OF EQUIPMENT BIORAD RADIANCE 2000/K-2 SCHEDULE
OF PRICES The Contractor shall provide all parts, lasers,
labor, and travel to provide continuous service to include
one (1) preventive maintenance visit for BIORAD Radiance 2000/K-2
located at the VAMC Washington, DC. Quantity Unit Unit Cost
Total Cost BASE YEAR 12 MO $___________ $___________ OPTION
YEAR I 12 MO $___________ $___________ OPTION YEAR II 12 MO
$___________ $___________ OPTION YEAR III 12 MO $___________
$___________ OPTION YEAR IV 12 MO $___________ $___________
OPTION YEAR V 12 MO $___________ $___________ Please include
in quote package a completed Standard 1449 which can be found
at www.gsa.gov/forms/farnum, required provisions, and a schedule
of prices for the base and (5) five option years. Acceptance
time will be 60 days from quote due date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications- Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41
USC 10). Quoters responding to this announcement shall submit
a quote along with the information required in 52.212-1 and
a completed copy of provision 52.212-3 and VAAR 852.219-70
Veteran Owned Small Business (Dec 1990) to VA Medical Center
(688/90C), Room 1B-112, 50 Irving Street, NW, Washington,
DC 20422 by 9/25/01 at 2:00pm Local Time. A written notice
of award will be mailed or otherwise furnished to the successful
quoter within the time for acceptance specified in the quoter
shall result in a binding contract without further actions
by either party. Faxed quotes will be accepted. All responsible
sources will be considered.
CITE: (W-262 SN50Y157)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--SNOW REMOVAL/LANDSCAPING
SOL 688-24-02
DUE 092001
POC La Keisha Wiley-Bess - 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Request
for Quote (RFQ) number 688-24-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The NAIC
code for this solicitation is 561730. The small business size
standard is $12 million. This solicitation is HUBZone set-aside.
The Contractor shall provide all labor, tools, supervision,
and equipment required to perform Snow Removal/Landscaping
services at the VAMC Washington, DC. The contracting officer
has a detailed statement of work which can be obtained by email
at lakeisha.wiley-bess@med.va.gov. The period of performance
will run from October 1, 2001 through September 30, 2002, in
accordance with all terms and conditions, provisions, schedules
and specifications of this solicitation. Award of this contract
is subject to the availability of funds and may be extended
for four (4) additional option years in accordance with the
clause at 52.217-9, Option to Extend the Term of the Contract.
Please include in quote package a completed Standard 1449
which can be found at www.gsa.gov/forms/farnum, required provisions,
and a schedule of prices for the base and (2) two option
years. Acceptance time will be 60 days from quote due date.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications- Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.219-2 Equal Low Bids,
and 52.212-5 Contract Terms and Conditions including Clauses
incorporated by reference under Section (b)(6) 52.222-26 Equal
Opportunity (EO 11246), 52.222-3 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 USC 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 USC 793), and
52.225-3 Buy American Act-Supplies (41 USC 10). Quoters responding
to this announcement shall submit a quote along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 9/26/01 at 2:00pm Local Time.
A written notice of award will be mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quoter shall result in a binding contract without further
actions by either party. Faxed quotes will be accepted. All
responsible sources will be considered.
CITE: (W-263 SN50Y266)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--DEPHY TECHNOLOGIES MASS SPECTROMETER PATTERN RECOGNITION
= SYSTEM
SOL 222-01-2013(P)
DUE 092701
POC Laura Faye Bates, Contract Specialist, Phone (870) 543-7068,
= Fax (870) 543-7990, Email fbates@nctr.fda.gov - Priscella
Sullivan, = Contracting Officer, Phone (870) 543-7271, Fax
(870) 543-7990, Email = psullivan@nctr.fda.gov
DESC: This notice is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format outlined in
FAR Subpart = 12.6, and supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation that will = be issued; proposals are requested
based on this notice. A WRITTEN = SOLICITATION WILL NOT BE
ISSUED. The solicitation is issued as Request = for Proposal
number 222-01-2013(P). The requirement is submitted as a =
sole source for the purchase of a Dephy Technologies Mass Spectrometer
= Pattern Recognition System. The mass spectrometer provides
a unique = form of ionization, Metastable Atom Bombardment
or MAB, optimal for = accurate bacterial identification by
pyrolysis mass spectrometry = techniques. The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-26, = dated
MAY 16 2001. REQUIREMENT: Quantity 1 each Dephy Technologies
= Mass Spectrometer Pattern Recognition System (Bacteria Mass
Analyzer): = PY-MAB-TOF, to include: Item 1, Quantity 1, Part
No. MTOF0100, MAB-TOF = mass spectrometer, including: TOF mass
analyzer, Mass range 2-3000 = Daltons, Resolution: better than
1000 at m/z 614, Acquisition speed 50 = KHz, Triple detectors
(TDC and DSP), Dynamic range better than 10 E5, = Vacuum system
includes dual 2601/sec turbo pumps, MAB ionization source =
ready for 5 gases, Electronic gas controllers, Heated reservoir
and = heated transfer line, Item 2, Quantity 1, Part No. MTOF0101,
Data = acquisition system including: Pentium 4 computer with
19 inch Hi-res = CRT CDRW, DVD, Laser, printer, hi-res color
printer, MAB-TOF control = software, Real time data acquisition
software and instrument interface, = Item 3, Quantity 1, Part
No. TICSTRIP01, TIC Strip noise reduction = software for mass
spectrometer network version, Item 4, Quantity 1, = Part No.
PYR0010, Complete pyroprobe system including: Ribbon and =
quartz tube probe, Electronic controller for computer or independent
= control, Electronic gas control, Item 5, Quantity 1, Part
No. AUTO1010, = Automatic probe injector system including:
Multi sample holder, = Computer control interface, Item 6,
Quantity 1, Part No. special, = Factory training for 2 people
including: Transport and lodging with = meals, Tutorials and
training materials, 1 week duration, and Item 7, = Quantity
1, Part No. BACT0300, BACTIDENT: bacterial library search =
software, Compatible with MAB-TOF, Maldi-TOF data files. To
be = delivered FOB Destination within 45-90 days after award
of a purchase = order. The following Federal Acquisition Regulation
(FAR) provision is = incorporated by reference and applies
to this acquisition: FAR = provision 52.212-1 Instructions
to Offerors - Commercial Items (OCT = 2000). Offerors must
include with their proposal a completed copy of = FAR provision
52.212-3 Offeror Representations and Certifications - = Commercial
Items (MAY 2001). The following FAR clauses are = incorporated
by reference and apply to this acquisition: FAR clause = 52.212-4
Contract Terms and Conditions - Commercial Items (MAY 2001)
= and FAR clause 52.212-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders - Commercial Items
(MAY 2001). = For paragraphs (b) and (c) of FAR clause 52.212-5
only the following = clauses are applicable to this acquisition:
52.203-6 Restrictions on = Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g = and 10 U.S.C. 2402); 52.219-8
Utilization of Small Business Concerns = (15 U.S.C. 637(d)(2)
and (3)); 52.222-21, Prohibition of Segregated = Facilities
(FEB 1999); 52.222-26 Equal Opportunity (E.O. 11246); = 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Workers = with Disabilities (29 U.S.C. 793); 52.222-37
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); = 52.225-1 Buy American Act -
Balance of Payments Program - Supplies (41 = U.S.C. 10a-10d)
and 52.232-34, Payment by Electronic Funds Transfer - = Other
than Central Contractor Registration (31 U.S.C. 3332). = Additionally,
the following clauses are included by reference and are = applicable
to this acquisition: FAR clause 52.215-5 Facsimile = Quotations
(OCT 1997), and FAR clause 52.232-18 Availability of Funds
= (APR 1984) [NOTE: THIS ACQUISITION IS SUBJECT TO THE AVAILABILITY
OF = FY 01 FUNDS]. Offers are due at the National Center for
Toxicological = Research (NCTR), Contracts Office, HFT 322,
3900 NCTR Road, Jefferson, = Arkansas 72079-9502, Attention
Laura F. Bates, by 4:00 PM local time in = Jefferson, Arkansas,
on September 27, 2001. An official authorized to = bind the
Offeror must sign the terms and conditions of the offer. =
Response may be faxed to A/C (870)543-7990. Contact Laura F.
Bates at = A/C (870) 543-7068 for information regarding this
solicitation. See = Numbered Note 22.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-01-2013(P)/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y174)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--MOTORIZED PRECISION THEODOLITE WITH AUTOCOLLIMATION
SOL Reference-Number-N68335-02-R-3015
DUE 100401
POC William Zeiger, Contract Specialist, Phone 732-323-5373,
Fax = 732-323-2359, Email zeigerwf@navair.navy.mil - Marybeth
Kacek, = Contracting Officer, Phone 732-323-2061, Fax 732-323-2359,
Email = kacekm@navair.navy.mil
DESC: NAVAIR Lakehurst intends to enter into negotiations with
Leica = Geosystems Inc. for four (4) 0.5" Motorized Precision
Theodolites with = Autocollimation P/N TM5100A for the F/A-18
Aircraft. The acquisition = is for supplies for which the Government
does not own specifications or = complete drawings. Leica Geosystems
Inc. is the only known source with = the knowledge, experience
and technical data required to perform this = effort. The TM5100A
Theodolite comprises of 1 TM5100A Motorized = Precision Theodolite
with Autocollimation, 1 GEB87 Plug-In Battery, 1 = GDF22-I
Tribrach with grey optical plummet, 1 GKL22-1 Battery Charger,
= and 1 AL51 Autocollimation lamp. The TM5100A Theodolite is
the only = known replacement for the T2 Universal Theodolite.
The T2 Universal = Theodolite is an obsolete piece of equipment,
and the TM5100A = Theodolite is the only suitable replacement
that meets form, fit, and = function of the T2 Universal Theodolite.
The Theodolite is used to = test the AN/AVQ-28, AN/AVQ-32,
and the AN/AVQ-36 head up display (HUD). = The Theodolite is
used to provide a precision optical reference for = testing
and adjusting the HUD's azimuth, roll, and elevation reference
= planes, a capability necessary when boresighting the HUD.
All = responsible sources are encouraged to submit a proposal
that may be = used by the Government in determining whether
or not to conduct a = competitive procurement. Responses should
reference N68335-02-R-3015. = A determination by the Government
not to open the requirement to = competition based upon the
responses received to this notice is solely = within the discretion
of the Government. No solicitation package will = be available.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-N68335-02=
-R-3015/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y193)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOVB 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 66--PURCHASE OF INFRARED CAMERA SYSTEM
SOL F33601-01-T-0570
DUE 092501
POC Yvonne C. Thacker,937 257-5847 X 4198
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F33601-01-T-0570, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is restricted to 100% small
business set-aside. This requirement has 1 line item: Item
0001, Infrared Camera System (See attached Specifications).
Delivery is required as soon as possible, please submit estimated
delivery with your quotation. Quotes must be for FOB destination,
net 30 payment terms. Ship to: AFRL/SNJW, 2241 Avionics Circle,
Bldg. 620, Room N1L34, Wright-Patterson AFB OH 45433, Attn:
Ed Huber. The following clauses and provisions apply: FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-2,
Evaluation, Commercial Items award will be based on overall
best value to the Government; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.219-1 Small Business
Program Representations (MAY 2001) Alternate I (Oct 2000) fill-in
(a)(1) is 339111, fill-in (2) is 500 employees; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (APR 2001)(DEVIATION);
FAR 52.247-34 F.O.B. Destination (Nov 1991); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 2001) (DEVIATION); DFARS 252.225-7001 Buy American
Act And Balance of Payments Program; FAR 52.252-1 Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998) fill-ins http://farsite.hill.af.mil/;
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; DFARS 252.204-7004 Required Central
Contractor Registration. Interested parties are required to
submit their quotes to Yvonne Thacker, ASC/PKWOVB, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH 45433-5309 by 3:30
PM EDT on 25 Sep 01. For information concerning this request,
contact Yvonne Thacker at 937 257-5847 X 4198 or fax 937 257-3926.
The offeror shall return a copy of FAR 52.212-3. See Local
Note H. All information regarding this acquisition will be
posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LAD12320/LAD12320.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-263 SN50Y1Y1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--SPEEDOMETER
SOL SP0440-02-R-0238
DUE 111301
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01199000882: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on an unrestricted = basis, under other than full and
open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6680-01-365-8024, = AEQ =3D274:
Delivery: FOB Destination,108 days ARO. Specifications, = Plans
or Drawings related to the procurement described are not =
available and can not be furnished by the government on this
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 and 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.dsa.mil.
A copy of the solicitation will be available = via the DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select Search RFPs from the left hand sidebar. Then = choose
the RFP you wish to download. RFPs are in a portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation issue date is October = 11, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0238/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1Z9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--MATRIX ASSISTED LASER DESORPTION IONIZATION (MALDI)
= TIME-OF-FLIGHT MASS SPECTROMETER SYSTEM
SOL 222-01-2014(P)
DUE 092701
POC Sandra Jackson-Davis, Contract Specialist, Phone (870) =
543-7469, Fax (870) 543-7990, Email sjackson@nctr.fda.gov -
Priscella = Sullivan, Contracting Officer, Phone (870) 543-7271,
Fax (870) = 543-7990, Email psullivan@nctr.fda.gov
DESC: 17. This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Subpart 12.6,
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation.
This is a Request for = Proposal (RFP); a written solicitation
will not be issued. The Food = and Drug Administration is soliciting
for a State-of-the-art Matrix = Assisted Laser Desorption Ionization
(MALDI) Time-of-flight (ToF) Mass = Spectrometer. The system
shall include reflectron capability, 30kV = acceleration voltage
(or better), state-of-the-art extraction field and = focusing
optics, time lag focusing, ultra stable high voltage power
= supplies, minimum 500 MHz 8 bit digization with 256,000 channel
(500 = us) 16 bit multi channel analyzer, fully automated vacuum
system, = Nitrogen and NdYag lasers, MS operating system and
data interpretation = software, Ion-gate for metastable precursor
ion selection, collision = cell, post acceleration detector
for linear mode applications, greater = than or equal to 20,000
resolution in reflectron mode, high mass = accuracy needs to
be less than 10 PPM using an internal standard with = 19 inch
or greater monitor, optical bench for installation of the =
second laser (with electronics) and user training. The instrument?s
= performance will be evaluated based on comparison of a 1:1
(molar = ratio) mixture of bovine insulin (m/z 5k) and cytrochrome
C (m/z = 12.4k), when the instrument has been tuned to maximum
resolution on the = cytochrome C peak. The instrument that
provides the best High Mass = performance as judged based on
the ratio of the protonated molecules = from the two compounds
will be judged to have the best performance for = bacterial
identification purposes. FOB Destination within 120 days =
after award of a purchase order. Interested offeror?s shall
submit = descriptive literature along with their cost quotation.
Descriptive = literature shall be in sufficient detail as to
demonstrate that the = system offered meets or exceeds the
specifications. Award will be = made to the vendor who submits
a proposal that offer the Best Value to = the Government in
terms of price and technical ability. The = Government may
make its decision on the basis of initial quotations = received
and not have discussions. Therefore each initial quotation
= should contain the offeror?s best terms from both a price
and technical = standpoint. This is Request for Proposal number
222-01-2014(P). = APPLICABILITY OF FAR PROVISIONS: the following
Federal Acquisition = Regulation (FAR) provisions and clauses
apply to this solicitation and = are incorporated by references.
FAR 52.212-1 Instruction to Offerors ? = Commercial Items.
Offer must include a completed copy of Standard Form = 1449
and FAR provisions 52.212-3 Offeror Representations and = Certifications
? Commercial Items with their offer. FAR provision = 52.232-18
Availability of Funds. FAR Provision 52.212-4 Contract Terms
= and Conditions - Commercial Items. FAR 52.215-5 Facsimile
Quotations. = FAR 52.212-5, Contract terms and Conditions Required
to Implement = Statues or Executive Orders ? Commercial Items,
for paragraphs a, b and = c, only the following clauses apply
to this acquisition: 52.233-3, = Protest after Award (31 U.S.C.
3553); 52.203-6, Restrictions on = Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g = and 10 U.S.C.
2402); 52.222-21, Prohibition of Segregated Facilities = (FEB
1999); 52.222-26, Equal Opportunity (E. O. 11246); 52.222-35,
= Affirmative Action for Disabled Veterans and Veterans of
the Vietnam = Era(38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with = Disabilities (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled = Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-19, = Child Labor ? Cooperation
with Authorities and Remedies (E.O. 13126); = 52.225-1, Buy
American Act ? Balance of Payments Program ? Supplies (41 =
U.S.C. 10a-10d) and; 52.232-34, Payment by Electronic Funds
= Transfer-Other than Central Contractor Registration (31 U.S.C.
3332). = Offers are due in this office no later than September
27, 2001, = 4:00p.m. The point of contact for this requirement
is Sandra = Jackson-Davis; telephone (870) 543-7469 and fax
number is (870) = 543-7990. Submit Offers to the National Center
for Toxicological = Research, HFT-322, 3900 NCTR Road, Jefferson,
AR 72079-9502, Attention = Sandra Jackson-Davis. An official
authorized to bind the Offeror must = sign the terms and conditions
of the offer. Offerors that fail to = finish required representation
and certifications, or reject the terms = and conditions of
the solicitation, may be excluded from consideration
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-01-2014(P)/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y227)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--WIND MEASURING & INDICATING SYSTEM
SOL N68335-01-R-0408
DUE 101101
POC Dianne Mount, Contract Specialist, Phone 732-323-2903, Fax
= 732-323-7440, Email mountdm@navair.navy.mil
DESC: The procurement is for twelve each complete Digital Wind
= Measuring and Indicating Systems compatible and certified
for AEGIS = combat systems and Helicopter flight operations
- Shipboard. The = proposed contract action is for supplies
for which the Government = intends to solicit and negotiate
with only one source under authority = of FAR 6.302-1: only
one responsible source. Any potential offeror = must be able
to provide documented evidence of their ability to meet = the
software integration and regression testing requisite for use
on = Aegis Combatant systems and must be able to provide the
supplies not = later than 15 Jan 02. 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 notice of intent
is not a request for competitive = proposals; however, all
proposals must be received within 15 days. A = determination
by the Government not to open this requirement to = competition
based on the responses received to this synopsis is solely
= within the discretion of the Government. Delivery required
not later = than 15 Jan 02. FOB Destination. Inspection & Acceptance
at = Destination. This is a DPAS rated order, Rating DOA7=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-01-R-0408/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y231)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 66--SPECTROMETER SYSTEM CONTAINING RAPID SCANNING INTERFEROMETER
SENSOR HEAD, PC FOR FTC CONTROL AND DATA ACQUISITION AND POWER
SUPPLIES.
SOL DATM0501R0014
DUE 092701
POC Barbara Gerace, (505)678-3579
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6. This announcement
constitutes the only solicitation that will be issued; emailed
proposals are requested based on this notice. Specifications
are a s follows: Fourier transform spectrometer (FTS) system
containing a rapid scanning interferometer sensor head, a PC
for FTS control and data acquisition and power supplies. The
sensor head must be capable of being attached to and operated
from a single a rm of a Kineto tracking mount and be rugged
enough to operate in a field environment. Spectral range 2-15
micrometers (5m); Spectral resolution 1,2,4,8,16, 32 wave number
(cm -1) Detector cooling via a stirling cooler to a temperature
of 80 K (-193 0C) or less; Scan rate 80 spectra per second
or greater at 32 -1 resolution; Weight less than 30 kg; A/D
converter true resolution 16 bit; Operating temperature range
-5 : C to 40 : C. Field of View (FOV) response shall be measured
using a 1000 :C blackbody. Th e vertical and horizontal plane
FOV acceptance will be met if the width of the FOV response
at the 75% response level is at least 80% of the width of the
FOV response at the 50% response level. Noise equivalent spectral
radiance (NESR) and calibration mea surement will be performed
with blackbody operated within 40 :C of the ambient temperature.
The root mean square NESR value for the InSB detector shall
be less than or equal to 1 x 10 -9 W/(cm2 sr cm -1) and less
than or equal to 1 x 10 -8 W/(cm2 sr cm -1 ) for the MCT detector.
The PC must have the ability to compute complex FFT of interferogram
and display real and imaginary spectra, apply calibration data
to raw data and generate calibrated spectra, generate theoretical
curves via Planck's function, im port spectra into GRAMS software.
Sensor head must be equipped with interchangeable telescopes
and/or a changeable aperture wheel. The interferometer must
be permanently optically aligned. POC is Barbara Gerace, (505)678-3579,
geraceb@wsmr.army.mil. We bpage URL http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: geraceb@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-263 SN50Y244)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--BIO-RAD MODEL FX-PROPLUS MOLECULAR IMAGER
SOL RFQ-549-1-209
DUE 091401
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
DESC: modification of incorrect time frame for solicitation.
issue date of solicitation was 9-6-2001, due date for the
solicitation was 9-14-2001 with a delivery of equipment by
10-12-2001.
CITE: (W-263 SN50Y254)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 66--STAINING APPARATUS MICROSCOPE SLIDE
SOL 614-103-01
DUE 092701
POC Laura Cleaves (901) 577.7238 FAX# (901) 577.7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN is seeking to identify potential sources providing the following:
S3400: 6640Staining apparatus, microscope slide Autostainer
universal staining system w/ computer (code s340030): is automated
horizontal slide processing System compatible with currently
available reagents for the staining of formalin-fixed, paraffin
embedded. Tissues, frozen sections, cytospins, cell smears,
and fine needle aspirates. It consists of a slide processing
unit, a desktop personal computer and a printer. 40"w x 27"d
x 24'h; weight 140lb; 120v: 110/120v, 60hz (+or-2 Hz); normal
operating temp. 18-26c (64-79f); slide rack capacity 1-12 slides;
total slide capacity 1-48 glass slides; reagent capacity: 64
different reagents; regents dispense volumes: 100, 150, 200,
400 and 600 UL; regent probe volume compacity: 1.2 ml; fluid
handing components: high precision, fixed stainless steel,
teflon-coated reagent probe, independent wash and blow elements.
Pentium 500 PC with 98 software or later versions. S341630:
2 glass slide labeling system: dako seymour, code s341630 includes
the printer; software; manual; 6 rolls of 500 labels per roll;
printer ribbon; and cleaning kit. The dako seymour system labeling
consist of: is an additional kit of supplies and includes 6
rolls of 500 labels per roll, printer ribbon; cleaning kit.
One kit will be included free of charge with the initial shipment
of the labeling system. Vendor installation required. 4 service/technical
manual Y2k compliant. All sources capable of providing this
equipment should submit responses to the Contracting Officer
by close of business September 27,2001. The government will
not incur any cost associated in response for any information
submitted for this "sources sought. NAICS 339111
CITE: (W-263 SN50Y278)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--GENERAL PURPOSE TEST EQUIPMENT
SOL 140500000046
DUE 092601
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: Sole Source Basis with Fluke Electronics
Corporation for (2 each) Fluke 2635A Hydra Data Bucket PCMCIA
Memory Card, (1 each) Fluke Model 196 Scopemeter (100 MHZ),
(1 each) FlukeView Software Kit (MS 190), (1 each) Fluke i2000
Flexible Current Probe, (10 each) Fluke 77-3 (374ME077), (10
each) Fluke 50 Series II Thermometer (374TE005), (2 each) Fluke
2635A-902 Hydra Logger w/trending 32 and 16 - vit version,
(2 each) Fluke - 36 Clamp-on meter, (2 each) Fluke - 189 Logging
Multimeter, (2 each) FlukeView Software for the Series 180
(Fluke model FVW-SC2), (2 each) Fluke - 1520 Megohmeter, (2
each) Fluke - 46 Digital Multimeter, (1 each) Fluke 100 MHz
CombiScope, (1 each) Fluke PM6306/023 programmabke RCL Meter
1 MHz IEEE. This is an all or none procurement. Award will
be made to the offeror meeting all specifications listed above.
The award will be made utilizing the simplified acquisition
procedures under FAR Subpart 13.5. Awardee must complete a
SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form, for
payment via electronic funds transfer. All interested parties
must submit a quote within 5 days after date of publication.
Award will be based on best value to the government. Quotes
must include price and product literature information, which
list specifications, bullets per box and boxes per case. Quotes
are acceptable by mail and/or facsimile machine at 202/927-7311
Attn: Jim Huff. No telephone request or inquires will be accepted.
CITE: (W-263 SN50Y293)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 13010064
DUE 092301
POC Angel C. Matthews-Warren
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source basis with Thermedics Detection,
20 Alpha Rd, Chelmsford, MA 01824, for Maintenance of 6 each
EGIS 3000 explosives detection epuipment. Services include
unlimited corrective maintenance service calls at the customer
site, Two preventative maintenance visits at the customer site,
unlimited telephone support to the customers, the cost of all
services, labor and parts will be borne by Therm Detection
Inc. This support will be provided for a 1 year service agreement
from the date of award, 7 days a week, (24) hours per day.
This award will be made utilizing the simplified acquisition
procedures under FAR Part 13.5.. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation document
and all incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. All interested
parties must submit a quote that demonstrates capability to
provide premium maintenance support to the EGIS 3000 explosives
and detection equipment to include costs, and detailed literature
on ability to perform this service by 5:00 p.m. EST Sept. 23,
2001. All quotes must include detailed literature on ability
and resources to perform this service. Awardee must complete
an SF-3381, ACH/Vendor Miscellaneous Payment Enrollment Form,
for payment via electronic funds transfer. Quotes will be acceptable
by mail or by facsimile at 202/927-8688. Questions concerning
this procurement should be addressed by fax to Angel C. Matthews-Warren,
Contracting Officer. All interested parties must submit a quote
by 5:00 p.m. EST Sept. 23, 2001.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-263 SN50Y294)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--GENERAL PURPOSE TEST EQUIPMENT
SOL 140500000031
DUE 092601
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: (1 each) Maintenance Management Software
Version 4.0 Single OGMPULSE, (2 each) Advance 5KV Megohmeter
OE186506315, (1 each) Biddle tool and appliance tester OE235303,
(1 each) Biddle tool and appliance tester NIST calibration
certification OENISTE, (1 each) Micro-Ohmmeter - 10A, resolution
1 micro - ohm 6v rechargeable NICAD batter, 120V Vac Line Cord
OE1430101, (1 each) Kelvin Probes Set - Micro - Ohmmeter OE101782,
(1 each) Kelvin Clips Set Micro - Ohmmeter OE101783, (1 each)
Advance motor, coil and winding tester / logger OEALLTEST4,
(2 each) Power-Finder circuit seeker OF201100521A, (2 each)
Power-Finder circuit seeker - NIST calibration certification
OFNISTF, (1 each) Digital Hydrometer OPQR70BCLC, (1 each) 6
digit "UP" Timer in hours, minutes and seconds format OU4061026D,
(1 each) Electrician's super set 30 piece insulated set OXITS30B,
(2 each) Laser tachometer OMDT207L, (1 each) Premium lockout
kit OJLKP, (2 each) Tag center OJTC8, (1 each) Handymark portable
label maker OJ42001B, (1 each) Versalabel software OJ42003B,
(1 each) On site wire maker printer OJDPROPLUS. This is an
all or none procurement. Award will be made to the offeror
meeting all specifications listed above This procurement is
a total Small Business Set-Aside and an award will be made
utilizing the simplified acquisition procedures under FAR Subpart
13.5. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote within 5 days after
date of publication. Award will be based on best value to the
government. Quotes must include price and product literature
information, which list specifications, bullets per box and
boxes per case. Quotes are acceptable by mail and/or facsimile
machine at 202/927-7311 Attn: Jim Huff. No telephone request
or inquires will be accepted.
CITE: (W-263 SN50Y296)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--PARTICULATE/IODINE/GROSS GAMMA DETECTOR SYSTEM
SOL RFQ-RT-01-00585
DUE 092501
POC Karen Cox (919) 541-3114, Contract Specialist
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-RT-01-00585,
and the solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The associated North American Industry Classification
System (NAICS) Code 339111, which has a size standard of 500
employees to qualify as a small business. The Environmental
Protection Agency EPA) anticipates that a firm-fixed price
purchase order will be awarded as a result of full and open
competition using Simplified Acquisition Procedures. This procurement
is for a Particulate/Iodine/Gross Gamma Detector System. Specifications
and Evaluation Criteria can be found at the following website:
http://www.epa.gov/oam/rtp_cmd . The following FAR provisions
apply to this solicitation: 52.212-1, All offerors are to include
with their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. The following
FAR clauses apply to this acquisition: 52.212-4, Contract
Terms and Conditions--Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items and the following additional FAR
clauses which are cited in Clause 52.212-5: 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act of 1965,
As Amended. Any applicable wage determination(s) will be made
a part of the resultant purchase order. Price and technical
information should be submitted separately. The completed Representations
and Certifications should be included with the price proposal.
All technical questions are to be forwarded via email to the
Contract Specialist at the following email address: cox.karen@epa.gov.
