[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--AGENT-BASED MODELING AND BEHAVIORAL REPRESENTATION
SOL PRDA-99-01-HE-Amendment-2
DUE 051001
POC Ceceilia Haney, Contract Negotiator, Phone 937-255-5216,
Email Ceceilia.Haney@wpafb.af.mil - James Box, Contracting
Officer, Phone (937) 255-6274, Fax (937) 255-6277, Email james.box@wpafb.af.mil
DESC: Air Force Research Laboratory, Human Effectiveness Directorate,
Deployment and Sustainment Division (AFRL/HESS) solicits research
proposals for Agent-based Modeling and Behavioral Representation
project . This announcement is an amendment to the subsequent
solicitation, 99-01-HE, Amendment 2 for new effort. Amendment
4 revises the Proposal Due Date from 1 May 01 to 10 May 01.
Amendment 4 also provides additional clarification for the
terminology " Joint Synthetic Battlespace". Interested offerors
may view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-99-01-HE-Amendment-2&L=904
LINKDESC:
notice
EMAILADD: Ceceilia.Haney@wpafb.af.mil
EMAILDESC:
CITE: (D-113 SN50J9G1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--CONTINUATION STUDY ON PHOTOXIDATION AS CLEAN PROCESS
FOR CHEMCAL SYNTHESIS
SOL CSY015
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S. EPA), Office
of Research and Development (ORD), intends to negotiate on
a sole source basis in accordance with FAR 6.302-1, with the
Washington University to provide continuation of the current
study on Photoxidation as Clean Process for Chemical Synthesis.
The contractor shall prepare two nano structured titanium dioxide
film reactors that shall use the flame aerosol technique.
The contractor shall obtain properties of the film (crystal
structure, particle morphology, and film thickness). The contractor
shall fabricate a reactor system that can be incorporated with
the existing test system in the U.S. EPA National Risk Management
Laboratory (NRMRL), in Cincinnati, Ohio. The contractor shall
fabricate three reactors with capacity of oxidizing up to 5g/min
of organic flow in 1 to 5L/min air feed rate. Contractor must
be able to do flame catalyst coating. The EPA believes that
only Washington University can perform this work since it is
the only known enity which can perform flame catalyst coating
as it possesses a unique (Patent Pending) flame based method
for disposition for chemicals onto surfaces. This notice is
not a request for quotations. However, any firm believing itself
capable of meeting EPA requirements may submit technical documentation
to establish the potential of complying with the specifications.
Such documentation must be submitted to the point of contact
within 15 days of electronic posting of this notice. A determination
not to compete the proposed requirement based upon responses
to this notice, is solely for the purpose of determining whether
to conduct a competitive procurement or to proceed on a sole
source basis. The applicable NAIC Code is 54171. Submit your
request in writing to Barbara Curtiss at 26 W. Martin Luther
King Drive, Cincinnati, Ohio 45268 or fax to her at 513-487-2109.
TELEPHONE REQUEST WILL NOT BE HONORED.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-113 SN50J9G9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--RESEARCH AND DEVELOPMENT OF TEST PROGRAM SETS (TPS)
FOR THE LIGHT ARMORED VEHICLE SAUDI ARBIA NATIONAL GUARD (LAV-AG
(S)) GENERAL PROGRAM INTERFACE ASSEMBLY (GPIA)
SOL DAAE07-01-R-M032
POC Angela Vendittelli, phone: 810-574-8354
DESC: MODIFICATION OF PREVIOUS NOTICE. The original CBD announcement
incorrectly stated the anticipated solicitation release date
of "on or about April 7, 2001". The CBD announcement is hereby
corrected to reflect an anticipated solicition release date
of May 7, 2001.
CITE: (W-113 SN50J9L9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
SOL DAAB07-01-R-D624
DUE 052901
POC Cay Connolly 732-532-1417 PETER SMIT, VALUE CONCEPTS OFFICE
- 732-532-8680
DESC: This modification replaces the previous message "SPECIAL
NOTICE TO THE CBD dated April 19, 2001" regarding the "COMMERCIAL
OPERATIONS & SUPPORT SAVING INITIATIVE" This announcement
is intended to serve as notice of CECOM'S interest in submitting
one or more proposals to OSD in response to the project call
in support of the Commercial Operations and Support Saving
Initiative dated 30 January 2001 and set out at the OSD website
located at http://www.acq.osd.mil/es/dut/. CECOM hereby gives
notice of its intent to do this by sponsoring meritorious proposals
submitted to CECOM by industry consistent with the criteria
set out at the aforementioned website. Your proposal should
address all areas required or suggested at that web site and,
further, should address the type of contract vehicle preferred,
that is Other Transaction or FAR/DFARS contract. To be eligible
for sponsorship to OSD by CECOM your proposal should address
the insertion of commercial technology into a fielded Army
Team Command, Control, Communications, Computers, Intelligence,
Electronic Warfare & Sensors (C4IEWS) military system for the
purposes of lowering the system's Operation and Support (O&S)
costs. Information about Army Team C4IEWS is available on the
internet at http://www.monmouth.army.mil/ CECOM, at its sole
discretion, reserves the right, to determine which, if any,
proposals submitted pursuant to this announcement it shall
sponsor by submission to OSD. Should your proposal be sponsored
and subsequently selected by OSD for further investigation,
CECOM will provide notice of that circumstance and enter into
negotiations with your company to establish the specific terms
of the procurement vehicle which the Government elects to utilize.
Should a FARS/DFARS contract be selected, that vehicle may
contain options, including, but not necessarily limited to
those for production quantities. While, as stated above, CECOM
shall exercise its sole discretion as to which proposals it
will sponsor. Your proposal should address which acquisition
method preferred and all of the requirements for submitting
a COSSI proposal described in the Project Call for the Commercial
Operations and Support Savings Initiative document dated January
30, 2001. CECOM does not warrant that any proposal it sponsors
to OSD will eventually mature into a contractual arrangement,
nor does it warrant that any proposal approved for further
investigation by OSD will necessarily mature into a contractual
arrangement. Finally, for your proposal to be considered for
sponsorship by CECOM to OSD. Your final proposal package must
be received not later than 29 May 2001 2:00 PM Eastern Standard
Time at USA CECOM, Attn Cay Connolly, Bldg. 1208, AMSEL-AC-CA-RT-V,
Rittko Avenue, Ft. Monmouth, New Jersey 07703 an a copy of
your final proposal received by the C4IEWS Equipment Manager
that agreed to sponsor your project.
LINKURL: http://www.monmouth.army.mil/
LINKDESC:
EMAILADD: Peter.Smit@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-113 SN50J9N1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N/A
DUE 050401
POC Contact Christina Young, 703-325-1198/Contracting Officer,
Kellie Ballantine, 703-325-1197
DESC: The Defense Threat Reduction Agency is contemplating award
on a sole source basis to Titan Corporation, Chatsworth, CA,
under contract DTRA01-99-C-0084, for further software development
and integration under the Hazard Prediction Assessment Capability
(HPAC) Atmospheric Transport Program. Titan is currently the
developer of the HPAC Atmospheric Transport Model. The proposed
effort will include items such as: 1) Development of a Conventional
Casualty Estimation Toolkit and 2) Software Integration and
support for the Urban Dispersion Model (UDM). THIS IS NOT A
REQUEST FOR COMPETITIVE PROPOSALS. Any other firm desiring
consideration must fully identify its capability to perform
this requirement. A determination by the Government to not
conduct this effort as a full and open competitive procurement,
based upon responses to this notice, is solely within the discretion
of the Government.
EMAILADD: Christina. Young@dtra.mil
EMAILDESC:
CITE: (W-113 SN50J9R9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--STUB TUBE FORGINGS
SOL DAAE30-01-Q-0505
DUE 050801
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC is contemplating an award of
a Firm Fixed Price purchase order for the delivery of eight
(8) Thick Walled Tubular Forgings manufacutred from high-quality
high-strength gun steel. The contractor shall perform First
Article Inspection of a forging and shall provide processing
information in the form of records, reports and certifications.
All forgings shall be manufactured in accordance with appropriate
drawings and specifications. The proposed chemical composition
and heat-treatment of the forgings shall be submitted in the
contractor's bid. See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0505/01Q0505.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-113 SN50J9Z6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--CONTROL OF MULTI-MISSION UAV SYSTEMS (CMUS)
SOL PRDA-VA-01-05
DUE 060501
POC Brad Kneisly, Contract Negotiator, Phone (937) 656-9763,
Fax (937) 255-4255, Email Brad.Kneisly@wpafb.af.mil - Lawrence
Kopa, Contracting Officer, Phone (937) 255-5937, Fax (937)
255-4255, Email
DESC: Air Force Research Laboratory, Air Vehicles Directorate,
Control Systems Development Branch, (AFRL/VACC) hereby issues
an amendment to the solicitation on Control of Multi-Mission
UAV Systems (CMUS). The purpose of this amendment is to correct
an administrative error in the proposal due date included in
the actual PRDA solicitation. The due date for submission of
proposals is amended to read 5 Jun 2001. Interested offerors
may view and/or download the full PRDA/BAA solicitation by
accessing the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-VA-01-05&L=904
LINKDESC:
notice
EMAILADD: Brad.Kneisly@wpafb.af.mil
EMAILDESC:
CITE: (D-113 SN50J9Z8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oklahoma City National Memorial Institute for the Prevention
of Terrorism, P.O. Box 889, Oklahoma City, Oklahoma 73101
SUBJECT: A--COUNTERTERRORISM REQUEST FOR PROPOSALS
SOL 2001
DUE 052301
POC Brian K. Houghton, 405-232-5121
DESC: MIPT Request for Proposals The Oklahoma City National
Memorial Institute for the Prevention of Terrorism (MIPT) is
a non-profit institution whose mission is to deter and prevent
domestic terrorism or mitigate its results. In this solicitation,
MIPT invites applicants to submit a pre-proposal package that
will help MIPT address general themes related to our mission.
We will entertain pre-proposals in any area consistent
with the mission of MIPT. We are prepared to issue awards for
short-term projects providing immediate benefits as well as
for longer-term fundamental research and development projects.
MIPT will fund projects year by year up to a three-year period.
Priority will be given to research in the following areas,
especially in projects that can directly benefit the first
responder community: Information & Communications Detection
of Explosives and WMD Agents Situational Awareness Integrate
Technology with Operations Lessons Learned Library Building
Security and Site Hardening Research, Development, Testing
& Evaluation Simulation Social and Behavioral Studies Agriculture
Terrorism MIPT is especially anxious to avoid duplication
of research efforts and therefore supports projects in which
universities, research institutions, government facilities,
and/or industrial partners collaborate. We will give special
consideration to proposals that encourage the development of
collaborative networks to deal with the threat of terrorism
nationally. MIPT also welcomes co-sponsorship of proposals,
but does not require it. There is no minimum or maximum budget
constraint, however MIPT has limited funds available for this
request for proposals and desires to obtain the best return
on investment from our efforts. For the full RFP and submitting
guidelines go to our web site. http://www.mipt.org/rfp/
LINKURL: http://www.mipt.org/rfp/
LINKDESC:
EMAILADD: research@mipt.org
EMAILDESC:
RFP
CITE: (W-113 SN50K002)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oklahoma City National Memorial Institute for the Prevention
of Terrorism, P.O. Box 889, Oklahoma City, Oklahoma 73101
SUBJECT: A--COUNTERTERRORISM REQUEST FOR PROPOSALS
SOL 2001
DUE 052301
POC Brian K. Houghton, 405-232-5121
DESC: MIPT Request for Proposals The Oklahoma City National
Memorial Institute for the Prevention of Terrorism (MIPT) is
a non-profit institution whose mission is to deter and prevent
domestic terrorism or mitigate its results. In this solicitation,
MIPT invites applicants to submit a pre-proposal package that
will help MIPT address general themes related to our mission.
We will entertain pre-proposals in any area consistent
with the mission of MIPT. We are prepared to issue awards for
short-term projects providing immediate benefits as well as
for longer-term fundamental research and development projects.
MIPT will fund projects year by year up to a three-year period.
Priority will be given to research in the following areas,
especially in projects that can directly benefit the first
responder community: Information & Communications; Detection
of Explosives and WMD Agents; Situational Awareness; Integrate
Technology with Operations; Lessons Learned Library; Building
Security and Site Hardening; Research, Development, Testing
& Evaluation; Simulation; Social and Behavioral Studies;
Agriculture Terrorism. MIPT is especially anxious to avoid
duplication of research efforts and therefore supports projects
in which universities, research institutions, government facilities,
and/or industrial partners collaborate. We will give special
consideration to proposals that encourage the development of
collaborative networks to deal with the threat of terrorism
nationally. MIPT also welcomes co-sponsorship of proposals,
but does not require it. There is no minimum or maximum budget
constraint, however MIPT has limited funds available for this
request for proposals and desires to obtain the best return
on investment from our efforts. For the full RFP and submitting
guidelines go to our web site. http://www.mipt.org/rfp/
LINKURL: http://www.mipt.org/rfp/
LINKDESC:
EMAILADD: research@mipt.org
EMAILDESC:
RFP
CITE: (W-113 SN50K003)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--TECHNOLOGY PLANNING AND DEMONSTRATION
SOL N65236-01-R-0011
DUE 010610
POC Joyce S. Blackwell, Contracting Officer, Code 1117JB (843)-974-5964
DESC: Engineering Services for which we intend to solicit and
negotiate with only one source, G&H International Services
LLC, 1747 Pennsylvania Avenue NW, Suite 700, Washington, DC
20006-4604. The proposed services are in support of the transfer,
insertion, and demonstration of advanced technologies in state
and local Law Enforcement (LE)settings. Focus of research and
development (R&D) will build on previously conducted needs
assessments and domain analysis of various Justice components
and will, accordingly, plan integrated technology demonstrations
that leverage on-going Justice and DOD personnel and technology
programs and their resources. Areas include technology to combat
terrorism, Officer Safety, explosive detection, information
and communication interoperability, and others. The provider
of required services must have extensive experience with Justice/Military
R&D initiatives for dual-use technology development and demonstration
and program support in these areas including those of the Joint
Program Steering Group (JPSG). The proposed contract will be
an Indefinite Delivery, Indefinite Quantity type contract with
Firm-Fixed-Price task/delivery orders. Period of performance
includes one year with option provision to extend an additional
two one-year periods. Approximately 1100 man hours plus travel.
Labor categories include Senior Domain Analyst and Chief Scientist.
Place of performance includes contractor's facility and Government
sites as directed by individual task orders. Note 22 applies.
EMAILADD: blackwej@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-113 SN50K045)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: A--MAGNETODYNAMICS STUDIES
SOL NB814050104917DT
DUE 070201
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for materials,
measurements, and devices for magnetodynamic studies in advanced
magnetic data storage. Results will be in support of the NIST
Nanotechnology Initiative. A. Deliverables: To complement NIST
research on nanomagnetodynamics for data storage, proposals
are solicited for one or more of the following deliverables:
(1) Experimental patterned, perpendicular recording media for
high density storage: Fabrication methods might include nanoimprint
lithography, interference lithography with electron-beam evaporation
and lift-off, electrodeposition, ion-beam patterning, or self-assembled
nanocrystalline particles. Magnetic properties would be measured
by the contractor or at NIST. Switching speeds would be measured
at NIST. (2) New magnetic alloys with high permeability and
high saturation magnetization for recording write heads: Typical
alloys might include single-crystal iron nitride, iron-cobalt-nitride,
iron-tantalum-nitride, iron-cobalt, iridium-manganese, etc.
Magnetic properties would be measured by the contractor or
at NIST. Switching speeds would be measured at NIST. (3) Current-perpendicular-to-plane
(CPP) magnetic nanometric devices to measure spin momentum
transfer (SMT) effects: The injection of a spin-polarized current
may reduce the magnetic damping constant in a device in proportion
to the current density. This might offer a new way to control
magnetic damping. For magnetic-random-access-memory (MRAM)
bits smaller that 100 nanometers, this may lead to more reproducible
switching. Small MRAM devices would be fabricated by the contractor.
Damping constant would be measured by the contractor or at
NIST. (4) Time-resolved Brillouin light scattering (BLS) measurements
to confirm or disprove the presence of spin waves during magnetic
switching events in iron-nickel alloys: An understanding of
the spin-wave spectrum generated during magnetic switching
will provide important information for applications. Materials
would be provided by the contractor or NIST. Brillouin light
scattering would be performed by the contractor. Successful
bidders for any of the above requirements will be encouraged
to form research partnerships with the NIST Magnetics Group
in Boulder, Colorado, and/or the NIST Magnetic Materials Group
in Gaithersburg, Maryland. The period for performance will
be one year from the date of award. B: Selection Criteria:
Selection of contractors will be based on an evaluation of
the technical merit of the proposal, the usefulness and importance
of the anticipated results to NIST, originality, likelihood
of success, the research record of the principal investigator,
and the reasonableness of the proposed budget. C: Bids: NIST
intends to make multiple fixed price awards under this announcement
using simplified acquisition procedures; therefore, no individual
award shall exceed $100,000 with the probability that individual
awards will average less than the allowable maximum. The formal
bid package is available upon written request to the Contracting
Officer, Doris Turner, 325 Broadway, MC3, Boulder, CO 80305;
e-mail: Doris.P.Turner@noaa.gov; fax: 303-497-3163. Proposals
may be faxed or mailed and must be received on or before July
2, 2001. When submitting a proposal, please include a Federal
tax identification number and a Dun & Bradstreet number. Far
Clauses in full text are at http://www.ARNET.gov/far/. Terms
and conditions and agency level protest procedures can be found
on web site http://www.doc.gov/oam/conops/#reference Hard copy
of the full text is available from the office address and phone
number listed in the notice. Anticipated award date will be
September 1, 2001.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-110 SN50J8V6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: A--NOTICE OF PROGRAM INTEREST TO THE PUBLIC
SOL DE-SC05-01OR22872
DUE 060601
POC Beth L. Holt, Contract Specialist, 865 576-0783; John J.
McClure, Program Manager, 301 903-5434
DESC: The Office of Isotopes for Medicine and Science is soliciting
responses to this Notice of Program Interest for development
and demonstration programs for long-term improvements in accelerator
and/or reactor production of Ac-225/Bi-213 generators. Researchers
throughout the United States are assessing alpha-emitting radioisotopes
that can destroy cancer cells and reduce tumors. B-213 has
been effective in killing leukemia cells and shows promise
in cancer therapy. The Department's objectives in this effort
are to: 1) develop an assured future supply of Bi-213; 2) maximize
private involvement and investment with the long term objective
of commercialization; 3) minimize future Government involvement.
The Department wishes to encourage the private sector to be
involved in the large scale production of these generators
by providing resources in a cooperative partnering arrangement
for the required development/demonstration programs. The Department's
financial assistance awards under this solicitation will be
funded through cooperative agreements. The Department has $225,000
in FY 2001 to be divided among up to three awards depending
on the concepts presented that best achieve our objectives.
It is anticipated that a total of $300,000 will be available
in each of the two subsequent years. The purchase of equipment
and supplies will be acceptable based on reasonableness and
contribution to the project. Applications will be subject to
peer review by the Department's representatives. Members that
participate in a submission or whose institutions are submitting
a proposal must resolve conflict-of-interest concerns. Awards
may be renewed upon submittal of an application prior to the
original end date. Awards will be administered under the policies
of the Department. The complete solicitation document will
be available on the DOE Industry Interactive Procurement System
(IIPS) Home Page at http://doe-iips.pr.doe.gov as solicitation
number DE-SC05-01OR22872 on or about April 25, 2001. Any questions
must be submitted to the IIPS site under this solicitation
by May 9, 2001. Applications are due June 6, 2001. Any amendments
to this solicitation will be posted at the IIPS site on the
Internet and prospective proposers are responsible for checking
the IIPS site for amendments or any additional changes to the
solicitation as that is the only place that they will be posted.
Dissemination of the solicitation, receipt of applications,
evaluations, and the notice of award will occur in a paperless
environment. To get more information about IIPS and to register
your organization, go to http://doe-iips.pr.doe.gov. Follow
the link on the IIPS home page to the Secure Services Page.
Registration is a prerequisite to the submission of an application,
and applicants are encouraged to register as soon as possible.
When registering, all applicants should use the North American
Industry Classification System number 325412. A help document,
which describes how IIPS works, can be found at the bottom
of the Secure Services Page. For further information contact
Beth L. Holt, Contract Specialist, at 865 576-0783, U.S. Department
of Energy, P.O. Box 2001, Oak Ridge, Tennessee 37831-8759;
by fax at 865 241-2549; or by e-mail at holtbl@oro.doe.gov.
LINKURL: http://doe-iips.pr.dpe.gov
LINKDESC:
System
EMAILADD: holtbl@oro.doe.gov
EMAILDESC:
Beth L. Holt, Contract Specialist
CITE: (W-113 SN50J9U6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ENHANCED TARGET DELIVERY SYSTEM (ETDS)
POC Robbie Phifer, Contract Specialist, (256) 955-2192
DESC: The U.S. Army Space and Missile Defense Command, Ballistic
Missile Targets Joint Project Office is seeking companies that
have the capability to provide an Enhanced Target Delivery
System (ETDS) with the objectives to study, design and develop,
test, and fabricate a strategic heavy lift modular target launch
vehicle system able to meet evolving threat-based NMD test
target requirements. The goal is to develop a reliable, highly
flexible, threat representative ETDS ready for demonstration
in 3QFY03. It is anticipated that this will be a two-phased
program. Phase I will be a multiple-award study contract, with
an anticipated period of performance of approximately four
months, to begin the "modular ballistic target vehicle" conceptual
design approach of an ETDS up to, but not including, Preliminary
Design Review (PDR). The tasks will include the modular design
approach, documentation, and engineering of the ETDS. Phase
II begins with the selection of an ETDS design (limited to
firms having ongoing Phase I study contracts) that will be
completed, fabricated, and tested for incorporation into the
NMD targets program. Phase I deliverables will be the basic
modular design approach with booster design, guidance and control,
flight termination system, telemetry, and interfaces with various
payloads, a Phase II plan, and a proposal for continuing design,
development, integration and flight testing. During Phase II,
overall integration , test, and flight services for a demonstration
launch will be the responsibility of the ETDS contractor. If
required, the selected ETDS contractor will provide assistance
to the payload contractor for payload integration requirements
to support the demonstration launch. Another contractor or
government agency may provide the payload section. The ETDS
must meet all environmental and treaty requirements. The completely
integrated enhanced NMD target system must be capable of launch
from CONUS test facilities such as, but not limited to: Vandenberg
Air Force Base, CA; and Kodiak, AK. More rigorous test scenarios
will require target launches to be conducted in the Pacific
Ocean area from Hawaii to Kwajalein Missile Range. Included
in this area are the Pacific Missile Range Facility, Kauai
Test Facility, Wake Island, and other Pacific broad ocean areas.
It is anticipated that foreign participation will not be allowed
at the prime or subcontractor level. Interested parties are
requested to submit to the Contracting Officer a capability
statement that includes: 1) name of firm, type of firm (large
business, small business, small disadvantaged business, woman-owned
small business, HUBZone, non-profit organizations, higher education
institutions, historically Black colleges/universities and
minority institutions, etc.) mailing address, e-mail address,
telephone number, fax number, POC; 2) a brief statement of
experience/qualifications including a description of projects
completed similar to the work outlined above; and 3) The North
American Industrial Classification Systems (NAICS) is 541710
with a small business size standard of 1,000 employees. Responses
shall indicate the size of the firm under the NAICS code assigned
for this effort. Responses should be limited to five pages
or less. E-mail response is acceptable and should be submitted
to Mrs. Robbie Phifer, e-mail: robbie.phifer@smdc.army.mil,
within 15 days after publication of this notice. The address
for any written inquiries/responses is U.S. Army Space and
Missile Defense Command, ATTN: SMDC-CM-CT/Robbie Phifer, PO
Box 1500, Huntsville, AL 35807-3801. This Sources Sought is
for information and planning only and is not to be construed
as commitment by the Government, nor will the Government pay
for information submitted. See Note 25.
EMAILADD: robbie.phifer@smdc.army.mil
EMAILDESC:
e-mail.
CITE: (W-113 SN50K034)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: B--REGULATORY AFFAIRS SUPPORT
SOL N01DA-1-8818
DUE 061301
POC Patricia Mummaugh, Contract Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email pm69j@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having the capability
to provide regulatory affairs support that includes preparing,
compiling, indexing and filing (1) Initial Investigational
New Drug (IND) Applications; (2) annual reports for ongoing
INDs held by NIDA; (3) protocol amendments as needed for ongoing
INDs held by NIDA; (4) information amendments as needed for
ongoing INDs held by NIDA; and, (5) ad hoc regulatory documents
for submission and registration with regulatory agencies. The
Contractor must ensure that the regulatory submissions are
in accordance with Food and Drug Administration (FDA) regulations,
International Conference on Harmonization (ICH) guidelines,
and Good Clinical Practice (GCP) guidelines where appropriate.
It is anticipated that one (1) cost-plus-fixed fee, completion-type
contract will be awarded for a period of one year with two
option years. Optional reports and amendments also may be included.