Offerors should review the Specifications and other information
posted with this Request for Quotation on EPA's website at
the following address: http://www.epa.gov/oam/rtp_cmd. Arrow
down to the REQUEST FOR QUOTATION section and click on the
solicitation. Arrow down below that section to COMMERCIAL
BUY CLAUSES AND FORMS which are provided for your convenience.
Please submit one copy of the technical proposal and two
copies of the price proposal to Karen Cox, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier delivery address is U.S. Environmental
Protection Agency, Receptionist-Administration Bldg., Lobby,
Attn: Karen Cox (MD-33), 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. Also, please provide one copy of the
technical proposal to David Saunders, EPA, 540 South Morris
Avenue, Montgomery, AL 36115-2601. All offers are due by September
25, 2001, 3:30 p.m., ET. No telephonic or faxed requests will
be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
about this solicitation.
EMAILADD: cox.karen@epa.gov
EMAILDESC:
e-mail.
CITE: (W-263 SN50Y2C2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--ION TRAP MASS SPECTROMETER WITH MS/MS CAPABILITY
AND = ACCESSORIES=20
SOL R-1010-00-1
DUE 092701
POC Patsy Scott, Contract Specialist, Phone (870) 543-7577, Fax
= (870) 543-7990, Email pscott@nctr.fda.gov - Priscella Sullivan,
= Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email = psullivan@nctr.fda.gov
DESC: This is combined synopsis/solicitation for commercial items
= prepared in accordance with the format in Subpart 12.6, as
supplemented = with additional information included in this
notice. This announcement = Constitutes the only solicitation.
This is a Request for Quotation = (RFQ); a written solicitation
will not be issued. The Food and Drug is = soliciting for two
(2) ea. Varian, Incorporated or equal, systems = description
as follows: 1.CP3800 Gas Chromatograph and Ion Trap Mass Spectrometer
with MS/MS = capability and Turbo Pump. 2.1079 Injector, PTV,
I1EFC,LNz, 120V 3. = MS/MS Technology Saturn 2000 4. Sampler
Assy CP-8400 5.Standard Computer for Star WS and Saturn 6.
PASSTHRUMS HP Duplex = Laser Printer 7. PASSTHRUMS DB5-MS,
40Mx.18mmx.18u 8. CP-SIL 88DIOX FS = 50X.25. 9. Year 2 Parts
& Labor Support Agreement. 10. Year 3 Parts & = Labor Support
Agreement. 11. Year 4 Parts & Labor Support Agreement. = 12.
Year 5 Parts & Labor Support Agreement. 13. 3 Day Training
at = Customer Site. 14. Analyzer Assembly, 120V. 15. Filament
Disk Assy with Wire. 16. = Silchrom Option, 2000 Series, Factory
Inst. 17. Quart Spacer, Silica = Coated. 18. 487 Clean Vl Ton
O Ring. 19. VlTON O ?RING Clean 0.112. = 20. VlTON O-RING Clean
1.24. 21. Washer Termo Well-Formed. 22. = Transfer Line Tip
23. O-Ring, Baked, Quad-X Seal, 1.1121D 24. = Gra/Ves Cap Col
Ferrules 1/16? to 0.3 mm. 25. Gra/Ves Cap Col Ferrules = 1/16?
to 0.4mm. 26. Graph Cap Col Ferrules 1/16? to 0.4mm. 27. 701SN
= 10ul SYR(23s/2?/HP). 28. Jacket W/FERR & PIN 0.4MM. Firm
fixed = price requirement. FOB Point: Destination within 30
days after award = of a purchase order. Interested offers shall
submit descriptive = literature along with their cost quotation.
Offerors who are offering = other than the Varian, Inc. systems
shall submit descriptive literature = in sufficient detail
as to demonstrate that the systems offered meets = or exceeds
Varian, Inc. systems specifications. Award will be made to
= the vendor who submits the lowest price system that meets
all technical = specifications. The Government may make its
decision on the basis of = initial quotations received and
not have discussions. Therefore each = initial quotation should
contain the offeror?s best terms from both a = price and technical
standpoint. This request for quotation number = R-1010-00-1.
APPLICABILITY OF FAR PROVISIONS: the following Federal = Acquisition
Regulation (FAR) provisions and clauses apply to this = solicitation
and are incorporated by references. FAR 52.212-1 = Instruction
to Offerors - Commercial Items. Offer must include a = completed
copy of FAR provisions 52.212-3 Offeror Representations and
= Certifications ? Commercial Items with their offer. FAR provision
= 52.232-18 Availability of Funds. FAR Provision 52.212-4 Contract
Terms = and Conditions ? Commercial Items. FAR 52.212-5 Facsimile
Quotations. = FAR 52.212-5, Contract Terms and Conditions Required
to Implement = Statues or Executive Orders - Commercial Items,
for paragraphs 1, b and = c, only the following clauses apply
to this requisition: 52.233-3, = Protest after Award (31 U.S.C.
3553); 52.203-6, Restrictions on = Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g = and 10 U.S.C.
2402); 52.219-8.Utilization of Small Business Concerns = (15
U.S.C. 637(d)(2) and (3)); 52.222-21, Prohibition of Segregated
= Facilities (FEB 1999); 52.222-26, Equal Opportunity (E.O.
11246); = 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of The = Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers = with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on = Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); = 52.222-19,
Child Labor ? Cooperation with Authorities and Remedies = (E.O.
13126); 52.225-1, Buy American Act ? Balance of Payments Program
= ? Supplies(41 U.S.C. 10a ? 10d) and ; 52.232-4, Payment by
Electronic = Funds transfer-Other than Central Contractor Registration
(31U.S.C. = 3332). Offers are due in this office no later than
September 27, 2001. = The point of contact for this requirement
is Patsy Scott; telephone = (870) 543-7577 and fax number is
(870) 543-7990. Submit offers to the = National Center for
Toxicological Research, HFT-322, 3900 NCTR Road, = Jefferson,
AR 72079-9502, Attention Patsy Scott. An official = authorized
to bind the Offeror must sign the terms and conditions of =
the offer. Offerors that fail to finish required representations
and = certifications, or reject the terms and conditions of
the solicitation, = may be excluded from consideration. All
responsible sources may = submit a quote, which shall be considered.
See numbered Note(s) 23.=20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-1010-00-1/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2F2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--PROBE STATION
SOL 3-185418
DUE 092701
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for a
Cascade Microtech Summit 9101 Manual Probe Station with 6"
nickel chuck and accessories as listed below. Quantities shall
be one each unless otherwise specified. Mitutoyo Finescope
VMS-70Z with 2,10 and 20X objectives. The remaining items are
all Cacade Microtech part numbers. Large area optics bridge
102-155, mounting kit for Mitutoyo scope 122-246, color camera
with cable and microscope adaptor for Mitutoyo scope VVC-02/M,
20" high resoloution color monitor 104-457, east or west rf
positioner 101-543 (2 each), standard 40 ghz air coplanar probe
ACP-40 (2 each), rf cables 101-162 (2 each), calibration kit
101-338, ISS calibration standard 101-190, Wincal calibration
software VNACAL-WIN-M, DC positioner with magnetic base and
PHJ probe holder MD1/MLS, DC positioner with magnetic base
and PHJ probe holder MD1/MRS, set of 25 tungsten probe tips
with 2.4 micro tips with 45 degree bend PTT-24/4-25, platen
extension 114-037, vibration isolation table ACC-047, vacuum
pump 104-103, air compressor 102-965. Bids are being solicited
on a brand name or equal basis. Bidders quoting equals must
submit sufficient documentation with their bid to establish
that this is the case. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
NAICS Code and Size Standard are 334515 and 500, respectively,
The DPAS Rating for this procurement is DO C9. The anticipated
release date of RFQ 3-185418 is on or about 9-20-01 with an
anticipated quote due date of on or about 9-27-01. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement 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/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters 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=22#98947
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2J9)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 67--FLASH LAMP "STROBE" FOR HADLAND CAMERA
SOL DATM07-01-T-0012
DUE 092101
POC Cesar A. Reta, (928) 328-6172
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to award on a Sole Source basis
a contract with DRS Hadland, Inc., 20480 Pacifica Drive Suite
D, Cupertino, CA 95014 to procure a RF250 strobe for use with
the Hadland SVR and BR cameras which are an off the shelf accessory
for the cameras. DRS Hadland is the sole manufacturer of these
strobes that work "form, fit and function" with existing Hadland
cameras in use by USAYPG. The North American Industry Classification
System (NAICS) code is 333315/500. Award of the requirement
shall be in accordance with FAR Part 12 Acquisition of Commercial
Items and Part 13 - Simplified Acquisition Procedures. If you
feel your firm possesses the ability to provide this product,
e-mail your response to Cesar A. Reta at Cesar.Reta@yuma.army.mil.
The response must demonstrate that your firm possesses the
experience and capability to provide the required equipment
and historical experience.
EMAILADD: Cesar.Reta@yuma.army.mil
EMAILDESC:
CITE: (W-262 SN50Y1A9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 67--LENS FOCUS CONTROLLERS
SOL DATM05W81C3912482500
DUE 092501
POC Damanis (Dee Dee) Diaz, 505-678-4801
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote. The Government intends to award this requirement on
a sole source basis to Brashear L.P. pursuant to FAR 6.302-1,
Only One Responsible Source . The North American Industry Classification
System (NAICS) Code is 443130. The U.S. Army Robert Morris
Acquisition Center at White Sands Missile Range, NM has a requirement
for twenty-three (23) Lens Focus Controllers Model FR-1. The
lens focus control lers will be H/W/L: 6.25/8.00/5.00in. with
features of COT micro controller and micro controller interface
board, analog inputs, digital inputs and digital outputs with
operating manuals(not separately priced). The quantity will
be six (6) for the SR-50 l ens, twelve (12) for the SR-100
lens and five (5) for the SR-150 lens. FOB is Destination White
Sands Missile Range, NM. Delivery is one (1) of each unit size
(SR-50, SR-100 and SR150) within 30 days and the remaining
units within 90 days of award. Testi ng and Acceptance will
be accomplished within 30 days from the date of receipt of
the equipment at White Sands Missile Range, NM. The following
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions a nd clauses apply
to this acquisition: FAR 52.211-11 Liquidated Damages Supplies,
Services, or Research and Development; FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certification Commercial Items; FAR 52.21 2-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; FAR 52.246-2 Inspection of Supplies
Fixed-Price; FAR 52.232-36 Payment by Third Party; DFAR S 252.212-7000
Offeror Representation and Certification Commercial Items and
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. All responsible sources must
be registered in the Central Contractor Registration (CCR),
prior to award. Vendors that have a bona fide interest must
also present clear and convincing evidence of their capability
to provide this requirement in writing. All responsible sources
wi ll be considered by the Government. The full text of a provision
or clause may be accessed electronically at www.arnet.gov/far.
Offers may be submitted in contractor format and shall include:
(1) Company name, address, telephone number, e-mail address
an d FAX number; (2) solicitation number; (3) unit and extended
prices for all CLINs; (4) prompt payment terms; (5) Taxpayer
Identification Number (TIN); (6) Contractor DUNS Number and
Commercial and Government Entity (CAGE) Code; and (7) completed
copy of th e Representations and Certifications at FAR 52.212-3
and DFARS 252.212-7001. Offerors responding to this announcement
shall submit their proposal via e-mail to diazd@wsmr.army.mil,
or faxed to (505) 678-0827. Offers must be received by 1500
hours MST on 25 September 2001. For further information contact
Dee Dee Diaz at (505) 678-4801. Source URL is: http://www.wsmr.army.mil/docpage/pages/sol_stat.htm
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: diazd@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-263 SN50Y214)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 67--WESCAM MODEL 12DS200 DUAL SENSOR CAMERA
SOL W81R8T12550001
DUE 092601
POC Pamela E. Nevels, 928-328-6154
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are bei ng requested and a written solicitation will
not be issued. This requirement is being issued under the Simplified
Acquisition Procedures (SAP) as a Brand Name or Equal in accordance
with the Federal Acquisition Regulation (FAR) 52. 211-6. The
solicitatio n document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27(25Jun 01) and Defense Federal Acquisition Regulation
Supplement (DFARs) 1998 edition, and current to DCN20001213.
It is anticipated that payment will be made by Government Visa
Credit Card. The North American Industry Classification System
(NAICS) is 42141with a size standard of 100 employees. The
manufacturer is Wescam Incorporated 103 W. North Street Healdsburg,
California 95448. The requirement is for 1 each refurbished
Dual Sensor Camera Wescam model 12DS200. The salient characteristics
of t his camera are found on WESCAM'S web-site www.wescam.com
under product information. Quotes shall be clearly marked with
the solicitation number W81R8T12550001 and emailed to pamela.nevels@yuma.army.mil
or via facsimile 928-328-6849 no later than Close of Business
5:00P.M Mountain Standard Time (MST) 26 September 2001. Offerors
who fail to furnish the required representations or information
as required by 52. 212-1, cited below, or rejects the terms
and conditions of this solicitation may be excluded from consideration.
The Government intends to award a contract to the responsible
bidder whose bid conforming to the solicitation will be the
most advantageous to the Government based on acceptability
and price. The following FAR Clauses and Provisions are in
corporated by reference and apply to this acquisition: FAR
provision 52.212-1,Instructions to Offerors Commercial Items(Oct
2000), FAR 52. 212-4,Contract Terms and Conditions required
to Implement Statutes or Executive Order Commercial Items(AUG
2000), FA R 52.222-19 Child Labor- Cooperation with Authorities
and Remedies(Feb 2001), 52.222-21, Prohibition of Segregated
Facilities(Feb 1999), 52.222-26,Equal Opportunity(Feb 1999),
52.222-35,Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era(Apr 1998), 52. 222-36,Affirmative Action
for Workers with Disabilities,(June 1998), 52.222-37,Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era(Jan
1999), 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registra tion(May 1999), 52-232-34, Payment by Electronic
Funds Transfer other than Central Contractor Registration(May
1999), 52.232-36,Payment by Third Party(May 1999). DFARS 252.212-7001,Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Applicable to Defense Acquisitions of Commercial Items(Mar
2000), 252.225-7001,Buy American Act and Balance of Payments
Program(Mar 1998), 252.225-7036,Buy American Act-North American
Free Trade Agreement Implementation Act--Balance of Payments(Mar
1998), 252.243-7001,Price of Contract Modifications(Dec 1991)
and 252.243-7002,Requests for Equitable Adjustments(Mar 1998)
also apply to this solicitation. The Representations and Certifications
required for this solicitation must be completed and submit
ted with your solicitation bid. Note: In order to complete
the Representation and Certifications 52.212-3 (May 2001) Alternate
III (Oct 2000),Offeror Representations and Certifications Commercial
Items and DFARs 252.212-7000,Offerors Representation and Ce
rtifications Commercial Items(Nov 1995) you must go the Air
Force Web Site at http://farsite.mhill.af.mil/VFFAR1.HTM, locate
the referenced clauses, copy and paste it to a Word document
and complete. After reviewing the solicitation if you plan
on partic ipating in this acquisition you are required to provide
your name, address, phone number, and e-mail address via e-mail
or facsimile to the address provided herein for notification
of amendments.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.nevels@yuma.army.mil
EMAILDESC:
Division
CITE: (D-263 SN50Y2B4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--ROUNDUP PRO (PREVIOUSLY ROUNDUP ULTRA)
SOL DAQ010073
DUE 092701
POC Patricia A. Fort, Contracting Officer, 208-373-3910
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 a request for
quotation (RFQ), number DAQ010073. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This solicitation
is set-aside for small business under North American Industry
Classification System (NAICS) code 325998. The small business
size standard for a concern which submits an offer in its own
name, other than on a construction or service contract, but
which proposes to furnish a product which it did not itself
manufacture, is 500 employees. The contract line number is:
Item 1, Roundup Pro, 2.5 gallon container size. Quantity 818
Each. The delivery date is November 1, 2001. The Delivery address
is Bureau of Land Management, 400 West F Street, Shoshone,
Idaho 83352. FOB Point is Destination. The provision at 52.212-1,
Instructions to Offerors-Commercial is applicable. The provision
at 52,212-2, Evaluation-Commercial Items is applicable, and
the following shall be included in paragraph (a) of this provision.
Quotes will be evaluated on past performance and price each
of equal importance. Past performance will be based on the
Contracting Officer's knowledge, contacting provided references,
and other reasonable sources. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
applicable. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.211-05, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-01, 52.232-34, 52.246-02.
Offers are due at the above office by 12:00 Noon MST, Thursday,
September 27, 2001. For additional information contact the
above named Contracting Officer. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-263 SN50Y287)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC, San Diego, Contracts Dept., 937 N. Harbor Drive,
San Diego, CA 92132-0060
SUBJECT: 68--CHLORINE TABLETS
SOL N6304202RCU5011
DUE 092401
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: The Contracts Dept. of FISC San Diego intends to award
a sole source contract to Aqua Tech Enterprises, P.O. Box 1146,
Galt, CA, for the acquisition of 15,000 pounds of PPG Blue
Accu Tablets. Tablets are used in special feeders to dose chloriine
into base pools. The feeders are made by PPG and utilize the
specific tablets. Tablets are used to disinfect the base pools
and maintain a free chlorine residual. This procurement is
for the base pools located at Naval Air Station, Lemoore, CA.
This notice of intent is not a request for competitive proposals.
Interested persons may identify their interest and capability
to respond to the requirement. A determination by the Government
not to compete this proposed contracting action based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the p urpose of determining whether to conduct a
competitive procurement. This procurement action is being conducted
under FAR 12, Acquisition of Commercial Items. See Note(s)
22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-263 SN50Y2D5)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 69--TRAINING AIDS AND DEVICES - VIDEO TAPES
SOL RFQ-866348
DUE 092901
POC Denise Dunn, Contracting Officer, Phone 202-324-5790, Fax
= 202-324-8031, Email gcu@fbi.gov - Denise Dunn, Contracting
Officer, = Phone 202-324-5790, Fax 202-324-8031, Email gcu@fbi.gov
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; Quotes are being requested and a written
= solicitation will not be issued. The solicitation document
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition Circular (FAC) 97-26. This solicitation
is being issued = under Simplified Acquisition Procedures (SAP)
as a Request for = Quotation (RFQ) and is a 100% Small Business
Set-Aside. The North = American Industry Classification System
(NAICS) Code is 421990 and the = Business Size standard is
100 employees. Award will be made on a = firm-fixed price basis.
All products shall be brand name. The = manufacturer is CRM
Learning, Carlsbad, CA. All items described in = this announcement
will be awarded on an aggregate basis (All or None). = The
"Brand Name" product shall meet the following characteristics:
(10 = Each) Do Right Video, Model AWA101V; (10 Each) Business
of Paradigms = Video, Model ACH102V; (10 Each) Leadership &
the 1 Minute Manager = Video, Model ABL145V; (10 Each) Change
& Leadership Video, Model = AST105V; (10 Each) Time Management:
Keeping the Monkey Video, Model = ATE103V; (10 Each) Who's
On First Video, Model AVP300V; (10 Each) = X-Factor Video,
Model ACO109V; (10 Each) Just Get It-Situations We Face = Video,
Model AVL104V; (1 Each) Emotional Intelligence Video, Model
= ACR320V; (1 Each) Groupthink 2E Videotape, Model 111279V.
The delivery = point shall be FOB-Destination to FBI, Quantico,
VA, within 30 days = After Receipt of Order. Quotes should
be submitted to FBI to the = attention of the Contract Specialist,
no later than 10:00 a.m., EST, = 09/29/01, clearly marked with
RFQ #866348. The following FAR clauses = and provisions are
applicable and can be obtained by using the = Internet, http://www.far.npt.gov
or by a written request to Ms. Denise = E. Dunn on Facsimile
number (202) 324-8031 or 8040. The following = clauses and
provisions are incorporated by reference and apply to this
= acquisition: FAR clause 52.212-1 Instructions to Offerors?Commercial
= Items (OCT 2000), FAR provision 52.212-2 Evaluation--Commercial
Items = (Jan 1999). The following factors shall be used to
evaluate offers: = Technical specifications, price, and past
performance in descending = order of importance. Technical
acceptability will be determined solely = on the content and
merit of the information submitted by the offeror in = response
to this notice. 52.212-3 Offeror Representation and = Certifications--Commercial
Item (Feb 2001), shall be completed and = submitted with the
offer, 52.212.4 Contract Terms and = Conditions-Commercial
Item (Mar 2001), and U.S. DOJ clauses, that also = can be obtained
on the Internet, http://www.doj.gov, 2852.211-70 Brand = Name
or Equal (Jan 1985), 2852.233-70 Protests Filed Directly with
the = Department of Justice (Jan 1998) is incorporated by reference
and = applies to this acquisition. Offerors will be evaluated
and award will = be made to the responsive, responsible offeror
submitting the lowest = price, technically acceptable offer.
All offerors are hereby notified = that if your proposal is
not received by the date/time and at the = location specified
in the announcement, that it will be considered = late. Proposals
can also be faxed to (202) 324-8031 or 8040, proposals = must
state name, address, and RFQ number. No telephone inquires
will = be accepted. =20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-866348/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y165)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 69--TRAINING PRODUCTS AND PROTECTIVE EQUIPMENT
SOL DAKF24-01-Q-0558
POC Contract Specialist Glenda Calcote at 337-531-0908 or Contracting
Officer Peggy Tuck at 337-531-0902
DESC: Needed items include marking cartridges which leave a color
mark to denote hits, conversion kits which allow ammunition
to be fired from trainee's own service weapons, protective
masks, throat protectors, and M16 magazines. Proposed acquisition
will be a firm fixed price simplified acquisition. Standard
Form 1449 will be issued on or about 9-24-01 and will be due
on or about 9-27-01. Requests must be in writing. Telephonic
requests will NOT be accepted or honored. Provide your business
name and address, telephone number, fax number, and DUNS number.
Contractors MUST be registered in the Central Contractor Registry
(CCR) to do business with the Government. For information regarding
CCR registration call 888-227-2423 or via the internet at www.ccr2000.com.
NAICS code is 332992. This acquisition is unrestricted.
LINKURL: http://www.jrtc-polk.army.mil/DOC/index.htm
LINKDESC:
EMAILADD: calcoteg@polk.army.mil or tuckp@polk.army.mil
EMAILDESC:
CITE: (W-262 SN50Y1A2)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 69--TRAINING PRODUCTS AND PROTECTIVE EQUIPMENT
SOL DAKF24-01-Q-0559
POC Contract Specialist, Greta J. Keller, (337) 531-0906, Contracting
Officer, Peggy M. Tuck
DESC: Needed items include small calibre training ammunition
7.62 X 51MM SRTA ball frangible cartridge and small calibre
training ammunition 7.62 X 51MM SRTA tracer frangible cartridge.
Proposed acquisition will be a Firm Fixed Price Simplified
Acquisition. Standard Form (SF) 1449 will be issued on or about
9/24/01 and will be due on or about 9-27-01. Requests for the
RFQ must be in writing. Telephonic requests will NOT be accepted
or honored. Provide your business name and address, telephone
number, fax number, and DUNS number. Contractors MUST be registered
in the Central Contractor Registry (CCR) to do business with
the Government. For information regarding CCR registration,
call 888-227-2423 or via the internet at www.ccr2000.com. NAICS
code is 332992. This acquisition is unrestricted.
LINKURL: http://www.jrtc-polk.army.mil/DOC/index.htm
LINKDESC:
EMAILADD: kellerg@polk.army.mil or tuckp@polk.army.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-262 SN50Y1A3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--4 EACH SPARC SINGLE BOARD CPUS AND SPARC SOLARIS
LICENSES
SOL N61339-01-T-0121
DUE 092801
POC Contract Specialist, Mary Lu MacClary (407)380-4155; Contracting
Officer, Ron Dillon (407)380-8385
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;
request for quotes are being requested and a written solicitation
will not be issued. Solicitation number N61339-01-T-0121 is
issued as a Request for Quote (RFQ). This acquisition is 100%
small business set-aside. Contract Line Item Number, CLIN 0001,
SPARC SOLARIS LICENSE P/N SPARC/SOL-7/RTU/LT, 4 EACH; Contract
Line Item Number, CLIN 0002, Single Board CPU P/N SPARC-CPU-50T-128-333-4-2/R3,
4 each. These items are to be shipped to NAWCTSD IN-SERVICE
FIELD ENGINEER (ISE), 230 Chevalier Field Ave., Suite B, Pensacola,
FL 32508-5144. Responses to this RFQ must be received by 28
September 2001 at 10:00 A.M. Eastern Standard Time at the Naval
Air Warfare Center, 12350 Research Parkway, Orlando, Florida
32826-3224. This is a Firm Fixed Price Requirement (FFP). The
POC is Mary Lu MacClary (407) 380-4155 for information regarding
this solicitation. The NAICS is 334111 (1000 employees).
LINKURL: www,ntsc.navy.mil
LINKDESC:
EMAILADD: macclaryml@navair.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y2K2)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 70--IT BALANCED SCORECARD COLLABORATIVE
SOL IRM-1-10086
DUE 092401
POC Joe Spencer, Contract Specialist, Phone (202) 514-0587, Fax
(202) 514-3353, Email joseph.spencer@usdoj.gov - Lori Ray,
Contracting Officer, Phone 202-307-0736, Fax 202-514-3353,
Email lori.a.ray@usdoj.gov
DESC: The U.S. Immigration Service (INS) intends to award a
sole source fixed price purchase to Balanced Scorecard Collaborative,
55 Old Bedford Road, Lincoln, Ma. 01773. The purchase order
will permit the INS Management Support Service Personnel to
participate in all three module of a commercial action-working
group. This solicitation document incorporates provisions and
clauses with the full force and effects of the Federal Acquisition
Circular 97-27 and FAR part 12 for commercial items. This notice
of intent is not a request for quote (RFQ) for competitive
quotes. A determination has been made by the Government not
to compete this action. Period of Performance is 365 days after
award. See numbered note 22. The Office of Information Resources
Management is actively pursuing implementation of a balanced
scorecard to measure performance within the INS, information
technology environment. To accomplish this ambitious agenda,
INS seeks to engage the Balanced Scorecard Collaborative, Inc.
in its IT Balanced Scorecard Action Working Group. This engagement
which will bring both public-sector and private-sector organizations
together, will be instrumental to help INS facilitate the development
of a balanced scorecard for the IRM information technology
environment. The goal is to establish a road-map whereby IRM
can translate its strategic vision through a structured methodology
and field work to full development and implementation of a
scorecard for IRM. This is a leading-edge initiative that requires
a facilitated approach for IRM to succeed. While there is a
specific deliverable anticipated as a result of this proposed
effort (i.e., a balanced scorecard for IRM), it is recognized
that this is not strictly a contractor-provided deliverable.
The collaborative effort between the consultants and IRM will
yield an appropriate balanced scorecard for the IRM organization
upon completion of the three modules. The consultant engagement
will be performed with an initiation kick-off module in November.
Modules will be conducted at non-INS headquarters locations,
with INS participant travel to be paid by INS. The three IRM
representatives will be identified prior to the November engagement.
It is anticipated that the three modules will run November
15th-16th, 2001, February 13th-14th, 2002 and June 18th-19th,
2002.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/IRM-1-10086/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y168)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 70--70 -- CISCO NETWORK SWITCH EQUIPMENT
SOL Reference-Number-F41636-01-T-C0511
DUE 091901
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0511 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for CISCO Network = Equipment as follows: CLIN 0001: P/N
WS-C4006-S2, Catalyst 4000 Chassis (6-slot), = supervisor,
(2) AC PS, Fans, 1 each. =20 CLIN 0002: P/N WS-X4008/3, Catalyst
4000 AC PS Redundant, 1 each. =20 CLIN 0003: P/N WS-G5484,
1000 Base-LX/LH GBIC, 1 each.=20 CLIN 0004: P/N WS-X4148-RJ45V,
Catalyst 4000 10/100 Auto Module, = 48-Ports (RJ-45), 3 each.
=20 CLIN 0005: P/N CON-OS-WS-C4006, 8x5xNBD Svc, Cat 4000,
6 slot, Supv = II(2) AC PS, Fans, 1 each =20 CLIN 0006: P/N
CAB-7KAC, Power Cord, 2 each CLIN 0007: P/N SC4K?SUP-6.2.1,
Catalyst 4K Supervisor Flash Image, = Release 6.2.1 1 each.