RFP No. N01DA-1-8818 will be available electronically on or
about May 9, 2001, and may be accessed through the NIDA website
at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html).
All information required for the submission of an offer will
be contained in the electronic RFP package. Please note that
the RFP for this requisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about June 13,
2001. This advertisement does not commit the Government to
award a contract. The proposed contract is 100% set aside for
Small Business concerns. Offers from concerns other than Small
Business will not be considered. See numbered notes 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-8818&L=3067
LINKDESC:
notice
EMAILADD: pm69j@nih.gov
EMAILDESC:
CITE: (D-110 SN50J8W6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PHILIPPINES: DISTRIBUTION NETWORK RELIABILITY AND
POWER QUALITY ENHANCEMENT FEASIBILITY STUDY
DUE 061201
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to identify the actions
that must be taken for three electric power utilities to upgrade
their system and its reliability to acceptable standards. These
three utilities include the Visayan Electric Company, Cagayan
Electric Power & Light Company, and the Davao Light & Power
Company. The study will examine every aspect of the companies'
organization and functions, and will make recommendations for
changes as necessary, plus provide an implementation plan to
effect enhancement. The feasibility study's components will
include investigation of Engineering and System Reliability,
and review of requirements for Construction and Maintenance
Operations, Finance and Accounting, Customer Services and Information
Technology. The U.S. firm selected will be paid in U.S. dollars
from a $489,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background desk study report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00PM, June 12, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. The Grantee
reserves the right to reject any and/or all Proposals. The
Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-113 SN50J9J0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--SMM WVE DEVISE/SYSTEM DEVELOPMENT AND SIGNATURE SUPPORT
SOL DASC01-01-R-0006
DUE 061101
POC Linda C. Wallis, Contracting Officer, 703-706-2779
DESC: The U. S. Army Intelligence and Security Command (INSCOM)
intends to establish a sole source contract (base year plus
four option years) with the University of Virginia, Charlottesville,
VA. The authority cited is FAR 6.302-1 "only one responsible
source and no other supplies or services will satisfy agency
requirements". The purpose of this Contact is to provide the
US Army National Ground Intelligence Center (NGIC). Charlottesville,
VA Expert Radar Signature Solutions (ERADS) Project, and other
NGIC and Department of Defense (DoD) elements, support in identifying,
investigating, designing, developing, installing, fabricating,
upgrading, and supplying other engineering assistance for one
of a kind advanced submillimeter (SMM) wave systems developed
for and being used in the NGIC ERADS Compton Compact Radar
Range (CCRR), the development of alternative DoD related SMM
wave technologies and applications, and other radar signature
analysis support. In completing this work the Contractor shall
maintain a stateoftheart level of expertise
in all the technical areas required for the continuing advancement
and development of SMM wave devices/systems, alternate SMM
technologies, and theoretical/measurement based radar signature
analysis needed by NGIC to provide signatures to DoD elements.
The contractor shall make recommendations to NGIC as to the
applicability of new techniques, mathematical models, materials,
devices, Far Infrared (FIR) sources, FIR detectors, FIR technologies,
and FIR systems for use in the ERADS CCRR, in related DoD applications,
and signature analysis. Devices, instruments, software and
hardware systems, algorithms, detectors, receivers, sources,
and other related systems shall be designed, developed, fabricated,
assembled, tested, demonstrated, delivered, installed and made
operational in the NGIC ERADS Project compact ranges or at
other facilities. ERADS Project and FACILITIES SUPPORT: The
Contractor shall conduct the necessary investigations, studies,
and reviews, and participate in conferences and meetings to
maintain a stateoftheart level of expertise
in all scientific, engineering, and technology areas related
to SMM wave technologies. Particular attention shall be given
to the application of SMM wave developments for FIR sources,
devices, sensors, and incoherent and coherent receivers. Based
on the information acquired, the Contractor shall identify
promising advances and make recommendations to NGIC in these
areas. In addition, the Contractor shall provide ERADS Project
support in installing, maintaining, sustaining and upgrading
one of a kind advanced submillimeter wave systems developed
for and being used in the NGIC and NGIC Contractor compact
radar ranges. In order to sustain a state-of-the-art capability
for developing SMM wave devices and related technologies in
the UVa SMM wave laboratory, the Contractor shall maintain
and upgrade on-site Contractor and Government furnished property
(GFP). SCHOTTKY DIODE TECHNOLOGY: The object of this Task is
to advance the development of; Schottky barrier conventional
point contact and planar diodes, varactor type diodes, and
other related devices for use in heterodyne FIR mixers, transmitters
and receivers, subharmonically pumped receivers, and
FIR wave guide receivers. Each of these areas shall be investigated
and developed with the ultimate goal of producing more sensitive,
stable, and optically isolated FIR devices, assemblies, and
receivers for use in the NGIC ERADS Project compact ranges.
Related hardware items and equipment along with a reliable
supply of proven diodes should be developed concurrently to
support these specific tasks. Items and systems developed shall
be delivered, installed, and demonstrated in the NGIC ERADS
Project compact ranges or other Government designated Agencies/Facilities.
SUPERCONDUCTING DEVICE FIR DEVELOPMENT: The object of this
Task is to investigate, evaluate and advance the development
of: superconducting materials, junctions, and devices; integration
and testing of these new devices as superconducting FIR direct
detectors; and, integration and testing of these same devices
as superconducting heterodyne FIR transceiver components. Prototype
transceiver components shall be designed, developed, characterized,
and tested. The final prototype components or modules shall
be delivered, installed, and demonstrated in a NGIC ERADS Project
test bed radar system. The applicability of using superconducting
devices for advanced FIR radar systems shall be investigated
and developed with the ultimate goal of producing more sensitive
lower noise FIR receivers for use in the NGIC ERADS Project.
ALTERNATIVE SMM WAVE TECHNOLOGY AND APPLICATION DEVELOPMENT:
The Contractor shall investigate, design, develop, characterize
and test, components and subassemblies based on existing and
emerging alternative SMM wave technologies for potential operation
as sources/multipliers/amplifiers in the ERADS Project GHz
and THz developmental and operational systems. New devices
and device configurations for FIR frequency sources, multipliers,
mixers, and transceivers shall be investigated. Promising solid
state devices shall be evaluated for output frequency, power,
stability, purity, and other spectral characteristics necessary
for assembling a transmitter for use as either a primary FIR
radiation source or a local oscillator. Solid state transmitters
shall be investigate and evaluated, and if promising, developed,
assembled, and tested, at Government specified frequencies
in the FIR spectrum, and be delivered and installed in a NGIC
ERADS Project test bed radar system. The Contractor shall also
investigate, develop, characterize, evaluate, and demonstrate
the application of ERADS Project and emerging SMM wave technologies/capabilities
to alternative NGIC/DoD mission hyperspectral applications,
such as biological material and agent sensing. The Contractor
shall survey, investigate, design, develop, characterize and
test, prototype analytical scattering models, expressions,
or techniques for describing and understanding the fundamental
principles associated with radar scatterering phenomena from
typical simple shaped features found on military threat vehicles
and for radar measurement technique induced errors. Work should
concentrate on simple features and situations that can be exactly
duplicated in compact radar range measurements for proof of
theory, detailed comparisons and validation efforts/studies.
Errors introduced in conventional turntable facility measurements
shall be examined and evaluated. Radar signature information
processed and displayed as total radar cross section (RCS)
graphs, high range resolution (HRR) plots, synthetic aperture
radar (SAR) and inverse synthetic aperture radar (ISAR) imagery,
three dimensional ISAR imagery and moving target SAR/ISAR information
shall be studied, evaluated, assessed and described or characterized.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their interest by submitting
fully descriptive capability statements no later than 15 days
from the date of publication of this synopsis. The capability
statements shall include specific and detailed technical documentation
to support capability claims. All inquiries from responsive,
interested parties will be considered. Information received
will be considered solely for the purpose of determining whether
or not to conduct a competitive procurement. A determination
by the Government not to compete this proposed acquisition
based upon responses to this notice is solely within the discretion
of the Government. No telephone inquiries will be accepted;
however inquiries may be submitted by mail, by email to lcwalli@vulcan.belvoir.army.mil
or by fax to 703-806-1156. Numbered Notes 22 and 26 apply
EMAILADD: lcwalli@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-113 SN50J9L5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--REVIEW AND ANALYSIS FOR FINALAGENCY DECISIONS (FADS)
SOL 1435-01-01-RP-31155
DUE 050101
POC Bill Thomas, (703)787-1365, thomasw@mms.gov
DESC: Amendment(1)to solicitation 1435-01-01-RP-31155. This Amendment
extends the closing date of subject solicitation to May 1,
2001 (4:00PM EST). The amendment also includes a continuation
of the solicitation published April 18, 2001, announcement
# 50J681. Evaluation Criteria and Award Selection - Each offeror's
proposal will be evaluated according to the factors shown below.
Factor A is more important than Factors B and C. Factor B is
more important than Factor C. Sub-factors listed under each
factor are of equal importance to each other. A. Technical
Approach; 1) Understanding of the proposed work and the execution
of the proposed project; 2) Discussion of timeframes, schedule,
and any other issues that the Government should be made aware
of; 3) Understanding of case file documentation necessary to
make a determination on as to whether discrimination occurred,
ability to identify insufficient case files, and ability to
identify documentation required to make record sufficient;
4) Evaluation of the sample FAD for technical sufficiency;
5) The offeror's willingness to obtain an understanding and/or
clarification of DCAA regulation, policy, and procedures, where
necessary to understand the facts of the complaint and/or to
write an acceptable FAD. B. Past Performance (to be ascertained
by reference checks): 1) The offeror's successful prior experience
writing FADs for a Federal agency; 2) The offeror's history
of successful completion of similar projects and history of
providing high-quality products and services; 3) The offeror's
history of delivering the product on schedule; 4) The offeror's
ability and responsiveness to solving problems without assistance.
C. Personnel Qualifications: 1) Experience of the personnel
who will write FADs as stated in their resumes; 2) Demonstration
of the FAD-writer's understanding of Federal EEO rules and
regulations, as well as Federal personnel policy and procedures.
Contract Award - Contract award shall be made to the responsible
offeror whose offer(s), in conforming to this RFP, provides
an overall best value to the Government, technical evaluation
factors and cost considered. The Government's objective is
to receive the highest technical quality FADs possible (in
order to minimize the chances of the FAD being overturned on
appeal), at a realistic and reasonable cost. Technical evaluation
factors are more important than cost; however, between proposals
that are evaluated as technically equal in quality, cost will
become a major consideration in selecting the successful offeror(s).
CITE: (W-113 SN50J9L7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oklahoma City National Memorial Institute for the Prevention
of Terrorism, P.O. Box 889, Oklahoma City, Oklahoma 73101
SUBJECT: B--COUNTERTERRORISM REQUEST FOR PROPOSALS
SOL 2001
DUE 052301
POC Brian K. Houghton, 405-232-5121
DESC: MIPT Request for Proposals The Oklahoma City National
Memorial Institute for the Prevention of Terrorism (MIPT) is
a non-profit institution whose mission is to deter and prevent
domestic terrorism or mitigate its results. In this solicitation,
MIPT invites applicants to submit a pre-proposal package that
will help MIPT address general themes related to our mission.
We will entertain pre-proposals in any area consistent
with the mission of MIPT. We are prepared to issue awards for
short-term projects providing immediate benefits as well as
for longer-term fundamental research and development projects.
MIPT will fund projects year by year up to a three-year period.
Priority will be given to research in the following areas,
especially in projects that can directly benefit the first
responder community: Information & Communications; Detection
of Explosives and WMD Agents; Situational Awareness; Integrate
Technology with Operations; Lessons Learned Library; Building
Security and Site Hardening; Research, Development, Testing
& Evaluation; Simulation; Social and Behavioral Studies;
Agriculture Terrorism. MIPT is especially anxious to avoid
duplication of research efforts and therefore supports projects
in which universities, research institutions, government facilities,
and/or industrial partners collaborate. We will give special
consideration to proposals that encourage the development of
collaborative networks to deal with the threat of terrorism
nationally. MIPT also welcomes co-sponsorship of proposals,
but does not require it. There is no minimum or maximum budget
constraint, however MIPT has limited funds available for this
request for proposals and desires to obtain the best return
on investment from our efforts. For the full RFP and submitting
guidelines go to our web site. http://www.mipt.org/rfp/
LINKURL: http://www.mipt.org/rfp/
LINKDESC:
EMAILADD: research@mipt.org
EMAILDESC:
RFP
CITE: (W-113 SN50K004)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE SERVICES
SOL N/A
DUE 052301
POC Laura Silguero, Contracting Officer (414) 902-5412
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING CONTRACT SERVICES - Provide professional engineering
services necessary for various projects at the Edward Hines,
Jr. VA Hospital, Hines, Illinois. Services include site investigations,
analysis, cost estimates, preparation of working drawings and
specifications, and construction period services. Area of consideration
is restricted to firms located within a 100 mile radius of
Chicago, Illinois. VA intends to award a contract for a period
of one (1) year, with two additional option periods of one
(1) year each. Total fees paid under the resultant contract
shall not exceed $450,000, including the option years. The
Government is uncertain as to the number of Delivery Orders
that will be placed against the contract during the term of
the contract. Award of individual work orders is contingent
upon project funding. A/E fees for any one Delivery Order may
not exceed $75,000. Selection criteria will be based on: (1)
Past performance on similar projects, maintaining project schedules
and project budgets; (2) Overall engineering design experience
and capability; (3) Qualifications of staff to be assigned,
with special emphasis on field personnel to be utilized; (4)
Cost control effectiveness; and (5) Ability of A/E to produce
all plan documents on a CAD system fully compatible with AUTOCAD
Release 12 and 13, and the ability to provide specifications
on a 3.5" disk for Word Perfect 5.1. A/E firms which meet the
requirements listed in this announcement are invited to submit
two (2) copies of the completed Standard Form (SF) 254 and
255 by May 23, 2001. No bid packages are available. This is
not a Request For Proposal (RFP).
EMAILADD: laura.silguero@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-113 SN50J9O6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT AND ENGINNERING SERVICES FOR DESIGN OF
THE MODERNIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM LOCATED
AT FT. CAMPBELL, KY - CLARIFICATION FROM SUBMISSION NO. 50H9Z7
DATED 2 APRIL 2001
SOL W22W9K-1086-8579
DUE 050201
POC Debra Bruner, Contract Specialist (502)315-6208
DESC: CLARIFICATION from Submission No. 50H9Z7 dated 2 April
2001 for the A/E Services for the Design of the Modernization
of the Electrical Distribution System at Fort Campbell, KY.
The NAICS code for this project is 541330 with an annual receipt
limitation of $4 million. A subcontracting plan is not required
with the SF254 and SF255 submission. IF a large business is
selected to negotiate a contract, the firm will then be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan. The submission date remains 2
May 2001.
CITE: (W-113 SN50J9X7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: C--CADASTRAL SURVEY SERVICES
SOL R9-21-01-09.1
DUE 052501
POC Debra Huron, Contract Specialist; 414/297-3185
DESC: The Hoosier National Forest anticipates contracting for
two multiple award task order contracts for the performance
of boundary line location; property corner search, maintenance,
and/or remonumentation; boundary marking and posting; boundary
conflict investigation; and final record and plat preparation
for National Forest boundaries. There will be approximately
two to three contractors awarded under each contract. Contractors
may submit information for one or both of the anticipated contracts.
One anticipated contract is for the Northern boundary of the
Brownstown Ranger District for Brown, Jackson, Lawrence, Monroe,
Martin, and Orange Counties. The other anticipated contract
is for the Southern boundary of the Tell City Ranger District
for Crawford, Dubois, and Perry Counties. The anticipated contracts
will be Indefinite Delivery Requirements, multiple award task
order contracts, each contract consisting of a base year plus
two one-year options. The following evaluation criteria will
be utilized in awarding the original contracts: 1. Professional
qualifications and technical competence necessary for satisfactory
performance of the required services; 2. Specialized experience
necessary for satisfactory performance of Cadastral Survey
projects; 3. Knowledge of the area - location in the general
area and knowledge of the project area; 4. Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; and 5. Capacity to accomplish the work
in the required time - include information of future and current
workload. Individual task orders will be awarded to the best-qualified
contractor for the scope of work identified in each order.
Interested parties should submit one copy each of a S.F. 254
and S.F. 255 to the following procurement office: USDA Forest
Service, Attn: Ms. Debra Huron, 310 W. Wisconsin Avenue, Milwaukee,
WI, 53203.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-113 SN50J9Y9)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL RFQ 600-099-01
DUE 042701
POC Mo Clary (562) 961-8061 fax (562) 961-8067
DESC: VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source contract with Time Warner
Telecom under the authority of FAR 6.302-1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-24.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is being prepared in support
of this acquisition. This procurement is to sustain existing
internet service for Jerry L. Pettis Veterans Hospital, Loma
Linda, CA. The procurement will specifically provide for the
following services between the Jerry L. Pettis Memorial VA
Medical Center in Loma Linda, CA and Time Warner's hub in Rialto,
CA (a) continuation of existing internet service via two (2)
DS1 transport circuits; (b) one (1) 1SDN PRI T-1 (23B&1D channel);
(c) one (1) block of ten (10) direct, inward-dial telephone
numbers; and (d) monthly line service for the foregoing. The
Government intends to award a firm, fixed price contract for
base year, with option for four (4) years beyond base year.
Interested persons may identify their interest and capability
to respond to the requirement or submit a proposal. This notice
is not a request for competitive proposals. All proposals received
by 3:00 P.M. Pacific Daylight Time, April 27, 2000, will be
considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted in writing by mail, or by facsimile
at (562) 961-8067.
EMAILADD: mo.clary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J8X0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--DISK DUPLICATOR AND SOFTWARE LICENSES
SOL 9-BJ2-Z57-1-20Q
DUE 043001
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire 1)Quantity 30,
P/N IN20900, Entire Context Electronic Dictionaries System
V 3.5.18. Man. Smart Link; 2)Quantity 35, Cyrillic Starter
Kit 4.01, five (5) physical media and licenses + thirty (30)
licenses only (for a total of 35 licenses), Man. Fingertip
Software, Inc.; 3)Quantity 5, P/N22800326, Licenses for SQL
Server Application V 7.0, SQL 2000 w/10 CALs, five (5) physical
media required; 4) FAT 32 for Windows NT 4.0. One (1) physical
media and licenses and four (4) licenses only (for a total
of 5 licenses); 5) WinZip V 8.0, Five (5) physical media and
licenses and thirty (30) licenses only (for a total of 35 licenses);
6) UltraBac for Window NT, single Server Edition; 7)Disk Duplicator
(1:4 and up to 16 target IDE Drives), Image MaSSter 2000i 8)Full
licenses - Microsoft Windows NT Server 4.0 w/10 CALS w/a total
of one User Manual, one (1) physial media required. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than April 25, 2001. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-20Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-113 SN50J9G4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-113 SN50J9G5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--RENEWAL OF TIMESHARING SERVICES
SOL DE-AD01-01SO30140
DUE 060501
POC Patricia E. Wyatt, Contracting Officer, 202-287-1581
DESC: The US Department of Energy intends to award a sole source
delivery order under GSA Schedule Contract No. GS-35F-0134L
with LEXIS-NEXIS, 1150 Eighteenth Street, NW, Suite 600, Washington,
DC 20036 for commercial timesharing services. The period of
performance under this delivery order will be five years, one
base year with four option years and will provide access to
Lexis which is an on-line full text legal research service
and access to Nexis which is an on-line, full text new research
service which contains over 100 publications. The proposed
delivery order 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. This is a notice of intent and
not a request for competitive proposals. Interested parties
that feel they can provide these services may respond by submitting
their capability statement to the address in this notice, including
prices. All submissions must be received within thirty (30)
days of the publication date of this synopsis. A determination
by the Government not to compete this proposed delivery order
based upon responses to this notice is due to the guidelines
written in FAR 8.404. See Note(s) 22 *****
CITE: (W-113 SN50J9I4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--COMMERCIAL OFF-THE-SHELF WEB-BASED RESEARCH SERVICE
SUBSCRIPTION
SOL n/a
POC Debra E. Chapman, (202) 942-4994
DESC: This notice is hereby ammended as follows: Numbered Note
22 has been deleted. Award shall be made 10 days after the
publication date of this notice.
CITE: (W-113 SN50J9M2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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 188 CF/SCX, ARKANSAS
ANG 73903
SOL F34608-01-Q-5007
DUE 051001
POC Emily Gregg, Contract Specialist, Phone 405 734 9481, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for local telephone exchange services for the 188 CF/SCX at
Fort Smith AR and Fort Chaffee AR. The proposed contract is
for five years. The local exchange service provider certified
by Arkansas Public Utilities Company shall provide local commercial
communications service for the 188 CF/SCX at Fort Smith AR
and Fort Chaffee AR. 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 NAICS Code 5133 with size standard
of 1500 employees. An Acquisition Ombudsman, Colonel Joseph
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. In order to
be eligible for award of this Request for Quote (RFQ) offerors
may be required to have a Basic Agreement with this office.
The RFQ for this solicitation and the Basic Agreement documents
may be viewed and downloaded from the 38 EIG website address
http://www.eig38.tinker.af.mil/contracting/bus_opp.htm. When
you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-Q-5007&L=982
LINKDESC:
notice
EMAILADD: emily.gregg@tinker.af.mil
EMAILDESC:
CITE: (D-113 SN50J9Q6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: D--HIGH RATE SYSTEM UPGRADE
SOL N0017401Q0163
DUE 051501
POC Pat Griffin, FAX 301-744-6632
DESC: High rate data acquisition/software upgrade, teststar IIs
automation package, MTS model 493.01 chassis, 493.01 rack mounting
enclosure, ethernet/workstation link cable, analog input cable,
MTS model 493.45 analog input, TestStar IIs AP system software,
TestWorks 4.05 for Servohydraulic Systems, Data acquisition
package slow tests, visual basic executable user interface
software. Contract actin will be other than full and open competition
under the authority of 10 USC 2304 (c)(1). This is a sole source
requirement. MTS System Corp, 7400 Browns Road, Spotylvania,
VA 22553. Note: The offeror will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
Database. The offeror may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. Request for
this solicitation should be addressed to Pat Griffin, FAX 301-744-6632.
NAICS 541511
CITE: (W-113 SN50J9S1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: D--HTML CODING OF FOREST HEALTH MONITORING NATIONAL
TECHNICAL DATA
SOL NC-01-08
POC Carol Hulstrom, 651-649-5201
DESC: Cancellation of previously submitted pre-solicitation synopsis
NC-01-08 for HTML Coding of Forest Health Monitoring National
Technical Data. In accordance with the Federal Acquisition
Regulations (FAR) 8.7 and the Javits-Wagner-O'Day Act (41 U.S.C.
46-48c); acquisition from Nonprofit Agencies Employing People
Who Are Blind or Severely Disabled is mandatory. Therefore,
an award is being issued to the National Industries for the
Blind.
CITE: (W-113 SN50J9T7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: D--SOURCES SOUGHT FOR IT SERVICES
SOL APHIS-1-014
DUE 050201
POC Sharon Boykin, 301/734-3264
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service, Specialized Contracting Service
Center is seeking vendors as sources for future information
technology initiatives. The purpose of this source sought notice
is to identify vendors that have performed similar work for
other clients. USDA, Agricultural Marketing Services (AMS)
performs inspection and grading services that ensure that commodity
standards for quality, weight, and other factors are met. As
in most corporate structures, the core of the business practice
is supported by time and attendance data and associated business
fees. This accounting data must then be coupled with the business
need of the organization. AMS is interested in learning about
corporate experience in developing 'comparable' systems that
enable the user to enter time and attendance data, business
expenses, grading/inspection data and/or certificate results.
This data must then have the ability to be transferrable a
billing system. Managers must have ability to generate reports
from the data, perform trend analysis and make managerial decisions.
Most of the AMS inspections are performed in rural areas that
are challenged from varying degrees of climatic conditions
and rugged handling. AMS is only interested in contractors
that have developed systems that are comparable NOT identical
in scope. If there are vendors that can satisfy this search,
please provide the following information by May 2, 2001: (1)
Company Capability Statement; (2) Company contact, telephone
number, and internet address; (3) A list of available contracting
vehicle(s) or schedules for federal wide purchases. Please
submit the information to the contracting officer. This information
is for planning purposes only. A solicitation document does
not exist. For more information on AMS mission, visit our website
on www.ams.usda.gov.
CITE: (W-113 SN50K042)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE, SALMON
RIVER RD, KLAMATH NF
SOL RFP-R5-NP-08-01-099
DUE 061301
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is a Request for Proposals for an Indefinite Delivery/Indefinite
Quantity contract for Precommercial Thinning and/or Manual
Release of conifer plantations on National Forest lands. The
project area is located on the Scott River Ranger District
of the Klamath National Forest in Siskiyou County, California.
Multiple awards will be considered, to a maximum of 4 awards.
The Government will order a minimum of 200 acres for Item 1;
25 acres for Item 2; 35 acres for Item 3; and 6 acres for Item
4. Maximum amounts are 1,000 acres for Item 1; 200 acres for
Item 2; 200 acres for Item 3; and 150 acres for Item 4. Contract
time for all items will run concurrently. The contractor shall
furnish all labor, equipment, supervision, transportation,
operating supplies, and incidentals to perform all work specified
therein. The Government will award the contract to the offeror(s)
whose offer represents the best value to the Government based
on the merits of the proposal for: technical approach, past
performance, experience of porject personnel, and price. Estimated
issue date is 7 May 2001, with an estimated due date of 13
Jun 2001. A pre-bid tour will be held on 21 May 2001. Estimated
start work date is 01 Jul 2001. To request solicitation package
please submit request in writing to the address above, or by
fax to (530) 934-7773. See numbered note 1.
CITE: (W-110 SN50J8V7)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--PRE-COMMERCIAL THINNING
SOL R6-16-01-24
DUE 053101
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for pre-commercial
thinning of stands predominated by ponderosa pine, western
larch, Douglas-fir and lodgepole pine. The project is located
on the La Grande, Baker, and Union Ranger Districts, Wallowa-Whitman
National Forest, Baker and Union Counties, Oregon. This solicitation
will result in a multi-year, indifinite quantity contract.
The estimated start work date is June 15, 2001. This acquisition
will use commercial item practices contained in FAR, Part 12.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-110 SN50J8W2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--CLAY, RED ROAD OR BALL PARK. SHELL, CRUSHED SEASHELL
WITH MARL BASE, UNWASHED. HAULED BY DUMP TRUCK TO VARIOUS LOCATIONS
AT AVON PARK AIR FORCE RANGE.
SOL F0960701T0049
DUE 050301
POC Carlos McGough, Contract Apprentice, Phone 229-257-4917,
Fax 229-257-4032, Email carlos.mcgough@moody.af.mil - Maureen
Corpus, Contract Administrator, Phone 229-257-4712, Fax 229-257-4032,
Email
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;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T0049 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) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The North American Industry
Classification System is 212325. The small business size is
500. The BID SCHEDULE shall be for Line Item 0001:Clay, red
road or ball park Quantity 1100 yards. Line Item 0002: Shell,
crushed seashell with marl base, unwashed (as mined from the
ground). DELIVERY: Delivery is required by 180 days ADC and
shall be delivered to VARIOUS LOCATIONS AT AVON PARK AIR FORCE
RANGE, FL 33825 Contacts Identified: Mr. Kurt Olsen (863) 452-4119
ext302. 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;
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 Quotation or modification
of proposals 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, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 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 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), 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/:
// FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is S10. RESPONSE TIME:
REQEST 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 03 MAY 2001. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: JEFFREY A. PESKE. The point
of contact for this solicitation is SSgt Carlos B. McGough,
229-257-4917, 229-257-4032 (fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0960701T0049&L=883
LINKDESC:
notice
EMAILADD: carlos.mcgough@moody.af.mil
EMAILDESC:
CITE: (D-113 SN50J9J8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: F--NOXIOUS WEED SPRAYING FOR ENHANCED TRAINING IN IDAHO
SOL FQ489710950100
DUE 042701
POC Michael Stanard, Contract Specialist, Phone 208-828-3105,
Fax 208-828-6486, Email Michael.Stanard@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: Services, non-personal: Contractor to furnish all labor,
tools, parts, materials, facilities, transportation, and supervision
necessary to provide: Supply noxious weed survey and spraying
to 857.08 acres -see SOW STATEMENT OF WORK FOR: NOXIOUS WEED
SPRAYING FOR ENHANCED TRAINING IN IDAHO 1.0 INTRODUCTION 1.1.
Background The United States Air Force (USAF) recently withdrew
lands at Juniper Butte and other associated Enhanced Training
in Idaho (ETI) sites in southwestern Idaho from the public
domain (Juniper Butte Range Withdrawal Act, Public Law 105-261).
Bureau of Land Management (BLM) issued rights-of-way (ROW)
allow access to these withdrawn sites. There are an additional
20 one quarter acre emitter sites and/or access roads under
USAF control via BLM issued ROW or State of Idaho Public Endowment
Lands. Responsibility for land management of these areas requires
the 366th Wing to be proactive managers of the natural resources
contained on these lands. In order to achieve compliance with
state and federal noxious weed laws, as well as Air Force Instructions
and the MHAFB Base Plan, and to ensure good land stewardship,
the Air Force is seeking off site support to identify, monitor,
and control noxious weed infestations of these lands. This
statement of work describes this need. 1.2 Scope of Services
This statement of work is being prepared to describe the effort
to identify, monitor, and control noxious weeds on withdrawn
and public lands used by USAF ground operations associated
with ETI. Tasks include: 1. Two surveys during the growing
season to each emitter and no-drop site and associated right-of-way
to identify areas that need active weed control measures and
to monitor weed infestation. 2. Spray all noxious weeds found
in withdrawn and right-of way lands. 100 % of all found noxious
weed infestations will be sprayed during each of the two surveys
every year. 3. Prepare a yearly report detailing the actions
taken to fulfill this contract. 1.3 Applicable Regulations
EO 13112 Invasive Species 3 Feb 1999; Federal Noxious Weed
Act of 1974 (P.L. 93-629) (7 U.S.C. 2801 et seq.) as amended
by the Food, Agriculture, Conservation and Trade Act of 1990,
Section 1453["Section 15, (a) (3)]; CFR Title 32, Volume 1,
Part 190 National Defense; Idaho Code Title 22, Chapter 24
Noxious Weeds; 7 CFR Chapter 3 Part 360, Noxious Weed Regulations;
AFI 32-7064 Natural Resource Management; AFI32-1053 Pest Management;
DODI 4150.7 DoD Pest Management. 1.4 Government Furnished Materials
USGS topographic map sections with sites and associated ROWs
highlighted. 2.0 PROJECT ADMINISTRATION AND MANAGEMENT 2.1
Point of Contact A1C Michael Stanard, 366 CONS/LGCV, 366 Gunfigher
Ave., Building 512, Mountain Home Air Force Base, Idaho 83648-4037;
phone (208)828-3105; FAX (208) 828-6486; email: michael.stanard@mountainhome.af.mil
2.2 Meetings Prior to beginning work, Contractor shall convene
a pre-work meeting with the Air Force and BLM representatives
to brief specifics of work to include a tasks time line and
specifics of areas on USAF controlled properties where the
contractor shall need access. 3.0 STUDY AND ANALYSIS ACTIVITIES
Table 1: Tasks Task 1 Conduct weed monitoring surveys Task
2 Spray all noxious weed infestations on Phase One and Two
withdrawn lands and associated ROWs Task 3 Provide a yearly
report at the end of the year describing all actions taken
to fulfill this contract. 3.1 Task 1 Conduct Weed Monitoring
Surveys Noxious weed surveys are to be conducted twice for
each Phase One and Two emitter site, no-drop site, the Grasmere
EC site and associated ROWs during the growing season. One
round of surveys will be completed in Spring/early summer.
The other round of surveys will be completed in late summer/early
fall. Deliverables. Timelines and degree of effort shall be
provided and shall include schedules for when access is needed
to any USAF controlled lands. Two progress reports, in the
form of hardcopy memos with a brief account of sites surveyed
and noxious weeds treated will be submitted to MHAFB. One memo
will follow spring survey and treatment, one will follow fall
survey and treatment. Detailed documentation of all survey
operations will be provided as Task 3. 3.2 Task 2 Spray All
Noxious Weed Infestations All Phase One and Two noxious weed
infestations are to be sprayed with appropriate site specific
and species specific herbicide, when applicable, at the discretion
of the contractor. All herbicide application will be coordinated
with the LSRD BLM and MHAFB Natural Resource Manager and Entomologist
and be accomplished by a State of Idaho Licensed Pesticide
Applicator IAW Idaho State Law. Noxious Weed treatment is expected
to occur twice during the growing season, as applicable, in
conjunction with site surveys. NOTE: No herbicide application
will be allowed within 15 feet of a slickspot or playa. SubTask
2.1 Noxious Weed Control on Phase I and II, One Acre and No-Drop
Sites and Grasmere, Quarter Acre, One Acre, and No-Drop Road
Right Of Ways Acreage = 847.48 acres Estimate spraying 1/3
of total acreage = 282.5 acres SubTask 2.2 Total Vegetation
Control at Grasmere Radar Site Acreage = 7.0 acres SubTask
2.3 Total Vegetation Control on Phase I, and II Quarter Acre
Sites Acreage = 10 sites x .26 acres = 2.6 acres Deliverables.
Two progress reports, in the form of hardcopy memos with a
brief account of sites surveyed and noxious weeds treated will
be submitted to MHAFB. One memo will follow spring survey and
treatment, one will follow fall survey and treatment. Detailed
documentation of all spraying operations will be provided as
Task 3. 3.3 Task 3 Provide Documentation Report for Surveys
and Spraying Contractor will provide four copies of a yearly
report to MHAFB at the end of the year documenting all site
visits and spray operations. Report will include, but is not
limited to: Date of surveys Location and area surveyed Total
area surveyed Location and species of noxious weed Extent of
infestation Date of pesticide application Type and quantity
of pesticide used Weather conditions during application Estimated
land area of application and location of pesticide application
Apparatus used for application Name of applicator 3.4 Payment
Monitoring Plan Payment shall be made to the contractor who
is to be the contracting agency responsible for conducting
tasks 1, 2, and 3. 4.0 DELIVERABLES Table 2: Deliverables Deliverable
Task and Subtask SOW Paragraph Draft Copies and Date Due Final
Copies and Date Due Work Plan Task 1 3.1 To allow for a 30
day review (completed) No Later Than 14 days prior to the start
of work Timelines Task 1 3.1 Not Required No Later Than 7 days
prior to the start of work Progress Reports Task 1 and Task
2 3.1 and 3.2 Not Required July 1 and Nov 1 Yearly Documentation
Report Task 2 and Task 3 3.2 and 3.3 Dec.1 Jan. 1 4.1 Reports
The contractor will provide MHAFB with 4 copies of yearly report,
each in a suitably sized white 3 ring binder. Include any hand
scribed USGS topographic maps. 4.1.1 TPM Review A period of
30 days shall be provided for the TPM to review each draft.
Draft reports shall be provided without advertisement on plain
bond paper. 4.2 Progress Reports Two hard copy memos, one after
spring survey and application, and one after fall survey and
application shall be sent to the TPM as progress reports. Memos
will include a brief account of sites surveyed and list noxious
weeds that were treated at each site. 4.3 Site Visits Are to
be under USAF control. Notification is to be provided in advance
if access is needed to USAF controlled lands, specifically
Juniper Butte Training Range, fenced one acre emitter sites,
and fenced No-Drop sites. USAF may provide keys to contractor
for emitter and No-Drop sites. Written reports shall be provided
to the TPM to document any hindrances to site visits. 5.0 STAFF
ORGANIZATION AND RESPONSIBILITIES The contractor shall provide
all necessary personnel, equipment, pesticides, dyes, adjuvants,
and application apparatus for completion of this contract.
MHAFB will provide maps and data sheets to be used in completion
of this contract. The contractor will obtain any permits necessary
to accomplish this contract. Data gathered in performance of
this contract shall not be used or distributed by the contractor
without 366WG/CC coordination. 6.0 PROTECTION OF SUBMITTALS/DELIVERABLES
All information and data related to this project that the contractor
gathers or obtains shall be protected from unauthorized release.
Data gathered during the evaluation shall not be used or distributed
by the contractor without 366WG/CC coordination. 7.0 PROJECT
SCHEDULE/WORK PLAN The contractor shall prepare and submit
a work plan identifying tasks, milestones, staff assignments,
work schedules, site visits, deliverables (reference Table
2), and quality assurance/quality control measures to the TPM
prior to starting work. Work will begin no later than 30 May
2001. 8.0 MEETINGS AND SITE VISITS The contractor shall schedule
a pre-work meeting with the TPM and LSRD BLM representatives
prior to starting work. 9. 0 PLANS AND PERMITS The contractor
will provide the TPM copies of any plans or permits needed
to complete the tasks identified in this statement of work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FQ489710950100&L=981
LINKDESC:
notice
EMAILADD: Michael.Stanard@mountainhome.af.mil
EMAILDESC:
CITE: (D-113 SN50J9S3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0017
POC Joe Bednar, CONTRACTING OFFICER, DRMS-PHW, (616)961-7546,
FAX (616)961-4417
DESC: Synopsis No. 01-025: RFP SP4400-01-R-017, Service Contract
for all fees, labor, packaging, tranportation and disposal
of hazardous/non-hazardous waste, including compressed gas
cylinder (CGC) items and PCB items, located at Puget Sound
Naval Shipyard, Washington. Anticipated date for issue is o/a
15 may 01 and the solicitation will only be issued on the world
wide web (WWW). The web site address is "http://www.drms.dla.mil:.
The procurement is unrestricted and proposals will be due approximately
29 jun 01. This will be a firm-fixed price indefinite delivery
indefinite quantity (IDIQ) contract for a period of eighteen
(18) months and two, 18-month options will be included. Performance
will be requested on task orders issued against the basic contract.
Special requirements: Prospective contractors or subcontractors
must comply with all Federal, State and local laws, ordinances
and regulations governing handling, transportation, and disposal
of hazardous materials and environmental protection.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jbednar@mail.drms.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9Z2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: G--REHABILIATION ASSISTANCE SERVICES
SOL RFP 688-37-01
DUE 051101
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide rehabilitation Assistance Services
(RAS) for eligible veterans as authorized by a VA Case Manager.
Services required include any and all services needed to assist
the client in meeting the goals of his/her individual written
rehabilitation plan (IWRP) and to the maximum extent possible
to become employable and to obtain and maintain suitable employment.
Awarded contract shall be for a period of one (1) year with
an option for two (2) additional years. Multiple awards (maximum
2) are anticipated. All responsible sources may submit an offer
(price & technical offers are required to be considered) in
accordance with the solicitation which may be obtained electronically
after 4/20/01 at the following URL: http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a Certified Check, Cashier's Check or Money Order in the
amount of $50.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. This is a total small
business set-aside. The North American Industry Classification
System code is 624310 with total annual revenues not to exceed
$5 million.
CITE: (W-113 SN50J9M4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--AEGIS CONFIGURATION MANAGEMENT
SOL N00178-02-R-2001
POC Linda B. Kline, Code SD124, Tel.: (540) 653-7942, Fax: (540)
653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for technical and administrative expertise
to support the Surface Combat System Configuration Management
efforts. Supported programs include combat systems for U.S.
Navy ships, land-based sites and FMS support. This will be
a five-year contract (inclusive of options) with an estimated
effort of 262 manyears, including required support from Howard
Fleck. It is anticipated that the RFP will be issued in late
June 2001 with proposals due approximately 6 weeks after issue.
This is a continuation of support currently being provided
by Anteon under contract N00178-97-C-1010.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-113 SN50J9S5)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 010850228
DUE 052501
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 7 EA, Delivery FOB Origin, Approx Due Date
O/A May 25 01--this requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F18 aircraft.
Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings only Sunstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215)697-2717 for information
regarding technical qualification for future procurements.
Additional NSNs and P/Ns are:7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE 2995-01-152-0938., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z7)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: J--INSPECTION, MAINTENANCE AND REPAIR OF THE ABSORPTION
SOL F62562-01-Q0434
POC Geoffrey Diehl, Contract Specialist, Phone 81-42-530-5136,
Fax 81-5117-55-3346, Email geoffrey.diehl@yokota.af.mil - Linda
Johnson, Chief, Installation Services Flight, Phone 81-42-552-3495,
Fax 81-42-551-0973, Email linda.johnson@yokota.af.mil
DESC: Service of a contractor to provide all personnel, equipment,
tools ,materials, supervision, and other items and services
neccesary to perform Inspection, Maintenance and Repair of
the Absorption Chiller Units in Bldgs. 205, 642 and 1050, at
Camp Zama, Japan. NOTE; THIS PROJECT WILL BE PERFORMED IN ITS
ENTIRETY IN THE COUNTRY OF JAPAN. THE SUCCESSFUL OFFER MUST
BE LICENSED AND REGISTERED TO PERFORM WORK IN THE COUNTRY OF
JAPAN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62562-01-Q0434&L=646
LINKDESC:
notice
EMAILADD: geoffrey.diehl@yokota.af.mil
EMAILDESC:
CITE: (D-112 SN50J9E7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--J--ELEVATOR MAINTENANCE SERVICE
SOL GS-03P-01-CDC-0074
DUE 053001
POC Celeste Dow, Contracting Officer, Phone (215) 656-6097, Fax
(215) 656-5955, Email celeste.dow@gsa.gov - Stacey Tankle,
Realty Services Technician, Phone (215) 656-5993, Fax (215)
656-5955, Email
DESC: The bid opening date for the subject solcitiation changed
to Wednesday, May 30, 2001 at 2:00 PM EST. A prebid conference
will be held on Monday, May 14, 2001 at the Robert C. Byrd
Courthouse in Charleston, WV at 10:00 AM. All prospective bidders
are invited to attend. Solicitations are welcomed from both
large and small firms as this project has been changed to an
unrestricted procurement. Solicitation documents can be obtained
from http://eps.gov, however the required bidding documents
can be obtained by written request only. Any prospective bidder
must register with with GSA in order to be placed on the bidder's
mailing list. Include your name, address, telephone number,
fax number, e-mail addresss and point of contact. Requests
can be made to stacey.tankle@gsa.gov. All questions must be
written and faxed or e-mailed to the address cited above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-03P-01-CDC-0074&L=209
LINKDESC:
notice
EMAILADD: celeste.dow@gsa.gov
EMAILDESC:
CITE: (D-113 SN50J9G0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--DURABLE HOME MEDICAL EQUIPMENT MAINTENANCE, REPAIR,
& DISTRIBUTION FOR LOWER MICHIGAN
SOL RFP 553-20-01
DUE 060801
POC Jodi Cokl, phone 313-576-3738, fax 313-576-1077
DESC: The Department of Veterans Affairs Medical Centers in Lower
Michigan require the services of a contractor to provide preventative
maintenance, repair, and delivery, of government owned durable
home medical equipment, as well as provide patient education
to eligible veterans, requiring DME, and residing in counties
serviced by Lower Michigan facilities. The NAICS code for this
procurement is 811219. The size standard is $5 million. This
procurement has not been set-aside for small businesses. It
is offered for full and open competition. All responsible sources
may submit an offer which will be considered. Offers will be
evaluated on best value. Prior to best value evaluation, offerors
must meet minimum requirements of the solicitation. //Minimum
requirements include: A)Submit evidence that your firm meets
all state motor vehicle and driver licensing requirements,
including insurance, for delivery vehicles and personnel proposed
to work under this contract, including subcontractors. B)Submit
evidence that your firm possesses liability and workers compensation
insurance. C)Submit evidence that your firm is registered with
the FDA and the DOT. D)Submit evidence that your firm has at
least 36 months experience as a provider of durable home medical
equipment. E)Submit evidence of ability to meet or exceed current
Joint Commission for the Accreditation of Healthcare Organizations
(JCAHO). Such evidence might include JCAHO certificate of accreditation,
equivalent accreditation, or QM/PI plan that addresses all
applicable JCAHO standards. Whether JCAHO accredited or not,
offeror must submit QM/PI plan addressing applicable JCAHO
standards. If the offeror is accredited, the offeror shall
submit the matrix outlining its most recent survey.// Projected
period of service is August 1, 2001, through July 31, 2002,
with four pre-priced option years. Request For Proposals (RFP)'s
will be available on or about May 9, 2001. Requests for RFP
must be submitted in writing via U.S. Mail at the address above,
via facsimile at (313) 576-1077, or via e-mail at the address
shown below. Proposals are due by June 8, 2001, at 4:00 PM
local time. This contract is subject to the Service Contract
Act and the place of performance is unknown. Wage determinations
have been requested for all counties serviced under this contract.
The Contracting Officer will request wage determinations for
additional localities if asked to do so in writing by June
8, 2001.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-113 SN50J9T5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--SPRINKLER SYSTEM REPAIR AND MAINTENANCE
SOL DAAH17-01-R-0011
DUE 052401
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Richard Rector, 717-267-9007.
DESC: The Contractor shall furnish all necessary labor, material,
equipment and parts for maintenance and repair services of
sprinkler systems within approximately forty-six (46) buildings
located at Letterkenny Army Depot (LEAD). The contract shall
be for one base year and four option years. The Government
intends to have only one site inspection. The date of this
inspection will be announced with the solicitation package.
All responsible sources may submit a proposal, which shall
be considered. Only written requests for the solicitation package
will be accepted and may be datafaxed to (717)267-9834.
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-113 SN50K008)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: J--MECHANICAL MAINTENANCE FOR MOTOR POOL FACILITY
SOL GS-02P-01-PCC-0025
DUE 053001
POC Bernice Lewis, Contracting Officer (718) 254-7131
DESC: Modification: This action previously published in the
CBDNet is hereby modified to change the Solicitation Issue
and Bid Opening Date. The Issue date will be April 30, 2001
and the Bid Opening Date will be May 30, 2001.
CITE: (W-113 SN50K037)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--FS 176 FRAME IMPROVEMENTS
SOL DAAJ09-95-C-A001/P00124
DUE 050701
POC Doug Greene, Contract Specialist, 256-313-4045, or Mike Bond,
Contracting Officer, 256-313-4047
DESC: THIS IS A SYNOPSIS FOR CONTRACT DAAJ09-95-C-A001. ALL responsible
sources may submit a proposal which shall be considered by
the Agency. Justification for other then full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for 176
Frame Improvements for which the Government does not have specifications
and drawings to permit full and open competition. MDHC is the
only responsible source capable of providing the supplies or
services necessary for Manufacture of Longbow Apache Aircraft.
Note 22 apply
EMAILADD: Doug.greene@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-113 SN50K052)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--MEDICAL OFFICER OF THE DAY SERVICES
SOL 653-30-01
DUE 051501
POC Brian Thomas (541) 440-1331
DESC: Change the NAICS Code from 621340 to now read 621111.
Change Small Business Size Standard from $5 million to now
read $7.5 million.
CITE: (W-111 SN50J904)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--DENTAL LABORATORY TECHNICIANS
SOL N62645-00-R-0004
DUE 051801
POC Shirley Overcash (301) 619-2151
DESC: The Naval Medical Logistic Command has a requirement for
additional prosthetic technician services (dental laboratory
technicians), NTE 66,272 hours, at the Naval Dental Center
Southwest (NDCSW) San Diego, CA. The Navy intends to negotiate
with the five current indefinite delivery/indefinite quantity
multiple award contractors (DPS, Inc., 751K Thimble Shoals
Blvd, Newport News, VA 23706; Cherokee Medical Services, LLC,
One Cherokee Circle, Stilwell, OK 74960; MidAmerica Health,
Inc., 55 South State Avenue, Suite 3G2, Indianapolis, IN 46201;
The OMO Group, 4211 Gardendale, Suite 105A, San Antonio, TX
78229; CR Associates, Inc. 8580 Cinderbed Road Suite 2400,
Newington, VA 22122) on an other than full and open competition
basis. This announcement constitutes the only notification,
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirements. See Numbered Note #1. Responses
are due by 18 May 01 at Naval Medical Logistics Command (Attn:
Mrs. Shirley Overcash), 1681 Nelson Street, Fort Detrick, MD
21702-9203; fax (301) 619-6793. Contract Specialist: Mrs. Shirley
Overcash (301) 619-2151.
EMAILADD: smovercash@us.med.navy.mil
EMAILDESC:
CITE: (W-113 SN50J9G2)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--PROVIDE AIRFIELD MANAGEMENT SERVICES
SOL F41612-01-R0103
DUE 061501
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil - Colleen
Phipps, Contracting Officer, Phone (940) 676-5180, Fax (940)
676-7652, Email
DESC: Non-personal services to provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform airfield management services to include
airfield inspections, maintenance of Runway Supervisory Units,
support of transient aircraft and emergency medical aircraft,
and Base Operations duties at Sheppard AFB, TX. The period
of performance is scheduled for 1 October 2001 through 30 September
2002 with four option years and the possibility of 3 award
option years. This requirement is 100% set-aside for small
business. The North American Industry Classification System
Code is 488119 with a dollar limitation of $5,000,000. The
solicitation will be released on or about 1 May 2001. The solicitation
package must be downloaded from www.eps.gov; no hard copies
will be available. Vendors must be registered in Central Contractor
Registration prior to the award of any contract. See www.ccr2000.com
for more information on registering. IMPORTANT: All inquiries
for this solicitation MUST be made via e-mail only to jens.norgaard@sheppard.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-R0103&L=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-110 SN50J8V5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Haiti, 17 Boulevard Harry Truman, Port-au-Prince,
Haiti
SUBJECT: R--TECHNICAL ASSISTANCE AND TRAINING IN DEMOCRACY, INTERNAL
DEMOCRATIC PRACTICES
SOL RFP Haiti 521-01-003
POC Annouck B. Hudicourt, Acquisition Specialist, Tel: 509-229-3071,
Fax: 509-229-3102, E-mail: ahudicourt@usaid.gov, Port au Prince,
Haiti
DESC: USAID/Haiti (hereinafter known as USAID) intends to issue
a Request For Proposals (RFP) to solicit from U.S. firms capable
of implementing an estimated three-year contract to provide
technical assistance and training in democracy, internal democratic
practices, and advocacy for policy reform to non-governmental
organizations in Haiti with an aim of more inclusive democratic
governance. The assistance will focus on civil society having
a positive influence on public policies particularly with regard
to judicial reform, a free and independent media as well as
education and agriculture. In support of the above activities,
the contractor will establish a project office in Port-au-Prince.