=20 CLIN 0008: P/N 50-44021,Cat 5 96 Port Patch Panel1, 2 each
CLIN 0009: P/N 30-04014, Cat 5 Cable plenum, 30-04014, 17,000
Feet. CLIN 0010: P/N 50-70153, Single Sided Slot duct, 3 each
CLIN 0011: P/N 50-701156, Single Sided End Slot Duct, 4 each
CLIN 0012: P/N 26-207-120, Cat 5 Patch Cable, 120 each CLIN
0013: P/N 6011124, Cat 5 T568A/B 110 Snap-in Modules, 120 each
CLIN 0014: P/N 60-20166, Wall Boxes, 48 each CLIN 0015: P/N
60-11103, Flush Mount Face Plates 4-Port, 48 each CLIN 0016:
P/N 6020124, Raceway 1-1/4, 20 pc box, 1 each CLIN 0017: P/N
60-20131, Raceway Splice Cover, 1 ? in. 18 each CLIN 0018:
P/N 50-70304, Rack, 84 in,, black, 1 each Equipment is needed
to install a network switch with 112 network drops = for a
Tech Prep Course classroom. The government has identified all
of = the items needed by specific part number. Alternate or
replacement = part numbers for items having same fit, form,
and function will be = considered. However, all items listed
must be quoted in order to be a = valid qualifying offer. Offerors
must complete Representations and = Certifications if not already
on file with this office, and must be = registered in the Government
Central Contractor Registration (CCR) = Program. An official
separate request for quotation (RFQ), or request = for proposal
(RFP), will not be provided incidental to this = announcement.
All interested parties may be submit their offers via = Fax,
e-mail, or, US Postal System. Award will be based on conformance
= to the conditions of the requirement, evaluation of price,
= responsibility of offeror, and the overall best value to
the = Government, in terms of, technical capability, price,
delivery, and = special features. Quotes must be received no
later than 4:00PM (CST), = 26 Sep 2001, with acceptance to
be valid for 30 days. Submit quotes to = fax number 210) 671-1199.
or, mail to 37th CONS, Attn: Ron Du Pree, = 1655 Selfridge
Ave, Lackland, AFB, TX 78236. Telephone (210) 671-1772. = A
determination 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 for the = purpose of determining to conduct a competitive
procurement. CBD Notes = 22 and 26 apply. FAR Clauses 52.212-1,
52.212-3, 52.212-4, and = Paragraph (d), 52.212-5 are incorporated
by reference. To check the = FAR references cited in this announcement,
please refer to = www.farsite.hill.af.mill or www.arnet.gov
. Evaluation factors per = 52.212-2 are: Technical capability,
Price, Delivery, and Special = features.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0511/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1Q9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
= SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL Reference-Number-DD0PR16024
DUE 092501
POC Nicole Hunt, Contract Specialist, Phone (703)607-6889, Fax
= (703)607-4340, Email huntn@ncr.disa.mil - Brenda Thomas,
Contract = Specialist, Phone (703)607-6895, Fax (703)607-4340,
Email = thomas1b@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a = sole source contract to Caliper Corporation, 4819
Cumberland Ave., = Chevy Chase, MD 20815 for technical assistance
services to update the = Educational Institutions Partnership
Program (EIPP) Mapping Tool = Software. The EIPP Mapping Tool
was developed as a proof-of-concept = prototype in a desktop
(single user) environment. Technical assistance = is needed
to execute all phases of the software development (i.e., =
analysis, design, coding, testing, implementation, and documentation).
= Technical Support is also required to migrate the Tool to
a multi-user = environment and provide technical training to
the EIPP staff and = external users. The EIPP Mapping Tool
was created with Maptitude, = which is a commercial-off-the-shelf
(COTS) software product used to = develop geographic information
systems. The Caliper Corporation is the = developer of Maptitude
and they are the only source for the software = development
and technical expertise to update and migrate the desktop =
EIPP Mapping Tool prototype to a fully functioning server-based
= application available to multiple users. This synopsis is
a notice of = intent to issue an award under other than full
and open competition and = should not be considered a request
for competitive proposals. The = determination of the Government
not to open subject requirement to full = and open competition
was made IAW FAR 6.302-1 and 10 USC 2302 (c) (1) = and is solely
at the discretion of the Government. Closing date is = 25Sept2001
at 2:00 p.m. POC is Nicole Hunt, D4111, 703-607-6889, FAX =
703-607-4340. See Note 22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DD0PR16024/li=
sting.html
LINKDESC:
notice
CITE: (D-263 SN50Y1R4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 70--70 -- IT BALANCED SCORECARD COLLABORATIVE
SOL IRM-1-10086
DUE 092401
POC Joe Spencer, Contract Specialist, Phone (202) 514-0587, Fax
(202) 514-3353, Email joseph.spencer@usdoj.gov - Lori Ray,
Contracting Officer, Phone 202-307-0736, Fax 202-514-3353,
Email lori.a.ray@usdoj.gov
DESC: THE INITIATIVE HAS BEEN CANCELLED. The U.S. Immigration
Service (INS) intends to award a sole source fixed price purchase
to Balanced Scorecard Collaborative, 55 Old Bedford Road, Lincoln,
Ma. 01773. The purchase order will permit the INS Management
Support Service Personnel to participate in all three module
of a commercial action-working group. This solicitation document
incorporates provisions and clauses with the full force and
effects of the Federal Acquisition Circular 97-27 and FAR part
12 for commercial items. This notice of intent is not a request
for quote (RFQ) for competitive quotes. A determination has
been made by the Government not to compete this action. Period
of Performance is 365 days after award. See numbered note 22.
The Office of Information Resources Management is actively
pursuing implementation of a balanced scorecard to measure
performance within the INS, information technology environment.
To accomplish this ambitious agenda, INS seeks to engage the
Balanced Scorecard Collaborative, Inc. in its IT Balanced Scorecard
Action Working Group. This engagement which will bring both
public-sector and private-sector organizations together, will
be instrumental to help INS facilitate the development of a
balanced scorecard for the IRM information technology environment.
The goal is to establish a road-map whereby IRM can translate
its strategic vision through a structured methodology and field
work to full development and implementation of a scorecard
for IRM. This is a leading-edge initiative that requires a
facilitated approach for IRM to succeed. While there is a specific
deliverable anticipated as a result of this proposed effort
(i.e., a balanced scorecard for IRM), it is recognized that
this is not strictly a contractor-provided deliverable. The
collaborative effort between the consultants and IRM will yield
an appropriate balanced scorecard for the IRM organization
upon completion of the three modules. The consultant engagement
will be performed with an initiation kick-off module in November.
Modules will be conducted at non-INS headquarters locations,
with INS participant travel to be paid by INS. The three IRM
representatives will be identified prior to the November engagement.
It is anticipated that the three modules will run November
15th-16th, 2001, February 13th-14th, 2002 and June 18th-19th,
2002.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/IRM-1-10086/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1V6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPARC PROCESSOR CARDS
SOL N00178-01-Q-3032
DUE 092601
POC Sd13, (540)653-7765
DESC: This synopsis serves as Amendment 0001 to Request for Quotation
N00178-01-Q-3032 (Submission number 50S0L7) which appeared
in the Commerce Business Daily on 17 July 2001. This Amendment
will provide clarifications in response to questions posed
following the release of the original synopsis and extend the
closing date for this Request for Quotation. Q.1: How many
CPUs are required? A.1: Ten CPUs are required, one on each
card-- UltraSPARC IIe, 500Mhz Q.2: What are the general
characteristics of the requirement? A.2: The card must have
built-in 10/100 Mbits Ethernets, dual 16-bit LVD SCSIs, a software
readable switch or jumper for identification, at least 3 PMC
slots, and no wider than a 2 VME slot configuration. The PMC
slots must accept the installation of these interface modules:
Ramix FX Ethernet Card, RAMIX Hard Drive, and Peritek Video
Card. Q.3: What are the types of applications to be used?
A.3: Must run Solaris 2.6 or higher OS. Primary applications
are system server, data recording, remote x-windows display.
Q.4: What is the required manufacturer? A.4: The manufacturer
required is THEMIS COMPUTER. This manufacturer is the only
one known to produce the processor cards with the necessary
configurations as stated in Q2. These characteristics must
be met to support the design phase of the MK 160 Mods 9 and
10 display test bed, and to allow the development of the MK160
Mods 9 and 10 systems to continue. THE CLOSING DATE OF THIS
RFQ IS HEREBY EXTENDED TO 26 SEPTEMBER 2001, 12 PM Eastern
Standard Time (EST). There are no other changes in the
terms or conditions of this Request for Quotation.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y1Y5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--STORM BY SHUNRA
SOL CS-01-25172
DUE 092501
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov -
David Hansen, Procurement Analyst, Phone (317) 298-1180, Fax
(317) 298-1344, Email david.j.hansen@customs.treas.gov
DESC: The Storm By Shunra: 4-port/10 network multi-node WAN Emulator,
with 15 month subscription.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-01-25172/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1Z3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
= Purchasing Division, 844 North Rush Street, 9th Floor NE,
Chicago, IL, = 60611-2092
SUBJECT: 70--70 -- SERVER VALIDATION SERVICES
SOL RFQ2001-C-36
DUE 092101
POC Velinda Nix, Contract Specialist, Phone (312) 751-3387, Fax
= (312) 751-4923, Email morganve@rrb.gov
DESC: The questions listed below were asked by a potential offeror.
1. = How many TSM clients defined and running on a produciton
basis? = Answer: The RRB has 40 client licenses but none are
currently in = production. The agency are presently testing
15 ? 20 licenses. 2. = According to our records, your currently
have a 4-drive VTS. Is this = the library you are currently
using for TSM tape pools? Answer: Yes = 3. Do you are "native
3590" drives on your 3494 and are you using them = or do you
plan to use them for TSM? Answer: No 4. Is the library = shared
between any other systems? Answer: No 5. Please confirm that
= the TSM Server is S/390. Answer: The TMS Server is S/390.
6. Are you = using any TDP (Tivoli Data Protection) products?
Answer: Yes, RRB has = purchased TDP products and are in the
planning stages for their use. = 7. For the implementation
of the MS Exchange backup, are you planning = on exploiting
TSM's LAN-Free backup capability? Answer: At present, = MS
Exchange is not in production. The RRB is not aware of MS =
Exchange?s capabilities. 8. Are you using either of the HSM
or DRM = features of TSM? Answer: The RRB has purchased the
DRM but this = product is not in production. 9. For the MS
Exchange Training, is a = formal course (with presentation
materials and lab work) required, or = would a hands-on discussion
during the actual implementation be = acceptable? Answer: The
RRB will accept a hands-on discussion during = actual implementation.Descrpition:
I. This is a combined = synopsis/solicitation for commercial
items prepared in accordance with = the format in the 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.
This = solicitation is issued as Request for Quotations (RFQ)
2001-C-36. The = solicitation document and incorporated provisions
are those in effect = through Federal Acquisition Circular
number 97-21. This solicitation = is not a small business set-aside.
1. The U.S. Railroad Retirement = Board (RRB), an independent
Federal Government agency, headquarters = located: 844 North
Rush Street, Chicago, IL 60611-2092, intends to = procure Tivoli
Storage Manager (TSM) Validation Services. II. PRICE = SCHEDULE
? The offeror shall provide a firm-fixed hourly rate to = provide
server validation services and an hourly rate for training
= three (3) RRB administrators. III. Statement of Work - A.
Requirements = - The offeror shall provide services that satisfy
the following = mandatory requirements. The RRB shall provide
the offeror the ability = to logon to the TSM (ADSM) server
and review the activity logs. During = this stage a consultant
shall perform the tasks listed below making = recommendations
as appropriate. 1. The contractor shall meet with RRB = administrator(s)
to review the TSM (ADSM) Server configuration. 2. = Review
data retention policies, policy domains, management classes,
and = client groupings. 3. Validate current Service Level agreement
with = client base. 4. Review operational procedures. 5. Review
nightly = backups for errors. 6. Review daily administrative
schedules. 7. = Perform Library audit. 8. Validate Server and
Client Settings. 9. = Check Server and Client Performance.
10. Scan logs for critical system = errors. 11. Audit storage
pools & storage pool volumes. 12. Review = data base utilization/growth.
13. Review CA1 and issues with tape = library management. 14.
Database Sizing 15. Review include/exclude = policies 16. Review
system message logging 17. Test compatibility = and recommend
how Tivoli interfaces with VTS (Virtual Tape Server) and =
BM giving consideration to these known elements: Tape ownership,
= Reclamation procedures, Offsite Tapes, and Colocation. B.
The = contractor shall provide recommendations and documentation
for any = unknown capabilities and/or functionalities of Tivoli
system discovered = and/or known during the performance of
this contract. Recommend Email = alert procedures into existing
infrastructure. Recommend optimal = procedures for TSM backup
and recovery under current configuration. = Recommend procedures
for recovery of TSM Server. Review TSM server and = client
security resources for vulnerability and usage. The contractor
= shall prepare a daily report of its findings. The contractor
shall = provide a draft report of all finds, determinations
and = recommendations. The RRB shall review this documentation
within (5) = five business days and for acceptance. C. The
contractor shall = provide documentation for SQL Exchange and
installation, operation and = troubleshooting these systems.
D. The contractor shall provide = on-site training services
for up to three (3) RRB system administrators = to bring about
the transfer of all necessary knowledge for efficient = system
operation. The offeror shall also provide the RRB with a list
= of training facility needs and coordinate the training needs
with the = RRB designated staff. The RRB can provide a PC-lab
classroom for 17 = individuals. The offeror shall provide all
training materials = necessary for administrators to have a
thorough working knowledge in = the operation of the SQL and
Exchange server connect agent and its = functionalities. IV.
The vendor/offeror must also provide the contract = number,
if a GSA/SWAC contract, the terms and conditions and price
= schedule with the offer. The offeror must also provide a
federal tax = identification number and a Dun and Bradstreet
(DUNS) number. V. = CONTENTS OF PROPOSAL SUBMISSION AND EVALUATIONS.
Offerors shall submit = their quotations/proposal in two volumes:
1) Technical Proposal ? The = Offeror shall submit four (4)
copies of the technical proposal. a. = The offeror shall fully
and clearly address each mandatory factor in = sufficient detail
so that the RRB?s technical evaluation panel can = identify
and comprehend the capability and resources the offeror = intends
to bring to this procurement for its minimum requirements.
= (See Section III) i. Services offered. The offeror shall
provide a = narrative detailing how your services meets and/or
exceeds the RRB?s = minimum requirements. ii. Training. The
offeror shall provide a list of = proposed project team members
who will train the RRB personnel, their = levels of education
(e.g. bachelor?s degree or higher), years of = experience with
password management systems, and any technical = certifications.
vii. Past Performance information (including three = (3) references
with phone numbers, addresses and points of contact) = describing
the experience required in Section III. 2. Business = Proposal
a. The Offeror shall submit two (2) signed copies of Standard
= Form (SF-)1449 with Blocks 12, 17a. and b., and 30a., b.,
and c. = completed. b. i. Signed and completed Offerors Representations
and = Certifications ? Commercial Items (FAR 52.212-3). ii.
Other information = the contractor determines appropriate and
relevant to the evaluation = team. d. 3. Evaluation of the
offers shall include all of the items = above and other information
available to the Contracting Officer. 4. = Offers will be evaluated
on a technical-to-price ratio of 2:1. The = award shall be
based upon the offer that provides the best value to the =
Railroad Retirement Board, price and other factors considered.
5. = Proposals shall be evaluated using the following factors:
Experience, = Quality of staff, and past performance. 6. The
offeror certifies that = the offered price in Section II shall
be valid for 90 days and, if = accepted, shall be valid for
a total of __ years after the date of = contract acceptance.
Availability of Funds for the Next Fiscal Year = (Apr 1984).
FAR provision 52.212-3 must be completed and submitted = with
the offer. FAR clauses 52.212-4, Contract Terms and Conditions
? = Commercial Items and 52.212-5 Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders ? Commercial
Items apply to this = solicitation. In accordance with FAR
52.212-5, the following clauses = are hereby incorporated by
reference in paragraph (b): 52.203-10 Price = or Fee Adjustment
for Illegal Improper Activity; 52.222-26 Equal = Opportunity;
52.222-35 Affirmative Action for Disabled and Vietnam Era =
Veterans; 52.222-36 Affirmative Action for Workers with Disabilities;
= 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the = Vietnam Era (38 U.S.C. 4212). VI. RESPONSE TIME IS
TEN (10) CALENDAR = DAYS AFTER DATE OF THIS PUBLIATION FOR
SUBMISSION OF PROPOSALS. Mark = outside of the envelope ?RFQ2001-C-36
Enclosed? and offeror?s name and = address. Address package
to: U.S. Railroad Retirement Board, = Purchasing Division,
844 North Rush Street, Chicago, IL 60611-2092. = The RRB will
not accept proposals submitted by facsimile or email. THE =
OFFEROR SHALL REQUEST IN WRITING OR VIA E-MAIL, MORGANVE@RRB.GOV,
= AND/OR FAXED. No telephone calls will be accepted. Any further
= questions regarding this RFQ must be in writing on company
letterhead = and sent or faxed to Ms. Velinda Nix of RRB Purchasing
Division at = 312/751-4923. The RRB will not send an acknowledgement
of receipt of = any firm?s submission.*****
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD/RFQ2001-C-36/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y210)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--STORM BY SHUNRA
SOL CS-I-01-25172-A
DUE 092501
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov -
David Hansen, Procurement Analyst, Phone (317) 298-1180, Fax
(317) 298-1344, Email david.j.hansen@customs.treas.gov
DESC: Storm By Shunra: 4-port, 10-network multi-node WAN Emulator,
with 15 month subscription
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-25172-A/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y230)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--LASERFICHE SCANNER & PERIPHERALS
SOL N/A
DUE 092701
POC Ms. Angie Apperson 703-784-0778
DESC: The Marine Corps Systems Command intends to award a SAP
to Engle Systems Group for LaserFiche Scanner and Peripherals.
No RFP is available for competitive bidding; however, interested
parties are encouraged to submit a statement of capability
for satisfying this requirement. No telephonic requests will
be accepted. Make all requests to the contact person listed
above. See Note 22.
EMAILADD: appersonap@mcsc.usmc.mil
EMAILDESC:
CITE: (W-263 SN50Y281)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--LASERFICHE SCANNER & PERIPHERALS
SOL N/A
DUE 092701
POC Ms. Angie Apperson 703-784-0778
DESC: The Marine Corps Systems Command intends to award a SAP
to Engle Systems Group for LaserFiche Scanner and Peripherals.
No RFP is available for competitive bidding; however, interested
parties are encouraged to submit a statement of capability
for satisfying this requirement. No telephonic requests will
be accepted. Make all requests to the contact person listed
above. See Note 22.
EMAILADD: appersonap@mcsc.usmc.mil
EMAILDESC:
CITE: (W-263 SN50Y282)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 70--PI SERVER SOFTWARE AND RELATED SOFTWARE CLIENTS
SOL DE-RQ65-01WN58196
DUE 092401
POC Janna Buwalda (916) 353-4471
DESC: Western Area Power Administration, Sierra Nevada Region,
intends to acquire PI Server software and related client software,
all manufactured by OSI Software Inc., on a sole source basis
from the actual developer and manufacturer, OSI Software Inc.,
San Leandro, CA, under the authority of FAR 6.302. This is
commercial software. There are no other known distribution
channels for this specific software. Point of contact is Janna
Buwalda (916) 353-4471.
CITE: (W-263 SN50Y2A2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL OPS-1-10068
DUE 092601
POC Joe Spencer, Contract Specialist, Phone (202) 514-0587, Fax
(202) 514-3353, Email joseph.spencer@usdoj.gov - Lori Ray,
Contracting Officer, Phone 202-307-0736, Fax 202-514-3353,
Email lori.a.ray@usdoj.gov
DESC: The U.S. Immigration Service (INS) intends to award a sole
source fixed price purchase order to PowerMax Computers, 6077A
Lakeview Blvd, Oswego, OR. 97035. PowerMax Computers is said
to be the sole North American distributor and sales source
for the Japanese-made Scalar PROSCOPE USB 50X imaging Kit Digital
Microscope and 200X Mountable lens for the Scalar digital microscope.
This solicitation document incorporates provisions and clauses
with the full force and effects of the Federal Acquisition
Circular 97-27 and FAR part 12 for commercial items. This notice
of intent is not a request for quote (RFQ) for competitive
quotes. A determination has been made by the Government not
to compete this action. Period of Performance is 365 days after
award. See numbered note 22.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/OPS-1-10068/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2D6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--70 -- INTENT TO AWARD
SOL 6TSA-01-JMT-0232
DUE 092401
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to High Technology Solutions, Inc. under the authority
of FAR 6.302-1 = through solicitation number 6TSA-01-JMT-0232.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
(FAC) 97-14. Only one responsible source = and no other supplies
or services will satisfy agency requirements. = This procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to continue to development
a database = for organizing, manipulating & viewing data associated
with soil & = underground remediation activities for USMC-ACS
Environmental Security, = Camp Pendleton, CA. The proposed
contract action is for supplies or = services for which the
Government intends to solicit and negotiate with = only one
source under authority of FAR 6.302. Interested persons may
= identify their interest and capability to respond to the
requirement or = submit proposals. This notice is not a request
for competitive = proposals. All proposals received by close
of business, 9/24/2001 will = be considered by the government.
A determination by the Government not = to compete this proposed
contract based on responses to this notice is = solely within
the discretion of the government. Information received = will
be considered solely for the purpose of determining whether
to = conduct a competitive procurement. Inquiries will only
be accepted by = FAX at 816-823-3277 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0232/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2E9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0233
DUE 092601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Compunetix, Inc. under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0233. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. This = procurement is for
additional voice conference capability for = Operations & Launch
Contract Facility of the Satellite Operations for = NESDIS/NOAA
in Suitland MD. The proposed contract action is for = supplies
or services for which the Government intends to solicit and
= negotiate with only one source under FAR 6.302. Interested
persons may = identify their interest and capability to respond
to the requirement. = This notice is not a request for competitive
proposals. All proposals = received by 4:00 PM Central time
9/26/2001 will be considered by the = government. Information
received will be considered solely for the = purpose of determining
whether to conduct a competitive procurement. = Inquiries will
only be accepted by FAX 816-823-3277 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0233/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2F3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: 70--MAPXTREME SOFTWARE INTEGRATION
SOL DOJ-SAS-1-MS-086
DUE 092401
POC Michele Spencer, Procurement Analyst, Phone (202) 307-1953,
= Fax (202) 307-1931, Email Michele.B.Spencer@usdoj.gov - Michele
= Spencer, Procurement Analyst, Phone (202) 307-1953, Fax (202)
307-1931, = Email Michele.B.Spencer@usdoj.gov
DESC: The Department of Justice, Procurement Services Staff,
Simplified = Acquisition Staff intends to procure on a sole
source basis with = MapInfo Corporation of Troy, NY services
to integrate MapXtreme with = Business Objects. This requirement
will be procured in accordance with = FAR Subpart 12.6, Subpart
13.106 and Subpart 13.5 as supplemented with = additional information
included in this notice. MapXtrement requires = integration
with Business Objects to: =20 I. PURPOSE AND OBJECTIVES The
purpose of the work described in the = statement of work is
to obtain the services of a contractor to support = efforts
of the Department of Justice (DOJ) in the use of web-based
= geographic information system (GIS) technology, data warehousing,
data = modeling, data analysis, and to address issues concerning
the review = and allocation of its law enforcement resources.
The objective is to = continue on-line application development
on the DOJ intra-net which = will serve as a resource allocation
model. II. BACKGROUND The = Justice Management Division (JMD)
of the United States Department of = Justice has the responsibility
for the collection, analysis and = presentation of data to
support the DOJ in planning and optimizing = resource allocations.
During the past three years, JMD has undertaken = a pilot effort
to prove the value of providing geographic presentations =
of staffing, workload, crime, and demographic data to the Department's
= executive staff. The pilot successfully demonstrated the
benefit of = using quality geographic visuals to compare the
allocation of law = enforcement resources across DOJ components.
It also showed the = advantage of comparisons of law enforcement
resource data against other = parameters such as crime and
population trends in the state and local = jurisdictions in
which DOJ resources are located. As part of the pilot = phase,
DOJ assembled national data on selected staff in all of its
law = enforcement and related components. Over the past two
years, = contractor resources have developed a stand-alone
application to = graphically depict law enforcement staffing.
The project titled = "Geographic Analysis of Law Enforcement
Resources" was developed to = produce semi-annual reports for
the Law Enforcement Working Group = (LEWG). There have been
three production runs (December 1998, June = 1999 and June
2000) of this project. Within the last year, initial = development
has begun on a web-based interactive application to enhance
= the analytic capability and to enable users to access on-line
staffing, = geographic, and workload data. SCOPE OF WORK The
contractor will = create an on-line interface between the Business
Objects Software and = MapInfo's MapXtreme. The outcome shall
enable users the option of = mapping data versus utilizing
charts, graphs or tables. The project = will include the following
tasks: Task 1. Assess Approach; Task 2. = Develop the application
using MapXtreme with interfaces into Business = Objects; Task
3. Test the application on-site; Task 4. Deliver = program
with documentation, test, and implement application; and Task
= 5. Train DOJ staff in the use of the application. III. PROGRESS
= REPORTS AND DELIVERABLES The Government COTR and the contractor's
= Project Manager will arrange to be available at mutually
agreeable = times to discuss progress and problems related
to the successful = completion of these tasks and deliverables
in accordance with the = approved work plan and schedule. The
contractor shall provide = detailed, written monthly progress
reports to the Government. = Deliverables will be established
under each task order. IV. GOVERNMENT SUPPORT The contractor
will receive the following = government support for the performance
of these tasks: internal = documentation, reports, access to
pre-developed applications, and = related materials necessary
to perform the tasks; and, access to other = key staff in DOJ
law enforcement and related components. V. SECURITY = Contract
employees working on this task may be required to have a =
favorable NACI check. Due to the proprietary nature of the
software to = be integrated, this contractor has been found
to be the only known = source to perform this requirement.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/DOJ-SAS-1-MS-086/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2F6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0234
DUE 092701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to General Dynamics under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0234.The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97.14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. This = procurement is to
obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to provide continued installation
of = software & hardware specifically developed for Hanscom
AFB, MA. The = proposed contract action is for supplies or
services for which the = Government intends to solicit and
negotiate with only one source under = the authority of FAR
6.302. Interested persons may indentify their = interest and
capability to respond to the requirement. This notice is =
not a request for competitive proposals. All inquiries received
by = close of business 9/27/2001 will be considered by the
government. A = determination by the Government not to compete
this proposed contract = based on responses to this notice
is solely within the discretion of = the government. Information
received will be considered solely for the = purpose of determining
whether to conduct a competitive procurement. = Inquiries will
only be accepted by FAX at 816-823-3277 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0234/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2F7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 70--NATIONAL ELEVATION DATASET
SOL Reference-Number-ADM-1-10313
DUE 092501
POC Mary Rouse, Contracting Officer, Phone 202-353-7621, Fax
202-514-3353, Email mary.c.rouse@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) intends
to award a sole source contract to the U.S. Geological Survey,
EROS Data Center, Mundt Federal Building, 47914 252nd Street,
Sioux Falls, SD. This order is to purchase the National Elevation
Dataset. The delivery is approximately five weeks from date
of award (on or about September 27, 2001). This synopsis is
for information purpose only. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-ADM-1-10313/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2H7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--RENEW CNN INTERNATIONAL SUBSCRIPTION SERVICE FOR
NEWS VIA SATELLITE.
SOL w90a9l-1274-6461-000
DUE 100101
POC Edna McKellery, 703-693-6331
DESC: Renewal o fCNN International subscription service for news
vial satellite to the Pentagon on a 24 hours, 7 days a week.
Period of performance is one year.
EMAILADD: edna.mckellery@hqda.army.mil
EMAILDESC:
CITE: (W-263 SN50Y2I6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--BELMANAGE
SOL N/A
DUE 100401
POC Carol Bolton 703-784-0797
DESC: The Marine Corps Systems Command intends to award a SAP
for Belmanage. No RFP is available for competitive bidding;
however, interested parties are encouraged to submit a statement
of capability for satisfying this requirement. No telephonic
requests will be accepted. Make all requests to the contact
person listed above. See Note 22.
EMAILADD: boltoncm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-263 SN50Y2K1)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 70--PC NETWORK SYSTEMS
SOL DAHA4201T0139
DUE 092501
POC Helge Nilsen, 801-245-2340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 01T0139 is issued as a Request
for Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-18. NAICS Code for
this solicitation is 421430 with a size standard of 100 employees.
The following items are required: CLIN 0001 - Omnitron AUI
to 100M, 1 each, Mfr & PN: Omnitron 4210. CLIN 0002 - Cisco
catalyst 4000 chassis, 1 each, MFR & PN: Cisco WS-C40006-S2.
CLIN 0003 - Cisco catalyst 4000 SWT Mod 24-100FX, 4 each, Mfr
& PN: Cisco WS-X4124-FX-MT. CLIN 0004 - 1 year maintenance
8x5, 1 each, Mfr & PN: Cisco CON-SNT-PKG11. CLIN 0005 - Omnitron
convertor 10/100BTX to OBFX, 1 each, Mfr & PN: Omnitron 4340-1.