The office will have the managerial and administrative authority
and responsibility to assure the satisfactory functioning of
the contractor in Haiti. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk. If you require
a copy in paper form of the solicitation, you must specifically
ask for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the agency web site. The worldwide web address is http://www.usaid.gov.
Select business and procurement opportunities from the home
page, then "USAID Procurements". On the following screen, select
"download available USAID Solicitations" and find the number
for this solicitation. Receipt of this RFP through the Internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID/Haiti anticipates issuing the solicitation for this procurement
on/or shortly after May 10, 2001. Copies may be obtained only
by written request to the Contracting Officer, USAID/Haiti
(fax 509-229-3102). Requests should include complete mailing
address, e-mail, phone and fax numbers.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ahudicourt@usaid.gov
EMAILDESC:
CITE: (W-113 SN50J9F7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES(ASSAY)
SOL RFQ-NCI-10073
DUE 052201
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: Combined synopsis/solicitation for services to perform
assays for insulin-like growth factor 1 (IGF-1) and insulin-like
growth factor binding protein 3 (IGFBP-3) in blood samples
drawn from a sample of subjects participating in the PPT (Polyp
Prevention Trial). The National Cancer Institute (NCI), Nutritional
Epidemiology Branch (NEB), plans to procure the subject IGF-1
and IGFBP-3 Assays in accordance with the simplified acquisition
procedures authorized in FAR Part 13. This announcement consitutes
a combined synopsis/solicitation, and a separate written solicitation
will not be issued. The solicitation includes all applicable
provisions and clauses in effect through FAR FAC 97-22. The
North American Industry Classification System #541380. However,
this requirement is not set-aside for Small Businesses. BACKGROUND:
The Polyp Prevention Trial (PPT) assessed the impact of a low-fat,
high-fiber, high-fruit and vegetable, dietary intervention
on recurrence of colorectal polyps in subjects with recently
removed adenomas. Baseline investigators collected blood and
assessed diet using a food frequency questionnaire for all
subjects. After randomization into control and intervention
groups, follow-up occurred annually for 4 years and included
colonscopic screening for polyp recurrence along with repeat
dietary assessment and blood collection. REQUIREMENT: The Contractor
shall receive approximately 2,250 coded 0.5 ml serum samples
from NEB investigators for IGF and IGFBP analysis. The Contractor
will be blinded to any identifying information pertaining to
the individuals from whom these specimens were derived. The
Contractor shall perform IGF-1 assays as follows: (1) Use high
and low controls (as provided in RIA kit) as well as in-house
serum control; (2)Assay serum samples and controls in duplicate
for IFG-1 using the Nichols IGF-1 kit with a modified acid
ethanol cryoprecipitation extraction method - confirm and report
samples within acceptable ranges from each assay run; and (3)
Typical intra-assay CV per batch should be under 10%. Inter-assay
CV for an entire project should be a similar magnitude understanding
that some inter-assay variability is inevitable given the changes
in lot number of the isotopes and other reagents contained
in the kits. The Contractor shall deliver the batch-specific
written reports detailing the QC results within 7 days of completing
the work on each batch. The Contractor shall receive 2,250
coded 0.5 ml serum samples to perform IGFBP-3 assays as follows:
(1) IGFBP-3 shall be analyzed in duplicate using a DSL IRMA
assay with 10ul samples. (2) Use high and low controls provided
in the IGFBP-3 kit and report those values plus an in-house
serum control as noted for the IGF-1 assay. (3) Confirm that
CV for suplicate sets is less than 10%. If a sample has greater
than 10% CV, re-assay and report. (4) Typical intra-assay CV
per batch should be under 10%. Inter-assay CV for an entire
project should be similar magnitude understanding that some
inter-assay variability is inevitable given the changes in
lot number for the isotopes contained in the kits. The contractor
shall delivery the NEB investigators with a formal written
report detailing the intra-assay CV for each duplicate set
of tubes, and the degree to which control samples are in acceptable
ranges for each batch. Also provide a final written report
with inter-assay CV for the study; deliver the final writtren
report with eight(8) months of specimen receipt, except in
the case of unusual problems requring additional attention.
These exceptions must be negotiated directly via telephone
discussion with the NEB investigators. The Contractor will
also provide the NEB investigator with an electronic report
detailing the IGF-1 and IGFPB-3 assay results (averaging the
duplicate samples) for each sample supplied to the Contractor.
The Contractor batch reports (outlined above) will be subject
to review and approval by the NEB investigators. Any deficiencies
identified in these reports must be corrected prior to final
approval.These evaluations will be performing in a ongoing
fashion, as the sample testing proceeds in sequential batches
as described. Provisions and Clauses: The solicitation incorporates
the NCI REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENT
OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS). The award
document will incoroprate the requirements of the clause at
FAR 52.213-4, TERMS AND CONDITIONS-SIMPLIFIED-ACQUISITIONS.
Full text copies of these documents may be obtained from Cynthia
Brown on (301) 402-4509 or by fax on (301) 402-4513. TECHNICAL
EVALUATION CRITERIAL: The technical portion of quotations will
receive paramount consideration in selecting a vendor. However,
price will also be a significant factor in the event that two
or more vendors are determined to be essentially equal following
the evaluation of technical factors. In any event, the Government
reserves the right to make award to the vendor whose offer
provides the greatest overall value to the Government. The
following technical evaluation criteria will be used by the
Government when receiving the technical portion of the quotation.
The criteria below are listed in order of relative importance
with weights assigned for evaluation purposes: (1) Understanding
and awareness fo the task required, and demonstrated competence
in having successfully performed IGF-1 and IGFBP-3 assays.
This will include demonstration of previous successful performance
of these assays in the context of large epidemiologic studies
and with high standards of quality control. (45%); (2) Specimen
processing, tracking, and data analysis techniques that are
reasonable, sound, proven, and timely, and which reflect both
an awareness of potential methodological problems and the proposed
solutions for handling them. The Contractor shall demonstrate
its ability to track specimens accurately to avoid loss or
mix-up. (23%); (3)An administrative framework satisfactory
for maintaining quality control over the analytic tasks required,
including Clinical Laboratory Improvement Act (CLIA) certification.
(20%); (4) An overall approach that reflects clarity, conciseness,
general responsiveness (including timely delivery of reports),
and the ability to comply with the requirements of the Statement
of Work. OFFERS: Offers must be submitted on an SF-18 that
is signed by an authorized representative of the offeror and
include a completed "Schedule of Offered Supplies/Services."
The offer price must include all labor and facilities. Offers
must be accompanied by a completed and signed NCI REPRESENTATIONS
AND CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS
(SIMPLIFIED ACQUISITIONS). Offers must also be accompanied
by materisls demonstrating that the offer and offeror meet
the foregoing requirements and evaluation criteria. Offers
and related materials must be received in this office by 2:00
pm EST on May 22, 2001. No collect calls will be accepted.
CITE: (W-113 SN50J9H3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--STEAM CATAPULT INSPECTION AND REPAIR MANAGEMENT INFORMATION
SOL N65540-01-Q-5133
DUE 050801
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA, intends to procure a Steam Catapult Inspection and Repair
Management Information System (SCIRMIS) Web Site Development
Support. Requirements include: (1) Developing data forms and
reports to allow web access to the Steam Catapult Inspection
and Repair Management Information System (SCIRMIS); (2) Forms
and reports shall be similar in format and functionaliy as
those developed for the Boiler Inspection and Repair Management
Information System (BIRMIS) web site. Forms and reports shall
be developed using JAVA programming and JDBC calls to an Oracle
database. Programming shall be capable of making data calls
to Oracle 7 and Oracle 8 databases using SQL. The support consists
of developing a web based front end to access the SCIRMIS data
and reports from a standard JAVA Enabled Web Browser. Delivery
will from Date of Award plus Ninety (90) days. Requests For
Quotation (RFQ) may be requested no later than 08 May 2001.
All responsible sources may submit a quotation which shall
be considered by the agency. No telephone requests will be
accepted. You may FAX your request to (215) 897-7766 or e-mail
your requests to guerracw@nswccd.navy.mil. SEE NOTE 1.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-113 SN50J9O0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--THE DEVELOPMENT OF PERFORMANCE MEASURES REGARDING
ACCESS TO BEHAVIORAL HEALTH CARE SERVICES
SOL HRSA-250-OA-16(1)
DUE 061101
POC Helene Braun, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
the National Committee on Quality Assurance (NCQA), 2000 L
Street, N.W., Suite 500, Washington, D.C. 20036, for a study
which will develop a set of performance measures regarding
access to behavioral health care services. The results of this
project will provide HRSA funded programs and the larger health
care delivery system with measures of access to behavioral
health care services that can be integrated into accreditation
standards as well as national standards for performance measurement.
The National Committee on Quality Assurance is uniquely qualified
to perform this work because they are the only organization
that has sole access to its proprietary Health Plan Employer
Data and Information Set (HEDIS) and Managed Care Organization/Managed
Behavioral Health Organization (MCO/MBHO) accreditation surveys.
There are no other sets of accreditation survey information
in existence outside the NCQA MCO and MBHO accreditation surveys
that provide comprehensive, current information about the performance
of managed health care and managed behavioral health care plans
against standards of qualtiy. Based on the above, the National
Committee on Quality Assurance, is the only responsible source
capable of providing the required work and services as set
forth in 41 U.S.C. 253(c)(1) -- only one responsible source.
A Justification for Other than Full and Open Competition has
been prepared by the Government. Interested parties may, in
writing, identify their interest and capabilities to respond
to this requirement within 15 days from date of publication
of this notice. Reference solicitation no. 250-OA-16(1). See
Note 22.
CITE: (W-113 SN50J9O7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00178-01-Q-1032
DUE 043001
POC SD11 Branch on (540) 653-7478
DESC: The Government intends to purchase, on a sole source basis,
management and administrative services for the planning, coordination,
logistics, advertisement and provision of needed resources
(personnel and material) to hold the fourth annual Career Fair
at the Naval Surface Warfare Center, Dahlgren Division, on
13 October 2001. The requirement also includes visits to targeted
schools. This is a requirement for commercial services that
will be processed using FAR Part 13.5 procedures. The resultant
purchase order will be placed with National Conference Services,
Inc. (NCSI), 6440-C Dobbin Road, Columbia, Maryland 21045.
Market research has shown that NCSI is the only firm with the
requisite knowledge and resources to perform all requirements
within the required timeframe. The request for quotation (RFQ)
anticipated issuance date is 30 April 2001. The anticipated
award date is 01 June 2001. Interested parties other than NCSI
must be able to demonstrate in writing by 30 April 2001, their
capability to provide the requested services. This must include,
as a minimum, a notional administrative approach to accomplish
required tasking and past performance references for similar
efforts within the most recent 18-month period to include customer,
description of services provided, contract number, value, and
point of contact (name and current phone number). Please reference
the RFQ Number N00178-01-Q-1032 when forwarding your requested
information. The mailing address is Attn: SD115, Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100; email - sdll@nswc.navy.mil; or fax number is
(540) 653-7088. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division has implemented
Electronic Commerce (EC) in the acquisition area; therefore,
this synopsis and any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies WILL NOT be provided. Vendors should regularly access
the NSWCDD Web Site to ensure they have downloaded all amendments.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-113 SN50J9P5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--THE INTEGRATION OF CHIROPRACTIC RESEARCH TO ADVANCE
THE NATIONAL CHIROPRACTIC RESEARCH AGENDA (RAC VII)
SOL HRSA-230-BHPR-35(1)
DUE 061101
POC Helene Braun, (301)443-5131
DESC: The Health Resources and Services Administration intends
to negotiate a contract on a sole source basis with the Palmer
College of Chiropractic, Center for Chiropractic Research,
741 Brady Street, Davenport, Iowa 52803, to plan, implement,
and evaluate an approximately four (4) to five (5) day interdisciplinary
chiropractic leadership conference to advance the chiropractic
research agenda. The data and baseline information on the previous
Research Agenda Conference VI is proprietary. This data will
expedite the development and execution of the Conference to
Advance the National Chiropractic Research Agenda in tandem
with the National Institutes of Health (NIH). Further, Palmer
College is the single College of Chiropractic with experience
in the conduct of the Bureau of Health Professions (BHPR) National
Research Conferences and the only institute with experience
in collaborative projects with the NIH. The technical and research
experience that Palmer College possesses is of special relevance
to the BHPR in developing future policies and assuring curricula
is appropriate and relevant to the critical needs of advancing
the field of chiropractic research. Finally, Palmer College
is the single national School of Chiropractic with a dedicated
"Center for Chiropractic Research". This procurement is authorized
by Title VII, Section 755(b)(3) of the Public Health Service
Act. Based on the above, Palmer College of Chiropractic is
deemed the only responsible source capable of providing the
required work and services as set forth in 41 U.S.C. 253(c)(1)
-- only one responsible source. Interested parties may, in
writing, identify their interest and capabilities to respond
to this requirement within 15 days from date of publication
of this notice. Reference solicitation no. 230-BHPR-35(1).
See Note 22.
CITE: (W-113 SN50J9Q0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SUBMARINE TORPEDO SYSTEMS TECHNICAL/ENGINEERING SUPPORT
SERVICES
SOL N66604-01-R-3311
DUE 071001
POC Nancy A. Teasdale at (401) 832-1898, FAX (401) 832-4820
DESC: Technical/engineering services in support of various NUWCDIVNPT
Code 80 submarine torpedo programs. Anticipated efforts include:
analyzing torpedo weapon systems' performance, reliability
and maintainability; integrating and testing concepts for advanced
signal processing, guidance, propulsion, warhead, exercise,
air launch accessories, and fire control interfaces; developing
algorithms, defining specific software changes, incorporating
changes into torpedo processors and conducting software validations;
upgrading and maintaining Test and Support Equipment and other
Torpedo Program developmental hardware, software and documentation;
and, designing and fabricating prototypes and evaluating them
in weapon systems. Subject procurement is a follow-on to N66604-97-D-1113
and N66604-97-D-4882, both competitively awarded to Hughes
Aircraft (now Raytheon Company, Poulsbo WA). Est. level of
effort over five years is 392,000 hours, with performance estimated
to start early JAN 2002. Types of labor categories include:
Computer, Acoustical, Electrical/Electronic , Mechanical, and
Systems Engineers; Scientists; Engineering Technicians; Computer
Systems and Operations Analysts. Type of Contract is Indefinite
Delivery/Indefinite Quantity with cost plus fixed fee provisions.
Evaluation scheme is Best Value, with technical criteria of
Personnel, Past Performance, and Facilities being more important
than cost. Required facility clearance is Top Secret; required
level of safeguarding is Secret. Solicitation is Unrestricted.
Est. RFP release date is 01 MAY 2001. Service Contract Act
applies. While a local liaison office is required, the place
of performance is unknown. A wage determination has been obtained
for Rhode Island. The Contracting Officer will request wage
determinations for additional possible places of performance
is asked to do so in writing by COB May 29, 2001. Our department
no longer issues solicitations or amendments in paper form.
NAICS Code 541330. Instead, they may be accessed at our web
site http://www.npt.nuwc.navy.mil/contract/. We also provide
electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-113 SN50J9T0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, New York Contracting Branch,
26 Federal Plaza, New York, NY, 10278-0068
SUBJECT: R--INSPECTION OF FHA INSURED NEW MULTIFAMILY CONSTRUCTION
IN METROPOLITAN BOSTON
SOL R12AN0066
DUE 051801
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
Phone 212-264-8000 x3310, Fax 212-264-8521, Email Thomas_F._Bucelwicz@hud.gov
- Luz Maitland, Contract Specialist, Phone 212-264-8000 x3311,
Fax 212-264-8521, Email Luz_C._Maitland@hud.gov
DESC: The US Department of Housing and Urban Development is issuing
Request for Quotations R12AN0066 for an indefinite quantity
purchase order under FAR Simplified Acquisition Procedures
for NEW construction of FHA insured multifamily projects in
the Boston metropolitan area - the counties of Suffolk, Middlesex
and Norfolk. The proposed purchase orders will be for one year
with a maximum aggregate limit of $100,000 TOTAL for ALL task
orders issued. This solicitation is set aside for small businesses.
The North American Industry Classification System Code is 541310
with a size standard of $4 million dollars average annual sales.
The RFQ will be available on or about 15 days and quotations
due on or about 25 days after this notice is printed in the
Commerce Business Daily. Special Announcement: This notice
and RFQ will be posted on HUD_s Internet Home page at http://www.hud.gov/cts/ctsoprty.html/.
Potential quoters who download copies of the RFQ from HUD_s
homepage Contracting Opportunities will not automatically receive
amendments to those solicitations. You are advised to check
back frequently to see if HUD has issued an amendment to the
solicitation you have obtained. All amendments will be posted
to the CBD and the HUD Homepage contracting opportunities site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R12AN0066&L=3052
LINKDESC:
notice
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (D-113 SN50J9U4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE MENTAL HEALTH COMPONENT OF PROJECT SERVE
SOL 01M008569
POC Janet Miller, Supv Contracting Officer, 301-443-2475, or
Julia Savoy, Contract Specialist, 301, 443-2475
DESC: PURPOSE: The Substance Abuse and Mental Health Services
Administration, Center for the Mental Health Services, Emergency
Service and Disaster Relief Branch through the Program Support
Center, General Acquisition Branch, plans to award a 12 month
sole source Simplified Acquisition to the Jefferson Institute
for Justice Studies. The anticipated date of award is May
14, 2001. The purpose of this solicitation award is to foster
and support community level technical assistance on the development
of an appropriate longer term local crisis mental health services
program for school-related violent incidents. The immediate
mental health response has clear implications for development
of an effective long term mental health recovery protocol.
Therefore, emphasis would be placed on the relationship between
immediate response mental health interventions and longer-term
mental health programs, including a seamless transition from
the immediate response to longer term mental health recovery.
The central focus of this project will be on developing guidance
materials that can be used to enhance community-based capacity
to establish an effective longer term mental health response
to the needs of victims of school violence. STATEMENT
OF WORK The contractor shall: a) Review five to eight manual
and protocols to determine what is currently available for
immediate response in the field, and relationship for immediate
response in the field, and the relationships of these protocals,
if any to longer term mental health issues. b) Review
research previously conducted as a result of established immediate
response protocals. c) Identify twelve to fifteen key members
of the school community who have experence preparing for or
responding to a school violence incident. d) Based on the
knowledge gained from Tasks (a) - (c), the contractor shall
create program guidance materials for local school districts,
school administrations, emergency responders, local victim
assistance programs and level technical assistance on the development
of an appropriate local crisis mental health response plan
for school-related violent incidents. THE PROPOSED SIMPLIFIED
ACQUISITION IS FOR 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
BY RESPONDING TO THE REQUIREMENT WITHIN 10 DAYS AFTER THE DATE
OF PUBLICATION OF THIS NOTICE. A DETERMINATION BY THE GOVERNMENT
NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION 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. NO SOLICITATION IS AVAILABLE.
FOR FURTHER INFORMATION, PLEASE CONTACT JULIA SAVOY IN RM,
5-101, PARKLAWN BUILDING, 5600 FISHERS LANE, ROCKVILLE, MD
20857 ON 301-443-2475.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: jmiller@psc.gov or jsavoy@psc.gov
EMAILDESC:
CITE: (W-113 SN50J9Y4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-40, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--INSTITUTIONAL SUPPORT SERVICES FOR THE FOOD FOR PEACE
PROGRAM
SOL M/OP-01-668
DUE 052201
POC Margaret Kline, Tel: 202-712-0555 or Fax: 202-216-3134, e-mail:
mkline@usaid.gov, or Contracting Officer, Raquel Powell, Tel:
202-712-0778, E-mail: rpowell@usaid.gov
DESC: Correction: This action was originally publicized in the
CBD on April 9, 2001. Amendment 1 to this solicitation was
issued on May 9, 2001. Amendment 2 to this solicitation will
be issued on or about April 26, 2001. Amendment 2 will change
the RFP closing date from May 9, 2001 to May 22, 2001, inserts
new information into Section L, and corrects the clause 752.70071
to read as 752.7007. Responses to prospective offeror questions
will be attached to Amendment 2, but shall not be part of the
amendment. The Food For Peace Web address is http://www.usaid.gov/hum_response/ffp.
USAID provides procurement information via the Internet. However,
if a prospective offeror wishes to receive the solicitation
on a diskette, the prospective offeror must send a written
request for the solicitation and a copy will be provided on
a formatted diskette unless a hard copy is specifically requested.
All responsible sources may submit a proposal, which shall
be considered by the Agency. The RFP and amendments, if issued,
are formatted in Microsoft Word 97. This CBD notice can be
viewed and downloaded using the Agency Web Site. The amendment,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." Receipt of this Amendment 2 through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the INTERNET in its entirety. USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mkline@usaid.gov or rpowell@usaid.gov
EMAILDESC:
CITE: (W-113 SN50K006)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--HVAC MAINTENANCE
SOL N1116010029
DUE 061401
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
Proposals to provide preventative maintenance and repairs to
the HVAC systems of the Interpretive Design Center (IDC) Building,
Curtis Memorial Church, Bomb Shelter, Anthony Library, Mather
Training Center, and the Administration Annex next to the Park
Maintenance Facility located at Harpers Ferry National Historical
Park, Harpers Ferry, West Virginia. Work includes: (a) Quarterly
preventative maintenance and any filter changes; (b) Spring
air conditioning checks and startups; (c) Fall service of heating
systems; (d) Fall air conditioning checks and shutdowns; (e)
Fall air balancing checks and adjustments; and (f) On call
and/or Emergency Services required. This contract will be for
one year with priced options for four additional 12-month periods
of performance. A Pre-Proposal Conference will be held on May
30, 2001 at 10:00am, local prevailing time. At this time, prospective
Offerors will be shown the heating, venting, and air conditioning
system included in the Scope of Work. The Solicitation will
be available on the Internet on May 9, 2001, at http://165.83.219.72/hafe/hfc/solicitations.cfm.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Debbie
Haarman, Procurement Technician, National Park Service, Harpers
Ferry Center, Office of Acquisition Management, P.O. Box 50,
Harpers Ferry, West Virginia 25425, e-mail debbie_haarman@nps.gov
or fax (304) 535-6424 so that your name can be added to the
bidder's list to receive Attachments and any Amendments that
may be issued for this Solicitation. Requests shall be marked
as follows: "N1116010029, HVAC Maintenance". THIS SOLICITATION
IS TOTALLY SET ASIDE FOR A SMALL BUSINESS, NAICS CODE IS 811310,
SIZE STANDARD OF $5.0 MILLION.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-113 SN50K030)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE MENTAL HEALTH COMPONENT OF PROJECT SERVE: SCHOOL
VIOLENT PROGRAMS
SOL 01M008569
POC Janet Miller, Contracting Officer, 301-443-2475, or Julia
Savoy, Contract Specialist, 301-443-2475
DESC: PURPOSE: The purpose of this contract is to foster and
support community level technical assistance on the development
of an appropriate longer term local crisis mental health services
program for school-related violent incidents. The immediate
mental health response has clear implications for development
of an effective long term mental health recovery protocol.
Therefore, emphasis would be placed on the relationship between
immediate response mental health interventions and longer-term
mental health programs, including a seamless transition from
the immediate response to longer term mental health recovery.
The central focus of this project will be on developing guidance
materials that can be used to enhance community-based capacity
to establish an effective longer term mental health response
to the needs of victims of school violence. STATEMENT OF
WORK: The contractor shall: 1) Review five to eight manuals
and protocols to determine what is currently available for
immediate response in the field, and the relationships of these
protocols, if any, to longer term mental health issues. 2)
Review research previously conducted as a result of established
immediate response protocols. 3) Identify twelve to fifteen
key members of the school community who have experience preparing
for or responding to a school violence incident, including
but not limited, to local mental health providers, school administration,
school mental health providers, medical practitioners, crisis
counselors, law enforcement, emergency management, etc. 4)
Based on the knowledge gained from Tasks (1) - (3), the contractor
shall create program guidance materials for local school districts,
school administrations, emergency responders, local victim
assistance programs and the local mental health providers that
will foster and support community level technical assistance
on the development of an appropriate local crisis mental health
response plan for school-related violent incidents. THE
PROPOSED SIMPLIFIED ACQUISITION IS FOR 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 BY RESPONDING TO THE REQUIREMENT WITHIN 10 DAYS
AFTER THE DATE OF PUBLICATION OF THIS NOTICE. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION
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. NO SOLICITATION IS AVAILABLE. FOR
FURTHER INFORMATION, PLEASE CONTACT JANET MILLER OR JULIA SAVOY
IN RM, 5-101 PARKLAWN BUILDING, 5600 FISHERS LANE, ROCKVILLE,
MD 20857 ON 301-443-2475.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: jmiller@psc.gov or jsavoy@psc.gov
EMAILDESC:
CITE: (W-113 SN50K051)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR PUBLIC SAFETY SERVICES FOR THE
NAVY REGION NORTHWEST, SILVERDALE, WASHINGTON -- SOURCES SOUGHT
SOL N44255-R-01-XXXX
POC Julie A. Ernesti, Contract Specialist, (360) 396-1857
DESC: The Contracting Office at the Naval Facilities Engineering
Command, Engineering Field Activity Northwest (EFANW), in conjunction
with the Commander, Navy Region Northwest, the regional coordinator
for the Navy in the four-state area of Washington, Oregon,
Idaho and Alaska, is currently seeking potential sources (particularly
small business sources) for this service under an OMB Circular
A-76 Cost Comparison Study. The intent of the study is to determine
the most cost effective method of providing Public Safety services
support for the Navy Region Northwest. Additional information
on the size of the region and the command's support may be
found at http://cnbs.navy.mil. This notice does not constitute
a commitment by the Government. The Study will determine whether
those services should be performed under a contract with commercial
sources or through the federal work force. A government proposal
to provide these services is being developed and a contract
may or may not result. The overall scope of the work is to
provide physical security, force protection, crime prevention,
Pass and Identification (Pass & ID), dispatch and associated
administrative support services. A Facility Secret clearance
would be required. Requirements are expected to include the
following specific support areas: temporary and permanent badging;
management of automated access control system; vehicle decals
and passes; fingerprinting; parking assignments; monitoring
and dispatch of intrusion detection systems and lock and key
programs; operation of dispatch to include receiving, processing
and responding to all incoming communications and initiating/directing
established or real-time responses to routine operational and
emergency fire, police, medical, RADCON, HAZMAT and aviation
situations; security education and awareness training to include
preparation of technical and administrative documents and materials
for anti-terrorism, fire protection, crime prevention, Security
Force training, physical security training, nuclear fuel and
defuel response, arms and ammunition and other security training;
physical security to include development of physical security
plans for facility and building control and protection; personnel
security support to include security clearance, initiating
background investigations and providing records and administrative
support; information security support to include security assistance
in the identification and protection of classified information,
sensitive technology including document control administration;
and technical security support to include associated processes,
i.e., risk assessments, and support of the facilities design
function. This description is not intended to be all inclusive
but rather to provide an overview of the variety of services
required to support the Mission of the Commander, Navy Region
Northwest. Proposal evaluation will be in accordance with the
procedures set forth in OMB Circular A-76. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
is expected to be available at the site for viewing or downloading
on or about 02 July 2001. The solicitation will be provided
for download free of charge via the Internet World Wide Web
at http://esol.navfac.navy.mil/. Amendments and notices will
be posted on the web site http://esol.navfac.navy.mil/ for
downloading. This will be the only method of distributing the
solicitation. It is the offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official planholders list will be maintained
and can be printed from the web site. All prospective offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holders lists will not be faxed and will
only be available from the web site. At this time it is expected
that any resultant contract will have a performance period
which includes a base year and two to four option years. The
contract type is expected to be a firm fixed-price contract.
This will be a negotiated source selection procurement which
will consist of the submission of price and technical proposals.
The NAICS for this procurement is 561210 with a size standard
of $5M. This is not a request for proposals and no solicitation
is available at this time. The Government will not pay for
information requested nor will it compensate any respondent
for any cost incurred in developing information provided to
the Government. Market research is being conducted to determine
interest and capability of potential sources for this requirement.
Do not submit capability statements; instead, companies wishing
to respond shall submit the following: (1) business size status;
(2) number of years in business; (3) number, dollar value (base
and all option periods) and NAICS code of the services described
in this synopsis, performed currently or in the past; (4) evidence
of successful performance (e.g., percentage of award fee given,
favorable past performance ratings, absence of Contract Discrepancy
Reports, deductions, or options not exercised); (5) specific
details on personnel capabilities; office locations; size of
firm (employees/revenue); financial resources; other contracts,
both federal and commercial and/ capabilities/experience necessary
to perform work listed above, (6) basis of award of these contracts
(e.g., competitive source selection procedures), (7) amount
of subcontracting on this type of work, (8) amount of work
accomplished in this geographic region; (9) type of individual
and corporate security clearances obtained for contracts performed,
and (10) point of contact, including: name, title, address,
telephone and telefax number, and e-mail address. Firms should
ensure that their responses are complete and sufficiently detailed
to allow the Government to determine the firm's capabilities
to perform the defined work. The response is to be mailed on
company letterhead to: Engineering Field Activity, Northwest,
Naval Facilities Engineering Command, Code 0322JE (Attn: Julie
Ernesti), 19917 - 7th Avenue N.E., Poulsbo, WA 98370-7570.
The due date for responses to the market survey to be mailed
is 18 May 2001, or it can be emailed to ernestija@efanw.navfac.navy.mil.
EMAILADD: ernestija@efanw.navfac.navy.mil
EMAILADD: ernestija@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-111 SN50J906)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--AIRFIELD SUPPORT
SOL N00406-01-R-5131
DUE 050401
POC Patricia Blackwood, (360) 476-4394
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
intends to solicit comments and identify interested parties
for an OMB Circular A-76 Commercial Activity Study. The intent
of the study is to determine the most efficient and cost effective
method of providing Airfield Support services within the Northwest
Region. The activities participating in this study are components
of Commander, Navy Region Northwest (CNRN) There are approximately
96 Government Positions affected by this study. Services include
the management, supervision, labor, and materials necessary
to ensure the effective and efficient operation of the Airfield
Support function. This procurement is being considered for
a 100% SMALL BUSINESS SET ASIDE under NAICS code 336411, size
standard of 1500 employees. FISCPS request that any interested
party access the DRAFT Performance Work Statements (PWS) and
the Industry Forum presentation at www.puget.fisc.navy.mil/contract.htm.
Your comments, suggestions, or questions relating to the PWS,
the presentation or to the anticipated solicitation are welcome.
Please submit your written comments by FAX at (360) 476-6479
or via email to patricia_a_blackwood@puget.fisc.navy.mil.
LINKURL: http://www.fisc.navy.mil/contract.htm
LINKDESC:
EMAILADD: patricia_a_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-113 SN50J9N0)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--GARBAGE DISPOSAL
SOL RMAST-01-134
DUE 052101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
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. 1.The request for quotes (RFQ) solicitation
number is RMAST-01-134. 2.The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 3. This is NOT a small business
set aside. The associated NAICS code is 562111 and small business
size standard is $10.0 million 4. Garbage Collection on the
Timber Lake Job Corps Center outside Estacada, OR in accordance
with the attached specifications. SCHEDULE OF ITEMS
ITEM QUANTITY UNIT PRICE TOTAL Administration Buildings
52 Service Trips $________ $________ and Residential Areas
Kitchen and Dorms 104 Service Trips $________ $________
Kitchen Compactor 104 Service Trips $________ $________
Kitchen Grease 12 Service Trips $________ $________ Water
Treatment Plant 24 Service Trips $________ $________ Total
$________ Additional Containers as needed $________ NOTE:
QUOTES WILL NOT BE ACCEPTED FOR ANY QUANTITIES LESS THAN THOSE
SPECIFIED. BASIS OF AWARD: One contract will be awarded
to the responsible Offeror offering the lowest total acceptable
offer. CONTRACT PERIOD - This contract will run from July1,
2001 through June 30, 2002. There are standard Forest Service
specifications for these services. If you wish a copy of the
specifications, please contact Joel Butzin at 970 874-6613.
Full text of applicable clauses may be obtained electronically
via the following internet addresses: FAR clauses, http://www.arnet.gov/far/
AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add to the provision
as follows: Service of Protest (Aug 1996), FAR 52.233-2,
Office address: 2250 Highway 50, Delta CO 81416 Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Feb 2001), with their offer. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999), applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items (Feb 2001), applies to this acquisition.
Check clauses in paragraph b as follows: 11, 12, 13, 14, 15,
and 24. Check clauses in paragraph c as follows: 1 and 2 (Note:
For paragraph 1, the applicable wage rate number is 1994-2441.
This can be obtained from Joel Butzin by calling 970 874-6613.
For paragraph 2 the equivalent classes of service employees
and rates for federal hires are as follows: Heavy Equipment
Operator, WG- 7 at $15.84 per hour . No other additional
contract requirement(s) or terms and conditions are applicable.
No Defense Priorities and Allocations System (DPAS) rating
are assigned. Commerce Business Daily numbered notes are applicable
to this acquisition as follows: Numbered note no. 1. Offers
are due by the close of business on May 21, 2001. Send offers
to: USDA Forest Service, 2250 Highway 50, Delta CO 81416.
For information regarding the solicitation contact Joel Butzin
at 970 874-6613.
CITE: (W-110 SN50J8V3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--CUSTODIAL SERVICES -- NAVAL WEAPONS STATION AND CHEATHAM
ANNEX, YORKTOWN, VIRGINIA
SOL N62470-00-B-6412
DUE 062601
POC SHARON KREWSON, CONTRACT SPECIALIST, (757) 444-8065 Ext.
3035
DESC: 8(a) Program contract for Custodial Services. The Contractor
shall provide all labor, materials/supplies equipment, transportation
and management necessary to provide custodial services for
various customers aboard the Naval Weapons Station, Yorktown,
Virginia, and at Cheatham Annex which is approximately seven
(7) miles north of the Naval Weapons Station. There are approximately
sixty-four (64) buildings at the Naval Weapons Station and
approximately 38 buildings at Cheatham Annex that receive custodial
services. A Combination Definite Delivery and Indefinite Delivery/Indefinite
Quantity contract will be awarded. All contract pricing will
be fixed price. The anticipated "Start Date" for the contract
will be October 01, 2001. The Base performance period will
end on September 30, 2002. The contract will have four (4)
option periods of up to twelve months per option. This acquisition
is restricted to 8(a) Program contractors s serviced by the
U.S. Small Business Administration , Richmond District Office,
Richmond, Virginia. The Invitation for Bids (IFB) will be posted
on the NAVFACENGCOM Electronic Solicitation (E-sol) web site
on or about 24 May 2001. The Estimated Bid Opening Date (BOD)
is 26 June 2001. All persons interested in a copy of the IFB
may view and/or download the document at the following web
site: http://esol.navfac.navy.mil. All questions should be
submitted to Sharon Krewson, Contract Specialist, via the e-mail
address below. See Numbered Note 9
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: KrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
Specialist.
CITE: (W-113 SN50J9U1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: S--CLEANING AND DECONTAMINATION OF 1ST AND 2ND OF COMPUTER
ROOMS AT ST. LOUIS,MO
SOL DMCUML01MP37556
DUE 042701
POC Catherine Storey 618-229-9704 Fax 618-229-9592 e-mail: storeyc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwesr Area Commands Branch (DTS42) intends to issue a
contract that is a small business setaside. The acquisition
is for cleaning and decontamination of lst and 2nd floor of
computer rooms at the Defense Enterprise Computing Center (DECC),
4500 Goodfellow Boulevard, St. Louis, Mo 63120-1789. The required
delivery: 30 days ARO. Any party interested in receiving a
copy of the solicitation shall provide written notice to the
Contracting Office. Detafax request to 618-229-9592 are acceptable.
No contract award will be made on the basis of quotation/proposal
received in response for Quotation/Proposal. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. NAICS CODES
56172 and 56179/
CITE: (W-113 SN50J9Y5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--CABLE SERVICES FOR ANDREWS AFB, MD
SOL FA4416-01-R-0057
DUE 051801
POC Betty Rodrigues, Contract Specialist, Phone 301-981-2385,
Fax 301-981-1910, Email betty.rodrigues@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: To furnish all personnel, equipment, tools, material, supervision
and other items and services necessary to provide digital cable
television for Andrews AFB, Maryland. The franchise agreement
will take effect on 1 Oct 2001 and expire on 30 Sep 2006.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FA4416-01-R-0057&L=250
LINKDESC:
notice
EMAILADD: betty.rodrigues@andrews.af.mil
EMAILDESC:
CITE: (D-113 SN50J9W9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: T--MAPPING SERVICES
SOL DAHA40-01-R-0010
DUE 050401
POC Barry Baxter 615-313-2654 or CPT Sammy Beard 615-313-2650
DESC: The United States Property and Fiscal Office for Tennessee
has a requirement for four Terrain Rehearsal kits. The successful
offeror must be able to design and construct a high quality
terrain based rehearsal kit to be used during tactical and
logistical operations at Ft. Irwin, California. Offerors must
submit a sample with bid, sufficient to reflect the material
and quality of graphics. GENERAL CHARACTERISTICS. The product
must accurately replicate a 1:50,000 scale map of the National
Training Center (NTC). Product must be easy to set-up, break
down, and transport. Maximum weight per kit is 100 lbs. Product
must be able to stand up to wear and tear of field operations.
Common names or nicknames of prominent terrain features will
be included. Universal Transverse Mercator grid lines must
be present. Each kit will be packaged in a container to facilitate
transportation and to provide protection during transit. Containers
must be durable and stackable. Containers will come equipped
with handles capable of supporting the weight of each kit while
being carried by two (2) personnel. Each kit will contain these
components. Base map sheet as described in GENERAL CHARACTERISTICS.
Map #1 (rotational box) scale is 1sq KM of represented map
surface equals 1' of replicated surface. 1 each. Map #2 (Ft.
Irwin Cantonment area) scale is 1:1,000. Map #3 (YERMO, Marine
Corps Logistics Base) scale is 1sq KM of represented map surface
equals 1' of replicated surface. Map will include the Manix
underpass. Map #4 (YERMO, Marine Corps Logistics Base) scale
is 1:1,000. Map will only show detail regarding Rail Tracks,
staging areas, and gates. Map #5 (Southern California Logistical
Airport) scale is 1:1000. Proprietary considerations. Upon
award of contract, the USPFO For Tennessee will coordinate
for the temporary release of graphics from CHARIS corporation,
Integrated Training Area Management (ITAM). Bidder will assume
all liability for the safekeeping and transportation of software
to the bidder's place of work. Bidder will affirm and comply
with any non-disclosure agreements required by CHARIS Corporation
and bidder will agree to prevent disclosure of software to
any third parties, IAW DoD 5200.1R. After delivery of the finished
product, Bidder will return all proprietary software, CD's
or other media to ITAM. Bidder will agree not to provide any
products derived from said software to any other recipient
than the issuer of this contract. Bidder will comply with the
requirements IAW DoD 5200.1 R; this data is deemed "Critical
Information". Minimum Specifications. Maps must be printed
on Vinyl Media or equivalent. Universal Transverse Mercator
grid lines will be super imposed on each map. Dry Erase or
Alcohol Erase surface. Maps will have a reinforced edge with
grommets spaced approximately every 36", capable of supporting
the maps from a suspended structure. Other Considerations.
The successful bidder must be able to read, convert, or otherwise
manipulate data provided by ITAM. The data is imbedded in ARCVIEW
version 3.2 software. 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 acquisition is issued
as a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. This acquisition is a 100% Small
Business Set-aside. The associated NAICS Code is 541370 with
a size standard of $4,000,000. The provision at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Offers will be evaluated based on the lowest cost, technically
acceptable product in accordance with FAR 52.212-2, Evaluation
Commercial Items. Offerors must include a completed copy of
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items with the 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.
Offers will be accepted until 4:30 p.m. CST on 4 May 2001.
Mail offers to the USPFO For Tennessee, Attn: Barry Baxter,
3041 Sidco Drive, Nashville, TN 37204.
EMAILADD: barry.baxter@tn.ngb.army.mil
EMAILDESC:
email
CITE: (W-113 SN50J9J4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--METROPOLITAN TRANSPORTATION PLANNING
SOL FP208
DUE 070301
POC Gail Schmidt, Seior Buyer Phone: 732.445.2142 E-Mail: gschmidt@rci.rutgers.edu
DESC: Deadline Date for proposals, Tuesday July 3, 2001 at 2PM
Proposals are requested to deliver a training course on Metropolitan
Transportation Planning. The subcontract is three (3) years
with a two- (2) year option to be exercised solely at the discretion
of Rutgers University. The course is multimodal in nature and
is designed to reach the broad transportation planning community.
The design and production of the participant manual, instructor's
guide, presentation materials and other supporting materials
will be provided to the subcontractor selected to teach the
course prior to the first course delivery under the subcontract.
Metropolitan Transportation Planning course consists of twenty
(24) hours of instruction over three (3) days per delivery
with up to forty-five (45) course offerings within three (3)
years of subcontract signing, and up to thirty (30) offerings
during the option period, if exercised. The course provides
a general introduction and overview of the metropolitan transportation
planning process. It covers the basic concepts, products, and
participants in the process. The training program teaches both
procedural and substantive aspects of the metropolitan transportation
planning process as well as some "best practices" and federal
requirements. NTI will coordinate its activities in the course
with the National Highway Institute under whose auspices the
course is currently being developed. NTI will require proposers
to have had experience with the subject matter as well as experience
in delivering training programs. To obtain a copy of the complete
RFP, send a written request on organization letterhead to the
University Procurement & Contracting address above. Fax or
email requests will be acceptable; telephone requests are unacceptable.
RFPs will not be faxed. Requests for RFPs will be honored through
Tuesday, May 22, 2001. Small-businesses minority-owned businesses
and/or female-owned businesses are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
email
CITE: (W-113 SN50J9H9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--TRANSIT APPLICATION OF ITS IN MULTIMODAL PLANNING
SOL ID007
DUE 062801
POC gschmidt@rci.rutgers.edu
DESC: Date for receipt of proposals: Thursday, June 28, 2001
Proposals are requested to revise, continuously update and
deliver the advanced technology course. The subcontract is
three (3) years with a two (2) year option to be exercised
solely at the discretion of Rutgers University. The course
is designed to reach the ITS community. The course already
exists and instructional materials will be provided with the
RFP. The course is defined below: Transit Applications of
ITS in Multimodal Planning (ID007) consisting of sixteen (16)
hours of instruction over two (2) days per delivery with up
to eighteen (18) deliveries within three (3) years of the contract
signing and up to 12 deliveries over the option period, if
exercised. This course will be offered to transit and highway
project managers and senior planners at or near the policy-making
level. The course will also interest transportation systems
analysts and long range planners at transit agencies, highway
agencies and Metropolitan Planning Organizations, as well as
traffic engineers working in major metropolitan areas and high
volume tourist areas. This course presupposes some prior knowledge
of information technologies for either transit or highway systems.
The contract will require a list of materials, course outline,
instructor's guide, participant manual, and presentation of
a pilot session. NTI will require proposers to have had experience
with the subject matter as well as experience in developing
and delivering training programs. To obtain a copy of the
complete RFP, send a written request on organization letterhead
to the University Procurement & Contracting address above.
Fax or e-mail requests will be accepted; telephone requests
are unacceptable. Requests received by May 15, 2001 will be
honored. Rutgers University is an equal opportunity employer
and is committed to provide opportunities to small businesses,
minority-owned businesses and/or female-owned businesses. These
businesses are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-113 SN50J9K5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--ATIP OMNIBUS
SOL ID005,ID006, ID008, ID010
DUE 062801
POC Gail Schmidt, Seior Buyer Phone: 732.445.2142 E-Mail: gschmidt@rci.rutgers.edu
DESC: Date for receipt of proposals: Thursday, June 28, 2001
Proposals are requested to revise, continuously update and
deliver any or all of four (4) separate advanced technologies
courses. However, proposers are strongly encouraged to submit
proposals for all four courses. Each subcontract is three (3)
years with a two (2) year option to be exercised solely at
the discretion of Rutgers University. All four courses are
designed to reach the ITS community. Each course already exists
and instructional materials will be provided with the RFP.
The four courses are defined below: Intelligent Transportation
Systems for Transit: Solving Real Problems (ID005) consisting
of sixteen (16) hours of instruction over two (2) days per
delivery with up to sixteen (16) deliveries within three (3)
years of the contract signing and up to 10 deliveries over
the option period, if exercised. This course will be offered
to managers, service planners, senior operational, maintenance,
and fleet management staff, senior customer relations and security
staff and persons interested in learning about potentially
useful technologies. Systematic Approach to Adopting New Technologies
(ID010) consisting of sixteen (16) hours of instruction over
two (2) days per delivery with up to sixteen (16) deliveries
within three (3) years of the contract signing and up to 10
deliveries over the option period, if exercised. This course
will be offered to transit agency personnel who are engaged
in procuring new technologies, including end-users of the proposed
systems, as well as specialists from the legal, procurement,
and project management disciplines. Reinventing Transit:
Planning Information-Based Transit Services (ID008) consisting
of sixteen (16) hours of instruction over two (2) days per
delivery with up to sixteen (16) deliveries within three (3)
years of the contract signing and up to 10 deliveries over
the option period, if exercised. This course will be offered
to transit and paratransit managers, transit and paratransit
service planners, scheduling staff, and long-term planners.
Transportation planners from local and regional governments,
social service agencies, and MPOs may also find the course
of interest. NTI encourages participation from both transit
and paratransit divisions within the same agency. Transit
Performance Evaluation: Using Information-based Strategies
(ID006) consisting of sixteen (16) hours of instruction over
two (2) days per delivery with up to sixteen (16) deliveries
within three (3) years of the contract signing and up to 10
deliveries over the option period, if exercised. This course
will be offered to managers, service planners, senior maintenance/fleet
management staff, senior marketing staff, and management information
specialists. Planners with intermodal responsibilities in highway
agencies and Metropolitan Planning Organizations will also
find the course valuable. The contract will require a list
of materials, course outline, instructor's guide, participant
manual, and presentation of a pilot session. NTI will require
proposers to have had experience with the subject matter as
well as experience in developing and delivering training programs.
To obtain a copy of the complete RFP, send a written request
on organization letterhead to the University Procurement &
Contracting address above. Fax or e-mail requests will be accepted;
telephone requests are unacceptable. RFPs will not be faxed.
Requests received by May 15, 2001 will be honored. Rutgers
University is an equal opportunity employer and is committed
to provide opportunities to small businesses, minority-owned
businesses and/or female-owned businesses. These businesses
are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-113 SN50J9K9)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SURFACE TRANSPORTATION FROM AMC O'HARE IL TO AURORA
IL
SOL 608-54-01
DUE 052301
POC Gloria Walker, Buyer, Phone (630) 539-4711, Fax (630) 539-7093,
Email gwalker1@email.usps.gov
DESC: SURFACE TRANSPORTATION FROM AMC O'HARE IL TO AURORA IL.
EQUIPMENT REQUIREMENT: 1 VAN (450 CUBIC FT.) ESTIMATED ANNUAL
MILES: 11,978.5 ESTIMATED ANNUAL HOURS: 642 RATE: PER ANNUM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-54-01&L=3274
LINKDESC:
notice
EMAILADD: gwalker1@email.usps.gov
EMAILDESC:
CITE: (D-110 SN50J8V4)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SURFACE TRANSPORTATION FROM FOX VALLEY P&DC IL TO
MIDWAY AIRPORT
SOL 608-53-01
DUE 052201
POC Gloria Walker, Buyer, Phone (630) 539-4711, Fax (630) 539-7093,
Email gwalker1@email.usps.gov
DESC: SURFACE TRANSPORTATION FROM FOX VALLEY P&DC IL TO MIDWAY
AIRPORT IL. EQUIPMENT REQUIREMENT: 1- TANDEM-AXLE TRACTOR 1-
TANDEM-AXLE TRAILER (45') ESTIMATED MILES: 36,532.6 ESTIMATED
HOURS: 1,509 RATE: PER ANNUM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-53-01&L=3274
LINKDESC:
notice
EMAILADD: gwalker1@email.usps.gov
EMAILDESC:
CITE: (D-110 SN50J8V8)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SURFACE TRANPORTATION FROM CHICAGO BMC IL TO NAPERVILLE
IL
SOL 608-55-01
DUE 052401
POC Gloria Walker, Buyer, Phone (630) 539-4711, Fax (630) 539-7093,
Email gwalker1@email.usps.gov
DESC: SURFACE TRANSPORTATION FROM CHICAGO BMC IL TO NAPERVILLE
IL. EQUIPMENT REQUIREMENT: 1-TANDEM-AXLE TRACTOR 2-TANDEM-AXLE
TRAILERS (45') ESTIMATED MILES: 20,573.7 ESTIMATED HOURS: 716
RATE: PER ANNUM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-55-01&L=3274
LINKDESC:
notice
EMAILADD: gwalker1@email.usps.gov
EMAILDESC:
CITE: (D-110 SN50J8W4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOLICITATION 150-101-01, HCR # 442L2, TERMINI _ AKRON
P&DC OH TO WESTFIELD CENTER, OH
SOL 150-101-01
DUE 052401
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
DESC: Solicitation Number 150-101-01, HCR # 442L2, Termini _
Akron P&DC OH to Westfield Center, OH, Allegheny Area HCR Service,
Annual Miles 66.452.2, Annual Hours 2,387, Vehicles Requirement
_ 600 cube _ min 12_ length, Term July 1, 2001 to June 30,
2005, The closing date Is 2:00 p.m., May 24, 2001. To obtain
a complete solicitation, please call 412-494-2615.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-101-01&L=3285
LINKDESC:
notice
EMAILADD: thurley@email.usps.gov
EMAILDESC:
CITE: (D-113 SN50J9I0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TERMINAL SERVICES AT BALTIMORE-WASHINGTON IAP, CHARLESTON
IAP, HARTSFIELD-ATLANTA IAP, LOS ANGELES IAP, AND SEATTLE-TACOMA
IAP
SOL F11626-2001-R-0017
DUE 062801
POC Joyce Pavlak, Contract Specialist, Phone 618-229-2460, Fax
618-256-8316, Email Joyce.Pavlak@scott.af.mil - Rodney Gilbert,
Contracting Specialist, Phone 6182294454, Fax 6182568316, Email
rod.gilbert@scott.af.mil
DESC: Passenger and baggage processing and related services at
five locations, segregated as follows: Baltimore-Washington
International Airport, Baltimore MD; Charleston International
Airport, Charleston SC (both small business set-aside); Hartsfield-Atlanta
International Airport, Atlanta GA (unrestricted); Los Angeles
International Airport, Los Angeles CA; and Seattle-Tacoma IAP,
Seattle WA (both small disadvantaged (8a) set-aside). Performance
will be from 1 Oct 2001 through 30 Sep 2002. Four option years
will follow for FYs 2003, 2004, 2005, and 2006. Offerors will
be required to furnish counters and office space at Atlanta
GA. At all other locations these items will be government furnished.