CLIN 0006 - D-Link 4 port 10 or 100 4RJ45 dual speed user select,
1 each, Mfr & PN: D-Link DFE-904. CLIN 0007 - Racore 100 MB
network cards 36 pk, 2 each, Mfr & PN: M192-300. CLIN 0008
- Racore 100 MB network cards, single, 8 each, Mfr & PN: Racore
8192-000. CLIN 0009 - Cisco catalyst 5509 spare chassis W/PS,
1 each, Mfr & PN: Cisco WS-C5509-CHAC=. CLIN 0010 - Cisco catalyst
5500/5000 chassis, 1 each, Mfr & PN: Cisco WS-X5550=. CLIN
0011 - Cisco catalyst 5000 SWT Mod 10BFL, 4 each, Mfr & PN:
WS-X5011=. CLIN 0012 - Cisco maintenance 1 year 8x5, 1 each,
mfr & PN: Cisco CON-SNT-PKG15. CLIN 0013 - Omnitron transceiver
AUI to 10BFL ST MN 8 20 NM 2KM, 1 each, MFR & PN: Omnitron
4200. CLIN 0014 - Omnitron converter 10BT to 10BFl MM ST 820NM
2KM, 40 each, Mfr & PN: Omnitron 4300-1. Manufacturer and part
numbers are required and can not be substituted in order to
be compliant with existing equipment. The system will be utilized
by the Utah Air National Guard. Delivery/acceptance is FOB
Destination, Utah ANG Base, 765 North 2200 West, Salt Lake
City, Utah 84116-2999. Delivery time shall be 30 days ARO.
Applicable FAR provisions and clauses 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5, 52.215-5. The following evaluation criteria
shall be used as addenda to FAR 52.212-2(a): 1) Price, 2) Past
performance. The government reserves the right to award on
a best value basis. All offers must include a completed copy
of FAR 52.212-3. All offers must be registered in the Central
Contractor Registry (CCR) in order to be eligible for award.
Offerors should include with the quotation: GSA number if applicable,
DUNN and Bradstreet number, Cage Code, Tax Identification number,
and place (city) of manufacture. Quotes are due by 1700 hours
on 25 September 2001 at the Utah Air Guard Base Contracting
Office, Salt Lake City, Utah. Send quotations to the attention
of SMS Helge Nilsen, FAX: 801-245-2339.
CITE: (W-262 SN50Y184)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 71--AUDITORIUM/THEATER SEATS
SOL F09607-01-T-0079
DUE 092801
POC Demeko Brown, Contract Apprentice, Phone 229-257-2084, Fax
= 229-257-4032, Email demeko.brown@moody.af.mil - Jeffrey Peske,
= Contracting Officer, Phone 229-257-3547, Fax 229-257-2739,
Email = jeff.peske@moody.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;
quotes are being requested and A = WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for = this procurement
is F09607-01-T-0079 and is issued as a Request for = Quotation
This solicitation document and incorporated provisions and
= clauses are those in effect through the Federal Acquisition
Circular = (FAC) 97-27, Defense Acquisition Circular (DAC)
91-13 and Air Force = Acquisition Circular (AFAC) 96-4. The
solicitation is unrestricted. = For informational purposes
The Standard Industrial Classification Code = is 5021. The
North American Industry Classification System is 421210. =
The small business size is 100. The BID SCHEDULE shall be for
Line = Item 0001: Model No 515150 E-link Marquee with Plastic
Rear Decorator = Panel, Wood armrests, oversized tablet arm,
and laminate surfaced = decorator aisle panel, qty 120, Specifications
for chairs: Kent Fabric = grade ?G? fabric, Plastic #28 Black,
Powder Coat #28 Black Duratuff, = Fabric Kent Collection #127
and #044 OR EQUAL. Quotation must include = delivery and installation
DELIVERY: Delivery time shall be stated in = the quotation
and delivered to 8223 Knights Way, Moody AFB, GA 31699 = P.O.C.
Ms. Sue Avant at (229) 257-7711. FOB POINT: Destination. =
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items = applies to this acquisition. Request for Quotation
should be submitted = and shall contain the following information:
SOLICITATION NUMBER; TIME = SPECIFIED FOR RECEIPT OF OFFERS;
NAME; ADDRESS; TELEPHONE NUMBER OF = OFFEROR; TERMS OF THE
EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND = ACKNOWLEDGEMENT
OF ALL SOLICITATION AMENDMENTS. Quote shall also = contain
all other documentation specified herein. Signed quotes must
= indicate quantity, unit price and total amount. Offerors
shall include = a statement specifying the extent of agreement
with all terms, = conditions and provisions included in the
solicitation. Offerors that = fail to furnish the required
representations or information, or reject = the terms and conditions
of the solicitation may be excluded from = consideration. PERIOD
OF ACCEPTANCE OF OFFERORS: The offeror agrees = to hold the
prices in its offer firm for 30 calendar days from the date
= specified for receipt of offers, unless another time period
is = specified in an addendum to the solicitation. LATE OFFERS:
Request = for Quotations or modification of quotes received
at the address = specified for the receipt of offers after
the exact time specified for = receipt of offers WILL NOT be
considered. EVALUATION/AWARD: IAW FAR = 52.212.2, Evaluation-Commercial
Items, the Government will award a = purchase order resulting
from this solicitation to the responsive = responsible low
offeror. 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.
OFFEROR?S SHALL = INCLUDE A COMPLETE COPY OF THE PROVISION
AT FAR 52.212-3, OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. = The listed FAR clauses apply to
this solicitation and are incorporated = by reference. All
FAR Clauses may be viewed in full text by viewing = the Federal
Acquisition Regulation Table of Contents via the internet =
at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms
and = Conditions-Commercial Items; FAR 52.212-5 Deviation,
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items (Deviation). Pursuant
to FAR Clause 52.212-5 = the following clauses are hereby incorporated
by reference: FAR = 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award = (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.222-26 Equal Opportunity = (E.O. 11246), FAR 52.222-35,
Affirmative Action for Special Disabled = and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36 Affirmative = Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, = Employment Reports
on Special Disabled Veterans and Veterans of the = Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
= (41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free = Trade Agreement Implementation Act-Balance of Payments
Program (41 = U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately = Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, = Mandatory Information for Electronic
Funds Transfer Payment, FAR = 52.228-5, Insurance-Work on a
Government Installation. The following = FAR Clauses apply
if marked /X/: /x/ FAR 52.214-21, Descriptive = Literature,
/ / FAR 52.219-6, Notice of Total Small Business Set-Aside.
= The Defense Priorities and Allocations System (DPAS) rating
is C9E. = RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED
AT THE 347 = CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA
ROAD, MOODY AFB GA 31699 = NO LATER THAN 2:00 P.M. EST ON 28
Sep 01. ALL QUOTES SHALL BE MARKED = WITH REQUEST FOR QUOTATION,
SOLICITATION NUMBER, RECEIPT OF QUOTATION = DATE & TIME, AND
PROJECT TITLE ON THE OUTSIDE OF THE QUOTATION = ENVELOPE. FACSIMILE
OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: Ms. = Maureen
Corpus. The point of contact for this solicitation is SSgt
= Demeko Brown, 229-257-2084, 229-257-2739 (fax). =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-T-0079/listing.ht=
ml
LINKDESC:
notice
CITE: (D-262 SN50Y163)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--48
SOL SSA-RFQ-01-0525
DUE 092401
POC Maria Hill, Contract Specialist, Phone 4109659532, Fax =
4109669310, Email maria.hill@ssa.gov
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. The announcement constitutes
the = only solicitation; quotations are being requested and
a written = solicitation will not be issued. This solicitation
is being issued as a = Request for Quotation (SSA-RFQ-01-0525),
the provisions and clauses = incorporated are those in effect
through Federal Acquisition Circular = (FAC) 97-27. This solicitation
is under the Simplified Acquisition = Procedures (SAP) and
is 100% Small Business Set-Aside. The North = America Industry
Classification System (NAICS) Code is 337215 and the = business
size standard of 500 employees. This is a competitive = procurement.
The Social Security Administration (SSA) has a requirement
= for the following Brand Name or Equal: Brand Name-Charnstrom,
Quadruple = Sorter with Riser, Quantity Required: 50, Model#P713.
Specifications: = 48" Width Quadruple Sorter (4 Sections) with
adjustable height riser = with 64 pockets, Completely assembled
and ready for use; Overall size: = 48"W x 75 1/2" to 81 1/2"H,
Pockets: 11 1/2" W x 3 1/2" H with = adjustable shelves in
1/2" increments, Letter Depth: 12 3/4"D, Finish: = Baked Enamel,
Color: Putty, Construction: Heavy 18 gauge furniture = steel.
Required Delivery Time: October 9, 2001. A Standard Commercial
= Warranty is required. FOB-Destination to the following location:
= Baltimore, MD 21241. The above characteristics are intended
to be = descriptive, but not restricted. Unless the offeror
clearly indicates = in its offer that the product being offered
is an "equal" product, the = offeror shall provide the brand
name product referenced in this = announcement. If the vendor
proposed to furnish an "equal" product, = then the brand name
of the "equal "product, if any, shall be indicated = on the
Request for Quotation (RFQ). The evaluation and the = determination
as to the equality of the product, if not brand name, = shall
be the responsibility of the Government and will be based on
= information furnished by the offeror. The Government's purchasing
= activity is not responsible for locating or securing any
information, = which is not identified in the quotation and
reasonably available. To = ensure sufficient information is
available, the offeror must furnish as = a part of the quotation-
all descriptive material necessary for the = Government to
determine whether the "equal" product meets the salient = characteristics
of the requirement. If the offeror proposed to modify a = product
so as to make it conform to the requirement, then proposed
= modifications shall clearly be marked with descriptive materials
to = show modifications. The following FAR clauses and provisions
are = incorporated by reference and apply to this acquisition:
(Note: full = text of all Clauses and Provisions can be accessed
via the Internet = using the following website: http://www.arnet.gov)--FAR
Provision at = 52.212-1 Instructions to Offerors - Commercial
Items (Oct 2000); FAR = Clause 52.212-4 Contract Terms and
Conditions-Commercial Items (May = 2001); and FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders - Commercial Items (May 2001). = FAR 52.219-6
Notice of Total Small Business Set-Aside (July 1996); FAR =
52.211-6 Brand Name or Equal (Aug. 1999); FAR 52.214-21 Descriptive
= Literature (May 2001); FAR provision 52.212-2 Evaluation
-Commercial = Items (Jan. 1999); Each offeror shall include
descriptive literature to = show that the product offered and
a completed copy of the FAR = Provisions at 52.212-3, Offeror
Representations and Certifications (May = 2001) with its offer.
The award will be based on the lowest bidder = meeting all
specifications and delivery time. Closing date is September
= 24, 2001. Quotes can be facsimiles to attention of Ms. Maria
Hill at = (410) 965-9532. All quotes shall state point of contact,
address, = telephone number and the solicitation number SSA-RFQ-01-0525.
Please = include your Tax ID number and DUNS number when submitting
your quote.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0525/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y177)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: 71--COOLED SECURITY CONTAINER (IPS), GSA APPROVED, CLASS
5
SOL S-LMAQM-01-Q-0282
DUE 092601
POC Janet Morgan, Contract Specialist, Phone 7038756843, Fax
= 7038756085, Email morganjl@state.gov - Edna Simmons, Branch
Chief, = Phone 7038756056, Fax 7038756085, Email simmonsed@state.gov
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = under FAR Part 13, Simplified Acquisition Procedures.
This = announcement constitutes the only solicitation; quotes
are being = requested and a written solicitation will not be
issued. This = solicitation is issued as a Request for Quotes
(RFQ) under = S-LMAQM-01-Q-0282. The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97- 27. The Department
of State requires QTY Six (6) Trusted = Systems, Inc. or equal
GSA Approved, Class 5, Information Processing = System (IPS)
Security Container with 3,000 Btu/Hr cooling, 24 inch W = Door,
each with the following accessories: 23 inch wide rack mount
= assembly; 22 inch deep slide shelf for 23 inch rack mounting/11
lbs = load capacity; caster base for IPS Container with 24
inch wide door = opening; cable junction box, 12 inch by 12
inch by 6 inch, with padlock = door. Vendor shall deliver equipment
to Springfield, VA. Required = delivery date is 90 days after
receipt of order. F.O.B. point at = Destination is desired
but F.O.B. point at Origin will be considered = and evaluated
if offered. Offers may be sent by express mail or = hand-carried
to U.S. Department of State, Attn: Janet L. Morgan, 1701 =
North Ft. Myer Drive (enter building on N. 17th Street), Arlington
, VA = 22209, to e-mail address: MorganJL@state.gov, or FAX
703-875-6085. = Offers must be received in Room 200 by 4 PM
Eastern time on Wednesday, = September 26, 2001. Offers shall
include the following: Company Name, = address, telephone number
including fax, price, price of shipping if = applicable, any
discount terms for prompt payment, DUNS#, Tax ID#, and = correct
mailing and remittance addresses. This notice does not commit
= the Government to procure the item listed herein. Amendments,
if = required, will be posted in the CBD. *****
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-Q-0282/li=
sting.html
LINKDESC:
notice
CITE: (D-263 SN50Y1V4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 71--FURNITURE FOR FMO
SOL F61775-01-T-0230
DUE 092401
POC Ray Alls, Contract Specialist, Phone 011 44 01638 527085,
Fax 011 44 01638 527192, Email ray.alls@lakenheath.af.mil -
Alan Rose, Contract Specialist, Phone 44 1638 52 7087, Email
alan.rose@lakenheath.af.mil
DESC: OPEN ARM CHAIRS AND 3-PERSON SETTEE
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-T-0230/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2D0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 74--INTELITOUCH MAIL METERING MACHINE
SOL Reference-Number-188H0100907
DUE 092501
POC Helen Hensley, Procurement Analyst, Phone (703) 305-8008,
Fax = (703) 305-8294, Email helen.hensley@uspto.gov - Helen
Hensley, = Procurement Analyst, Phone (703) 305-8008, Fax (703)
305-8294, Email = helen.hensley@uspto.gov
DESC: This is a sole source, combined synopsis/solicitation for
a = commercial item prepared in accordance with FAR Subpart
12.6. This is = for the purchase of two Ascom Hasler Intelitouch
Mailing systems, Model = INTELSYS03; and will include storage
consoles, client network = card/cable, power conditioner, shipping,
installation, 90-day warranty = and 12 months of maintenance
to commence immediately following the = warranty period. This
non-competitive procurement action will be = processed in accordance
with Simplified Acquisition Procedures, FAR 13 = and FAR 6.301-1
(Only one responsible source). This equipment must = integrate
with existing Ascom iMCM proprietary software and equipment,
= therefore a firm fixed price purchase order will be awarded
to National = Mailing Systems (1749 Old Meadow Road, McLean,
VA) which is the only = authorized Ascom Hasler dealer in the
Washington Metro area. This = solicitation incorporates all
of the applicable clauses in affect = through FAC 97-27, as
if stated in full text, as well as the terms and = conditions
of FAR 52.212-1. The point of contact for this combined = synopsis/solicitation
will be Janice F. Carter 703-305-8545. =20
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/Reference-Number-188H01009=
07/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2F4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: 75--U.S. OFFICE OF PERSONNEL MANAGEMENT MULTI-PURPOSE
OFFICE PAPER REQUEST FOR PROPOSALS
SOL OPM-01-RFP-0017
DUE 100401
POC Mr. Andre Adams (202-606-2492) or Ms. Denise Haizlip-Harrod
(202-606-4116)
DESC: Solicitation Number OPM-01-RFP-0017 is amended to remove
the small business set-aside requirement, modify the reverse
auction procedures, extend the date for receipt of proposals,
and change the date of the reverse auction. Delete the following
language from the solicitation: "This procurement is set-aside
for small businesses with an assigned NAICS Code of 422120,
which has a small business size standard of 100 employees,"
and "OPM intends to conduct a competitive, live, reverse auction
with Offerors on September 20, 2001, at 1900 E Street, NW,
Room 1350, Washington, DC." Offerors may submit proposals via
email at adadams@opm.gov or facsimile at 202-606-1464. The
reverse auction will be held via email or facsimile, which
will be provided to offerors at a later date. If a company
has already submitted a proposal, it may withdraw, modify,
or make no changes to it. The date for submission of proposals
has changed to Thursday, October 4, 2001. The reverse auction
date has changed to Thursday, October 11, 2001. All other terms
and conditions remain the same.
LINKURL: http://www.opm.gov/procure/index.htm#current
LINKDESC:
EMAILADD: adadams@opm.gov
EMAILDESC:
e-mail.
CITE: (W-263 SN50Y1Q1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTIONS SERVICES
SOL RFQ 02-FL-001
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of Naval Surface Warfare Center, Dahlgren, VA, (NSWV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
worldwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ02-FL-001.
CITE: (W-263 SN50Y1W9)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 78--GYM LOCKERS
SOL Reference-Number-F13GYM12610300
DUE 092501
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
Fax = 302-677-5105, Email Kenneth.Palmer@dover.af.mil - William
Galvin, = Contract Specialist, Phone (302) 677-3744, Fax (302)
677-2309, Email = William.Galvin@dover.af.mil
DESC: Dover Air Force Base wishes to purchase lockers and benches
for = the Sports and Fitness Center. Dismantling and removal
of existing = lockers is required as well as installation of
new lockers and benches. = Complete specifications/item descriptions
for the lockers and benches = are available in the solicitation.
The solicitation is a request for = quotes and is issued as
100% set aside for small business concerns. The = standard
industrial classification (SIC) code is 2542 and the small
= business size standard is 500 employees. NOTE: IF YOU ARE
A SMALL = BUSINESS CONCERN SUBMITTING A PRODUCT MANUFACTURED
BY ANOTHER COMPANY, = THE MANUFACTURER MUST ALSO MEET THE CRITERIA
FOR BEING A SMALL BUSINESS = CONCERN IAW FAR 19.102(f)(1).
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 at the listed e-mail address below.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/Reference-Number-F13GYM1261=
0300/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y167)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 78--PINSPOTTERS
SOL N00421-01-R-0418
DUE 092601
POC Helen Hill, Contract Specialist, Phone (301) 757-9715, Fax
= 301-757-0200, Email hillhr@navair.navy.mil - Helen Harris,
Contract = Specialist, Phone (301) 757-9708, Fax 301-757-0200,
Email = harrishc@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR), subpart 12.6, as supplemented
with additional = information included in this notice. The
announcement constitutes the = only solicitation; proposals
are being requested and a written = solicitation will not be
issued. N00421-01-R-0418 is issued as a = Request for Quote
(RFQ) utilizing simplified acquisition procedures = under FAR
Part 13. The incorporated document and provisions and = clauses
are those in effect through Federal Acquisition Circular 97.27.
= This combined synopsis/solicitation also serves as a notice
of intent = to negotiate with AMF Bowling Products Inc., 8100
AMF Drive, = Mechanicsville, VA 23111, under the authority
in FAR 6.301-1. Products = required are listed as follows:
Of CLIN 0001 XL Pinspotters Special for 2000 (P/N Model 82/90)
(qty of 12). CLIN = 0002 XL Pinspotters Spare Parts Kits (P/N
82/90) (qty. of 1). CLIN = 0003 Options Masking Units Lower
Tier Only (P/N 612-600-005) (qty. of = 6). CLIN 0004 New Kickbacks
Right Hand (P/N 610-495-012) (qty. of 12). = CLIN 0005 New
Kickbacks Left Hand (P/N 610-495-013) (qty. of 12). Price =
to include Installation of new equipment and removal of government
= owned existing equipment.=20 This procurement will be F.O.B.
Mechanicsville, VA and delivered to = Receiving Office, Morale
and Welfare Recreation, Naval Air Station, = Bldg. 458, Patuxent
River, MD 20670-5441: M/F Rodney Loftus. The = contractor shall
deliver CLINs 0001 thru 0005 by 30 October 2001. = Inspection
and acceptance shall be made at destination. FAR 52.212-1 =
INSTRUCTIONS TO OFFERORS ? COMMERICAL ITEMS (Aug 1998) is incorporated
= by reference and applies to this acquisition. Evaluation
shall be based = on technical capability. The provisions at
FAR 52.212-2, Evaluation of = Commercial items applies to this
acquisition. Offeror shall include a = completed copy of the
provision at FAR 52.212-3, OFFEROR = REPRESENTATIONS AND CERTIFICATIONS
I ? COMMERICAL ITEM (JAN 2001) and = DFARS 252.212-7000, Offeror
Representations and Certifications ? = Commercial Items (Nov
1995) with proposals. FAR 52.212-4 CONTRACT = TERMS AND CONDITIONS
? COMMERICAL ITEMS (MAY 2000) is incorporated by = reference
and applies to this acquisition. FAR 52-212-5 CONTRACTOR =
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVES
= ORDERS ? COMMERIAL ITEMS ([MAY 2001]), is hereby incorporated
with an X = placed in front of the following clauses: FAR 52.222-19
Child Labor ? = Cooperation with Authorities and Remedies (Feb
2001). FAR 52.222-21 = Prohibition of Segregated Facilities
(Feb 1999), FAR 52.222-26 Equal = Opportunity (Feb 1999). 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 (June 1998), FAR = 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
= Vietnam Era (Jan 1990), FAR 52.225-13 Restrictions on Certain
Foreign = Purchases (July 2000), FAR 52.232-33 Payment by Electronics
Funds = Transfer Central Contractor Registration (MAY 1999)
applies to this = acquisition. DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED = TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE = ACQUISITIONS OF COMMERICAL ITEMS
is hereby incorporated with an X = placed in first of the following
clauses DFAR 252.247-7024 Notification = of Transportation
of Supplies by Sea, (Mar 2000) and DFAR 252.204-7004, = Required
Central Contractor Registration (Mar 2000). Offer is due to
= Helen Hill, Contract Specialist, Naval Air Warfare Center,
Aircraft = Division, Bldg. 588, Suite 2, 47253 Whalen Road,
Patuxent River, MD = 20670-1496 by 2:30 P.M. Eastern Standard
Time, 26 Sept 2001. For = information regarding this solicitation
contact Helen Hill, Code = 251734, Telephone No. 301-757-9715
or via e-mail: = hillhr@navair.navy.mil. If an offeror is not
able to contact the = Contracting Office via e-mail, please
fax correspondence/requests to = the point of contact above
@ Facsimile (301) 757-0200.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0418/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y1V7)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 81--MOBILITY CADILLAC BINS
SOL F09607-01-T-0073
DUE 092801
POC Demeko Brown, Contract Apprentice, Phone 229-257-2084, Fax
= 229-257-4032, Email demeko.brown@moody.af.mil - Jeffrey Peske,
= Contracting Officer, Phone 229-257-3547, Fax 229-257-2739,
Email = jeff.peske@moody.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;
quotes are being requested and A = WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for = this procurement
is F09607-01-T-0073 and is issued as a Request for = Quotation
This solicitation document and incorporated provisions and
= clauses are those in effect through the Federal Acquisition
Circular = (FAC) 97-27, Defense Acquisition Circular (DAC)
91-13 and Air Force = Acquisition Circular (AFAC) 96-4. The
solicitation is unrestricted. = For informational purposes
The Standard Industrial Classification Code = is 3448. The
North American Industry Classification System is 332311. =
The small business size is 1000. The BID SCHEDULE shall be
for Line = Item 0001: ISU-60W-588 MOBILITY KIT, qty 20, manufacturer
is AAR = Cadillac, part number 56103-588. Specifications for
kit: (4 Way) W/2 = Hazard doors side by side/ 4 shelves per
container/brackets 0002: ISU-70-KCW-588 MOBILITY KIT, qty 4,
manufacturer is AAR Cadillac, = part number 56150-588. Specifications
for kit: (4 Way) W/2 Hazard = doors side by side/ 4 shelves
per container/brackets. 0003: Tie down strap, qty 400, manufacturer
is AAR Cadillac, part = number 86060-375. =20 0004: Shelf Brackets,
qty 100, manufacturer is AAR Cadillac, part = number 86015-503.
DELIVERY: Delivery time shall be stated in the = quotation
and shall be delivered to 7196 Savannah Street, Moody AFB,
GA = 31699 P.O.C. TSgt Gill at (229) 257-5197. FOB POINT: Destination.
= Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items = applies to this acquisition. Request for Quotation
should be submitted = and shall contain the following information:
SOLICITATION NUMBER; TIME = SPECIFIED FOR RECEIPT OF OFFERS;
NAME; ADDRESS; TELEPHONE NUMBER OF = OFFEROR; TERMS OF THE
EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND = ACKNOWLEDGEMENT
OF ALL SOLICITATION AMENDMENTS. Quote shall also = contain
all other documentation specified herein. Signed quotes must
= indicate quantity, unit price and total amount. Offerors
shall include = a statement specifying the extent of agreement
with all terms, = conditions and provisions included in the
solicitation. Offerors that = fail to furnish the required
representations or information, or reject = the terms and conditions
of the solicitation may be excluded from = consideration. PERIOD
OF ACCEPTANCE OF OFFERORS: The offeror agrees = to hold the
prices in its offer firm for 30 calendar days from the date
= specified for receipt of offers, unless another time period
is = specified in an addendum to the solicitation. LATE OFFERS:
Request = for Quotations or modification of quotes received
at the address = specified for the receipt of offers after
the exact time specified for = receipt of offers WILL NOT be
considered. EVALUATION/AWARD: IAW FAR = 52.212.2, Evaluation-Commercial
Items, the Government will award a = purchase order resulting
from this solicitation to the responsive = responsible low
offeror. 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.
OFFEROR?S SHALL = INCLUDE A COMPLETE COPY OF THE PROVISION
AT FAR 52.212-3, OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. = The listed FAR clauses apply to
this solicitation and are incorporated = by reference. All
FAR Clauses may be viewed in full text by viewing = the Federal
Acquisition Regulation Table of Contents via the internet =
at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms
and = Conditions-Commercial Items; FAR 52.212-5 Deviation,
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items (Deviation). Pursuant
to FAR Clause 52.212-5 = the following clauses are hereby incorporated
by reference: FAR = 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award = (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.222-26 Equal Opportunity = (E.O. 11246), FAR 52.222-35,
Affirmative Action for Special Disabled = and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36 Affirmative = Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, = Employment Reports
on Special Disabled Veterans and Veterans of the = Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
= (41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free = Trade Agreement Implementation Act-Balance of Payments
Program (41 = U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately = Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, = Mandatory Information for Electronic
Funds Transfer Payment, FAR = 52.228-5, Insurance-Work on a
Government Installation. The following = FAR Clauses apply
if marked /X/: /x/ FAR 52.214-21, Descriptive = Literature,
/ / FAR 52.219-6, Notice of Total Small Business Set-Aside.
= The Defense Priorities and Allocations System (DPAS) rating
is C9E. = RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED
AT THE 347 = CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA
ROAD, MOODY AFB GA 31699 = NO LATER THAN 12:00 P.M. EST ON
28 Sep 01. ALL QUOTES SHALL BE MARKED = WITH REQUEST FOR QUOTATION,
SOLICITATION NUMBER, RECEIPT OF QUOTATION = DATE & TIME, AND
PROJECT TITLE ON THE OUTSIDE OF THE QUOTATION = ENVELOPE. FACSIMILE
OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: Ms. = Ailene
Duff . The point of contact for this solicitation is SSgt =
Demeko Brown, 229-257-2084, 229-257-2739 (fax). =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-T-0073/listing.ht=
ml
LINKDESC:
notice
CITE: (D-262 SN50Y164)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RN602
DUE 102901
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
DESC: NSN 6K-8145-01-354-6218-LU, SPEC NR TDP VER 001, Ref Nr
65720-85001-041, Qty 19 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--Drawings available,Aluminum.,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1M2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 81--EXPLOSION CONTAINMENT VESSEL
SOL N00189-01-T-1145
DUE 092601
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-01-T-1145, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = sole source basis
the following item, (1) 1 Each, M10-Golan 10 = Explosion Containment
Vessel Part Number M10-GL Color White = Manufactured by Mistral
Security Inc, 7910 Woodmont Avenue Bethesda, MD = 20814. Delivery
will be 90 Days /ARO. FOB Point is Destination. The = following
FAR provisions and clauses apply to this solicitation and are
= incorporated by reference: FAR 52.212-1 Instructions to =
Offerors-Commercial Items (OCT 2000), FAR 52.212-3 Offeror
= Representations and Certifications-Commercial Items (MAY
2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms
and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply; 52.222-21 = Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-19 Child = Labor--Cooperation
with Authorities and Remedies (E.O. 13126), = 52.225-13 Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, = 13059, 13067,
13121, and 13129), 52.232-33 Payment by Electronic Funds =
Transfer --Central Contractor Registration (31 U.S.C. 3332),FAR
= 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
= (N00189-01-T-1145), provisions and clauses which have been
incorporated = are those in effect through FAC 97-27. The following
Defense FAR = Supplement (DFAR) provisions and clauses apply
to this solicitation and = are incorporated by reference, with
the exception of DFAR 252.204-7004 = which will be in full
text, DFAR 252.212-7001 Contract Terms And = Conditions Required
To Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (DEC 2000) = within this clause
the following clauses applies; DFAR 252.225-7001 Buy = American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
= 10582), DFAR 252.225-7000 Buy American Act--Balance Of Payments
Program = Certificate (SEP 1999),DFAR 252-204-7004 Required
Central Contractor = Registration (MAR 2000); (a) Definitions.