All responsible sources may submit a proposal which will be
considered by the Air Force.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-2001-R-0017&L=470
LINKDESC:
notice
EMAILADD: Joyce.Pavlak@scott.af.mil
EMAILDESC:
CITE: (D-113 SN50J9Q7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: W--PORTABLE CHEMICAL TOILET RENTAL AND MAINTENANCE
SOL F05611-01-R-0328
DUE 050601
POC Cynthia Waller, Contract Specialist, Phone (719) 333-4794,
Fax (719) 333-4404, Email cynthia.waller@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-6551, Fax (719)333-4404,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
issues this synopsis to conduct market research and to determine
if sources are capable of satisfying the USAF Academy's requirement
with a commercial item for Portable Chemical Toilet rental,
service, supplies, and maintenance. The contractor shall provide
all management, tools, supplies, equipment, and labor necessary
to ensure that portable toilet services are performed at the
United States Air Force Academy, Colorado, Farish Memorial
Park (approximately 35 miles northwest of the Academy), Saylor
Park Training Area (approximately 9 miles from Farish Memorial
Park), and the Ellicott Auxiliary Airfield (approximately 23
miles east of Colorado Springs, Colorado. The USAF Academy's
requirement is for the rental of approximately 130 units and
duration of rental may vary from 1-30 days. In addition, the
requirement consists of service and maintenance and repair
of 25 Government owned toilets. The contractor shall provide
emergency services as required. The National Acquisition Industrial
Classification Standard Code (NAICS) proposed is 562991 and
the business size standard is $5M. If this NAICS is used in
error or, if another NAICS is available for use, please advise.
Please provide information concerning commercial Performance
Work Statement, Statement of Work or Objective preparation
and contents; commercial quality control and surveillance practices;
current commercial work efforts to include current contact
names and numbers; business size standards; and any other pertinent
information concern the requirement's commercial applicability.
A site visit of the facility can be arranged by requesting
one in writing. Any interested firm wishing to provide commercial
information on the above requirement may send it to 10 ABW/LGCA,
8110 Industrial Drive, Suite 200, USAF Academy, CO. 80840-2315.
All information shall be received no later than 4:00 PM, Mountain
Standard Time on 6 May 2001. Contact Cynthia Waller, Contract
Specialist by E-Mail at cynthia.waller@usafa.af.mil or fax
(719) 333-4747 or TSgt Chris M. Vaccarella, Contracting Officer,
by E-Mail @ chris.vacarella@usafa.af.mil or fax (719) 333-4747
for any additional information. All information must be received
in writing. No telephone requests please.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05611-01-R-0328&L=479
LINKDESC:
notice
EMAILADD: cynthia.waller@usafa.af.mil
EMAILDESC:
CITE: (D-113 SN50J9Q3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--RENTAL OF HOTEL ROOMS, CONF. SPACE AND CATERING SERVICES
SOL CNS-AT-01-02
DUE 053001
POC Damon Bolden (202)606-5000 ext 581
DESC: The Corporation for National Service, a wholly-owned government
corporation intends to award a contract to a qualified vendor
in the Syracuse, NY area who can provide lodging, catering
and meeting space for an AmeriCorps*VISTA training.AmeriCorps*VISTA
is a federal program which places members in low-income communities
to mobilize resources and increase the capacity of those communities
to solve their own problems. The Pre-Service Orientation (PSO)
will occur August 13-15, 2001. The group will check in on Monday
(8/13/01) and check out on Wednesday (8/15/01). We will need
50-75 sleeping rooms for two nights with 2 double beds to accommodate
double-occupancy. The facility must comply with the American
Disabilities Act and should be on the Hotel-Motel national
Master List of FEMA/United States Fire Administration. The
facility selected should be able to accommodate up to 150 people
for a group meal. The chosen vendor must be prepared to provide
vegetarian, vegan and kosher meals. Approximately 25% of all
meals will be vegetarian/vegan; up to 1% will be Kosher. The
catering needs will break down as lunch/dinner with an afternoon
break on Day 1; breakfast/lunch/dinner with morning and afternoon
breaks on Day 2; and breakfast/lunch with mid-morning break
on Day 3. Based on these catering needs, proposals should include
a Per Person cost per meal. Additionally, the facility should
be able to hold up to 150 people classroom style for general
sessions and have at least 4 breakout rooms. The breakout rooms
must be able to accomodate up to 35 people each (set in rounds).
All rooms (General Session and Breakouts) should be with #2
lead pencils and water service. The site selected should provide
transportation to/from airport, Amtrak station and hotel. All
proposals received must include an explanation of shuttle transportation
available and indicate additional cost, if any. Proposals must
also include cost for parking. The specific meeting requirements
are as follows: DAY 1 A registration area with a telephone,
and five (5) six-foot skirted tables and chairs; lunch to accommodate
a flow of registrants from 11:30 a.m. until 2:00 p.m. for up
to 150 people. A General Session room set classroom style for
up to 150 people; audio-visual needs may include a large projection
screen, a two shelf audio-visual cart, a podium, a microphone,
a VCR, a slide projector, and four (4) flipcharts; an afternoon
break with beverage and light snack; up to four (4) breakout
rooms set in rounds to accommodate up to 35 people each, dinner
for up to 150 people. For participants arriving before check-in,
an area should be designated for luggage storage. DAY 2 Hot
breakfast for up to 150 people, a General Session room, set
classroom style for up to 150 people. Audio-visual needs, the
same as DAY 1; a mid-morning break with beverages and light
snacks; lunch available to accommodate up to 150 people; in
the afternoon, up to four (4) breakout rooms set in rounds
to accommodate up to 35 people each. Each room should be available
from 8:00 a.m. to 8:00 p.m. and have two (2) flipcharts. An
afternoon break with beverage and light snack; dinner for up
to 150 people. DAY 3 Hot breakfast for up to 150 people, a
General Session room set classroom style for up to 150 people,
set the same as the previous day. Four (4) breakout rooms,
set in the same style as the previous day. A mid-morning break
with beverage and light snack, lunch for up to 150 people with
a podium and microphone. Bid proposal MUST include the
following information to be considered: 1) Per night sleeping
room rate for single and double occupancy. 2) Costs PER PERSON
for all catering. Due to our status as a federal corporation,
we will only consider food costs which fall within the federal
per diem for your area. 3) Charges for meeting space and audio-visual
equipment. 4) A description of the shuttle service available
and any costs with shuttle transportation and parking. Bids
should be submited to: Damon Bolden, Training Specialist, Corporation
for National Service, 1201 New York Avenue, N. W., Washington,
D. C. 20525. (202) 606-5000 Ext 581 (voice), (202) 565-2789
(fax) not later than May 30, 2001. Only facilities within the
Syracuse, NY area need apply. Contract award is subject to
availability of funds.
EMAILADD: dbolden@cns.gov
EMAILDESC:
CITE: (W-113 SN50J9K8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: X--SUB-LEASE OF OFFICE AND LABORATORY SPACE FROM THE
UNIVERSITY OF CENTRAL FLORIDA
SOL N61339-01-T-0032
DUE 051401
POC Larry Duncan, Contract Specialist, Tel. 407/380-4090 Fax
407/380-8318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Subpart 13.5 "Test Program for Certain Commercial Items,"
applies. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0032 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. The solicitation
shall be awarded on a sole source basis to the University of
Central Florida, Orlando, FL . The NAICS Code for this solicitation
is 531120 with a size standard of $5M. This is a firm fixed
price requirement. The Naval Air Warfare Center, Training
Systems Division has a requirement to enter into a sub-lease
agreement with the University of Central Florida for approximately
26,248 square feet of office and laboratory space. The space
will be used by the U.S. Army Simulation, Training and Instrumentation
Command's Technology Base (ES) Division, for joint research.
The period shall be for a base year with two one-year options
per GSA Delegation of Authority Letter, dated 29 March 2001.
The terms and conditions of the sub-lease will be incorporated
in the resulting contract and shall become effective on the
date the contract is issued. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.2121-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (11) , (12), (13), (14), (23)
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
None. A completed copy of the following must be included
with the quote: FAR 52.212-3. You may download A copy of
the clauses and prescriptions referenced in this solicitation
at the following website: http://farsite.hill.af.mil/ The
following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 4:00 p.m. EST on 14
May 2001 and may be made by FAX to (407)380-8318 (Attn: Larry
Duncan) or to the address above. For information regarding
this solicitation, contact Larry Duncan at (407)380-4090.
EMAILADD: larry_duncan@stricom.army.mil
EMAILDESC:
CITE: (W-113 SN50J9X6)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF NEW PARKING LOT, RETAINING WALL,
AND CONCRETE SIDEWALK
SOL RFP 873
DUE 060801
POC Matilda Jones, (602) 364-5019
DESC: Contractor to provide all plant, labor, materials, supplies,
transportation, and equipment required to complete a new parking
lot, complete with concrete sidewalks, dock, retaining wall,
and drainage area in addition to renovation of existing streets
and parking areas located at the Whiteriver Indian Health Service
Hospital, Whiteriver, Navajo County, Arizona, in accordance
with RFP 873. The estimated price range for this requirement
is $250,000 to $500,000. Solicitation package will be available
May 7, 2001 and may be requested by fax (602-364-5030)or e-mail(matilda.jones@mail.ihs.gov).
Offers will be received until 4:30 p.m., Mountain Standard
Time, Friday, June 8, 2001.
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-110 SN50J8U4)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--COMPLETE RENOVATION OF FOUR 3-STORY BUILDINGS (DESIGN/BUILD)
SOL DACA83-01-R-0017
DUE 063001
POC Joy Sakamoto, Contract Specialist, (808) 438-8593
DESC: FY01 MCA PN 52265 and BUP PN 52266, Whole Barracks Renewal,
Phase 4A, Renovation of Quad F, Schofield Barracks, Oahu, Hawaii.
This DESIGN/BUILD project will entail the complete renovation
of four three-story buildings in Quad F located on Schofield
Barracks. Project involves renovation, alteration, and construction
work that is complete and adequate for unaccompanied enlisted
personnel housing, administrative, dining, and soldier community
functions. Work also includes site improvements, construction
of a multipurpose recreation court, covered soldier gear wash
area, reconstruction of pavement in vehicular parking areas
and driveways, realignment of Foote Avenue, and landscaping.
The estimated cost of the proposed project is between $25 Million
and $100 Million. Award will be made to a responsible Offeror
whose proposal has been determined to represent the best value
to the Government based on price and the quality of the technical
proposal. The major technical evaluation areas (in descending
order of importance) are: (a) Past Performance, (b) Technical
Solutions and Capabilities, and (c) Management Solutions and
Capabilities. This is an unrestricted procurement. Small and
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses, and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Special note: A Pre-Proposal Site Visit and Conference will
be held O/A May 23, 2001. The Government will only respond
to questions submitted in writing via amendments to the solicitation.
Detailed information will be provided in the solicitation.
Solicitation to be issued O/A May 6, 2001, utilizing electronic
bid sets (EBS). Traditional hard copies of plans and specifications
will NOT be available for this project. Solicitation documents
will be provided on Compact Disks-Read Only Memory (CD-ROM)
at a non-refundable charge of $67.92. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Document Automation & Production Service
(DAPS), Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite
200, Pearl Harbor, Hawaii 96860-4512; b) via courier service
(Fedex, UPS, etc.) to: Document Automation & Production Service
(DAPS), Attn: Army Corps Solicitation, Building 550, Pearl
Harbor, Hawaii 96860; or c) via facsimile (if paying by credit
card) to (808) 473-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-4960. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include proposal closing dates, can
be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-110 SN50J8X1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 2001 MAINTENANCE DREDGING,
BAR CHANNEL HOPPER DREDGE RENTAL NO. 1-01, ST. BERNARD AND
PLAQUEMINES PARISHES, LA. OM-01-190
SOL DACW29-01-B-0057
POC Contract Specialist, Aline Smith (504) 862-2883
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis for the removal and satisfactory disposal of shoal material
in the Mississippi River Gulf Outlet, St. Bernard and Plaquemines,
Louisiana. Work may be required in other areas of the New Orleans
District and in areas of both the Galveston and Mobile Districts.
The estimated time for this contract is 166 calendar days.
UNRESTRICTED.
CITE: (W-113 SN50J9M3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 2001 MAINTENANCE DREDGING,
BAR CHANNEL HOPPER DREDGE RENTAL NO. 2-01, ST. BERNARD AND
PLAQUEMINES PARISHES, LA. OM-01-191
SOL DACW29-01-B-0058
POC Contract Specialist, Aline Smith (504) 862-2883
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis for the removal and satisfactory disposal of shoal material
in the Mississippi River Gulf Outlet, St. Bernard and Plaquemines,
Louisiana. Work may be required in other areas of the New Orleans
District and in areas of both the Galveston and Mobile Districts.
The estimated time for this contract is 287 calendar days.
UNRESTRICTED.
CITE: (W-113 SN50J9M7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 2001 MAINTENANCE DREDGING,
BAR CHANNEL HOPPER DREDGE RENTAL NO. 3-01, ST. BERNARD AND
PLAQUEMINES PARISHES, LA. OM-01-192
SOL DACW29-01-B-0059
POC Contract Specialist, Aline Smith (504) 862-2883
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis for the removal and satisfactory disposal of shoal material
in the Mississippi River Gulf Outlet, St. Bernard and Plaquemines,
Louisiana. Work may be required in other areas of the New Orleans
District and in areas of both the Galveston and Mobile Districts.
The estimated time for this contract is 287 calendar days.
UNRESTRICTED.
CITE: (W-113 SN50J9M8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT (SELA),
WHITNEY/VERRET CANAL IMPROVEMENTS, CYPRESS ST. TO GOVERNOR
HALL CANAL, JEFFERSON PARISH, LOUISIANA
SOL DACW29-01-B-0028
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This is a modification to an earlier announcement for subject
job which was posted on 4/18/01. This job was inadvertently
advertised as Competitive 8(a); however, it should be a Competitive
8(a) - Region Limited to LA, AR, and TX.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-113 SN50J9O4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF APPROXIMATELY 3000 LINEAR FEET OF
DIKE
SOL 401811B014
DUE 061801
POC Rickie Bowens, 404-679-4064
DESC: The U.S. Fish and Wildlife Service (FWS) intends to issue
an Invitation For Bids (IFB) for the construction of approximately
3000 linear feet of dike at the ACE Basin National Wildlife
Refuge, Colleton County, South Carolina, in accordance with
FWS specifications and drawings. The proposed contract is not
a small business set-a-side in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The NAICS code is 23499. The Size Standard is $17.0
million. The estimated price range is between $100,000 and
$250,000. The tentative IFB (401811B014)issued date is 5/15/01,
with a closing date of 6/18/01. Requests for IFB shall be in
writing, stating IFB number 401811B014, complete company name,
point of contact, address, area code and phone number/fax number.
A firm-fixed price contract will be issued, with a performance
period of 250 days from date of Notice to Proceed. Anticipated
award date will be on or about 6/28/01. Telephone requests
will not be accepted. Requests may be faxed to (404)679-4057
or e-mailed to rickie_bowens@fws.gov. All responsible sources
may submit a bid, which shall be considered. There is no charge
for obtaining the solicitation; however, only one copy to each
company per request.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-113 SN50J9S7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Y--CONSTRUCT AEROSPACE GROUND EQUIPMENT (AGE) WASHRACK
FACILITY
SOL F28609-01-R-0008
DUE 061001
POC John McBride, Contract Specialist, Phone (609)724-5919, Fax
(609)724-4677, Email mcbridej2@mcguire.af.mil - Denise O'Brien,
Contract Specialist, Phone (609)724-5932, Fax (609)724-4642,
Email
DESC: The project is to perform the work necessary to construct
an Aerospace Ground Equipment (A.G.E.) Wash Rack Facility consisting
of, but not limited to cast-in-place concrete, pre-cast concrete
hollow core planks, unit masonry, wood trusses, standing seam
metal roofing, steel doors and frames, overhead coiling doors,
windows, door hardware, painting, fire detection, mechanical
work, electrical work, site work installation at McGuire AFB,
New Jersey in strict accordance with the specifications and
drawings forming parts thereof, subject to the terms and conditions
of the contract. A firm fixed price contract is contemplated.
Award of a contract from the solicitation will be made on the
basis of best value to the Government using past performance/price.
The North American Industry Classification System (NAICS) Code
is 23331. The site visit scheduled for 25 April has been canceled.
A new date and time for a site-visit will be posted with the
solicitation. The approximate solicitation issue date will
now be 10 May 01 with an approximate response date of 10 Jun
01. This solicitation is a Request for Proposal and is issued
on an unrestricted basis to all firms registered with the Central
Contractor Registration (CCR). All responsive offerors will
be considered by the agency. The project magnitude is between
$250,000 to $500,000. The entire solicitation, including the
specifications and drawings, will be made available only 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, 305
CONS. Paper copies will not be available. 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. The solicitation # will be F28609-01-R-0008.
All prospective offerors interested in submitting a proposal
on this solicitation must have a commercial and government
entity code (CAGE Code). Questions about this acquisition should
be e-mailed to SSgt John J. McBride, Contract Specialist, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F28609-01-R-0008&L=564
LINKDESC:
notice
EMAILADD: mcbridej2@mcguire.af.mil
EMAILDESC:
CITE: (D-113 SN50J9Z7)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REPLACE CHILLER, BLDG 857 MAFB GUNTER ANNEX, AL
SOL F01600-01-R0075
POC Lorena Aslan, Contract Specialist, Phone 334-953-6855, Fax
334-953-3527, Email lorena.aslan@maxwell.af.mil - Gwen Brown,
Contract Specialist, Phone 334-953-6853, Fax 334-953-3527,
Email
DESC: Archive date was changed from May 04, 2001 to Jun 19, 2001
The following solicitation will be issued on 4 May 01: F01600-01-R0075
- Provide all plant, labor, materials, transportation, equipment,
and incidentals necessary to Replace Chiller (Bldg 857) at
Maxwell AFB _ Gunter Annex. Proposal is broken down into 6
base items. Recovery of CFC-11 refrigerant in #2 chiller and
turn over to the government. Removal of #2 Chiller. Demolition
of existing chiller slab. Construct new chiller slab. Install
new 400-ton variable speed drive centrifugal chiller with HCFC-123
refrigerant. Install new valves and piping to cross-connect
existing chilled water pumps. The project performance period
is 120 calendar days. The magnitude of this project is between
$100,000 and $250,000 dollars. Performance Price Tradeoffs
(PPT) procedures will be utilized for this procurement and
proposals will be solicited on a firm-fixed price lump sum
basis. The North American Industry Classification System code
assigned to this acquisition is 235110. This requirement will
be solicited unrestricted both large and small businesses may
apply. The Request for Proposal (RFP) package will be available
for downloading and viewing at http://www.eps.gov. A site visit
will be conducted at Maxwell AFB Gunter Annex on 15 May 01.
Proposals will be due not later than 4:00pm (local time) on
or about 4 Jun 01. Telegraphic proposals are authorized. Exact
site visit and proposal due dates will be available upon issuance
of the solicitation. Except for the drawings, the RFP package
will be available on the Internet. All proposals and other
attachments required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
All requests for clarifications relating to this RFP must be
faxed to (334) 953-3527. All contractors interested in receiving
notification of updates/amendments to the solicitation posted
on the EPS are urged to enroll on the web site mailing list
for this acquisition. Those contractors enrolled will be notified
automatically of any changes made to the RFP through their
e-mail addresses. No telephone requests will be accepted. The
correct phone number for government POC TSGT Lorena Aslan is
334-953-6516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-01-R0075&L=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-110 SN50J8T6)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--FOUNDATION REPAIRS IDIQ, RANDOLPH AFB TX
SOL F41691-01-R-0008
DUE 053001
POC Dolores Brame, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email dolores.brame@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: The performance period is amended. This acquisition includes,
but is not limited to furnishing all materials, labor, plant,
tools, transportation, equipment, services, and incidentals
necessary to repair foundations basewide at Randolph AFB TX.
These buildings may or may not be occupied. Work consists of,
but is not limited to, specific engineering design for each
delivery order to determine the size of concrete piers required
based on the Government-furnished design guidelines; installation
of concrete piers at locations determined by the design; repair
of existing and subsequent cracks created due to installation
of piers; paint of interior and exterior of each housing unit;
and regrade site and restore turf as required by specific scope
of work. The Government intends to award an Indefinite Delivery/Indefinite
Quantity Contract with a basic period of performance of one
1-year and two 1-year option periods and two 6-month option
periods. Type of pricing arrangement is firm-fixed price. This
acquisition will be issued on an 8(a) competitive basis only
to those firms within the San Antonio District Office which
have the assigned SIC code of 1799 and NAICS Code of 235990.
All other firms are deemed ineligible to submit offers. The
small business size standard is $11.5 million average annual
revenue for the previous three years. The magnitude of this
proposed project is between $1,000,000.00 and $5,000,000.00.
All relevant solicitation documents, including specifications
and drawings, all amendments, clarification letters, and other
applicable documents will be issued electronically. Interested
sources are responsible for frequent review of the EPS website
to ensure they are kept current on any amendments, changes
or clarifications, etc. Sources are not required to reply to
the Contracting Office in response to this synopsis. However,
failure to complete the registration for this business opportunity
will not provide the Contracting Office a point of contact
information should it become necessary to contact interested
sources.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41691-01-R-0008&L=464
LINKDESC:
notice
EMAILADD: dolores.brame@randolph.af.mil
EMAILDESC:
CITE: (D-110 SN50J8V9)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR AIRCRAFT OPERATIONAL PAVEMENTS FY-01 AT THE
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0407
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: Amendment to CBD Announcement Number 50H706 on 30 March
2001 at 01:31 A.M. to Postpone the issue and bid opening date
indefinitely. A Procurement Notice will be issued establishing
new response dates.
CITE: (W-110 SN50J8W8)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONSTRUCTION AND/OR RENOVATION TO BARNARD ELEMENTARY
SCHOOL, MINER ELEMENTARY SCHOOL AND RANDLE HIGHLAND ELEMENTARY
SCHOOL, FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-01-R-0011
DUE 031501
POC Lydia A. Hill (202)529-2218, Rhonda Sturdavant (202)529-2250
or Emanuel Brown (202)529-2197
DESC: Correction to previous publication o/a 16 April 2001. The
project is a two-step acquisition. The second step was to issue
an Invitation for Bid to contractors who qualified under this
solicitation. Those names were published in the 16 April 2001
entry. Another contractor has been added to the list, that
of WM Schlosser, 2400 51st Place, Hyattsville, MD 20781. The
list is repeated for clarity: James G. Davis Construction Corp.
12500 Parklawn Dr. Rockville, MD 20852; Hess Construction Co.,
704 Quince Orchard Rd., Gaithersburg, MD 20878; Manhattan Construction
Co., 8550 Arlington Blvd., Fairfax, VA 22031; Sigal Construction
Corp., 3299 K St., NW, Washington, DC 20007; The Whiting-Turner
Contracting Co., 7475 Wisconsin Ave., Bethesda, MD 20814; Coakley-Williams
Construction, 16 S. Summit Ave., Gaithersburg, MD 20877 Turner
Construction Company, 4601 N. Fairfax Dr., Arlington, VA 22203;
John C. Grimberg Company, 5501 Randolph Rd., Rockville, MD
20852; W.M. Schlosser Co., Inc., 2400 51st Place, Hyattsville,
MD 20781. THE FIRST PROJECT WILL BE FOR RANDLE HIGHLANDS ELEMENTARY
SCHOOL. THIS SCHOOL WILL BE DONE IN TWO PHASES. PHASE I IS
FOR FOUNDATION AND STRUCTURAL. THE CONTRACTORS LISTED ABOVE
WILL RECEIVE THE SOLICITATION PACKAGE.
CITE: (W-110 SN50J8W9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: Z--HANGAR 80 REPAIRS, NORTH LEAN TO AT THE NAVAL AIR
STATION, JRB, WILLOW GROVE, PA
SOL N62472-01-Q-3903
DUE 051601
POC Patricia Ring, 215-443-6227
DESC: The solicitation will be issued on/about 1 May 01.
CITE: (W-113 SN50J9I1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--AIR STATION NEW ORLEANS ROOF IMPROVEMENTS
SOL DTCG82-01-B-3WCA25
DUE 060601
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil
DESC: THIS IS A MODIFICATION TO EPS POSTING OF MARCH 15, 2001.
PROJECT AIR STATION NEW ORLEANS ROOF IMPROVEMENTS. THIS PROJECT
IS NOW A 100 percent SET-ASIDE FOR HUBZONE SMALL BUSINESS CONCERNS.Offers
under this acquisition are solicited only from SBA certified
HUBZone small business concerns. Offers that are not from qualified
HUBZone small business concerns shall not be considered and
shall be rejected. BID OPENING DATE IS: JUNE 6, 2001 - 2:00
PM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG82-01-B-3WCA25&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-113 SN50J9I6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEGATIVE PRESSURE ISOLATION ROOM
SOL RFQ 21451-0046
DUE 062501
POC G F Garceau, Regional Contract Specialist (570) 547-1641
ext. 548
DESC: Contractor shall provide all materials, labor, equipment
and expertise necessary to complete all work in accordance
with contract specifications for construction of a Negative
Pressure Isolation Room. Project is located at Metropolitan
Correctional Center, located at New York, New York, New York
county. A firm fixed-price contract award is anticipated with
a completion period of 90 calendar days. The requirement is
open to small businesses and large businesses, all responsible
sources are encouraged to submit a quote that will be considered
for award. Estimated price magnitude is between $25,000 and
$100,000. Security investigations/clearances is required. Solicitation
number is RFQ 21451-0046. Written requests for the Request
for Quote (RFQ) package can be mailed to: Federal Prison Camp
Allenwood, Attention: Regional Contract Office, P.O. Box 1000,
Montgomery, Pennsylvania, 17752, or Faxed to (570) 547-7689,
Attention: G.F.Garceau. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 05/21/01. The NAIC
code for this requirement is 23331 (Previously known as SIC
1541).
CITE: (W-113 SN50J9J5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEGATIVE PRESSURE ISOLATION ROOM
SOL RFQ 21451-0046
DUE 062501
POC G F Garceau, Regional Contract Specialist (570) 547-1641
ext. 548
DESC: PRESOLICITATION NOTICE: Contractor shall provide all materials,
labor, equipment and expertise necessary to complete all work
in accordance with contract specifications for construction
of a Negative Pressure Isolation Room. Project is located at
Metropolitan Correctional Center, located at New York, New
York, New York county. A firm fixed-price contract award is
anticipated with a completion period of 90 calendar days. The
requirement is open to small businesses and large businesses,
all responsible sources are encouraged to submit a quote that
will be considered for award. Estimated price magnitude is
between $25,000 and $100,000. Security investigations/clearances
is required. Solicitation number is RFQ 21451-0046. Written
requests for the Request for Quote (RFQ) package can be mailed
to: Federal Prison Camp Allenwood, Attention: Regional Contract
Office, P.O. Box 1000, Montgomery, Pennsylvania, 17752, or
Faxed to (570) 547-7689, Attention: G.F.Garceau. NO VERBAL
REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
05/21/01. The NAIC code for this requirement is 23331 (Previously
known as SIC 1541).
CITE: (W-113 SN50J9J6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE SUB-SPECIALTY CLINICS 4TH FLOOR RENOVATION
SOL IFB 69D-212-01
DUE 061501
POC Laura Silguero, Contracting Officer (414) 902-5412; Marilyn
Smith, Procurement Technician (414) 902-5401
DESC: Provide all labor, materials, equipment, and qualified
supervision for Renovation work in Ambulatory Care Sub-Specialty
Clinics, 4th Floor, Building #200, Edward Hines, Jr. VA Hospital,
Hines, Illinois. Scope of work shall include, but not be limited
to: demolish interior of the 4th Floor of B-200, construct
new shell space, and construct new exam rooms. The demolition
includes asbestos abatement. The construction includes the
interior construction of new addition on the 4th Floor. The
project includes new partitions, doors as required, new ceiling
and light fixtures throughout, floor and wall finishes, and
new mechanical and fire protection systems. The completion
date is 180 calendar days from the Notice To Proceed. Cost
range is $2,000,000 to $5,000,000. There is a $25.00 non-refundable
charge for the solicitation package. Make checks payable to
the Department of Veterans Affairs. NAIC 233320 applies to
this acquisition. Issue date is on or about May 15, 2001. Award
is subject to the availability of funds. Mail your written
request to: Great Lakes Acquisition Center, Attn: Marilyn Smith,
5000 West National Avenue, Building 5, Milwaukee, Wisconsin
53295-0005. Written requests must include: solicitation number;
company check or money order; your company name and complete
mailing address; contact person's name; voice telephone number;
and fax phone number. No telephone requests will be accepted.
EMAILADD: laura.silguero@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-113 SN50J9M0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: Z--IDIQ CONSTRUCTION
SOL GS-08P-01-JBD-0032
DUE 052701
POC John Morse, Contracting Officer, Phone (303) 236-7250 xt
221, Fax (303) 236-7256, Email johnd.morse@gsa.gov - John Morse,
Contracting Officer, Phone (303) 236-7250 xt 221, Fax (303)
236-7256, Email johnd.morse@gsa.gov
DESC: Correction, GS-08P-01-JBC-0032 is changed to GS-08P-01-JBD-0032,Presolicitation
notice for IDIQ Construction, maintenance, repair and alteration
of various buildings in the Denver metro area. NAICS code 233320.
The performance period is a basic and two options, firm fixed
price, minimum contract amount is $50,000, maximum amount is
3,000,000 per year. Individual delivery orders may vary in
size and complexity. More than one contract may be awarded
at the descretion of the contracting officer. Contractor's
will be required to furnish alll materials (unless Government
Furnished)equipment, and personnel necessary to manage accomplish
tasks. This is a total small business set- aside. Solicitations
may be obtained electronically via the electronic posting system(EPS)
at http://www.eps.gov. The site provides instructions for downloading
the files. It is the offeror's responsibility to monitor the
site for amendments (if ant). Additionally solicitations may
be requested in writing to The General Services Administration,
Public Building services, P.O. Box 25546, Denver Federal Center,
6th Ave. and Kipling, Bldg 41, Denver, CO. 80225-0546 or fax
(303)236-7256. POC John Morse, Contracting Officer, (303) 236-7250X221,
Email, john.morse@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-JBD-0032&L=1502
LINKDESC:
notice
EMAILADD: johnd.morse@gsa.gov
EMAILDESC:
CITE: (D-113 SN50J9M5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ROOF REPLACEMENTS AT THE D.C. BOOTH HISTORIC NATIONAL
FISH HATCHERY, SPEARFISH, SOUTH DAKOTA
SOL 60181-1-Q402
DUE 060101
POC poc M. ALARID, CONTRACTING OFFICER, FAX 303-236-4791
DESC: Furnish all labor, materials, and equipment necessary to
remove and replace the shingle roofs including flashings, gutters
and downspouts, and accessories at the Historic Booth House
and Stone Garages at the D. C. Booth National Fish Hatchery
in Spearfish, South Dakota. Quote range is $25k to $100k. Requests
should be submitted by the mail out date of May 10, 2001. This
acquisition will be open to large and small businesses and
award will be issued pursuant to the Small Business Competitiveness
Demonstration Program. The North American Industry Classification
System (NAICS) Code for this action is 235610 with a small
business size standard of $11.5 million. Fax Requests for Quotation
No. 60181-1-Q402 to 303-236-4791, attn: M. Alarid. This solicitation
is also available electronically at http://ideasec.nbc.gov.
CITE: (W-113 SN50J9U0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Z--REPAIRS TO RAMP PARKING LOT
SOL 01SQ321035
DUE 051101
POC Ms. Eilene Andes, Contracting Officer, 602-216-3873
DESC: This work is located at two separate sites, approximately
1/2-mile apart. One site is located at the intersection of
Castle Hot Springs Road with the entrance to the North Entry
Station to Lake pleasant, and the other site is located at
the Castle Creek Boat Ramp parking lot. The work is in Yavapai
County, approximately 40 miles northwest of Phoenix, Arizona.
The work consists of performing repairs to correct drainage
problems at an existing entry station structure and boat ramp
parking aea. The drainage problems are described as follows:
NORTH ENTRY STATION: Storm water is entering the building from
surface and subsurface run off. Surface water is entering the
building because of the inward slope of the existing concrete
adjoining the building. Subsurface water is entering the building
by flowing under the concrete walkway and seeping through the
subsurface mortar joints in the building wall. CASTLE CREEK
BOAT RAMP PARKING LOT: Storm water is being ponded at two locations
along the entrance to the parking area. Water cannot drain
from these areas because of sidewalk and parking area curbing.
The request for quotation will be available on or about May
11, 2001, and may be ordered from the Bureu of Reclamation,
Attention PXAO 8007, P.O. Box 81169, Phoenix, Arizona 85069-1169.
Faxed requests should be directed to Ms. Eilene Andes at 602-216-4005.
The first copy is available at no charge. The SIC code is 1794.
The small business size standard is $7 million.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: eandes@lc.usbr.gov
EMAILDESC:
boat ramp parking lot.
CITE: (W-113 SN50J9U8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--INSTALLATION OF MYLAR EXPLOSIVE PROOF SAFTEY FILM
SOL F09607-01-T-0047
DUE 050701
POC Peggy Remington, Contract Specialist, Phone 229-257-2700,
Fax 229-257-4032, Email peggy.remington@moody.af.mil - Miguel
Lang, Contract Apprentice, Phone 229-257-4721, Fax 229-257-2739,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T-0047 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) 97-24, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-4. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 2892. The North American Industry Classification System
is 811122. The small business size is 750. The BID SCHEDULE
shall be for Line Item 0001: Service non-personal for the purchase
and installation of Mylar Explosive Safety Film for Georiga
Pines Dining Facility. 87 windows totaling 1062 sq ft, blast
mounting system on 193 lineal ft. structural silicone applied
to the perimeter of all custom beveled fram windows, QUANTITY
1 U/I ea. Line Item 0002: Service non-personal for the purchase
and installation of Mylar Explosive Safety Film for Wing Headquarters
Building. 116 windows, totaling 579 sq ft, blast mounting system
on 14 lineal ft, structural silicon applied to the perimeter
of all sliding windows, QUANTITY 1 U/I ea. Line Item 0003:
Service non-personal for the purchase and installation of Mylar
Explosive Safety Film for Youth Center Facility. 83 windows
totaling 1386 sq ft., blast mounting system on total of 311
lineal ft, and structural silicon applied to all doors., QUANTITY
1 U/I ea. DELIVERY: Delivery is required by 17-May-01 and shall
be delivered to Moody AFB GA 31699FOB 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 proposals 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, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 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 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), 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/:
/0/ FAR 52.214-21, Descriptive Literature, /1/ 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 07 May 2001. ALL QUOTATIONS
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: L.T. JEFFREY A. PESKE . The
point of contact for this solicitation is A1C Peggy Remington,
229-257-2700, 229-257-2739 (fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0047&L=883
LINKDESC:
notice
EMAILADD: peggy.remington@moody.af.mil
EMAILDESC:
CITE: (D-113 SN50J9X2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Z--PAVING OF ROADS & PARKING LOTS, CURB & GUTTERS, AND
SIDEWALKS AND RELATED RE1QUIREMENTS
SOL DADA10-01-R-0014
POC Mr. Hermon C. Colegrove, Contract Specialist, (210) 221-3248
DESC: This is an ammendment to announcement number W-0980 SN50G8Q2
issued on March 21, 2001. Anticipated release date of the solicitation
DADA10-01-R-0014 is changed to on or about April 27, 2001.
The government anticipates making four (4) Indefinite Quantity,
Indefinite Delivery (IDIQ) awards one (1) of which will be
set-aside for an 8(a) contractor, the remaining three (3) awards
are not set-aside and are offered as full and open and all
responsible sources may submit a proposal which shall be considered.
Request for the RFP must be submitted in writing to MEDCOM
Contracting Center, 2107 17th Street, Fort Sam Houston, TX
78234-5015 and be accompanied by a nonrefundable Check, Cashiers
Check, or Money Order made out to the US Treasury in the amount
of $30.00. Cash will not be accepted.
EMAILADD: hermon.colegrove@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-113 SN50J9X5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE PORTION OF BUILDING 1, EGLIN AFB FL
SOL F08651-01-R-0021
DUE 051601
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882-9442,
Email
DESC: CORRECTION TO SOLICITATION: SF 1442 #13B An offer guarantee
IS required. The wrong box was checked.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0021&L=1182
LINKDESC:
notice
EMAILADD: diane.sisk@eglin.af.mil
EMAILDESC:
CITE: (D-113 SN50K028)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES IN RESTON, VA
SOL 01HQQQ0042
DUE 051001
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0042 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due by close
of business on Monday, May 10, 2001. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: Kstaubs@usgs.gov
EMAILDESC:
CITE: (W-113 SN50K032)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--MISCELLANEOUS INTERIOR PAINTING IN VARIOUS LOCATIONS
OF THE FEDERAL BUILDING & USPO AT 56 S. MAIN STREET, ST. ALBANS,
VT. EMERGING SMALL BUSINESS SET-ASIDE. ESTIMATED TETWEEN $25,000-$75,000.
SOL 1PK-NH-01-0533
DUE 052501
POC Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov -
Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
DESC: Miscellaneous Interior Painting in various locations of
the Federal Building & USPO, 56 S. Main Street, St. Albans,
VT. Emerging Small Business Set-Aside. Estimated between $25,000-$75,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1PK-NH-01-0533&L=1302
LINKDESC:
notice
EMAILADD: kathy.needham@gsa.gov
EMAILDESC:
CITE: (D-113 SN50K043)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--REMOVAL AND INSTALLATION OF NEW DOORS AND WINDOWS
SOL DTCG24-01-R-3EL006
DUE 052901
POC Richard Olson, (508)968-6483 or CWO Fortin, (508)968-6521
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision, and disposal necessary for window
and door replacement at two (02) U.S. Coast Guard housing units
located on Martha's Vineyard, Ma (Dukes County). Work includes,
but is not limited to, (a) removal of exterior doors, sliding
doors, and exterior windows, including the removal of door
and window furnishings including curtains and blinds for reinstallation
upon completion of work; (b) installation of new doors, sliding
door, and windows in accordance with this specification; (c)
installation of new exterior and interior door and window trim
to match existing; (d) paint and stain new trims and doors
to match existing; (e) final inspection and acceptance by COTR
and site cleanup. A payment bond will be required prior to
commencement for any awards over $25K. Solicitation packages
will be available from 4/23/01 to 05/29/01 at a cost of $33.89
per package, which includes shipping. The NIACS code for this
project is 233210. Packages can be obtained from Falmouth Printing
and Copy Center, 205 Worchester Court, B6 Heritage Place, Falmouth,
MA. 02540, Phone# (508)540-1288, (508)548-1253, Fax (508)457-4444,
by sending a check payable to Falmouth Printing along with
the shipping address. All copying and delivery costs are the
sole responsibility of the offeror. Any amendments to the original
solicitation will be distributed from: Commanding Officer,
USCG Air Station Cape Cod, MA 02542-5024, Attn: CWO4 G. J.
Fortin
CITE: (W-113 SN50K044)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PLATE, BUTT SHOULDER
SOL DAAE20-01-R-0125
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kris
Mendoza (309) 782-0243
DESC: NSN: 1005-01-274-6345, Part Number: 12556940, The item
to procure is a PLATE, BUTT SHOULDER. THIS IS A 5 YEAR INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) SOLICITATION WITH A GUARANTEED
MINIMUM QUANTITY OF 1,000 EACH. FOB is DESTINATION. For use
on the M249 MACHINE GUN. Estimated issue date is 8 MAY 2001.
Proposed contract is 100% small business set-aside. All or
a part of this action is an unfunded FY01 requirement. This
solicitation 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 proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.This solicitation 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 proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. NOTE 26.
CITE: (W-113 SN50J9J2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20709
DUE 053101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-250-1293ES P/N: 51655-752, Acft ejection
sys (life support) ballistic device. Predominant material:
woven CRES wire around plastic tube with explosive charge of.
0015 lbs, length 21.78", diameter 0.1630 and is ballistic initiated.
58EA. Applicable to: F-16. Destn: FMS Country. Delivery:30
Dec 2002 58 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all requirements of commercial
and government entity 81755 specification control drawing.
The approximate issue/response date will be 11 MAY 2001. The
anticipated award date will be 31 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-113 SN50K017)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMPULSE
SOL F42630-01-R-20723
DUE 061101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-253-4956ES P/N: 3653200-1, Consists
of a stainless housing with an initiator threaded into one
end and sealed explosive componenet in the opposite end. 0.9
x 1.3 x 0.8 inches. Made of stainless steel, zirconium potassium
perchlorate, titanium hydride powder and ammonium perchlorate
base. Cartridge applies gas pressure to position that operates
to jettison inlet covers. Delivery 6 months ARO 50ea. Applicable
to: Agm129. Destn: Hill Air Force Base, Ut 84056-5825. The
approximate issue/response date will be 11 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-113 SN50K018)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--THRUSTER
SOL F42630-01-R-20726
DUE 061101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-260-5319ES P/N: 401550, The cartridge/thruster
assembly (RH) is a one shot disposable high intensity shock
device. It consists of a corrosion resistance steel cylinder
housing with DTA lines installed. Delivery 6 months ARO 50ea.
Applicable to: Agm129. Destn: Hill Air Force Base, Ut 84056-5825.
The approximate issue/response date will be 11 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-113 SN50K019)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--FY'99 SP BOA DEFINITIVE CPF PROPOSAL FOR TELEMETRY
PROCESSING N00030-99-G-0039
SOL PPPF1301
POC Marie Thompson (408) 742-4017 / ACO Jim Benson (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'00
Contract N00030-99-G-0039, are hereby incorporated by reference.
All effort under this Order will be performed in accordance
with Contract Line Item No. 0003-5 Hardware. See note 22. It
is anticipated that award will be made via a delivery order
to an extisting basic ordering agreement.****
CITE: (W-110 SN50J8T7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TOMAHAWK DEPOT MAINTENANCE CONTRACT MODIFICATION
TO INCLUDE TACTICAL TOMAHAWK AURS
SOL N00019-01-P7-ZD132
DUE 053001
POC Joe Chojnacki, Contract Specialist (301) 757-5941 or Carole
Romary, Contracting Officer (301) 757-5945
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
and award a contract modification to the Tomahawk Depot Maintenance
Contract (N00019-00-D-0275) for the repair, maintenance, and
recertification of the Tactical Tomahawk All-Up-Round (AUR),
expended Tactical Tomahawk Production Verification Test (PVT)
missiles and Tactical Tomahawk Functional Ground Test (FGT)
missiles, the Tactical Tomahawk Guidance Test Set (GTS), Tactical
Tomahawk Hardware-in-the-Loop (TTHWIL), the Tactical Tomahawk
Range Safety System (RSS), Tactical Tomahawk related Government
Furnished Property (GFP), and associated services and support.
The anticipated fixed-price contract modification is planned
to be awarded during the second quarter fiscal year 2002. This
requirement includes the issuance of delivery orders for:
a. acquisition of depot maintenance of Tactical Tomahawk AUR,
expended Tactical Tomahawk PVT and FGT missiles, the Tactical
Tomahawk GTS, TTHWIL, the Tactical Tomahawk RSS; b. unscheduled
maintenance / over and above work for Tactical Tomahawk AUR,
expended Tactical Tomahawk PVT and FGT missiles, the Tactical
Tomahawk GTS, TTHWIL, the Tactical Tomahawk RSS Tactical Tomahawk
GFP; c. non-warranty repairs of the Tactical Tomahawk AUR
d. technical and administrative data and documentation;
e. post production systems and design engineering; f. missile
/ GTS software support; g. spares h. rotable pool of assets
for depot maintenance and repair parts. NAVAIR intends to
award this effort to Raytheon Missile Systems (RMS), P.O. Box
11337, Tucson, AZ 85734 1337. Since the Secretary of the Navy's
directed single-up in 1994, RMS has been the sole developer,
designer, and manufacturer for the TWS. RMS solely possesses
the current configuration and manufacturing data for the Tactical
Tomahawk missile, as well being the singular provider of Block
III Tomahawk depot maintenance. Because a detailed knowledge
and expertise of the Tactical Tomahawk missile is required
to conduct tasking under this contract, RMS is the only source
capable of accomplishing this requirement in the required timeframe
and without duplication of costs. Although NAVAIR's intention
is to award this contract modification to Raytheon Missile
Systems, proposals from other responsible parties will be considered
and evaluated.*****
EMAILADD: chojnackijf@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-113 SN50J9G3)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--DOOR,ACCESS
SOL N0038301QA228
DUE 053101
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
DESC: NSN 7R-1560-01-004-1806-CS, Ref Nr 1200470-156, Qty 7 EA,
Delivery FOB Origin--Drawings are NOT available.Delivery is
required not later than 240 days after date of award., See
Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z8)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--SUPPORT ASSEMBLY,YO
SOL N0038301QN365
DUE 053101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-226-8548-WK, Ref Nr 107C2715-12, Qty 51
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-R-0540
DUE 060601
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 1560-01-296-9486, PN: 70400-08114-051, Pron: AX1F0279AX,
Sol: DAAH23-01-R-0540, Quantity: Min/110 each, Max/450 each,
Year 1; 110,Year 2;85, Year 3; 85, Year 4;85,Year 5; 85, applicable
to the UH-60. Required Delivery with First Article Testing(FAT)
is 110 each, 420 days after contract award, without FAT 110
each, 280 Days After Contract Award, and 0 each month thereafter
until completion. F.O.B. Origin with deliveries to Texarkana,
TX. This item is restricted to Sikorsky, Argencord Machine
Corp, and TEK Precision Co. This is a Small Business Set-Aside.
This is an Engineering Testing Item, and a Flight Safety Part.
The closing date annotated is an estimate date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to to the date in Block 10.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website ww.redstone.army.mil/cmo/and looking
under SAR information. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Debra
Scruggs, Contracting Officer, on FAX number 256-955-9237.
NOTES: 1, 23 and 26.
CITE: (W-113 SN50J9K6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HOUSING ASSEMBLY, CY
SOL DAAH23-01-Q-0412
DUE 060501
POC Roberta B. Bodine, Contracting Officer, Fax number 256-955-9220
DESC: Pron: AX149171AX, NSN: 1560-01-248-9903, PN: 7-311515074-9,
Quantity 4 each applicable to AH-64 Airframe. F.O.B. destination
with deliveries to Texarkana, TX. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The approved
source for this item is McDonnell Douglas Helicopter Inc. (8V613).
All offerors must meet prequalification requirements in order
to be eligible for award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-A, Roberta
B. Bodine, Contracting Officer, on FAX number 256-955-9220
and telephone number is 256 955-9223. NOTES: 22, 23 and 26
CITE: (W-113 SN50J9U2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPKD 1891 Monahan Way, Building 12 Wright Patterson
AFB, OH, 45433-7205
SUBJECT: 15--USAF FY01 AIRCRAFT PRODUCTION INPROVEMENTS
SOL F33657-99-C-0031,P00012
DUE 060801
POC Jeffrey Joseph,(937)656-6079
DESC: Background " This CBD announcement constitutes a notice
of contract action (FAR 5.201) of a proposed contract. The
F-16 System Program Office (SPO), ASC/YP, intends to issue
a Request For Proposal (RFP) to begin the incorporation of
Link 16, Joint Helmet Mounted Cueing System (JHMCS), Night
Vision Imaging System (NVIS) and miscellaneous changes into
the Block 50 production line for USAF, FY01 aircraft CC:231
and on. In accordance with the above stated requirement the
contractor shall be required to perform the following tasks:
1) Revise specifications, production drawings, technical orders
and other technical data as necessary to accomplish production
integration and incorporate the following enhancements into
F-16 production aircraft which includes the software tape M3.3+):
a) Link 16, b) JHMCS, c) JHMCS Restructure and Common Data
Entry Electronics Unit (CDEEU) Mux Growth, d) RF Notch Filter/Harm
Targeting System (HTS) R7 (Group A), e) NVIS, f) Anti-skid
Brakes, g) Aircrew Eye and Respiratory Protection, h) Maintenance-Free
Battery, i) Jet Fuel Starter, and j) other directed engineering
changes. 2) Support requirements shall be specifically addressed.
Support equipment, provisioning, and other logistics elements
are required to field a fully operationally supportable aircraft.
3) Identify government-furnished equipment requirements. 4)
Delivery of three (3) retrofit kits which includes all hardware
for Link-16, JHMCS, JHMCS Restructure and Common Data Entry
Electronics Unit (CDEEU) Mux Growth, and RF Notch Filter/Harm
Targeting System (HTS) R7 (Group A) for the first three FY01
USAF aircraft. The F-16 SPO anticipates a sole source acquisition
to Lockheed Martin Company (LM Aero), Ft. Worth, Texas pursuant
to 10U.S.C.2304(c)(1) no later than the 30 September 2001.