As used in this clause - (1) = "Central Contractor Registration
(CCR) database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 25, 2001.
Offers = can be faxed to (757-443-1376) or mailed to; Acquisition
Department, = Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. = Mathews, Code 202C2, Norfolk, VA.23511-3392.
Reference RFQ = N00189-01-T-1145, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1145/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y234)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH,DUCK 13.5OZ TAN AND GREEN
SOL spo10001-r-4088
POC Marc Ferm 215-737-2472
DESC: NSN change from 8305-01-238-8046 to 8305-01-238-8076 for
quantity 8642 yards Duck Cloth, Polyester, Tan U.S. Army. No
change to NSN 8305-01-238-0342 for quantity 12,640 yards Duck
Cloth, Polyester, Green U.S. Army. Specifications for both
NSNs remain the same at13.500 ounces per sq. yd. and 60.00
inches nominal.
EMAILADD: mferm@dscp.dla.mil
EMAILDESC:
CITE: (W-263 SN50Y284)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH,DUCK 13.5OZ TAN AND GREEN
SOL spo10001-r-4088
POC Marc Ferm 215-737-2472
DESC: NSN change from 8305-01-238-8046 to 8305-01-238-8076 for
quantity 8642 yards Duck Cloth, Polyester, Tan U.S. Army. No
change to NSN 8305-01-238-0342 for quantity 12,640 yards Duck
Cloth, Polyester, Green U.S. Army. Specifications for both
NSNs remain the same at13.500 ounces per sq. yd. and 60.00
inches nominal.
EMAILADD: mferm@dscp.dla.mil
EMAILDESC:
CITE: (W-263 SN50Y285)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH,DUCK 13.5OZ TAN AND GREEN
SOL spo10001-r-4088
POC Marc Ferm 215-737-2472
DESC: NSN change from 8305-01-238-8046 to 8305-01-238-8076 for
quantity 8642 yards Duck Cloth, Polyester, Tan U.S. Army. No
change to NSN 8305-01-238-0342 for quantity 12,640 yards Duck
Cloth, Polyester, Green U.S. Army. Specifications for both
NSNs remain the same at13.500 ounces per sq. yd. and 60.00
inches nominal.
EMAILADD: mferm@dscp.dla.mil
EMAILDESC:
CITE: (W-263 SN50Y286)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TRUNK LOCKER, BARRACKS
SOL SP0100-01-R-4089
POC Carol Ann Pagliotti-Contract Specialist/DSCP-COEI/215-737-5702
DESC: See Notes 9, 26. NSN:8460-00-243-3234, Trunk Locker, Barracks
will be procured in accordance with MIL-T-10798L dated 2 March
1990. This acquisition is planned as a Definite Quantity, Firm
Fixed Price Contract and will be procured for 7,500EA. Two
100% Quantity Options are available. Subject acquisition will
require 6 deliveries with a production leadtime of 150 days.
Destinations are SNT-Defense Depot Susquehanna, PA and AQ5-Defense
Depot San Joaquin, Tracy, CA. In accordance with FAR 15.101-2(b)(1),
award will be made on the basis of the lowest evaluated price
of proposals meeting or exceeding the acceptability standards
or non cost factors. This will be a Lowest-Priced-Technically-Acceptable(LPTA)
Source Selection. Submission of a First Article will be required.
Copies of this solicitation will be made available on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216/home
at time of solicitation issuance. Please contact Carol Ann
Pagliotti, Contract Specialist, 215-737-5702 or at cpagliotti@dscp.dla.mil.
CITE: (W-263 SN50Y1Q5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 84--84 -- GORE-TEX
SOL F25600-01-T-0118
DUE 092401
POC Michael Agyei, Contract Specialist, Phone 402-294-7281, Fax
= 402-232-6571, Email michael.agyei@offutt.af.mil
DESC: This is a synopsitation for commodities issued by 55th
= Contracting Squadron, Offutt AFB, NE. This document was prepared
in = accordance with the format found in the Federal Acquisition
Regulations = Document (FAR) subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement is a request = for quotations, A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Offutt AFB = intends to issue a purchase
order for commodities for SUN ULTRA = computers. The requirement
includes: 1. Gore-Tex Jackets, Woodland = Camouflage NSN# 8415-01-228-1316
(M/R) 2. Gore-Tex Jackets, Woodland Camouflage, NSN# 8415-01-228-1319
(L/R) 3. Gore-Tex Jackets, Woodland Camouflage NSN# 8415-01-228-1231
(M/R 4.Gore-Tex Pants, Woodland Camouflage NSN# 8415-01-228-1342
(S/R) SIC Code is 3571; this solicitation is issued as 100
percent=20 5.Gore-Tex Pants, Woodland Camouflage NSN# 8415-01-228-1346
(M/R) 6.Gore-Tex Pants, Woodland Camouflage NSN# 8415-01-228-1349
(L/R) 7.Gore-Tex Pants, Woodland Camouflage, NSN# 8415-01-228-1350
(L/R) 8.Helmet, Flyer's Winter, B-9b NSN# 8415-00-269-0484
(X/L) 9. Boot, Extreme Cold Weather, (Mukluk) NSN# 8430-00-269-0100
(L) 10.Boot, Extreme Cold Weather, (Mukluk) NSN# 8430-00-269-0099
(M) 11.Insert, Extreme Cold Weather (Mukluk) (L) 12.Insert,,
Extreme Cold Weather (Mukluk) (M) 13. Insert,, Extreme Cold
Weather (Mukluk) (S) 14. Undershirt, Cold Weather, 100% Polypropylene,
Brown NSN# = 8415-01-227-9544 (M) 15.Undershirt, Cold Weather,
100% Polypropylene, Brown NSN# = 8415-01-227-9550 (L) 16.Undershirt,
Cold Weather, 100% Polypropylene, Brown NSN# = 8415-01-227-9551
(XL) 17.Drawers, Cold Weather, 100% Polypropylene, Brown NSN#
= 8415-01-227-9549 (M) 18.Drawers, Cold Weather, 100% Polypropylene,
Brown NSN# = 8415-01-227-9545 (L) 19.Drawers, Cold Weather,
100% Polypropylene, Brown NSN# = 8415-01-227-9546xx (XL) small
business set-aside. SBA Size Standard is 1,000 employees. =
Complete written quotations must be physically received by
the 55 = Contracting Squadron, 101 Washington Square, Offutt
AFB by 24 = September, 2001 at 8:00 am CST. Facsimile copies
may be submitted to = (402) 232-6571. Request a quote package
from and direct questions to = Jennifer Clemans via email or
facsimile. COLLECT CALLS CANNOT BE = ACCEPTED. All potential
bidders are reminded, in accordance with DFARS = 252.204-7004,
Required Central Contract Registration, that lack of = registration
in the CCR database by 24 September, 2001 will make a = bidder
ineligible for award. NO PARTIAL QUOTES WILL BE CONSIDERED.
NO = PARTIAL AWARDS WILL BE MADE. The following Federal Acquisition
= Regulation provisions and clauses apply to this acquisition:
FAR = 52.212-1, Instructions to Offerors. Offerors shall include
a complete = copy of the provision at FAR 52.212-3, Offerors
Representations and = Certifications-Commercial Items, with
the offer. The following clauses = apply to this acquisition:
FAR 52.212-4, Contract Terms and = Conditions-Commercial Items.
FAR 52.212-5, Contract Terms and = Conditions Required to Implement
Statues or Executive Orders-Commercial = Items. Ensure all
responses/inquiries and questions are forwarded to = POC ?
A1C Michael Agyei e-mail address/Michael.Agyei@offutt.af.mil
= (402) 294-6950 or fax (402) 232-6571. Quotes must be valid
for a
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0118/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y207)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 91--HYDROELECTRIC DAM TURBINE OIL INITIATIVE
SOL SP0450-02-R-0302
DUE 113001
POC Jeffrey West, Contract Specialist, Phone (804)279-5844, Fax
(804)279-5073, Email jwest@dscr.dla.mil - Jeffrey Bimmer, Supervisory
Contract Specialist, Phone (804)279-3194, Fax (804)279-5061,
Email jbimmer@dscr.dla.mil
DESC: Solicitation SP0450-01-R-4056 is hereby changed to SP0450-02-R-0302.
Revised closing date is 30 November 2001. Tentative issuance
date is 30 October 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0302/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1U6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 93--COMMERCIAL GRADE ALUMINUM WINDOWS
SOL N00140-01-Q-3510
DUE 102301
POC Kevin Linden, Contract Negotiator, Phone 215-697-9685, Fax
= 215-697-9579, Email kevin_m_linden@phil.fisc.navy.mil - James
= O'Sullivan, Contracting Officer, Phone 215-697-9680, Fax
215-697-9579, = Email james_b_o'sullivan@phil.fisc.navy.mil
DESC: SYNOPSIS FOR RFQ N00140-01-Q-3510=09 This is a synopsis
for commercial items utilizing simplified = acquisition procedures
for commercial items and prepared in accordance = with the
format in Subpart 12.6 as supplemented with additional = information
included in this notice. Proposals are being requested and
= a written solicitation will not be issued. Solicitation Number
= N00140-01-Q-3510 applies and is issued as a Request for Quotation
= (RFQ). RFQ N00140-01-Q-3510 is currently available on the
FEBBIZOPPS = website ( http://www.fedbizopps.gov ) and on the
NECO website at = www.neco.navy.mil. FISC Norfolk is soliciting
on an unrestricted = basis: all responsible sources may submit
a proposal. The requirement = is for a firm fixed price contract
for the supply of 574 commercial = grade aluminum windows for
Building 1420, Camp Moffett, Recruit = Training Command, Naval
Training Center Great Lakes, IL. The windows = are required
by 15 March 2002. Site Visits are to be scheduled as = noted
in the RFQ. It is anticipated that a firm fixed price contract
= will be awarded as a result of RFQ N00140-01-Q-3510. Anticipated
= evaluation factors will include past performance and price
with past = performance being considered more important than
price. Award will be = made to the firm whose evaluated offer
is determined to be most = advantageous to the Government.
The full solicitation and all amendments, if any, will be available
at = http://www.neco.navy.mil and at http://www.fedbizopps.gov.
All = responsible sources may submit an offer, which shall
be considered by = the agency. DFARS 252.204-7004 entitled
"Required Central Contractor = Registration (CCR) applies.
Offerors must be registered in the CCR = database to be considered
for award. CCR registration is free - see = website www.ccr2000.com
for information and instructions. The North = American Industry
Classification System Codes is 332231. =20 All offers shall
be sent to FISC Norfolk Det-Philadephia, Attn: Bid = Room,
Code 02P52I, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111
= and should reference RFQ N00140-01-Q-3510. Solicitation point
of = contact is Kevin Linden, Code 02P32W, who can be reached
at (215) = 697-9685.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-Q-3510/lis=
ting.html
LINKDESC:
notice
CITE: (D-263 SN50Y1V5)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--F2LGTO11830400 - CARWASH
SOL F2LGTO11830400
DUE 092901
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Mark Ruiz, Contract Administrator,
Phone (701)723-6369, Fax (701)723-4173, Email mark.ruiz@minot.af.mil
DESC: 17. Description: (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) Request for Quotation,
F2LGTO11830400. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. (iv) Notice: This solicitation
is 100% set-aside for small business concerns. The North American
Industry Classification is 811192. The size standard is $5.0M.
(v) Items to be procured: L/I 01: (1) Monarch 11-HIR reclaim,
item # 5020T (or equal) L/I 02: (1) Rocker Panel/Wheel Blaster,
item # 5155T (or equal) L/I 03: (1) Machine mounted wax system,
item # 5100T (or equal) L/I 04: (1) Deluxe boom stand ? MON
II HI, item # 6127A (or equal) L/I 05: (1) 80,000 GPT water
softener, item # 5501W (or equal) L/I 06: (1) On-board dry
? MON II HI, item # 5103T (or equal) L/I 07: (1) Tire chemical
spray, item # 6117A L/I 08: (1) Outside Gantry panels, item
# 5105T (or equal) L/I 09: (1) Track extensions for extended
vehicles, item # 5120T (or equal) L/I 10: (1) Expanded diagnostic
w/modem and switch box, also includes diagnostic center manager
with paging and network option, item # 4412R (or equal) L/I
11: (1) Remote pump bench installation kit, item # 5122T (or
equal) L/I 12: (1) EV ? 11 w/rinse pump, item # 6100A (or equal)
L/I 13: (1) Ozone generator system w/re - circulation pump,
item # ozone system (or equal) L/I 14: (1) Chemical ? Presoak
and wax, 55 GAL EA, item # Chemical. L/I 15: (1) Erection of
equipment in customer?s wash facility provided and paid for
utilities. Job coordinating, training, and programming. Training
of site personnel in routine maintenance, programming and operation,
item: Inst. (vii) Place of delivery shall be 5 TRNS, 210 Chopper
Path, Minot AFB ND 58705. FOB: Destination. (viii) Solicitation
provision and clauses applicable to this action are attached.
Refer to the Quote Sheet/Reps & Certs/Provisions & Clauses
attachment. (ix) Evaluation will be based on price and price
related factors. (x) Include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items (May 2001), with quote. An electronic version is available
for download along with a quote sheet at http://www.eps.gov
(xi) The Defense Priorities and Allocations System (DPAS) rating
is: unrated (xii) Mail or fax complete quote package to 5 CONS/LGCB,
Attn DONNA A. TAYLOR, 211 Missile Avenue, Minot AFB ND 58705-5027.
Fax #(701) 723-4173. No quotes will be accepted after close
of business, 1:00pm 29 Sep 01. (xiii) Contact Donna Taylor
at (701) 723-2853 or via e-mail at donna.taylor@minot.af.mil
for information regarding this synopsis/solicitation. Please
reference solicitation # F2LGTO11830400 in any request for
information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F2LGTO11830400/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y173)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 99--CONTRACTOR TO PROVIDE AND INSTALL BIRD NETTING,
HANGER 245
SOL F26600-01-Q-A059
DUE 092501
POC Lillian G. Minor, (702) 652-5352, Fax No. (702) 652-9570
DESC: Modification of Existing Synopsis/Solicitation F26600-01-Q-A059,
Contractor to Provide and Install Bird Netting, Hanger 245.
The following items have changed: I. Delete "Bird Netting sample
and specification data sheet, to be provided with quote. Please
call SSgt Minor at (702) 652-5352 to obtain fax copies of solicitation
including, the bid schedule, Offerors Representation and Certification,
past Performance Reference List, Amendment 01, Statement of
Work, dated 21 Aug 01, and Attachments 1 and 2, dated 13 Aug
01". Change to Read: "Please call SSgt Minor at (702) 652-5352
to obtain fax copies of solicitation including, the bid schedule,
Offerors Representation and Certification, past Performance
Reference List, Amendments 01 and 02, Statement of Work, dated
19 Sep 01, and Attachments 1 and 2, dated 13 Aug 01". II.
Delete "The entire solicitation including, the Bid Schedule,
Offerors Representation and Certification, past Performance
ReferenceList, Amendment 01, Statement of Work, dated 21 Aug
01 and Attachments 1 and 2, dated 13 Aug 01, will be available
upon request". Change to read:"The entire solicitation including,
the Bid Schedule, Offerors Representation and Certification,
Past Performance Reference List, Amendments 01 and 02, Statement
of Work, dated 19 Sep 01 and Attachments 1 and 2, dated 13
Aug 01, will be available upon request".
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lillian.minor@nellis.af.mil
EMAILDESC:
CITE: (W-262 SN50Y180)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--LAMP,FLUORESCENT
SOL N0010401T8820
DUE 110801
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-1603, Ref Nr F20T12R1, Qty 300 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-262 SN50Y1B9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, ATTN: IANG-CS-LO/MS204,
2055 Boulders Road, Charlottesville, VA 22911-8318
SUBJECT: 99--3-D IMAGING SENSOR
SOL W81GNX-1261-2002
DUE 092401
POC Susan Nelson-Adams, 434-980-7358
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
informatio n included in this notice. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
There is no solicitation number, for reference use PR Number
W26MT9-1228-2005. The National Ground Intelligence Center,
Charlottes ville, VA. is soliciting a sole source commercial-item
purchase order (under FAR Parts 12 and 13.5) with Riegel USA,
Inc., Orlando, FL. The proposed acquisition is for supplies
for which the Government intends to solicit and negotiate with
only one sourc e under the authority of FAR Part 13.106-1 and
10 U.S.C. 2304(c)(1) FAR 6.302-1. This action is for the purchase
of LPM25-HA pan/tilt scanner; associated software/hardware,
accessories, and training. Item 0001: LPM25-HA pan/tilt scanner,
Quantity: 1 Ea ch; Item 0002: 3D-RiSCAN software license ,
Quantity: 1 each; Item 0003: Training, Quantity: 1 lot; Item
0004 OPTION A/Computer for interface with pan/tilt scanner,
Quantity: 1 each. Delivery to Mission Support Activity, BLDG
712 9801 DALRYMPLE ROAD, FT BELVOIR, VA 22060-5435 . This solicitation
document incorporates provisions and clauses that are those
in effect through Federal Acquisition Circular 97-04. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisit ion. A completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items must be included with the offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. T he clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items, applies to this acquisition including 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alt 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); 52.219-14
Limitations on Subcontracting (15 U.S.C. 637(a)(14); 52.222-19,
Child Labor--Cooperation with Authorities and Remedies (E.O.13126),
; 52.22-21 Prohibiti on 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); 52.22 2-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C 4212); 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms
and Conditions..De fense Acquisitions of Commercial Items applies
to this acquisition including 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582);
. The DFARS Clause 252.204-7004 Required Central Contractor
Registration applies. Full FAR/DFARS text may be obtained at
website http://www.arnet.gov/far. IMPORTANT--Only offerors
who are registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://ccr.edi.disa.mil). This NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE QUOTATIONS. Interested parties may identify
their interest and capability to respond to the requirement
or submit quotations. NO PRODUCT SUBSTITUTIONS/EQUIVALENT PRODUCTS
WILL BE ACCEPTED. All quo tations (with capability statements)
received within 5 days of publication of this synopsis will
be considered by the Government; however, a determination by
the Government not to compete this proposed purchase order
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
c ompetitive procurement. This is a 100% set-aside for small
business, NAICS Code 33411, Small Business Size Standard $18M.
All responsible sources should submit a quote to fax number
(434) 980-7267 or by e-mail to Susan Nelson, Contract Specialist,
frne lsk@ngic.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frnelsk@ngic.army.mil
EMAILDESC:
CITE: (D-263 SN50Y1S7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, ATTN: IANG-CS-LO/MS204,
2055 Boulders Road, Charlottesville, VA 22911-8318
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL W26MT9-1261-2001
DUE 092401
POC Susan Nelson-Adams, 434-980-7358
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
informatio n included in this notice. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
There is no solicitation number, for reference use PR Number
W26MT9-1261-2001. The National Ground Intelligence Center,
Charlottes ville, VA. is soliciting a sole source commercial-item
purchase order (under FAR Parts 12 and 13.5) with InnovMetric
Software, Inc., Sante-Foy, Quebec, Canada. The proposed acquisition
is for supplies for which the Government intends to solicit
and negot iate with only one source under the authority of
FAR Part 13.106-1 and 10 U.S.C. 2304(c)(1) FAR 6.302-1. This
action is for the purchase of Full Seat Polyworks Software
and associated training. Item 0001: Full Seat Polyworks Software
with 1 year support and upgrades, Quantity: 1 Each; Item 0002:
training , Quantity: 1 lot. Delivery to 2383 Hunters Way, Charlottesville,
VA 22911. This solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circula r 97-04. The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items must be included with the
offer. T he clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
incl uding 52.203-6 Restrictions on Subcontractor Sales to
the Government with Alt 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); 52.219-14 Limitations on Subcontracting
(15 U.S.C. 637(a)(14 ); 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126), ; 52.22-21 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 E ra (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); 52.232-33 Payment
by Electronic Funds Transfer Central Con tractor Registration
(31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms
and Conditions..Defense Acquisitions of Commercial Items applies
to this acquisition including 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10a -10d, E.O. 10582);
. The DFARS Clause 252.204-7004 Required Central Contractor
Registration applies. Full FAR/DFARS text may be obtained at
website http://www.arnet.gov/far. IMPORTANT--Only offerors
who are registered in the Central Contractor Database a re
eligible for award (reference DFARS Clause 52.204-7004 or see
web site http://ccr.edi.disa.mil). This NOTICE OF INTENT IS
NOT A REQUEST FOR COMPETITIVE QUOTATIONS. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. NO PRODUCT SUBSTITUTIONS/EQUIVALENT
PRODUCTS WILL BE ACCEPTED. All quo tations (with capability
statements) received within 5 days of publication of this synopsis
will be considered by the Government; however, a determination
by the Government not to compete this proposed purchase order
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. This is a 100% set-aside for small
business, NAICS Code 33411, Small Bu siness Size Standard 500.
All responsible sources shou ld submit a quote to fax number
(434) 980-7267 or by e-mail to Susan Nelson, Contract Specialist,
frnelsk@ngic.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frnelsk@ngic.army.mil
EMAILDESC:
CITE: (D-263 SN50Y1S8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Brooklyn Job Corps Academy, 585 Dekalb Avenue, Brooklyn,
NY 11205
SUBJECT: 99--WASTE REMOVAL CONTRACT
SOL 05
DUE 101001
POC Emily Rosado (718) 623-4055
DESC: Brooklyn Job Corps is soliciting bids for a Waste Removal
Contract. Brooklyn Job Corps Academy is a federally funded
training facility for disadvantage youth between the ages of
16 and 24. It is operated year round with approximately 210
trainees by ResCare for the U.S. Deparment of Labor. Scope
of Work: 1. Supply 3-2 cubic yard dumpsters with lids. 2.
Must pick up 3 times a week 3. Provide a 30 yard open top
roll off dumpster as needed. 4. Must have a 24 hour response
time for all pick up and drop off of containers.
EMAILADD: rosadoemi@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-263 SN50Y1T1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 99--PURCHASE FLOOR GRID FOR 3 ENTRANCES
SOL RFQ-553-87-01
DUE 092601
POC Ms. Barbara A. Wilkinson, 313-576-3737 or Ms. Marilyn Dogan
313-576-4243
DESC: This modification to solicitation number RFQ 553-87-01
is issued to remove the set aside for samll business. This
acquisition is unrestricted. The quote due date shall now read
September 26,2001 by close of business (4:00p.m.) local time.
CITE: (W-263 SN50Y1X2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 99--NIGHT TIME CATHOLIC PRIEST
SOL N00259-01-T-0068
DUE 092501
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a combined synopsis/solicitation for Commercial
item, prepared in accordance with subpart 12.6 as supplemented
with additional information included in this notice. Quotations
are being requested and a written solicitation will not be
issued. This solicitation, number N00259-01-T-0068 is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-27. A listing of line item numbers and description
for the Non-Personal Service Contract for Roman Catholic Priest,
quantity 12 months are as follows: Item 0001, Period of performance:
Base Year: 01 Oct 2001 through 30 Sept 2002. Item 0002, Lot
1/Option Year 1: 01 Oct 2002 through 30 Sep 2003. Quotes will
be evaluated based on price, past performance, availability
and candidate meeting all the requirements from the statement
of work. This acquisitions incorporates the following FAR Clauses:
52.212-1, 52.212-4, 52.212-5. 52.232-36, 52.225-11, 52.217-5,
52.217-8, 52.217-9. DFAR Clauses: 252.225-7002, 252.225-7009,
52.232-34, 252.204-7004, 252.212-7001. All offerors shall include
with their offers a completed copy of provision 2.212-3, Offeror
Representations and Certifications-Commercial Items. (FAR Clauses,
Provisions and Statement of Work are available upon request).
In accordance with FAR 2.219-6 Notice of Total Small Business
Set-Aside, this acquisition is 100 percent set-aside for small
business. Offers are due no later than 25 Sep 01, COB (1600
PM). Send to Naval Medical Center, Material Management Dept.,
Acquisitions Division, 34800 Bob Wilson Drive, San Diego, CA
92134, Attn: Tess S. Bayquen/619-532-8108
CITE: (W-263 SN50Y249)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--WATER FILTRATION SYSTEM FOR DITCHING TANK POOL
SOL F41622-01-Q-0028
POC Lt Benjamin Sherrill
DESC: Replace existing training water tank filtration and recirculation
equipment.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=WaterFilterSystem
LINKDESC:
EMAILADD: benjamin.sherrill@brooks.af.mil
EMAILDESC:
CITE: (D-263 SN50Y2A9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--99 -- TREE AND STUMP REMOVAL
SOL Reference-Number-F736591230300
DUE 092401
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
DESC: Amendment No. 2 on Project F736591230300 for ?Tree and
Stump = Removal? The purpose of this amendment: 1. Provide
an answer the following question that was asked after the =
site visit: Question: The back 50 acres appears to be hardwood,
please verify. Answer: Out of the 93 acres, there are approx.
50 acres of hardwood, = including the pine and all that was
easily visible from the site visit = location. =20 2. Reestablish
the proposal closing date: Proposals are hereby due = not later
than 4:30 pm on Monday, Sept 24. =20 3. Change paragraph number
1 of the statement of work from ?Selected = stumps/trees to
be removed and burned from a 93 acre area ?? to ?All = stumps/trees
to be removed and burned from a 93 acre area ?? 4. Remove the
word ?selected? from paragraphs 3 and 5 of the statement =
of work. 5. Performance time for this project is 60 calendar
days. Amendment # 1 - Proposal due date suspended indefinitely.
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format in Subpart 12.6, as
supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation.
Proposals are being requested and a = written solicitation
will not be issued. This solicitation/synopsis = reference
number is F7365912320300 is being issued as a Request for =
Quote (RFQ). This solicitation document and incorporated provisions
= and clauses are those in effect through Federal Acquisition
Circular = 97-27. This acquisition is 100% set-aside for small
businesses. The = associated NAICS code is 561730 with a $5
million size standard. = Contractors shall submit a LUMP SUM
proposal for the labors and = materials included in this project.
PROVIDE PERSONNEL AND EQUIPMENT TO = CUT SELECTED TREES AND
STUMPS TO BE REMOVED, BURNED, AND CUT OR GRIND = TREES AND
STUMPS TO GRADE OR BELOW GRADE ON 93 ACRES AT NORTH AUXILIARY
= AIRFIELD, NORTH, SOUTH CAROLINA. (See attached statement
of work and = driving directions from Charleston, which can
be downloaded on web-site = www://eps.gov). It is MANDATORY
that all contractors attend a = scheduled SITE VISIT ON FRIDAY
7 SEPTEMBER 2001 AT 1:00 PM. ALL SITE = VISIT ATTENDEES SHOULD
GATHER AT THE FRONT ENTRANCE OF THE FIRE = DEPARTMENT AT NORTH
FIELD AUXILIARY AIRFIELD, NORTH, SOUTH CAROLINA. THIS REQUIREMENT
IS NOT CURRENTLY FUNDED. AWARD WILL BE MADE IF FUNDS = BECOME
AVAILABLE. PRICING MUST BE VALID THROUGH 30 SEP 01. The following
clauses and provisions are incorporated and will remain = in
full force in any resultant award. The full text of these clauses
= and provisions may be assessed electronically at this website:
= http//farsite.hill.af.mil. FAR 52.212-1, Instructions to
= Offerors-Commercial; FAR 52.212-2 Evaluation-Commercial Items
= Evaluation. The Government will award a contract resulting
from this = solicitation to the responsible offeror whose offer
conforming to the = solicitation will be most advantageous
to the government, price and = other factors considered. The
following factors shall be used to = evaluate offers: 1. Past
Performance 2. Price- The Government will = evaluate offers
for award purposes for the total price for the = requirement.
Past Performance and price factors, when combined, are = equal.
If the lowest priced evaluated responsible offer is judged
to = have an exceptional performance risk rating, that offer
represents the = best value for the Government and the evaluation
process stops at this = point. Award shall be made to that
offeror without further = consideration of any other offers.
OFFERORS SHALL PROVIDE 3-5 = REFERENCES OF YOUR MOST RECENT
PROJECTS. Contractors shall include a = completed copy of FAR
52.212-3, offerors representation and = certifications commercial
item; FAR 52.212-4 Contract Terms and = Condition?Commercial
Items; FAR 52.212-5 Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders?Commercial Item are
= incorporated by reference, however, for paragraphs (b) and
(c) the = following clauses apply; FAR 52.222-21 -Prohibition
Of Segregated = Facilities; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35- Affirmative = Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR = 52.222-36-Affirmative Action
for Workers With Disabilities; FAR = 52.222-37 -Employment
Reports On Disabled Veterans And Veterans Of The = Vietnam
Era; FAR 52.232-33 -Payment by Electronic Funds = Transfer-Central
Contractor Registration; FAR 52.253-1 -Computer = Generated
Forms; 52.228-5 Insurance?Work on a Government Installation;
= DFAR 252.204-7003 -Control Of Government Personnel Work Product;
DFARS = 252.204-7004. Required Central Contractor Registration
are incorporated = by reference and applies to this acquisition;
DFAR 252.246-7000 = -Material Inspection And Receiving Report;
FAR 52.222-41 Services = Contract Act of 11965, as amended;
FAR 52.236-2 Differing Site = Conditions; FAR 52.236-6 Superintendence
by the Contractor; Wage = Determination 94-2473 (Rev. 22) applies
to this solicitation. . All = contractors are reminded that
Central Contractor registration is = mandatory; you can access
this via their web site at = http://www.ccr.dlsc.dla.mil. Response
to this combined = synopsis/solicitation must be received via
email, fax, mail, or = delivery by 11 Sep 2001 no later than
4:30 PM Eastern Standard Time. = Requests should be marked
with solicitation number F7365912320300, = addressed to Karen
Wenner, Contract Specialist, Phone 843-963-3327, Fax = 843-963-5183/2850,
email address: karen.wenner@charleston.af.mil or = Anna Nix,
Contracting Officer, Phone 843-963-5157, email address = anna.nix@charleston.af.mil.
For More Business Opportunities, visit the = web site of http://www.selltoairforce.org,
= http://437contracting.charleston.af.mil and the Small Business
= Administration (SBA) web site: http://www.sba.gov. All responsible
= sources may submit a quotation, which shall be considered
by the = agency.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F736591230=
300/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2G1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--99 -- DEMOLITION OF 56 MILITARY FAMILY HOUSING UNITS
SOL Reference-Number-F7390012350100
DUE 092101
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
DESC: Amendment # 1Amendment No. 1 on Project Demolish and Dispose
of = 56 Family Housing Units. The purpose of this amendment:
1. Remove the final line of the ?Price Schedule? that reads
?Total = proposed price line items 0001 through 0010?. Please
disregard that = sentence. All other information of the schedule
remains the same. 2. The proposal due date remains 4:30 local
time on Friday, 21 = September 2001. 3. The following companies
attended the site visit on 18 Sept at 0830 = hours. =20 ? Court
One- Terry Lupton (843) 296-4989 ? GLE Associates- Brett Hensley
(404) 373-3844 ? MLU Services- William Ulm (706) 425-0300 ?
Fencon -Andre Lorraine- (843) 764-2472 ? A-A Home Builders
? Amanda Witteborg (803) 478-6339 ? Alpha Construction- Ron
Simmons (864) 948-0030 ? Carolina Wrecking- Johnny Doug (803)
736-6573 ? Empire Dismantlement ? Rob Eiolek ((716) 447-9896
? Corley Construction- Todd Corley (803) 781-3127 ? Peak Contracting
Inc. (321) 633-4788 ? Pepperdam Construction Co. ? Greg Blanton-
(843) 552-3669 ? MT2 L.L.C. ?Scott Edwards- (703) 765-3510
? Skinner Grain and Fertilizer ? (334) 588-3295 ? Packard Construction
? Jim Concannon ((703) 864-1029 ? Environmental Enterprise
(EEG, Inc.) ?Bobby Dearhart (843) 202-8002 = or Tom McElwee
(843) 202-8101 ? Environmental Management Services (EMS) SkipTraylor-
(843) 552-4729 ? Ekotek ? Kaene Fleck- (803) 327-0469 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 reference/solicitation # = F7390012350100 is issued
as a request for proposal (RFP). This = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. This acquisition
= is 100% set-aside for small businesses. The NAICS Code is
235940 with = an $11.5 M size standard. The project consist
of the demolition and = disposal of up to fifty-six (56) family
housing units (twelve (12) = single units and twenty-two (22)
duplex units) and driveway carport = areas located on Charleston
Air Force Base South Carolina. The = contractor is also responsible
for providing a current asbestos/lead = base paint survey on
the units prior to work starting and for replacing = sod in
areas disturbed by the demolition. A detailed statement of
work = and set of specifications can be downloaded from Federal
Business = Opportunities website www.eps.gov. The performance
time on this project = will be based on the number of units
funded at time of award. However, = the maximum time will not
exceed 226 calendar days. The contractor will = be required
to start work within 10 days of award, provide all = submittals
and begin work on site within 30 days. The contractor shall
= be given two structures (two structures may consist of 2
single units = or 2 duplexes or one of each) and will have
7 calendar days to complete = these units before being given
additional units. In order to expedite = asbestos removal,
the contractor will be allowed to proceed on each = unit for
asbestos removal. Contractors shall submit pricing as = itemized
on the attached ?Price Schedule?. We anticipate awarding =
approximately 31 housing units for demolition with a possibility
of = awarding an additional 25 units if additional funds are
available at = time of award. All responsible sources may submit
a proposal that = shall be considered by the agency. A mandatory
pre-proposal = conference/site visit is scheduled for Tuesday,
18 September 2001 at = 8:30 AM at the 437th Contracting Squadron,
101 East Hill Blvd, Bldg = 503, Charleston AFB, SC. The following
clauses and provisions are = incorporated and will remain in
full force in any resultant award: The = full text of these
clauses and provisions can be viewed electronically = at this
website: http//farsite.hill.af.mil. FAR 52.212-1, = Instructions
to offeror- Commercial Items is incorporated by reference =
and applies to this solicitation. The provision 52.212-2 Evaluation
= Commercial Items is also applicable to this solicitation.
The = government will award a contract resulting form this
solicitation to = the responsible offeror whose offer conforming
to the solicitation will = be most advantageous to the Government,
price and other factors = considered. The following factors
shall be used to evaluate offers: = (1) Past Performance and
(2) Price. When past performance and price are = combined they
are equally as important. If the lowest priced evaluated =
offer is judged to have an exceptional performance risk rating,
that = offer represents the best value for the Government and
the evaluation = process stops at this point. Award shall be
made to that offeror = without further consideration of any
other offers. Offerors shall = provide 3-5 references of your
most recent projects. The award will = result in a firm fixed
priced purchase order. In accordance with FAR = 52.212-3 a
current Offeror Representations and Certifications (Reps and
= Certs) must accompany offer submitted. FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items and FAR 52.212-5 Contract
Terms and = Conditions Required to Implement Statues or Executive
Orders-Commercial = Items are incorporated by reference, however,
for paragraphs (b) and = (c) the following clauses apply; FAR
52.222-21 ? Prohibition of = Segregated Facilities: 52.222-37
-Employment Reports On Disabled = Veterans And Veterans Of
The Vietnam Era; FAR 52.222-26 Equal = Opportunity; FAR 52.222-35
Affirmative Actions for Veterans and = Veterans of the Vietnam
Era; FAR 52.222-36 Affirmative action for = workers with Disabilities
(29 U.S.C. 793); FAR 52.222-37-Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR = 52.232-33 Payment
By Electronic Funds-Central Contractor Registration; = FAR
52.225-1, Buy American Act-Balance of Payments Program. The
= following additional clauses are applicable to this procurement:
DFARS = 252.204-7004. Required Central Contractor Registration
(CCR); = Contractors not registered in the CCR will be ineligible
for award. = You can register or obtain additional information
via their web site at = http://www.ccr.dlsc.dla.mil or call
1-800-334-3414. DFAR 252.246-7000 = -Material Inspection and
Receiving Report; FAR 52.222-41 Service = Contract Act of 1965
and Wage Determination 94-2473 (Rev. 22) apply to = this acquisition,
FAR 52.253-1 -Computer Generated Forms; DFAR = 252.204-7003
-Control Of Government Personnel Work Product and FAR = 52.228-5
Insurance?Work on a Government Installation, FAR 52.236-2 =
Differing Site Conditions and FAR 52.236-6 Superintendence
by the = Contractor; applies to this solicitation. Responses
to this combined = synopsis/solicitation must be received via
email, fax, mail or delivery = by 21 Sep 01, no later than
4:30 PM Eastern Time. Request should be = marked with the solicitation
number F7390012350100 and addressed to = Karen Wenner, Contract
Specialist, Phone (843) 963-3327, Email = karen.wenner@charleston.af.mil
or Anna Nix, Contract Officer, Phone = (843) 963-5157, Fax
(843) 963-5183. For more business opportunities, = visit the
web site of http://www.eps.gov . For a link to Small = Business
Administration (SBA) log on to, http://www.sba.gov or you can
= visit us on our home page at website address = http://437contracting.charleston.af.mil
. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F739001235=
0100/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2I1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/PKWO-1940 Allbrook Drive, Bldg. 1, Suite 3, Wright-Patterson
AFB, OH, 45433
SUBJECT: 99--EPSON POWERLITE 7600P OVERHEAD PROJECTOR
SOL F33601-01-T-0564
DUE 092601
POC Lashone Wallace,(937) 257-6146 Ext.4217
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F33601-01-T-0564, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is restricted to 100% small
business set-aside. This requirement has three (3) line items:
Item 0001, 8 each-Epson Powerlite 7600p Multimedia Overhead
Projectors. Item 0002, 8 each-Mounting Kits, Item 0003, 5 each-Bulbs
for Projectors. A complete list of the required specifications
is attached. Delivery is required no later than 45 Days after
the order is placed, please submit estimated delivery with
your quotation. Quotes must be for FOB Destination and include
Net 30 payment terms. Ship to: DAUWP, 2950 P Street, Bldg.
641, Room 327, Wright-Patterson AFB, OH 45433-7765, Attn: Gilbert
Torres. The following clauses and provisions apply: FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-2,
Evaluation, Commercial Items (technical capability & price)
award will be based on overall best value to the Government;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (APR 2001)(DEVIATION); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 2001) (DEVIATION). Please refer to the following website
for full text of the clauses referenced in this document: http://farsite.hill.af.mil/.
The offeror shall return a copy of FAR 52.212-3 (Representations
and Certifications). Interested parties are required to submit
their quotes to Lashone Wallace, ASC/PKWOSB, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH 45433-5309 by 3:30
PM EDT on 26 SEPT 01. For information concerning this request,
contact Lashone Wallace at 937 257-6146 Ext.4217 or e-mail
lashone.wallace@wpafb.af.mil. All quotes and/or other documents
should be faxed to (937) 257-3926. See Local Note H. All information
regarding this acquisition will be posted on the World Wide
Web at http//www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0564/01T0564.asp
LINKDESC:
EMAILADD: lashone.wallace@wpafb.af.mil
EMAILDESC:
CITE: (D-263 SN50Y1Y0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--ROCK SALT
SOL DAAE30-01-Q-0614
DUE 092401
POC Lisa A. Hurd, Contract Specialist, 973-724-6965
DESC: The Government is looking to purchase 1,000 tons of Rock
Salt for Roads with immediate delivery to U.S. Army TACOM-ARDEC,
Bldg. 91, Picatinny Arsenal, NJ 07806-5000. This bulk rock
salt should be treated wtih an anti-caking agent. Responses
are due to the Contract Specialist no later than 12 p.m., Monday,
24 September 2001 with a delivered per ton rate. See Numbered
Note 1
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/092020011/092020011.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2A6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--CREATING SYSTEM SOLUTIONS FOR THE NAVY - FY01
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001401C0434
AMT (NO RFP)$5,219,535.00
DTD 092001
TO Sarnoff Corporation 201 Washington Road, Princeton, NJ 08543-5300
CITE: (W-263 SN50Y1N8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--HEMOSTATIC DRESSING PROGRAM
POC Cheryl R. Miles, Contracting Officer, 301-619-7148
CNT DAMD17-01-C-0051
AMT $9,450,000.00
DTD 083101
TO American National Red Cross, 600 A Forest Point Circle, Charlotte,
NC 28273
EMAILADD: cheryl.miles@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y1T0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
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--AEROPULSE ENGINE DEVELOPMENT
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - 2Lt Jeffrey
Ehret, Program Manager, Phone (937) 255-8623, Fax null, Email
Jeffrey.Ehret@wpafb.af.mil
CNT F33615-01-D-2114
AMT $15,750,000.00
DTD 090601
TO ADVANCED PROJECTS RESEARCH, INC. (APRI), 1925 MCKINLEY AVENUE,
STE B, LA VERNE, CA 91750-5800
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1U4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEFENSE SCIENCES RESEARCH AND TECHNOLOGY
POC Rose Hussak (619) 553-2549
CNT N66001-01-1-8969
AMT $383900
DTD 090501
TO Medical College of Wisconsin, 8701 Watertown Plank Road, Milwaukee,
WI 53226-0509
EMAILADD: hussak@spawar.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y269)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway Code 253, Orlando, FL, 32826
SUBJECT: A--COMPOSABLE INTEGRATION TESTBED FOR REQUIREMENTS ANALYSIS
POC Nikia Jelks, Contracts Specialist, Phone 407-208-4945, Fax
407-380-4164, Email JelksNS@navair.navy.mil - Lisa Wormser,
Contract Specialist, Phone 407-208-4475, Fax 407-380-4164,
Email wormserln@navair.navy.mil
CNT N61339-01-C-0077
AMT $309,724
DTD 091301
TO Raytheon Company 2801 West University Drive P.O. Box 801 M/S
8064 McKinney, TX 75070-0801
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2D1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Agency for Healthcare
Research and Quality, Division of Contracts Management, 2101
East Jefferson Street, Suite 601, Rockville, MD, 20852
SUBJECT: A--HIV RESEARCH NETWORK
POC Grant Darryl, Contracting Officer, Phone 301 594-7189, Fax
301 443-7523, Email dgrant@ahrq.gov - Jacquelyn Carey, Contracting
Officer, Phone 301 594-7191, Fax 301 443-7523, Email jcarey@ahrq.gov
CNT 290-00-0012
AMT $3,292,971
DTD 092001
TO Johns Hopkins University School of Medicine 1830 E. Monument
Street, Room 8059 Baltimore, MD 21205
LINKURL: http://www.eps.gov/spg/HHS/AHRQ/DCM//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2D3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT SOFTWARE DEVELOPMENT
AND SUPPORT - SURGE OPTION EXERCISE (289 DPPH)
POC Debra Parker, 256-955-5706
CNT DASG60-98-C-0073, Modification P00057
AMT $28512
LINE CLIN 0009
DTD 092001
TO Coleman Research Corporation, 5950 Lakehurst Drive, Suite
200, Orlando, FL 32819
EMAILADD: debra.parker@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-263 SN50Y2H9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--AN INNOVATIVE OPERATIONS CENTER INTEGRATION AND EVALUATION
PROJECT
POC Diana McCown, 256-955-5904
CNT DASG601C0092
AMT $550271
LINE 0001
DTD 091901
TO Brown International, 2103-A West Ferry Way, Huntsville, Alabama
35805
EMAILADD: diana.mccown@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-263 SN50Y2I0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--PROGRAMMATIC, TECHNICAL AND ADMINISTRATIVE SUPPORT
POC Valerie E. Graves, Contract Specialist, (919)541-3021/Dan
M. Neustedter, Contract Officer, (919)541-4749
CNT 68-D-01-074
AMT $2,599,427
DTD 091701
TO Portage Environmental Inc., 591 Park Avenue, Idaho Falls,
ID 83402
EMAILADD: graves.valerie@epa.gov
EMAILDESC:
E-MAIL
CITE: (W-263 SN50Y277)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--AUTHORIZE FIELD ENGINEERING SERVICES 13 FOR THE AN/AAR-47
SENSOR UPGRADE
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7072
CNT N00019-98-C-0006, P00036
AMT $276,120
LINE Item 000919
DTD 092001
TO Alliant Defense Electronics Systems, Inc., 13133 34th Street
North, PO Box 4648, Clearwater, Florida 34622
EMAILADD: bentzlp@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y2B9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: C--IDC FOR ENVIRONMENTAL AND GEOTECHNICAL ENGINEERING
SERVICES
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email cbroussard@fdcclant.uscg.mil
CNT DTCG47-01-D-3EFK11
AMT Not to exceed $3,000,000.00 per year
LINE Base Year
DTD 091901
TO MWH (Montgomery Watson Harza) Americas, Inc. Perimeter 400
Center 1100 Johnson Ferry Road NE, Suite 460 Atlanta, GA 30342
Note: This award contains a Subcontracting Plan.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2H6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--DVD AUTHORING SYSTEM
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15248
AMT $33,600.00
DTD 091901
TO T THREE CORPORATION 7403 GATEWAY COURT BUILDING 3 MANASSAS,
VA 20109 7311
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15248
LINKDESC:
Awards Page
CITE: (D-263 SN50Y1R5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--VERITAS SOFTWARE PACKAGE
POC Lisa Grant, 703-706-2761
CNT DASC0101P0161
AMT $27901
LINE 0001-0007
DTD 091901
TO Arlington Computer Products, 5555 Oak Brook Parkway, Suite
655, Norcross, GA 30093
EMAILADD: lpgrant@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-263 SN50Y1R7)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--METHOW TRAIL BRUSHING-OKANOGAN/WENATCHEE NATIONAL
FORESTS
POC Kris Bellini, 509-826-3072
CNT 53-05H7-01-26
AMT $31362.00
LINE n/a
DTD 091801
TO Ramos Reforestation, P.O. Box 697, Longview, WA. 98632
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-262 SN50Y187)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--TIMBER SALE PRESALE SERVICES
POC Sharon Gies (509) 684-7203
CNT 53-05G1-1-0401
AMT $36,715.00
LINE 1
DTD 092001
TO Bond Inc. HC01 780 Wagon Wheel Road, St. Maries, ID 83861
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-263 SN50Y1Y4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--IRON HELICOPTER TS PRESALE SERVICES
POC Sharon Gies (509) 684-7203
CNT 53-05G1-1-0402
AMT $16,680.00
LINE 2
DTD 092001
TO Williamson Consulting, 270 South Main, Colville, WA 99114
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-263 SN50Y245)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE SERVICES
POC G. Caban, (808)473-7528
CNT N00604-01-P-C096
AMT $74400.00
DTD 091901
TO Hawaii Pacific X-Ray Corp. 3375 Koapaka St. Suite D140 Honolulu
HI 96819
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y199)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--SERVICE/MAINTENANCE OF AGILENT TECHNOLGIES EQUIPMENT
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
CNT V549P-5598
AMT $23460.00
DTD 091501
TO Agilent Technolgies, inc. 3000 Minuteman Road, Andover, MA
01810
CITE: (W-263 SN50Y2I8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
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--LSCG RISK MITIGATION
CNT N00030-99-G-0059 NJ67
AMT $114,946
DTD 092001
TO General Dynamics Defense System, 100 Plastics Ave, Pittsfield,
MA 01201
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-263 SN50Y1S4)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC PAT LOOTENS,(309)782-5936 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0994G00060194
AMT $881,956.00
DTD 091901
TO ALLIANT TECHSYSTEMS INC., RADFORD ARMY AMMUNITION PLANT,ROUTE
114, P.O. BOX 1,RADFORD, VA 24143-0100
CITE: (D-262 SN50Y1A8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--COMPUTER AND STATISTICAL SUPPORT SERVICES AT NCI-FREDERICK
POC Paul Miller, Contract Specialist or John Baker, Contracting
Officer - (301) 846-1113
CNT NO2-CO-124001
AMT $27,315,117
DTD 092001
TO Data Management Services, Inc., 145 West Patrick Street, Frederick,
MD 21701
EMAILADD: millerp@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-263 SN50Y2G7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, Employment Training Administration,
Job Corps Dallas Region, A. Maceo Smith Federal Building 525
Griffin Street, Room 403, Dallas, TX, 75202-5028
SUBJECT: M--OPERATION OF THE ALBUQUERQUE JOB CORPS CENTER
POC Mary Lindsey, Contract Specialist, Phone (214) 767-2127,
Fax (214) 767-2148, Email mlindsey@doleta.gov
CNT JC-35-1-00055
AMT $15,961,359
DTD 091701
TO Del-Jen, Inc. 28441 Highridge Rd. Rolling Hills Estates, Ca
90274
LINKURL: http://www.eps.gov/spg/DOL/ETA/DallasTX//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2H3)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: P--P -- REFUSE COLLECTION AND DISPOSAL SERVICES FOR
USCG, ISC SAN PEDRO, CA
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax 510/437-3014,
Email do'neal@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-02-N-6SP001
AMT $92,640.00
LINE ALL
DTD 100101
TO Lieb Disposal P.O. Box 7663 Long Beach, CA 90805
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-6SP001/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y162)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Q--Q -- MARRIAGE COUNSELOR IN SUPPORT OF YEAR OF THE
FAMILY
POC Barbara Neyland, Contract Specialist, Phone 405-739-3516,
Fax 405-739-7957, Email barbara.neyland@tinker.af.mil
CNT F34650-01-P-Q349 (REFERENCE NR F572HC11920100)
AMT $ 47,760.00
LINE ALL
DTD 081801
TO GWENDOLYN J GIBSON PO BOX 21435 OKLAHOMA CITY OK 73156
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F572HC11920100/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y235)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGICAL TECHNOLOGISTS
POC Joyce Koon (803)776-4000 ext 6556
CNT V544P-3700
AMT $101400
LINE All
DTD 092001
TO Comphealth, Inc., 2000 West Commercial Blvd., Suite 117, Fort
Lauderdale, FL 33309
CITE: (W-263 SN50Y2A4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: R--R -- ADMINISTERING ORGANIZATION
POC Marvin Grubbs, Contracting Officer, Phone 202-708-1585 x2047,
Fax 202-401-2032, Email Charles_M._Grubbs@hud.gov - Marvin
Grubbs, Contracting Officer, Phone 202-708-1585 x2047, Fax
202-401-2032, Email Charles_M._Grubbs@hud.gov
CNT C-OPC-21940
AMT $55,292 (base period)
DTD 091901
TO National Fire Protection Association 1 Batterymarch Park PO
Box 9101 Quincy, MA 02269-9101
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS/R-OPC-21940/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1U5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: R--PMO ADMINISTRATIVE AND SUPPORT SERVICES
POC Carol Phelan, 785-239-0479
CNT DAKF19-02-C-0001
AMT $690641
LINE All
DTD 091401
TO DSS Services, Inc. 1246 West Laurel, San Antonio, TX 78201-6431
EMAILADD: carol.phelan@riley.army.mil
EMAILDESC:
CITE: (D-263 SN50Y1W7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--REGULATORY SIGNS FOR MANATEE PROTECTION AREA
POC Jo Muratti (404)679-4065
CNT 401811M490
AMT $125,000.00
LINE 0001
DTD 092001
TO Florida Inland Navigation District, 1314 Marcinski Rd., Jupiter,
FL 33477
LINKURL: none
LINKDESC:
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-263 SN50Y261)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND MANAGEMENT AND ANALYTICAL SUPPORT
POC Michelle Y. Brunecz, Contracting Officer, (202) 564-4477,
or Edward J. Murphy, Contracting Officer, (202) 564-4456
CNT 68-W-01-058
AMT $650,000 Limitation of Government Liability for a Letter
Contract to be definitized within 180 days from issuance. The
resulting definitized contract shall be a cost reimbursable
Cost-Plus-Fixed-Fee (CPFF) with an estimated Base Period value
of approximately $4,593,173 inclusive of all Quantity Opt
DTD 092001
TO Marasco Newton Group, LTD, 2801 Clarendon Boulevard, Arlington,
VA 22209
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
click here:
EMAILADD: brunecz.michelle@epa.gov
EMAILDESC:
here:
CITE: (W-263 SN50Y267)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--THE INTEGRATION OF CHIROPRACTIC RESEARCH TO ADVANCE
THE NATIONAL CHIROPRACTIC RESEARCH AGENDA (RAC VII)
POC Helene Braun, (301)443-5131
CNT HRSA 230-01-0051
AMT $1,144,185
DTD 092001
TO Palmer College of Chiropractic, 741 Brady Street, Davenport,
Iowa 52803
CITE: (W-263 SN50Y292)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: R--NIAAA POLICY OUTREACH SUPPORT
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
CNT N01AA11006
AMT $4,401,052
DTD 092001
TO Z-Tech Corporation, 1801 Research Boulevard, Suite 102, Rockville,
Maryland 20850
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAAA//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2F8)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES FOR USCG AIR STATION BARBERS
POINT, HAWAII
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax 510/437-3014,
Email do'neal@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-02-N-4AB348
AMT $125,604.00
LINE ALL
DTD 100101
TO J.B. WILSON 98-425 KAONOHI STREET, SUITE #2 AIEA, HI 96701
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-4AB348/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y161)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ALL HANDS MAGAZINE (OCT. 2001)
POC Mr. Jon Carr, 202-512-0307
CNT 482-743
AMT $67,539.00
DTD 091901
TO Universal Printing Co., 1701 Mackland Ave., St. Louis, MO
63110
CITE: (W-263 SN50Y1W0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INFORMATION CONTROL
POC Mr. Jon Carr, 202-512-0307
CNT 482-940
AMT $61,200.00
DTD 092001
TO Corporate Express, 176 West Terra Cotta Ave., Crystal Lake,
IL 60014
CITE: (W-263 SN50Y280)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSTRUCTIONS FOR SCHEDULE 2 (FORM 1040A).
POC Mr. Jon Carr, 202-512-0307
CNT 474-521
AMT $58,460.00
DTD 091901
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-263 SN50Y288)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B847-S
AMT $338,575.00
DTD 092001
TO Strine Printing Company, Inc., I-83 Industrial Park, P.O.
Box 149, York, PA 17405
CITE: (W-263 SN50Y2J2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--2002 FEHB GUIDE FOR FORMER SPOUSES & TCC
POC Mr. Jon Carr, 202-512-0307
CNT 482-448
AMT $145,119.00
DTD 092001
TO Von Hoffmann Graphics, 1005 Commercial Dr., Owensville, MO
65066
CITE: (W-263 SN50Y2J3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil - Carla
Pinkston, Contract Administrator, Phone 618-229-4318, Fax 618-256-2804,
Email carla.pinkston@scott.af.mil
CNT F11626-01-D-0029
AMT $20,239,052.20
LINE 0001 through 0005
DTD 091701
TO Miami Air Team P.O. Box 660880 Miami FL 33266-0880
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1R1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil - Carla
Pinkston, Contract Administrator, Phone 618-229-4318, Fax 618-256-2804,
Email carla.pinkston@scott.af.mil
CNT F11626-01-D-0030
AMT $770.00
LINE 0001 through 0005
DTD 091701
TO United Airlines, Inc. PO Box 66100 Chicago IL 60666
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1T2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--RENTAL AND MAINTENANCE OF WASHERS AND DRYERS
POC Brenda Norris, Code 201.BN, (904) 542-1139 Fax (904) 542-1098
(Reference Solicitation Number N68836-01-T-0219)
CNT N68836-01-P-1996
AMT $54,843.00
LINE Base Period, Lot I, Line Items 0001 through 0004AC
DTD 092001
TO Coin Laundry Equipment Company Inc., 1626 Tradewinds Drive,
Gulf Breeze, FL 32561-8400
CITE: (W-263 SN50Y243)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: X--X -- PARKING SPACES
POC Lorraine Smicker, Purchasing Agent, Phone 304-480-7128, Fax
304-480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TpdPD-02-P-00070
AMT $28,285.92
DTD 091701
TO Altman Corporation 3288 Rear M Street NW Washington, DC 20007
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-014/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2H5)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--GOLD LAKE BOAT LAUNCHING FACILITY
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-01-4K-202
AMT $232,800.00
DTD 090701
TO GB Construction, P.O. Box 206, Junction City, CA 96048
CITE: (W-262 SN50Y1B1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--BIKE PATH REPAIRS
POC Rickie Bowens, 404-679-4064
CNT 401811C015
AMT $429,859.13
DTD 092001
TO V.C. Nora, Jr. Bldg. & Remodeling, 148 Blanchard Rd., Natchitoches,
LA 71457
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-263 SN50Y1Q4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, OAHE-GLENHAM
230-KV AND OAHE-NEW UNDERWOOD 230-KV TRANSMISSION LINES, PHASE
3, SD
POC James E Dickey (605)353-9215
CNT DE-AC65-01WC57315
AMT $1377376.30
LINE ALL
DTD 092001
TO High Power, Inc. PO Box 7712, 803 Industrial Ave, Rapid City,
SD 57709
CITE: (W-263 SN50Y1W8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--SHIPROCK SUBSTATION CONTROL BUILDING ROOF REPLACEMENT
POC Sharon Gatenby, 970.461.7301
CNT DE-AX65-01WJ57817
AMT $55,000
LINE 001
DTD 091801
TO Mesquite Incorporated, 923 Sparks, Twin Falls, ID 83301
CITE: (W-263 SN50Y1X0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--VOR RELOCATION, MANTA AIR BASE, ECUADOR
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0027 (DACA01-01-R-0030)
AMT $1,336,045.00
LINE 1-5
DTD 091401
TO ABB SUSA Inc, 1460 Livingston Avenue, Building B, North Brunswick
NJ 08902 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-263 SN50Y2J5)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ONE EARTHEN & ROCK WEIR IN LONG LAKE
LOCATED FIVE MILES NORTHWEST OF DREW, SUNFLOWER COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, 601/965-4098
CNT 50-4423-1-8617
AMT $162,390.00
DTD 091801
TO Midway Construction Services, P.O. Box 103, Delta City, MS
39061
CITE: (W-262 SN50Y158)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--HVAC COMPUTER ROOM BUILDING 8
POC JAMES C. WILTSE (307)672-1679
CNT V666C-304
AMT $164500.00
DTD 091901
TO O'Dell Construction, Inc., 806 Avoca Ave., Sheridan, WY 82801
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC:
CITE: (W-262 SN50Y179)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--PAONIA REROOFING/REMODEL
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Diana Terrell
CNT 50-82X9-1-114
AMT $99,600.00
LINE N/A
DTD 091901
TO Reitmeyer & Associates Inc, 13809 Research Blvd, Suite 910,
Austin TX 78750, (512) 219-8282
CITE: (W-262 SN50Y185)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--BOURNE, MA DEMOLISH HOUSING - AIR STATION CAPE COD
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK224
AMT $1,200,000.00
DTD 091701
TO ACT Abatement Corp. 255 Erving Avenue Lawrence, MA 01841
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1N6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPLACE WATER MEDIA SERVICES AT FCI FAIRTON, NJ
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext. 547
CNT J20403c-015
AMT $60,000.00
LINE All
DTD 091401
TO A.C. Schultes, Inc., 664 S. Evergreen Avenue, Woodbury Heights,
NJ 08097
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-263 SN50Y1Q8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- CHINCOTEAGUE,VA; INSTALL WINDOWS AND SHUTTERS
POC P. Korenchen, Contract Specialist, Phone 216-902-6215, Fax
216-902-6278, Email PKorenchen@CEUCleveland.uscg.mil - P. Korenchen,
Contract Specialist, Phone 216-902-6215, Fax 216-902-6278,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-C-3WF332
AMT $143,000.00
LINE BASIC BID
DTD 091901
TO EASTCO BUILDING SERVICES, INC., 130 BROOK AVENUE, DEER PARK,
NY 11729
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF332/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1U7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- PORTSMOUTH, VA; BUILDING RECONFIGURATION
POC P. Korenchen, Contract Specialist, Phone 216-902-6215, Fax
216-902-6278, Email PKorenchen@CEUCleveland.uscg.mil - P. Korenchen,
Contract Specialist, Phone 216-902-6215, Fax 216-902-6278,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-C-3WF339
AMT $367,000.00
LINE BASIC BID AND UNIT ITEM 0001
DTD 091901
TO METROTEC ASSOCIATES, INC., 1421 AIR RAIL AVENUE, VIRGINIA
BEACH, VA 23455
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF339/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1U8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
CNT NAS3-01206
AMT $9000000
DTD 090601
TO New Era Builders, 16126 St. Clair Ave., Cleveland, OH 44110
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01206
LINKDESC:
Awards Page
CITE: (D-263 SN50Y1W5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--Z -- REPAIR / REFINISH RACQUETBALL COURTS, KODIAK,
ALASKA
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil - Eric Mead,
Lead Purchasing Agent, Phone 907-487-5180x127, Fax 907-487-5891,
Email emead@cgalaska.uscg.mil
CNT DTCG45-01-N-6WK109
AMT $17,400.00
DTD 090601
TO ALASKAN INDUSTRIES P.O. BOX 87-2113 WASILLA, ALASKA 99687
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG45-01-Q08143/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y233)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--WATERFRONT REPAIRS
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
CNT DTCGG1-01-N-3WK169
AMT $54,998.00
LINE ALL
DTD 092001
TO M.A.T. MARINE, INC. P. O. BOX 974 48 MONUMENT BEACH NECK RD.
MONUMENT BEACH, MA 02553
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK169/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y236)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--UPGRADE FIRE ALARM/ SECURTIY SYSTEM
POC JAMES C. WILTSE (307) 672-1679
CNT V666C-305
AMT $351100.00
DTD 092001
TO Wesco Electric, Inc., 101 Pleasant View Drive, Worland, WY
82401
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN50Y264)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Z--CHIPSEALING OF TOWER ROCK CAMPGROUND
POC Barbara Ridley 618/253-7114
CNT 43-51A8-1-0044
AMT $33,543.90
DTD 090501
TO J.M. Construction Co of Benton, 610 N. McLeansboro Street,
Benton IL 62812
CITE: (W-263 SN50Y291)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- INSTALL SMOKE DETECTORS, BLDG 351
POC James Dean, Contract Specialist, Phone 850-882-4418x5251,
Fax 850-882-1014, Email deanjr@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-C-0044
AMT $125,983.40
LINE 0001
DTD 092001
TO DAVCO, INC 221 COMMERCE STREET, SUITE 1 WEST POINT, MS 39773
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0040/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2D2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort McCoy, Building 2103,
8th Avenue, Fort McCoy, WI 54656-5000
SUBJECT: Z--SLURRY SEALING OF ROADS AND PARKING LOTS AT FORT
MCCOY, WISCONSIN AND THE WOODRIDGE FAMILY HOUSING COMPLEX,
TOMAH, WISCONSIN.
POC Amanda Johnson, 608-388-2400
CNT DAKF61-01-D-0022
AMT $105475
LINE All
DTD 092001
TO Struck & Irwin Paving, Inc., 7219 Gene Street, DeForest, WI
53532
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2H1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE BUILDING 3053 FOR GYM AND TRAINING, EGLIN
AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-C-0064
AMT $350,304.00
LINE 0001
DTD 092001
TO KINETIC BUILDERS, INC P.0. BOX 55 FORT WALTON BEACH FL 32549
(850) 244-0931
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0017/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2L3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--SCI STUDY (HIMS RENOVATION)
POC Faye S. Thomas, 706-731-7176
CNT V509C-388
AMT $369,900.00
LINE Bid Item 1
DTD 091801
TO Continental Construction Co., Inc., 4190 Crosstowne Court,
Evans, GA 30809
CITE: (W-263 SN50Y2L5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS INTERIOR/EXTERIOR REPAIRS, BLDG. AS-234,
MCAS, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Linda Wray (910) 451-2582
CNT N62470-98-C-3998
AMT $101,000
DTD 091901
TO Alderman Building Co., Inc., 3550 New Bern Hwy., Jacksonville,
NC 28546
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y2M2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--SEGMENT, LOCK
SOL 01TNF2-32-P-0700
CNT SP0740-01-V-E560
AMT $34,105.50
LINE 0001
DTD 091901
TO Big Sky Military Parts and Supplies 2000 13TH St SW Great
Falls MT 59404
CITE: (I-263 SN50Y1E7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS M240 AND M240D MACHINE GUNS
POC Daniel L. Thorpe (309) 782-4403, PCO
CNT DAAE20-01-C-0120
AMT $1,399,387.60
DTD 092001
TO FN Manufacturing, Inc., 797 Clemson Road, Columbia, SC 29223
CITE: (W-263 SN50Y216)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Penitentiary Lee County, PO Box 360, Big
Stone Gap, VA 24219-0360
SUBJECT: 10--9MM SUBMACHINE GUN, SEM, 3 SHOT BURST
POC Carl Williams, Supervisory Contract Specialist, 540/523-3987
CNT LEE1E40006
AMT $41,595.00
DTD 091001
TO Colt Manufacturing Company, P. O. BOX 1868, Hartford, CT 06144
EMAILADD: LEE0657@BOP.GOV
EMAILDESC:
CITE: (W-263 SN50Y221)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPON M122A1 MODIFICATION KIT
POC Daniel L. Thorpe (309) 782-4403
CNT DAAE20-01-C-0128
AMT $451,620.40
DTD 092001
TO MaTech, 27120 Ocean Gateway, Hebron, MD 21830-1041
CITE: (W-263 SN50Y289)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--BOLT ASSEMBLY,FRANG
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CF011, Sol Nr N00383-01-R-F071, NIIN 001938082
AMT $166,195
LINE 0001
DTD 091901
TO Sps Technologies Inc , Jenkintown ,PA 19046-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1I9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GUIDED MISSILE AIRCRAFT
SOL 01TDN5-12-P-0900
CNT SP0920-01-V-A026
AMT $33,060.00
LINE 0001 THROUGH 0002
DTD 091901
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-263 SN50Y1G7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0038397D003B0007, Sol Nr N00383-01-Q-F121, NIIN 013007845
AMT $68,502
LINE 0001
DTD 091901
TO Llamas Plastics Inc , Sylmar ,CA 91342-3829
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0475-01-Q-ZE65
CNT N00383-00-G-023B-TYA3
AMT $54,564.00
LINE 0001
DTD 091901
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-263 SN50Y1P3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--INSULATION, THERMAL REF PR: FD2030-01-57372
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-D-0314-0011
AMT $88,272.00
LINE 1010, 1012, 1035, 1087, 1095
DTD 092001
TO FORREST MACHINING INC 27756 AVE MENTRY SAMTA C;ARTA CA 91355-1102
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1U2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DOOR,ACCESS
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5163, Sol Nr N00383-01-Q-B209, NIIN 011088548
AMT $105,239
LINE 0001
DTD 091901
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL STICK,AIRCR
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB036, Sol Nr N00383-01-Q-B176, NIIN 014113385
AMT $484,000
LINE 0001
DTD 091901
TO Northrop Grumman , Linthicum Heights ,MD 21090-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA191, Sol Nr N00383-01-Q-A287, NIIN 001446407
AMT $32,958
LINE 0001
DTD 091901
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRIVE SHAFT ASSEMBL
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301PN348, NIIN 014120584
AMT $99,270
LINE 0001
DTD 091901
TO Kamatics Corp , Bloomfield ,CT 06002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301PN350, NIIN 011759063
AMT $97,779
LINE 0001
DTD 091901
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECRO-MEC
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301PN351, NIIN 013960652
AMT $98,995
LINE 0001
DTD 091901
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRIVE,CONSTANT SPEE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D005F7011, NIIN 013102984
AMT $491,685
LINE 0001
DTD 091901
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7091, NIIN 012783543
AMT $794,720
LINE 0001
DTD 091901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,FAIL
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038399G016H5172, Sol Nr N00383-01-Q-H194, NIIN 011435655
AMT $182,448
LINE 0001
DTD 091901
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1J9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, LINEAR ACTUATING CYLINDER
SOL SP0460-01-Q-GH81
CNT N00383-00-G-002N-TYZ8
AMT $67,442.76
LINE 0001AA THROUGH 0002AB
DTD 091901
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-263 SN50Y1P8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Nomer Obnamia/DSCC-PABB8 (614)-692-3556
CNT SP0740-01-D-7670
AMT $58,705.20
LINE 0001-5001AD
DTD 091701
TO New Hampshire Ball Bearings, 155 Lexington Ave., Laconia,
NH 03246-2937
CITE: (W-263 SN50Y1X9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--MANIFOLD ASBLY
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT N00383-99-G-016H
AMT $190,000.00
LINE 0001
DTD 091901
TO PARKER HANNIFIN CUSTOMER SUPPORT I CUSTOMER SUPPORT MILITARY
DIVISION 14300 ALTON PARKWAY IRVINE CA 92618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2K7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DECK FITTING ASSEMBLY
SOL 01TKX5-72-P-0700
CNT SP0740-01-M-LK42
AMT $37,925.00
LINE 0001
DTD 091901
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-263 SN50Y1E5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,AIRCRAFT LANDI
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG42, Sol Nr N00383-00-Q-P502, NIIN 013230786
AMT $90,860
LINE 0001
DTD 091901
TO Atckison R E Co Inc , Azusa ,CA 91702-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER ASSEMBLY
SOL SP0490-01-Q-Q261
CNT SP0490-01-M-PQ49
AMT $26,960.00
LINE 0001
DTD 091901
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78224
CITE: (I-263 SN50Y1P5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CYLINDER, RAM, TRIPOD HYDRAULIC HAND JACK
SOL SP0490-01-Q-SA80
CNT SP0490-01-M-PQ42
AMT $28,693.44
LINE 0001
DTD 091901
TO Columbus Jack Corporation 1000 South Front Street Columbus
Ohio 43206-2598
CITE: (I-263 SN50Y1P9)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DRUM, ASSEMBLY
SOL 01TLP4-52-P-0700
CNT SP0760-01-V-F926
AMT $33,600.00
LINE 0001
DTD 091901
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-262 SN50Y1C4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 23--MOBILE HOMES
POC Steven Santoro, (303) 236-3518
CNT NAP010074
AMT $112,880
DTD 091801
TO JoaQuin Manufacturing Corp, 6900 Elm Dr., Commerce City, Co
80022
CITE: (W-263 SN50Y223)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--PLENUM ASSEMBLY, AIR BOX,
SOL 01TNC1-62-P-0700
CNT SP0750-01-V-H964
AMT $58,310.00
LINE 0001
DTD 091901
TO MDL Mfg industries Inc 4510 graphic Dr White Plains MD 20695
CITE: (I-262 SN50Y1C3)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--REPAIR KIT, TRACK CENTER GUIDE. ON M103A1,
SOL SP0750-01-R-1108
CNT SP0750-01-C-2667
AMT $1,082,246.44
LINE 0001AA THROUGH 0004
DTD 091901
TO Nav-Tech Industries Inc 505 E Highland Rd Macedonia OH 44056
CITE: (I-262 SN50Y1C7)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--GEAR SET, FINAL DRIVE. CONSISTS OF GEARSHAFT AND
SOL 01TFM1-02-P-0700
CNT SP0750-01-M-H290
AMT $25,688.00
LINE 0001
DTD 091901
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-262 SN50Y1D3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--PARTS KIT, CONSTANT VELOCITY DRIVE SHAFT.
CNT SP0750-01-M-1657
AMT $68,250.00
LINE 0001
DTD 091901
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-263 SN50Y1D5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--DOOR, METAL, SWINGING. ON M373A2, M373A3
SOL SP0750-01-Q-F971
CNT SP0750-01-M-6704
AMT $36,900.00
LINE 0001
DTD 091901
TO Bluegrass industries Inc 4320 15TH St E bradenton FL 34208
CITE: (I-263 SN50Y1F2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,INLET GUIDE,FR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010186, Sol Nr N00383-01-Q-M152, NIIN 011302750
AMT $627,877
LINE 0001
DTD 091901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOT SECTION MODULE,
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010190, Sol Nr N00383-00-Q-M219, NIIN 014455422
AMT $703,400
LINE 0001
DTD 091901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LEAF,INNER,VEN,AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010220, Sol Nr N00383-01-Q-M406, NIIN 014801743
AMT $181,001
LINE 0001
DTD 091901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LEAF,OUTER,VEN,AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010222, Sol Nr N00383-01-Q-M398, NIIN 014801742
AMT $186,100
LINE 0001
DTD 091901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5042, NIIN 013613791
AMT $784,437
LINE 0001
DTD 091901
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--GAS TURBINE ENGINE WITH SHIPPING CONTAINER
POC Crystal D'Alonzo-Ferraro (215) 897-7063
CNT N65540-01-C-0087
AMT $1,180,425.00
LINE 0001
DTD 092001
TO Rolls-Royce Corporation, 2001 Tibbs Ave., Indianapolis, IN
46206
EMAILADD: dalonzocf@nswccd.navy.nil
EMAILDESC:
CITE: (W-263 SN50Y1N0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--REPAIR/OVERHAUL/MODIFY AUGMENTOR COMBUSTION LINERS
POC George Garten, Contracting Officer, Phone 405 734-8781, Fax
405 734-8776, Email george.garten@tinker.af.mil
CNT F34601-01-C-0363
AMT $115,000.00
LINE 0001
DTD 090401
TO Dynamic-Gunver Tech LLC 967 Parker Street Manchester CT 06040
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1U1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--RADIATOR, ENGINE COOLANT. IN THE M9 ACE.
SOL SP0750-01-R-1242
CNT SP0750-01-C-2497
AMT $105,478.00
LINE 0001 THROUGH 0002
DTD 091901
TO General Thermodynamics Inc Sub of Thermal Components Inc 4700
Ironwood Dr Franklin WI 53132
CITE: (I-263 SN50Y1D7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--ATOMIZER ASSEMBLY, FUEL... ON ENGINE
SOL 01TMS8-62-P-0700
CNT SP0740-01-V-E386
AMT $42,550.00
LINE 0001 THROUGH 0002
DTD 091901
TO Delavan Inc 811 4th St West Des Moines IA 50265-0100
CITE: (I-263 SN50Y1E1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301PN349, NIIN 014128856
AMT $97,283
LINE 0001
DTD 091901
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEVER AUXILIARY
POC Alice Collier (804) 279-4556
CNT sp048001d0577
AMT $17280.00
LINE 0001 0002
DTD 083101
TO The Durol Company 2580 State Street Hamden CT 06517
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-263 SN50Y256)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHIELD SEGMENT HEAT
POC Alice Collier (804) 279-4556
CNT sp048001d0592
AMT $81500.00
LINE 0001 0002
DTD 083101
TO Newberry Industries Inc 59 Newberry Road East Windsor CT 06088-9631
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-263 SN50Y275)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--HOUSING, MECHANICAL
SOL 01TND3-02-P-0700
CNT SP0740-01-V-E652
AMT $29,301.28
LINE 0001
DTD 091901
TO A and D Logistics Inc 401 pringle Dr Goshen IN 46526
CITE: (I-262 SN50Y1C5)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--GEARSHAFT ASSEMBLY (GEARSHAFT, BEVEL)
SOL 01TMN7-52-P-0700
CNT SP0750-01-V-H419
AMT $29,754.00
LINE 0001 THROUGH 0002
DTD 091901
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-262 SN50Y1C9)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--GEARCASE-MOTOR
SOL 01TMP2-22-P-0700
CNT SP0760-01-V-G461
AMT $43,788.50
LINE 0001
DTD 091901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-262 SN50Y1D0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--CAM, CONTROL.
SOL SP0740-01-R-5256
CNT SP0740-01-C-6414
AMT $495,543.00
LINE 0001AA THROUGH 0002AF
DTD 091901
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-263 SN50Y1E6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--GEARSHAFT, SPUR.
SOL SP0740-01-R-5270
CNT SP0740-01-C-6413
AMT $494,273.00
LINE 0001AA THROUGH 0001AH
DTD 091901
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-263 SN50Y1F0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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
SOL 01TNH0-12-P-0700
CNT SP0740-01-V-E586
AMT $45,500.00
LINE 0001
DTD 091901
TO Kellstrom Industries Inc defense Aerospace Div 3701 flamingo
Rd Hollywood FL 33027
CITE: (I-263 SN50Y1F3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
SOL 01TMV5-62-P-0700
CNT SP0760-01-V-G600
AMT $27,560.00
LINE 0001
DTD 091901
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-263 SN50Y1F5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,SPUR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010210, Sol Nr N00383-01-R-M234, NIIN 011251001
AMT $454,941
LINE 0001
DTD 091901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANULAR NO. 6 3110-01-097-2292 MINIMUM
QUANTITY 250 MAXIMUM QUANTITY 1600
POC Cynthia Hargrove, 2568427554
CNT DAAH23-01-D-0251 and Order 0001
AMT $181045
LINE 0001AA
DTD 092001
TO Canadian Commercial Corp 50 O'Connor Street 11th Floor Ottawa
Ont Can K1A 0S6
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2M0)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--SMALL PIECE FOLDING MACHINE FOR THE PHOENIX, AZ
VA MEDICAL CENTER
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
CNT V797P-6926a
AMT $29,746.00
LINE 1 and 2
DTD 091901
TO G.A. Braun, Inc., 461 E. Brighton Ave., PO Box 70, Syracuse,
NY 13205
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-262 SN50Y159)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--STRETCH WRAP AND CONVEYOR SYSTEM
POC Connie Febus, Contract Specialist (717) 770-5410, fax (717)
770-7591/5689
CNT SP3100-01-C-0014
AMT $195,087.00
DTD 092001
TO Downey Inc., 12650-C Lake Ridge Drive, Woodbridge, VA 22192
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-263 SN50Y2B8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--CONTINOUS BATCH WASH SYSTEM, GAS TUMBLER AND DRYING
SHUTTLE SYSTEM AND EXTERNAL AUTOMATED LINT COLLECTION SYSTEM
FOR THE VANCOUVER VA MEDICAL CENTER
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
CNT V797P-6924a
AMT $580,761.00
LINE 1, 2, 3 and 4
DTD 092001
TO American West Laundry Dist., 1628 Kesser Dr., Plano, TX 75025
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
CITE: (W-263 SN50Y2I5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Area C, Bldg 1, Rm 111, 1940 Allbrook Dr.,
Suite 3, Wright-Patterson AFB, OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE AND DISTRIBUTION SYSTEM
SOL F33600-01-R-1007
POC Anita Goodson,937-257-8344, ext 4492
CNT F33600-01-C-1035
AMT $$346,775.00
LINE 0001 thru 0006
DTD 091801
TO U.S. Materials Handling Corporation-6624 Joy Road East Syracuse,
NY 13057
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1007/01R1007.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-263 SN50Y2A5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Area C, Bldg l,, Rm 111, 1940 Allbrook Dr.,
Suite 3, Wright-Patterson AFB, OH, 45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM AT TINKER AFB OK
SOL F33600-01-R-1001
POC Anita Goodson,937-257-8344, ext 4492
CNT F33600-01-C-1022
AMT $$204,495.70
LINE 0001 thru 0003
DTD 091401
TO Southwest Business Systems-14475 S. Western Avenue Edmond
OK 73003
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1001/01R1001.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-263 SN50Y2E1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--FAN, VANEAXIAL
SOL SP0560-01-Q-AT74
CNT SP0560-01-M-AL46
AMT $83,020.00
LINE 0001 THROUGH 0002
DTD 091901
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-263 SN50Y1M6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--FAN, GEARBOX
SOL SP0560-01-Q-AY51
CNT SP0700-99-G-0010-TZEH
AMT $34,133.12
LINE 0001
DTD 091901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-263 SN50Y1O5)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--PUMP, DEICER.
SOL 01TLP9-22-P-0700
CNT SP0750-01-V-G692
AMT $29,900.00
LINE 0001
DTD 091901
TO Landoll Corp 1900 North St P.O.Box 111 Marysville KS 66508-0111
CITE: (I-262 SN50Y1C6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--MODULE, DEHYDRATOR.
CNT SP0760-01-M-Y039
AMT $27,250.00
LINE 0001
DTD 091901
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-263 SN50Y1D6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--SEPARATOR ASSEMBLY
SOL 01TMM4-82-P-0700
CNT SP0760-01-V-G444
AMT $46,558.32
LINE 0001
DTD 091901
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-263 SN50Y1E2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAD, SOOT BLOWER. ON ROTARY SOOT BLOWER
SOL 01TLA9-42-P-0700
CNT SP0760-01-V-F627
AMT $37,020.00
LINE 0001
DTD 091901
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-263 SN50Y1E4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL.
SOL 01TMC8-12-P-0700
CNT SP0760-01-V-G261
AMT $26,100.00
LINE 0001
DTD 091901
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-263 SN50Y1E9)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--COUPLING, FLEXIBLE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401CFA78, Sol Nr N00104-01-R-FN98, NIIN 011744344
AMT $67,632
LINE 0001
DTD 092901
TO Oil States Industries Inc , Arlington ,TX 76017-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-262 SN50Y1B7)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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, METAL
SOL 01TNC7-92-P-0700
CNT SP0740-01-V-E621
AMT $28,364.00
LINE 0001 THROUGH 0002
DTD 091901
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-262 SN50Y1C8)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--STRAINER, SEDIMENT.
SOL 01TLE0-62-P-0700
CNT SP0740-01-V-D572
AMT $33,140.00
LINE 0001
DTD 091901
TO Federal Resources supply Co 95 Cathedral St Suite 200 Annapolis
MD 21401
CITE: (I-262 SN50Y1D2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, NONME
SOL 01TLD2-72-P-0700
CNT SP0740-01-V-D589
AMT $27,397.65
LINE 0001 THROUGH 0002
DTD 091901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-263 SN50Y1D8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--CLAMP, HOSE, ON WEAPONS SYSTEM HELICOPTER
SOL 01TLD6-92-P-0700
CNT SP0740-01-V-D583
AMT $43,239.00
LINE 0001 THROUGH 0003
DTD 091901
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-263 SN50Y1E8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--STRAINER ELEMENT, SEDIMENT. BRONZE MATERIAL,
SOL 01TMY3-42-P-0700
CNT SP0760-01-V-G647
AMT $27,920.00
LINE 0001
DTD 091901
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-263 SN50Y1F1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--FILTER. ALUMINUM WELDMENT WITH CRES SCREEN.
SOL 01TMD5-82-P-0700
CNT SP0750-01-V-H095
AMT $49,967.50
LINE 0001
DTD 091901
TO National brass Co Inc 3179 W 33RD St Cleveland OH 44109
CITE: (I-263 SN50Y1F4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TUBE, METALLIC.
SOL 01TLV6-02-P-0700
CNT SP0760-01-V-G064
AMT $30,681.00
LINE 0001 THROUGH 0002
DTD 091901
TO Alaskan Copper and Brass Co 3223 6th Ave S Seattle WA 98124-3546
CITE: (I-263 SN50Y1F7)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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, CHECK. BRONZE BODY. 4 INCH SIZE. INCLUDES
SOL 01TMV3-22-P-0700
CNT SP0760-01-V-G581
AMT $52,627.08
LINE 0001 THROUGH 0002
DTD 091901
TO RPM supply corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-262 SN50Y1C0)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--PISTON ASSEMBLY, VALVE BLEED AIR. END ITEM: C-2A
SOL 01TMS9-82-P-0700
CNT SP0740-01-V-E384
AMT $41,406.56
LINE 0001
DTD 091901
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-262 SN50Y1C1)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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, CHECK.
SOL 01TLU7-12-P-0700
CNT SP0760-01-V-G057
AMT $25,488.00
LINE 0001
DTD 091901
TO Dresser-Rand Co steam turbine motor and generator 37 Coats
St P O Box 592 Wellsville NY 14895-1003
CITE: (I-262 SN50Y1C2)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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, PLUG
SOL 01TLE0-92-P-0700
CNT SP0760-01-V-F672
AMT $38,150.00
LINE 0001 THROUGH 0003
DTD 091901
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-262 SN50Y1D1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, SAFETY RELIEF
SOL 01TLS2-52-P-0700
CNT SP0740-01-V-D851
AMT $30,437.16
LINE 0001
DTD 091901
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-263 SN50Y1D9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, BALL
SOL 01TLH8-42-P-0700
CNT SP0760-01-V-F760
AMT $28,711.92
LINE 0001
DTD 091901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-263 SN50Y1E0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, GATE, SIZE 6 INCH, WITH ELECTRIC OPERATOR
CNT SP0760-01-M-0597
AMT $35,084.00
LINE 0001
DTD 091901
TO Tri-Tec Co 8206 S 192ND St Kent WA 98032-1130
CITE: (I-263 SN50Y1E3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, HIGH SHOCK
SOL 01TMW1-52-P-0700
CNT SP0760-01-V-G678
AMT $27,794.00
LINE 0001 THROUGH 0002
DTD 091901
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-263 SN50Y1F6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--SOLENOID VALVE
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Fax
null, Email rebecca.booth@tinker.af.mil
CNT F34601-01-D-0426
AMT $.00
LINE 0001
DTD 091901
TO WHITTAKER CONTROLS INC 12838 SATICOY STREET NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2K8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--LINEAR VALVE
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT F34601-01-M-0948
AMT $47,795.00
LINE 0001
DTD 091901
TO PNEUDRAULICS INC 8575 HELMS AVE RANCHO CUCAMONGA CA 91730-4519
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2K9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--ADAPTER, TEST
SOL SP0490-00-Q-ND22
CNT F42600-99-G-0002-XHF3
AMT $37,598.11
LINE 0001
DTD 082101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-263 SN50Y1P4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--LATCH ASSEMBLY
SOL SP0560-01-Q-DH28
CNT SP0560-01-M-BW78
AMT $50,506.80
LINE 0001
DTD 091901
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-263 SN50Y1M8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 COMPRESSOR
SOL SP0540-01-Q-5233
CNT N00383-00-G-025M-TZ7B
AMT $54,958.20
LINE 0001
DTD 091901
TO United Technologies Corp DBA Pratt and Whitney Military Engines
Div M/S 182-14 M/S 182-14 400 Main St East Hartford CT 06108
CITE: (I-263 SN50Y1N9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--BOOT, DUST AND MOIST
SOL SP0560-01-Q-B876
CNT N00383-96-G-004D-TZCF
AMT $29,747.60
LINE 0001AA THROUGH 0001AB
DTD 091901
TO McDonnell Douglas Corp Lambert St Louis Airport Saint Louis
Mo 63103
CITE: (I-263 SN50Y1O0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--CLEVIS AND ROD ASSEMBLY
CNT SP0560-01-M-BR93
AMT $39,000.00
LINE 0001AA THROUGH 0001AB
DTD 091901
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-263 SN50Y1O3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--CONNECTOR, ROD END
CNT SP0700-99-G-0010-TZEV
AMT $61,332.60
LINE 0001
DTD 091801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-263 SN50Y1O6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, PLATE
SOL SP0540-01-Q-T057
CNT SP0540-01-M-EM65
AMT $83,124.75
LINE 0001
DTD 091901
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-263 SN50Y1O8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--MAT SET, LANDING.
CNT SP0560-01-C-0057
AMT $231,210.00
LINE 0001 THROUGH 0006
DTD 091401
TO Rapid mat US LLC 3112 M St NW 2nd Floor Washington DC 20007
CITE: (I-263 SN50Y1O2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--BLANKER,INTERFERENC
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038300G002D5041, Sol Nr N00383-01-Q-D093, NIIN 014683474
AMT $597,649
LINE 0001
DTD 091901
TO Smiths Ind/aerospace & Defense Inc , Grand Rapids ,MI 49512
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL SLEW
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5162, Sol Nr N00383-00-Q-B206, NIIN 004217638
AMT $292,783
LINE 0001
DTD 091901
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1K9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--DETECTOR DEWAR
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038301CA029, Sol Nr N00383-00-R-J109, NIIN 010526949
AMT $1,533,000
LINE 0001
DTD 091901
TO Lockheed Martin Corp , Lexington ,MA 02173-7306
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERROGATOR SET
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038398G010B5015, Sol Nr N00383-01-Q-B234, NIIN 014431646
AMT $10,876,049
LINE 0001
DTD 080701
TO Bae Systems Aerospace Inc , Greenlawn ,NY 11740-1808
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd, Bldg 239, Seal
Beach CA 90740-5000
SUBJECT: 58--MOTOROLA URC-200 TRANSCEIVER AND ACCESSORIES
SOL N00244-01-T-1171
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
CNT N00244-01-P-3287
AMT $31,660.00
LINE All
DTD 091801
TO Motorola Inc. IISG, 8201 E. McDowell Rd, Scottsdale, AZ 85257
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-263 SN50Y2C6)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 Lackland AFB San
Antonio TX 78243-7056
SUBJECT: 59--ELECTRONIC COMPONENT MFG INCLUDING VARIOUS CIRCUIT
CARD ASSEMBLIES
POC Hilda L. Flores, 210-977-5485
CNT F19628-01-M-0722
AMT $35,296.00
LINE 0001-0006
DTD 091901
TO Harris Corporation Govt Communication Systems Division 301
N. Washington Street Bellevue NE 68005
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-262 SN50Y160)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TRIP LATCH, MAGNETIC
SOL 01TDD7-52-P-0900
CNT SP0920-01-V-9003
AMT $33,634.00
LINE 0001
DTD 091901
TO Protronics Corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-263 SN50Y1F8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, SENSITIVE
SOL 01TJ78-12-P-0900
CNT F34601-97-G-0005-UBDC
AMT $27,966.50
LINE 0001
DTD 091901
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-263 SN50Y1F9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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-6982
CNT SP0960-01-M-6584
AMT $47,250.00
LINE 0001
DTD 091901
TO Brimar Inc 25020 Ave Stanford Suite 110 Valencia CA 91355-4672
CITE: (I-263 SN50Y1G1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 CARD ASSEMBLY
SOL 01TS99-92-P-0900
CNT SP0960-01-M-6525
AMT $76,050.00
LINE 0001 THROUGH 0002
DTD 091901
TO Technical Services Laboratory Inc 95 Ready Ave Fort Walton
Beach FL 32548
CITE: (I-263 SN50Y1G2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TALK THROUGH CIRCUI
SOL 01TCW7-62-P-0900
CNT SP0920-01-V-8950
AMT $28,951.00
LINE 0001 THROUGH 0002
DTD 091901
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-263 SN50Y1G3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--LATCH TRIP, MAGNETIC
SOL 01TDD6-02-P-0900
CNT SP0920-01-V-9016
AMT $27,946.50
LINE 0001
DTD 091901
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-263 SN50Y1G4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, THERMAL
SOL 01TDQ1-42-P-0900
CNT SP0905-01-V-A060
AMT $75,832.98
LINE 0001 THROUGH 0002
DTD 091901
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-263 SN50Y1G5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, PRESSURE
SOL 01TDP7-92-P-0900
CNT SP0930-01-V-J925
AMT $30,118.00
LINE 0001
DTD 091901
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-263 SN50Y1G6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL 01TEA9-32-P-0900
CNT SP0930-01-V-K409
AMT $73,233.00
LINE 0001
DTD 091901
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-263 SN50Y1G8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, ELECTROMAGNETIC
SOL 01TDB7-82-P-0900
CNT SP0930-01-V-J386
AMT $41,650.00
LINE 0001
DTD 091901
TO Communications Instruments Inc Hwy 74 E P.O.Box 520 Fairview
NC 28730
CITE: (I-263 SN50Y1H0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 CARD ASSEMB
SOL 01TCK3-92-P-0900
CNT N00383-00-G-027B-UB30
AMT $77,684.32
LINE 0001
DTD 091901
TO Northrop Grumman Systems Corp S Oyster Bay Rd Bethpage NY
11714
CITE: (I-263 SN50Y1H1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, THERMAL
SOL 01TP67-52-P-0900
CNT SP0905-01-M-6293
AMT $98,135.73
LINE 0001 THROUGH 0002
DTD 091801
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-263 SN50Y1H2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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
SOL SP0905-01-Q-7751
CNT SP0905-01-M-6312
AMT $92,250.00
LINE 0001AA THROUGH 0002AD
DTD 091901
TO Honeywell Intl Inc Sensor and Guidance Products 2600 Ridgway
Pky Minneapolis MN 55413-1719
CITE: (I-263 SN50Y1H3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, PROXIMITY
SOL 01TW49-32-P-0900
CNT SP0930-01-M-3010
AMT $63,860.00
LINE 0001 THROUGH 0002
DTD 091801
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-263 SN50Y1H4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 CARD ASSEMB
SOL 01TCZ3-32-P-0900
CNT SP0960-01-V-8679
AMT $29,504.97
LINE 0001
DTD 091901
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-263 SN50Y1H6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, SENSITIVE
SOL 01TDB7-42-P-0900
CNT SP0930-01-V-J389
AMT $28,938.00
LINE 0001 THROUGH 0002
DTD 091901
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-263 SN50Y1H7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 SUBASSEMBLY
SOL SP0900-01-U-N211
CNT SP0930-01-M-3295
AMT $32,157.00
LINE 0002 THROUGH 7001
DTD 091901
TO Stacoswitch Inc 1139 Baker St Costa Mesa CA 92626-4114
CITE: (I-263 SN50Y1H8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--BACKSHELL CAM ASSEM
SOL 01TDZ0-42-P-0900
CNT SP0930-01-V-K329
AMT $25,403.00
LINE 0001
DTD 091901
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-263 SN50Y1H9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE DIODE
SOL 01TCQ7-82-P-0900
CNT SP0960-01-V-8512
AMT $59,084.60
LINE 0001
DTD 091901
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-263 SN50Y1I1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--FILTER, BAND PASS
SOL 01TDC8-42-P-0900
CNT SP0905-01-V-9009
AMT $47,125.00
LINE 0001
DTD 091901
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-263 SN50Y1I2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--MICROPHONE BOOM ASSY
SOL 01TDD9-32-P-0900
CNT SP0920-01-V-9050
AMT $38,320.20
LINE 0001 THROUGH 0002
DTD 091901
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-263 SN50Y1I3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 01TEB5-72-P-0900
CNT SP0920-01-V-A206
AMT $66,136.00
LINE 0001
DTD 091901
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-263 SN50Y1I5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038397D003J7027, NIIN 013744843
AMT $25,176
LINE 0001
DTD 091901
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038398G014H7036, NIIN 999808130
AMT $347,040
LINE 0001
DTD 091901
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0930-01-M-L577
AMT $44,084.48
LINE 0001
DTD 091901
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-263 SN50Y1G9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL 01TDB8-22-P-0900
CNT SP0930-01-V-J312
AMT $27,000.00
LINE 0001
DTD 091901
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-263 SN50Y1I4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7093, NIIN 013095005
AMT $147,602
LINE 0001
DTD 091901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, ELECTRICAL GENERATOR
SOL SP0430-01-R-3537
CNT SP0430-01-C-1494
AMT $81,868.00
LINE 0001
DTD 091901
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-263 SN50Y1P6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, WARNING, VEHICULAR
CNT SP0560-01-M-BV39
AMT $91,200.00
LINE 0001 THROUGH 0002
DTD 091901
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-263 SN50Y1M4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 SP0560-01-Q-DG83
CNT SP0560-01-M-BX20
AMT $28,838.95
LINE 0001
DTD 091901
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-263 SN50Y1M7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 ASSEMBLY
CNT N00383-99-G-016H-TZAF
AMT $96,515.82
LINE 0001AA THROUGH 0002AC
DTD 091901
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-263 SN50Y1O1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--HOOD ASSEMBLY, SEARCHLIGHT
SOL 01TM14-62-P-0500
CNT SP0560-01-M-CA08
AMT $36,250.00
LINE 0001 THROUGH 0002
DTD 091901
TO Carlisle & Finch Co The 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-263 SN50Y1O4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TOW LIGHT ASSEMBLY
CNT SP0560-01-M-BV51
AMT $82,034.40
LINE 0001AA THROUGH 0002
DTD 091901
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-263 SN50Y1O9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 ASSEMBLY, INDI
SOL 01TEC3-12-P-0500
CNT SP0560-01-M-BV70
AMT $39,200.00
LINE 0001
DTD 091901
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-263 SN50Y1P0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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
CNT SP0560-01-M-BV23
AMT $40,970.00
LINE 0001 THROUGH 0002
DTD 091901
TO Carley lamps 1502 W 228TH St Torrance CA 90501-5105
CITE: (I-263 SN50Y1P1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--DISPLAY, INDICATOR L
SOL 01TLX9-12-P-0500
CNT SP0560-01-M-BW66
AMT $99,875.70
LINE 0001
DTD 091901
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-263 SN50Y1P2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--ALARM MODULE
CNT SP0560-01-M-BT83
AMT $99,925.20
LINE 0001
DTD 091901
TO Marine electric systems 33 RT 17 S East Rutherford NJ 07073
CITE: (I-263 SN50Y1O7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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 Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4231a
AMT $972,051
LINE A-84 & A-93
DTD 100101
TO R.C. Smith Company, 14200 Southcross Drive West, Burnsville,
MN 55306
CITE: (W-263 SN50Y1Q2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT v797P-4235a
AMT $489405.00
LINE 475
DTD 092001
TO Artromick International Inc., 4800 Hilton Corp. Drive, Columbus,
OH 43232
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-263 SN50Y1S6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--DENTAL EQUIPMENT & SUPPLIES
POC James Kalinski, 708/786-5177
CNT V797P-3878k
AMT $125,000
DTD 100101
TO Jeneric/Pentron, Inc., 53 N. Plains Industrial Road, Wallingford,
CT 06492
CITE: (W-263 SN50Y1T5)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, BARC-West, Beltsville, MD, 20705
SUBJECT: 66--66 -- TYPHOON 9200
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
301-504-5009, Email burrierk@ba.ars.usda.gov
CNT 40-3K47-1-0008
AMT $89,992.30
LINE Items 1,2,3,4
DTD 091701
TO Amersham Pharmacia Biotech, Inc. 800 Centennial Avenue Piscataway,
NJ 08855-1327
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/21-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y170)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TEST SET, TELEPHONE
SOL 01TDN5-42-P-0900
CNT SP0920-01-V-A024
AMT $25,072.40
LINE 0001 THROUGH 0002
DTD 091901
TO Products intl Inc DBA print products intl 9893 brewers CT
Laurel MD 20723
CITE: (I-263 SN50Y1G0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--GENERATOR, SIGNAL
SOL 01TDD7-12-P-0900
CNT SP0920-01-V-9006
AMT $33,734.48
LINE 0001 THROUGH 0002
DTD 091901
TO Wheeler Bros Inc 384 Drum Ave P O Box 737 Somerset, PA 15501-0737
CITE: (I-263 SN50Y1H5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TABLE, ELECTRONIC TEST EQUIPMENT
SOL 01TDD6-22-P-0900
CNT SP0920-01-V-9014
AMT $25,443.81
LINE 0001
DTD 091901
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-263 SN50Y1I0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--VOLTMETER
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5165, Sol Nr N00383-01-Q-H147, NIIN 011618376
AMT $48,100
LINE 0001
DTD 091901
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y1L5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-R-0289
CNT SP0440-01-C-1730
AMT $421,500.00
LINE 0001AA THROUGH 0002AD
DTD 091901
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-263 SN50Y1P7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--PH 10 BUFFER KIT
POC Jacqueline L Michael (717) 605-1427
CNT N0010401D7834
AMT $0.00
LINE 0001
DTD 092401
TO Tangram Company, LLC, 125 Corporate Drive, Holtsville, NY
11742-0000
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y1X5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--THYODENE
POC Jacqueline L Michael (717) 605-1427
CNT N00104-01-D-7833
AMT $0.00
LINE 0001
DTD 092101
TO City Chemical LLC, 139 Allings Crossing Road, West Haven,
CT 06516-0000
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y1X8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--PARACHUTES
POC Mrs. Jane H. Sutherlin, Contracting Officer, Mr. David F.
Fouche, Contract Specialist
CNT USZA92-01-D-0002
AMT $861,130.00
DTD 092001
TO Irvin Aerospace Inc. 1 Irvin Place, Hope Mills, NC 28348
CITE: (W-263 SN50Y2A1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 70--70 -- COMPAQ PROLIANT SERVER
POC Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil -
Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil
CNT FA4416-01-P-0150
AMT $39,189.24
DTD 091901
TO CDW Government, Inc. 230 N. Milwaukee Ave. Vernon Hills, IL
60061
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0311/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y228)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--70 -- ARRAY - DISK RAID ARRAY 219GB FAST WIDE DIFFERENTIAL
RAID
POC Kurt Buchanan, Contracts Manager, Phone (850)882-4802, x5263,
Fax (850)882-4916, Email kurt.buchanan@eglin.af.mil
CNT F08651-01-P-0596
AMT $26,976.00
DTD 091801
TO NOW MICRO, 2185 West Highway 36, Roseville MN 55113
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33SCX12350300/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2H4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CARGO CONTAINER
SOL 01TEU5-22-P-0500
CNT SP0560-01-M-BS57
AMT $50,400.00
LINE 0001
DTD 091901
TO Coastcon 4935 Dorchester Rd Suite B Charleston SC 29418
CITE: (I-263 SN50Y1M5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, FABRIC COLLAPSIBLE, POTABLE WATER,
CNT SP0560-01-M-BW13
AMT $99,600.00
LINE 0001
DTD 091901
TO Gta containers Inc 1410 W napier St South Bend IN 46601
CITE: (I-263 SN50Y1M9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, UPRIGHT, TELESCOPIC,
CNT SP0100-01-M-NA44
AMT $82,922.00
LINE 0001AA THROUGH 0001BA
DTD 091901
TO Flagpoles Inc 95 Gnarled Hollow Rd East Setauket NY 11733
CITE: (I-263 SN50Y1I7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, LEATHER, GAUNTLET, LINEMEN'S
CNT SP0100-01-M-EF06
AMT $65,333.52
LINE 0001AB THROUGH 0003BB
DTD 091901
TO Knoxville Glove Company 420 Blount Avenue P. O. Box 138 Knoxville,
Tenn 37901
CITE: (I-263 SN50Y1I6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--POUCH, HUMAN REMAINS, W/6 HANDLES, HEAVY DUTY, BLUE
CNT SP0200-01-M-EB73
AMT $75,600.00
LINE 0001AA
DTD 091901
TO Central Valley Professional Service disaster pouches 1442
Angie Ave Modesto CA 95351
CITE: (I-263 SN50Y1M3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--MISCELLANEOUS
POC Leona B. Parker 530-252-5338
CNT BCP012065
AMT $70,593.50
LINE all
DTD 091902
TO Dustin White Burney, CA 96013
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-263 SN50Y1W1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--CLEGHORN FUELS REDUCTION
POC Leona B. Parker 530-252-5338
CNT BCP012066
AMT $72,756.00
LINE all
DTD 091901
TO North Forty Logging, Canyondam CA 95923
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-263 SN50Y1W2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--BRUSH HILL FUELS REDUCTION
POC Leona B. Parker 530-252-5338
CNT BCP012067
AMT $25,728.00
LINE all
DTD 091901
TO North Forty Logging, Canyondam, CA 95923
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-263 SN50Y1W3)
[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 1324), Infrastructure Flight - Construction
580 Goodfellow = Street, Peterson AFB, CO, 80914-1648
SUBJECT: 68 -- PROVIDE AND DELIVER PROPANE GAS
DESC: Description=20 This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in 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, F05604-01-T-0015, =
is issued as a Request for Quote (RFQ). The solicitation document
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition 97-26. The North American Industry
Classification (NAICS) = code is 422690 and the business size
maximum is 500 employees. The = proposed contract will be set-aside
for a small business concern. ITEM = DESCRIPTION: Line item
0001: Non-personal service to furnish all labor, = parts, tools,
materials, and transportation for the following: Deliver =
bulk propane gas to Peterson AFB, CO Fire Department training
area bulk = storage tank within 24 hours of request for the
period of 1 October = 2001 thru 30 September 2002 (Estimated
order for the year is between = 6,000 and 70,000 gallons).
Offeror must be registered in the (CCR) = database; (see Far
reference below). Offerors must include a = completed copy
of the provision 52.212-3 (ALT III), Offeror = Representations
and Certifications?Commercial Items with their = proposal.
If the offeror does not have a copy of this provision, = contact
the contract specialist to receive a copy. Provision 52.252-1
= Solicitation Provisions Incorporated by Reference. This solicitation
= incorporates one or more solicitation provisions by reference,
with the = same force and effect as if they were given in full
text. Upon = request, the Contracting Officer will make their
full text available. = (End of Provision). The provisions at
FAR 52.212-1 Instructions to = Offeror?s Commercial Items,
FAR 52.212-3 Offeror Representations of = Certifications all
apply to this acquisition. The clauses at FAR = 52.216-22 INDEFINITE
QUANTITY, FAR 52.213-3 Notice To Supplier, FAR = 52.252-2,
Clauses Incorporated by Reference FAR 52.212-5 (Deviation),
= Contract Terms and Conditions Required To Implement Statutes
or = Executive Orders Commercial Items, FAR 52.219-6, Notice
Of Total Small = Business Set Aside, FAR 52.222-3, Convict
Labor, FAR 52.233-3 Protest = after Award, FAR 52.222-21, Prohibition
of Segregated Facilities, FAR = 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for = Disabled Veterans of
the Vietnam Era, FAR 52.222-36, Affirmative Action = for Workers
with Disabilities, FAR 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.232-33 = Payment
by Electronic Funds Transfer Central Contractor Registration,
= FAR 52.243-1 Changes?Fixed Price (ALT I), FAR 52.212-4 Contract
Terms = and Conditions Commercial Items, FAR 52.222-41 Service
Contract Act Of = 1965, As Amended, FAR 52.242-15, Stop Work
Order, FAR 52.242-17, = Government Delay Of Work, FAR 52.253-1
Computer Generated Forms, DFARS = 252.212-7001 (Deviation)
Contract Terms and Conditions Required To = Implement Statutes
or Executive Orders Applicable To Defense = Acquisitions Of
Commercial Items, DFARS 252.204-7004, Required Central = Contractor
Registration, DFARS 252.243-7001, Pricing of Contract = Modifications,
DFARS 252.225-7000, Buy American Act?Balance of Payments =
Program Certificate, DFARS 252.225-7001, Buy American Act And
Balance = Of Payments Program are all applicable to this acquisition
and can be = obtained in Full text at the FAR website at =
http://farsite.hill.af.mil/. Wage Determination No. 94-2079.
Rev. 18 = is hereby incorporated. Award will be based on lowest
responsive = overall acceptable proposal, as submitted by a
responsible offeror & = ability to meet time requirements.
Pricing will include all = charges/fees. Proposals will be
submitted in writing, and signed by an = individual with the
authority to bind their respective company; = (Electronic submissions
via fax are acceptable), to 21 CONS/LGCAB, = Attn: A1C Edwin
Baldomero, 580 Goodfellow St, Bldg. 1324 Peterson AFB, = CO
80914-1648. Fax (719) 556-4752. Please limit proposals to 10
pages = total. Proposals will be accepted until 4:00, (Mountain
Time), = September 26, 2001. Point of Contact: A1C Edwin Baldomero,
Contract = Specialist, Phone (719) 556-9290 e-mail = edwin.baldomero@peterson.af.mil.
Mary T. Young Contracting Officer = Phone (719) 556-8004 e-mail
mary.young@peterson.af.mil. =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0015/listi=
ng.html
LINKDESC:
notice
CITE: (D-262 SN50Y1B4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: D -- RENEW SUBSCRIPTION OF A NEWS DELIVERY SYSTEM FOR
DTIC
DESC: This announcement is a follow-on to DLA Solicitation, Reference
Number DTIC01222016. The DLA Support Services Corporate Contracting
Division (DSS-OC) intends to award a contract on a sole source
basis to NewsEDGE Corporation to renew a subscription of a
news delivery system called NewsEDGE. This notice of intent
is NOT a request for competitive proposals. No award will be
made on the basis of any response to this advertisement. All
interested parties may respond in writing with sufficient technical
and cost information to allow for a detailed evaluation to
the Contract Specialist, Ted Nigro, at Defense Logistics Agency,
ATTN: Ted Nigro (DSS-OC), 8725 John J. Kingman Road, Fort Belvoir,
VA 22060-6220, FAX (703) 767-1183, or email: theodore_nigro@hq.dla.mil,
by 24 September 2001. No telephone inquiries/responses will
be accepted.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-DTIC01222016-2/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y1R0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: BUSINESS OPPORTUNITIES
DESC: The Materiel Systems Group Contracting (MSG/PK) under Electronic
Systems Command (ESC)is announcing its new Public Web site
that will promote continuous, open dialogue with Industry and
Academia on requirements and acquisitions. The Business Opportunities
page publicizes estimates of unclassified short and long-range
acquisition requirements that industry may inquire about. We
look forward to your viewing our web site which is located
at "http://msg.public.wpafb.af.mil"
CITE: (W-263 SN50Y1R8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Fort Carson, 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323
SUBJECT: --NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: Under the authority of FAR 6.302-1, 'Only one responsible
source and no other supplies or services will satisfy agency
requirements', it is the Government s intent to award a sole
source purchase order for a Military Protective Driving Course
to Gryphon In ternational, Inc., of Melbourne FL. The driving
course will instruct 50 students and will include the following:
1) Basics of surveillance detection/counter surveillance and
route planning. 2) Avoidance through awareness/decision making.
3) Track exercise s to include vehicle control, precision intervention
techniques. 4) SUV/HMMWV urban training. 5) Basic and intermediate
4WD/off-road driving, recovery, and self-recovery. 6) Basic
motorcade, CAT, and cover & evacuate. 7) Road survival, passing,
ditching, riots, IVCPs, and counter intervention by others.
8) Hostage survival. This is not a formal solicitation. This
synopsis is not considered a Request for Quotation or Proposal.
No solicitation document is available and telephone requests
will not be honore d. No contract will be awarded on the basis
of offers received in response to this notice. Any response
to this notice must show clear and convincing evidence that
competition would be advantageous to the Government. If no
affirmative written response is received, the purchase will
be awarded without further notice. A determination by the Government
not to compete this proposed contract based on this notice
is solely within the discretion of the Government. Detailed
capabilities must be submitted to the ab ove referenced address,
ATTN: Nelson Smith, by 1:00 p.m., Mountain Standard Time, 26
Sep 01.
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
CITE: (D-263 SN50Y1T6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. Summary: The National Cancer Institute
(NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in HDR brachytherapy techniques. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this venture
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of MR guided and delivered HDR brachytherapy.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than 09/21/2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117
LINKURL: http://ttb.nci.nih.gov/crada.pdf
LINKDESC:
EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
CITE: (W-263 SN50Y1T9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 68--SOLE-SOURCE EXTENSION OF CONTRACT N62387-96-D-3018
DESC: The Military Sealift Command intends to extend Contract
N62387-96-D-3018 for up to 60 days commencing 18 October 2001.
The contract is a requirements type contract for the worldwide
provision of chemical treatment for diesel, gas turbine, steam
pland propulsion systems including all associated auxiliary
equipment, and all hotel service systems; test equipment and
injection systems in whole and in part; related services. Interested
parties must have a reliable distribution system throughout
the world with the added ability to respond with personnel
for service calls on short notice. Any interested parties must
be capable of providing services in total, as needed, where
needed, commencing 18 October 2001 for a period of 60 days,
worldwide, including Guam. SEE NUMBERED NOTE 22.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y1Y6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM POSTPONED UNTIL FURTHER
NOTICE
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-263 SN50Y1Z1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: TRANSIT CASES
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 PRO-TECH Case, Inc., 3036 Abbey Lane,
Dallas, Texas 75234. These two (2) purchase orders are for
transit cases for peripheral equipment. These cases are custom
made to support computer equipment already purchased and fielded.
All cases are custom designed to include foam interior, pressure
relief valve and solid gaskets, zinc-plated hardware, plastic
handles, and fixed casters with two (2) brakes. Due to time
constraints and other inevitable circumstances, PRO-TECH is
the only contractor available at this time. This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-27 and FAR Part 12
for commercial Items. This is a sole source procurement under
the authoirty of FAR 6-302-1. Standard Industrial Classification/North
American Industry Classification System (SIC/NAICS 4783/488991.
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 of this
notice is solely within the discretion of the government. NOTE
22 APPLIES.
LINKURL: Rachael.Espinoza@cen.amedd.army.mil
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-263 SN50Y222)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: J -- RENEW COPIER MAINTENANCE SERVICE
DESC: THE PROPOSED CONTRACT ACTION IS FOR RENEWAL OF MAINTENANCE
ON EIGHT KODAK/DANKA/TOSHIBA COPIERS AT THE HQ DLA COMPLEX.
THE GOVERNMENT INTENDS TO AWARD TO ONLY ONE SOURCE UNDER AUTHORITY
OF FAR 6.302. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-DCAA-C01-197-001/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2C9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--BUSINESS OPPORTUNITIES EXPO 2001--CANCELLATION
DESC: Due to the tragic events of September 11, 2001, and the
current security conditions throughout our nation and Florida's
Space Coast, we have cancelled the annual Business Opportunities
EXPO 2001 scheduled for Tuesday, October 23, 2001. For eleven
years in partnership with businesses like yours; NASA, the
Kennedy Space Center Small Business Council, the 45th Space
Wing, and the Canaveral Port Authority have jointly contributed
to building a stronger economy through Business-Government
partnerships. Our responsibility now must be to ensure safety
and security of the public, government personnel, and property.
Regrettably, we made the difficult decision to cancel this
year's EXPO 2001. We apologize for the inconvenience. Our condolences
are extended to all those affected by the tragedies in New
York, Pennsylvania and the Pentagon. God Bless America.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#98952
LINKDESC:
EMAILADD: gloria.marsh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2H0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2002 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 101701
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-2002 This sale includes: adhesive;alumapoxy aluminum,
batteries, roofing cement, miscellaneous chemicals, cleaners,
coatings, compounds, cylinders, coppers, drums, lubricant,
oils, paints and related materials, penetrant, photographic
supplies, solvent, starter fluid, toluene, toner and other
miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-2002.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@mail.drms.dla.mil
EMAILDESC:
CITE: (W-263 SN50Y1T8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 24, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: INVITATION FOR BID 38-2612, VEHICLES AND ELECTRONIC
TEST EQUIPMENT
DUE 102401
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4241; Fax (616)961-5575
DESC: Invitation for Bid (IFB) 38-2612, Vehicles and Electronic
Test Equipment located at Glen Burnie, MD. Sealed Bid Opening
date is October 10, 2001 at 9:00 A.M. (EDST). Inspection Dates
are October 1-4, 2001 from 10:00 A.M. to 2:00 P.M. (EDST).
Offering items such as Diagnostic Emulators, Oscilloscopes,
Spectrum Analyzers, Digital Readout Electronic Counters, Commercial
Van, Passenger Van, Cargo Trucks, Blazer, Rollback Flatbed
18'. For more information, please review the catalog and
photo's on the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-263 SN50Y263)