Aircraft delivery would be in calendar year 2004. LM Aero has
successfully demonstrated prototype and full-scale development
of F-16 aircraft and has delivered over 4000 production aircraft.
The purpose of this synopsis is not a request for competitive
proposals. However, all proposals received within 45 days after
the date of publication of this synopsis will be considered
by the government. The successful contractor will be required
to provide the material, factory test equipment, assembly personnel,
program management, data management, hardware and software
engineering, facilities, staff, and other equipment and services
necessary to incorporate above listed enhancements into the
Block 50 production line. In order to be considered a potential
source, interested parties must submit in writing (via U.S.
mail or e-mail to brian.confer@wpafb.af.mil) with the company
name, point of contact, telephone number, e-mail address, company
status (large or small business, or 8a), and a clear, concise
and complete statement of capabilities. Sources responding
should provide information concerning key management and program
personnel including a resume of their previous experience and
evidence of capability to perform successfully. The National
American Industry Classification System (NAIC) for this procurement
action is 336411. Please indicate number of employees in relation
to the 1,000-person size standard, for determination of small
business status. Failure to provide the above data with your
response to this notice may disqualify your firm from further
consideration. Information contained in this notice of contract
action is for information purposes only. It does not constitute
a request for proposal and is not to be construed as a commitment
by the Government. All responses from responsible sources will
be fully considered. However, receipt of responses will not
be acknowledged. All respondents are reminded that the Government
must receive all responses within 45 days of publication of
this notice. The F-16 SPO encourages interested subcontractors
to contact LM Aero for subcontracting opportunities. Inquiries
should be addressed to Lockheed Martin Aeronautics Company,
P.O. Box 748, Fort Worth, TX 76101. Point of Contact at Lockheed
is Antonio Oliveira at (817) 777-4180. Request for information
as a result of this pre-solicitation notice should be directed
to 2Lt Brian S. Confer, ASC/YPKD, 1981 Monahan Way, Bldg 12,
Wright-Patterson AFB, OH 45433-7205, phone (937) 656-6082 or
Mr. David Burkardt (Contracting Officer), e-mail: david.burkardt@wpafb.af.mil
or phone (937) 255-2414. ** See Notes 22 and 26 and Loc Note
H."" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PRODUCTION-AIRCRAFT/PRODUCTION-AIRCRAFT.asp
LINKDESC:
EMAILADD: jeffrey.joseph@wpafb.af.mil
EMAILDESC:
CITE: (D-113 SN50J9W3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL DAAH23-01-Q-0406
DUE 052801
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237.
DESC: Solicitation Number: DAAH23-01-Q-0406, NSN: 1560-01-108-3510,
PN: 70219-04619-050, PRON: AX1F0274AX, Quantity: 12 each, applicable
to the UH-60 Aircraft. F.O.B. destination with deliveries to
Stockton, CA, and New Cumberland. This item is restricted to
Sikorsky. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date in Block
10. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current versions of DOD-STD-100. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Betty Allen-Jones, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 22, 23 and 26
CITE: (W-113 SN50J9Y6)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--HUB,ROTOR,HELICOPTE
SOL N0038301QN366
DUE 053101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 1R-1615-01-425-4877-MN, Ref Nr 423R2550-1, Qty 61 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J900)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--HUB,ROTOR,HELICOPTE
SOL 011040024
DUE 061101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-425-4878-MH, Ref Nr 423R2550-2, Qty 32 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 11 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J901)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SIDEWINDER RELAY ASSEMBLY PANEL
SOL SP0475-01-R-2092
DUE 061101
POC Denise Sanders, Contract Specialist, 804-279-4415/Jacquelyn
Harris, Contracting Officer,, 804-279-5232
DESC: NSN 1680-01-108-3005, YPG00340002218, Sidewinder Relay
Assembly Panel. 100% SMALL BUSINESS SET ASIDE, FULL AND OPEN
COMPETITION. This solicitation is for an Indefinite Quantity
Contract with a Basic plus four (4) Option years. Critical
Application Item, Configuration Control, Government Mylars
Applies. First Article/ Preproduction Approval required by
Government Testing. Sample Size is 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 (aircraft). End Item Application:
F-4. Delivery with FAT is 380 DARO. Delivery without FAT is
240 DARO. Guaranteed Minimum Basic Year: 35 Each. Guaranteed
Minimum Option Years 1-4: 11 Each. FOB Destination, Origin
Inspection I/A/W, QAP 008 required. This is a request for a
written quote. To request a copy of the solicitation, your
may call the "Request for R and B Hot Line" at (804) 279-3350or
fax request to (804) 279-4165; or mail request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. Submit offers to fax # (804) 279-4165. Technical
Data Package Availability: An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA VIA Internet, mail, fax or phone. Internet
address is: http://www.dscr.dla.mil/tdmd (all lowercase please).
Mailing address is: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615. Fax Number: (804) 279-4946, Phone
Number: (804) 279-3356. All responsible sources may submit
an offer which will be considered. Numbered Notes 1, 22, and
26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN50J905)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0460-01-R-2662
DUE 052501
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: This solicitation is now proposed as a Firm Fixed Price
contract for a quantity of 47 AY. It had previously been synopsized
as a proposed Indefinite Delivery Contract.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9E8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SPRING ASSEMBLY, LOAD BEAM
SOL SP0460-01-R-2661
DUE 052501
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: This solicitation is now proposed as a Firm Fixed Price
contract for a quantity of 46 EA. It had previously been synopsized
as a proposed Indefinite Delivery Contract.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9E9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PITOT-STATIC TUBE, ROSEMOUNT AEROSPACE P/N 856GD1
SOL SP0440-01-R-2373
DUE 060101
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-2373, 6610-00-338-6736, Sol Open Date: 4 May
01, Sol Closing Date: 1 June 01, FFP, Definite Quantity (170
each) with a 100% Option Provision, Unrestricted, Other than
Full and Open, FOB Origin, I&A Origin, Delivery 180 DARO, Commercial
Item, Note 22 (Sole Source) Rose Mount Aerospace P/N 856GD1,
Specificationsn, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 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.
Buyer, Jim Melton, AZ652, 804-279-6470, jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9F1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL PANEL ASSY
SOL DAAH23-01-T-0634
DUE 052801
POC Margaret King, Contracting Officer, Fax Number 256-955-7737.
DESC: NSN: 1660-01-216-1936, PN: 70902-01099-045, Solicitation
Number: DAAH23-01-T-0634, Quantity: 115 each, applicable to
the UH-60 Helicopter. F.O.B. Destination with deliveries Texarkana,
TX., New Cumberland, PA. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date in Block 10. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. 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 is
100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Margaret
King, Contracting Officer, on FAX number 256-955-7737. NOTES:
1, 23 and 26
CITE: (W-113 SN50J9J7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PITOT - STATIC TUBE, ROSEMOUNT AEROSPACE P/N 856AG1
SOL SP0440-01-R-2431
DUE 060401
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-2431, 6610-00-115-3519, Sol Open Date: 4 May
01, Sol Closing Date: 4 June 01, Unrestricted, Other than Full
and Open, Commercial Item, FOB Origin, I&A Origin, Delivery
180 DARO, FFP, Definite Quantity (128 each) with a 100% Option
Provision, Sole Source (Note 22) Rosemount Aerospace P/N 856AG1,
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government, 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. Buyer, Jim Melton,
AZ652, 804-279-6470, jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9L0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--CCA FOR F-15C-E ANALOG SIGNAL CONVERTER
SOL F09603-01-R-22481
POC Kathy Canady/912-926-6773
DESC: Item 0001 - 5998-01-407-4425FX, 7 Each, P/N 5065480-17
Dim: 8.3" x 12.5" Mat: Fiberglass/Metal/Plastic Function:
Input/Output/Timing and Control CCA Delivery: 15 Jul 01, Destination:
FB2065, Anticipated Issue Date: 25 Jun 01 Sole source to Raytheon
(82577). Please see notes, 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-113 SN50J9N9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--COVER, PROTECTIVE ANTENNA, F-15 AIRCRAFT
SOL F09603-01-Q-20031
POC Kathy Canady/912-926-6773
DESC: Item 0001 - 1730-01-080-8690FX, Cover, Protective Antenna,
P/N 820971-001 Dim: 3'X 6' Mat: Aluminum Function: Cover
for Antenna Array Delivery: 30 Sep 01, Destination: FB2065,
Anticipated Issue Date: 25 Jun 01 Sole source to JH Nunn Associates
(IBU32). Please see notes, 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-113 SN50J9O3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LONGBOW HANDGRIPS
SOL DAAH2301R0591
DUE 060701
POC POC Mary Papasifakis, Contract Specialist, (256) 313-4049,
or Rodger D. Pearson, Contracting Officer, (256) 313-4029
DESC: The Government proposes to acquire 52 pairs of Longbow
handgrips in support of Apache Longbow Lot 7 Production, with
an option for 74 pairs (Lot 8), 64 pairs (Lot 9), and 19 pairs
(Lot 10). The intended source is Mason Electric Company, San
Fernando, CA, which is the sole designer, developer, and manufacturer
of the handgrips. The authority for other than full and open
competition is FAR 6.302-1. The Mason Electric Company part
numbers are 722-0405, left handgrip, and 722-0406, right handgrip.
Delivery shall begin in April 2002. All responsible sources
may submit a proposal which shall be considered by the agency.
See numbered Notes(s): 22,23.
CITE: (W-113 SN50J9Q9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, HYDRAULIC MOTOR PUMP
SOL SP047501QU749
DUE 051401
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Denise Blount, 804-279-3322.
DESC: See Note(s) 22 End Item Application B-52 Aircraft, PR
Number YPG00349000694, NSN 1650-00-925-1085, Piston, Hydraulic
Motor Pump, Hamilton Sundstrand Corp, Cage 99167, P/N 698100GC.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open competition. This synopsis
shall refer to Numbered Note 22 and should state that it is
anticipated that the award will be made via a delivery order
against an existing basic ordering agreement. Total Quantity
1,350 each. Delivery schedule 90 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9V8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL DAAH23-01-R-0580
DUE 052501
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: Pron: AX1J5002AX, NSN: 1615-00-472-7308, PN: 204-011-702-15,
Quantity 250 each with 100% option exercisable for 2 years,
applicable to UH-1 Airframe Unit. F.O. B. Destination with
deliveries to Texarkana, TX. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. The approved source is Bell
Helicopter Textron Inc (97499). The required delivery when
First Article is applicable is 250 each 420 Days After Contract
Award (DACA). The First Article Test Report is due 268 Days
After Contract Award. The required delivery when First Article
is not required is 250 each 280 Days After Contract Award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All offerors must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220 and telephone number 256-955-9223.
NOTES: 22, 23 and 26
CITE: (W-113 SN50K033)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DRIVESHAFT ASSY, INP
SOL DAAH23-01-R-0573
DUE 052001
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: PRON: AX1Q0084AX, NSN: 1615-01-466-4797, PN: 406-040-300-107,
Quantity 45 each with 100% option exercisable for two years,
applicable to the OH-58D Airframe. F.O. B. Destination with
deliveries to Texarkana, TX. This is a restricted source item
to Bell Helicopter Textron, Inc (97499) and Kamatics Corporation
(50632). The rights to use the data needed to purchase this
part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
The required delivery when first article is due is 45 each
360 Days After Contract Award. The First Article Test Report
is due 228 Days After Contract Award. The required delivery
is 45 each 240 Days After Contract Award without First Article.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, Donna Willard, Contracting
Officer, on FAX number 256-955-9220, telephone number 256-876-1510
NOTES: 23 and 26
CITE: (W-113 SN50K040)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL F09603-01-R-35108
DUE 051601
POC Mondo Menchaca / LAKB @ (478) 926-7902
DESC: PR#: FD2060-00-35108; NSN#: 1560-00-103-1160UC; Oil Cooler;
P/N#s Per Approved Sources: 4P94100-101A Lockheed (Cage Code:
98897); 1034300 LIMCO (Cage Code: 16630); 8535890 Niagara (Cage
Code: 61128). 1st Article required (and will not be part of
production quantity), 1st Article will be condemened in accordance
W/AFMC Form 260.sage and/or acceptance of testing and inspection
of 1st Article will be made per AFMC Form 2560, authority to
increase production (approx.) quantity intent could be 15 each,
but will be determined via cycle computation. Dimensions: 12"
(L) X 8" (H) X 8" (D); INSP Criteria: Mil/FED SPEC, Non-Complex,
non-Critical, Peculiar; ASI Possible Quality Requirements/Special
Inspection Requirements: Std Inspection + ISO9002; Transportation:
C-B-L / FOB Origin (Prepaid Freight); Solicitation will be
issued 30 Apr 2001. This solicitation will only be available
thru the World Wide posting at WR-ALC http://pkec.robins.af.mil
and the FedBiz Opportunities web pages http://www2.eps.gov/;
POC is: Mondo H. Menchaca, Contract Specialist, Pone (478)
926-7092, Fax (478) 926-7649, Email Armando.Menchaca@Robins.af.mil
Dean Pace, Contracting Officer, Phone (478) 926-7316, Fax
(478) 926-7649, Email Dean.Pace@Robins.af.mil. Place Of Contract
Performance has not been specified. SEE CBD Notes: 13, 22,
23, as well as WR-ALC NOTES: B, D, F
LINKURL: WR-ALC http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Armando.Menchaca@Robins.af.mil
EMAILDESC:
CITE: (W-113 SN50J9O8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--REPLACE DECK COVERINGS IN, PREDOMINANTLY, WET SPACES
ON U. S. NAVY AND OTHER MILITARY VESSELS (SURFACE VESSELS AND
SUBMARINES)
SOL N62678-01-R-0005
DUE 062901
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456/
Wynn McCallister, Contract Specialist (757) 396-5041 ext 444
DESC: Provide the necessary equipment, labor, management, material
and services to remove existing and install new deck covering
in, predominantly, wet spaces (cosmetic polymeric, mastic,
quarry and ceramic tile) onboard U. S. Navy and other Military
vessels (surface vessels and submarines). This will be an Indefinite
Delivery/Indefinite Quantity Firm Fixed Price contract for
one year with options for four additional years. It will be
awarded using Price and Merit evaluation criteria. Performance
of task orders under this contract will be performed in the
Hampton Roads, Virginia areas or world wide as specified within
an individual task order. If your firm is interested in obtaining
this solicitation fax/email a request to (757) 396-1762 or
tarrpt@supship.navy.mil. Please monitor the SUPSHIP Acquisitions
Homepage to view changes in solicitation dates at http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
When the solicitation is available, all firms who have submitted
a request will be notified by fax.
CITE: (W-113 SN50J9V4)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--TRUCKS, CARGO, COMPACT
SOL M67400-01-RC-0012
DUE 053001
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-R-0012 is being issued for a firm
fixed price contract for the procurement of twenty-five (25)
Trucks, Cargo, Compact, (Panel Van Type) Right-hand Drive.
Destination country is Okinawa, Japan. All vehicles must meet
or exceed the specifications in the Request for Proposals.
Request for Proposals will be issued on or about 30 April 2001.
Request for Proposals can be viewed and printed from the website
listed below. No hardcopies of the RFP will be mailed out.
Any inquiries can be directed to Conrad Howard via email at
howardc@mcbbutler.usmc.mil or, phone 011-81-611-745-8584, or,
fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-110 SN50J8X9)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--AERIAL BOOM TRUCK
SOL M67400-01-R-0013
DUE 053001
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-R-0013 is being issued for a firm
fixed price contract for the procurement of two (2)Aerial Boom
Trucks Right-hand Drive. Destination country is Okinawa, Japan.
All vehicles must meet or exceed the specifications in the
Request for Proposals. Request for Proposals will be issued
on or about 30 April 2001. Request for Proposals can be viewed
and printed from the website listed below. No hardcopies of
the RFP will be mailed out. Any inquiries can be directed to
Conrad Howard via email at howardc@mcbbutler.usmc.mil or, phone
011-81-611-745-8584, or, fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-110 SN50J8Y0)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--MOWERS, TRACTORS, AND ATTACHMENTS
SOL 2045848
DUE 042701
POC Stephen Reksten, 615/741-6916
DESC: All responsible sources may request a solicitation package.
Telephone reuests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-110 SN50J8U0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 24--MOWER, 4600 HD
SOL F49642-01-T-0163
DUE 050801
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
Fax 202-767-7887, Email wood.christopher@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ), F49642-01-T-0163.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
This is a small business set-aside. The North American Industry
Classification System (NAICS) code is 3524. Only faxed or email
quotations will be accepted, and request must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification _ Commercial Items, name, address, cage code,
DUNNS number, and telephone number with its offer. All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423 or via the web at http://ccr2000.com.
A copy of the solicitation can be obtained via the web at http://www.eps.gov.
(Please include your name, number, fax number, and email address)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0163&L=207
LINKDESC:
notice
EMAILADD: wood.christopher@bolling.af.mil
EMAILDESC:
CITE: (D-113 SN50J9G7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 24--LAWN RIDING MOWER, 4600
SOL F49642-01-T-0164
DUE 050801
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
Fax 202-767-7887, Email wood.christopher@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ), F49642-01-T-0164.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
This is a small business set-aside. The North American Industry
Classification System (NAICS) code is 3524. Only faxed or email
quotations will be accepted, and request must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification _ Commercial Items, name, address, cage code,
DUNNS number, and telephone number with its offer. All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423 or via the web at http://ccr2000.com.
A copy of the solicitation can be obtained via the web at http://www.eps.gov.
(Please include your name, number, fax number, and email address)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0164&L=207
LINKDESC:
notice
EMAILADD: wood.christopher@bolling.af.mil
EMAILDESC:
CITE: (D-113 SN50J9I2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 24--LAWN MOWER, 72" DECK
SOL F49642-01-T-0165
DUE 050801
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
Fax 202-767-7887, Email wood.christopher@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ), F49642-01-T-0165.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
This is a small business set-aside. The North American Industry
Classification System (NAICS) code is 3524. Only faxed or email
quotations will be accepted, and request must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification _ Commercial Items, name, address, cage code,
DUNNS number, and telephone number with its offer. All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423 or via the web at http://ccr2000.com.
A copy of the solicitation can be obtained via the web at http://www.eps.gov.
(Please include your name, number, fax number, and email address)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0165&L=207
LINKDESC:
notice
EMAILADD: wood.christopher@bolling.af.mil
EMAILDESC:
CITE: (D-113 SN50J9I8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--DOORS, HATCH, VEHICLE
SOL DAAE07-01-Q-M092
POC Betty Haass (810) 574-5877
DESC: Items: Doors, Hatch, Vehicle. NSN: 2510-00-221-9116. Military
P/N: 10917766. Qty: 38 each. Option: 100%. NSN: 2510-00-229-4197.
Military P/N: 11677901. Qty: 7 each Option: 100%. FOB: Destination.
Technical Data Package is competitive. See Note 01. The offer
due date is on or about 11 Jun 01 (see solicitation for actual
offer due date). All responsible sources may submit an offer,
which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and Awards.
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-113 SN50J9X3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--SERVOVALVE, HYDRAULIC
SOL SP0750-01-R-1136
DUE 061801
POC For information only, Point of contact -- Fonda Alexander,
Telephone number: (614) 692-3560, Bid Room Fax (614) 692-4275
or (614) 692-2279.
DESC: NSN: 2530-01-164-9624, Servovalve, Hydraulic. PA. Approved
Source(s): (13160) P/N: 7565600-001; (7M751) P/N: SM4-10(2.64)10-300/30-10S181;
(94697) Model 771-205. Quantities are various - See Solicitation;
Subject Solicitation is for the basic plus four (4) option
years; Zones are various - See Solicitation; The estimated
annual quantity for subject Long Term Solicitation is 41 each.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): twenty-six (26). This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of May 17, 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plus option years)
shall not exceed five (5) years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-113 SN50J9Z1)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 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--AUGMENTOR NOZZLE SOLE SOURCE- PRATT AND WHITNEY
SOL F34601-01-R-49703
DUE 060501
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-APR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--AUGMENTOR NOZZLE SOL F34601-01-R-49703
DUE 060801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Angela Wiley/Lpdba/[405]734-8767 Item 0001
NSN 2840-01-454-8449 P/N: 4082989, Size/Dimentions: Approximately
11.5 inches long X 5.8 inches wide X 1.5 inches thick. Predominant
Material/Form/Fit and Function: Cast titanium balance segments,
together with convergent and divergent segments and seals,
form the nozzle throat areas. 500EA. Applicable to: F15/F16.
Destn: Tinker Air Force Base Ok 73145-3032. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 MAY 2001. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49703&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-110 SN50J8T5)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CLEVIS AND ROD ASSEM BLY
SOL F34601-01-Q-49581
DUE 050901
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: This modification is to change the anticipated award date
From: 06 JUN 01 TO: 09 MAY 01 This item is sole source to Pratt
& Whitney Presolicitation Notice Date Submitted: April 16 2001
OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A
TINKER AIR FORCE BASE OK 73145-3032 28--CLEVIS AND ROD SOL
F34601-01-Q-49581 DUE 050201 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Karen Davis/Lpdba/[405]734-8764
Item 0001 NSN 2840-01-320-6657NZ P/N: 4071241, 62ea. SIZE/DIMENSIONS:
12''L X 1/2'' diameter, FIT/FORM/FUNCTION: The fuction of this
item is to hold the Augmentor Flame Holder in place. PREDOMINANT
MATIERIAL OF MANUFACTURE: Titanium Applicable to: F100-Pw-229
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 SEP 2001 62 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. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 07 MAY 2001. The anticipated award date will be 09 JUN 2001.
Written procedure will be used for this solicitation. To: Pratt
& Whitney, East Hartford Ct 06108-0968. To: United Technologies
Corp, East Hartford Ct 06118-1888. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-49581&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-110 SN50J8T8)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--MAIN FUEL CONTROL
SOL N0010401QTM89
DUE 061101
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2835-01-239-4886, SPEC NR TDP VER 004, Ref Nr L16716P24,
Qty 7 AY, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J8X5)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0010401QTM90
DUE 061101
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-2835-01-117-5564, SPEC NR TDP VER 005, Ref Nr L25747G03,
Qty 390 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J8X6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--CASE ASSY
SOL F34601-01-R-49820
DUE 061101
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 28--CASE ASSY SOL F34601-01-R-49820 DUE 061101 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 2840-01-205-0537NZ
P/N: 4080428, PREDOMINANT MATERIAL: Titanium. FORM, FIT AND
FUNCTION: Titanium ring connected by 21 titanium struts to
second titanium ring. Mounts to first stage vane case and provides
mounting for number one bearing housing. SIZE/ DIMENSIONS:
34" X 34" X 3.5" 4EA. Applicable to: F220 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 29 MAR 2002 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. AWARD WILL NOT BE
WITHHELD AWAITING QUALIFICATION. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 11 MAY 2001. Written
procedure will be used for this solicitation. To: Pratt & Whitney,
East Hartford Ct 06108-0968. 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. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49820&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9H4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--LOCK,RETAINER, SERVO
SOL DAAH23-01-R-0571
DUE 061901
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: Pron: AX1Q0066AX, NSN: 2810-01-465-3885, PN: 41005795,
Quantity 200 each with 100% option execisable for two years
applicable to OH-58D Airframe Unit. F.O.B. delivery to Texarkana,
TX. The data needed to acquire this part competitively is not
physically available, it cannot be obtained economically, nor
is it possible to draft adequate specifications or any other
adequate, economical description of the material for a competitive
solicitation. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The approved source for this item is HR Textrons
Inc. (81873). The required delivery is 200 each 210 Days After
Contract Award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Donna Willard, Contracting Officer, on FAX number 256-955-9220
and telephone number is 256 876-1510. NOTES: 22, 23 and 26
CITE: (W-113 SN50J9P0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE TO P&W - 10TH STAGE DISK
SOL F34601-01-R58627
DUE 060801
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil - Jeff
Frederick, Contract Negotiator, Phone 405-739-5507, Fax 405-739-4237,
Email
DESC: 28--10TH STAGE DISK SOL F34601-01-R-58627 DUE 060601 Avis
Franklin/Lpdpa/[405]739-5391, For additional information contact
Avis Franklin/Lpdpa/[405]739-5391 Item 0001 NSN 2840-00-765-6767RV
P/N: 703310, 10th Stg Disk material: AMS 4928 Titanium. Dim:
outside dia precision machined w/equally spaced serrations
to retain 73 Compressor Blades. Mfg dim. are critical. Snap
diameters are close tolerance to meet stringent bal and fit
limits. 28EA. Applicable to: Tf33. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 DEC 2002 28 ea The approximate
issue/response date will be 07 MAY 2001. Written procedure
will be used for this solicitation. To: Pratt & Whitney, East
Hartford Ct 06108-0968. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R58627&L=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9P4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD, DIESEL
SOL DAAE07-01-Q-S202
POC Karen Iler (810) 574-8293
DESC: Item: Cylinder Head, Diesel. NSN: 2815-01-330-3036. Manufacturer's
Part Number: 3802467 (Cage 15434). Quantity: 20 each. Option:
100%. FOB point: Destination. See Note 22. The offer due date
is on or about 5 June 2001 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-113 SN50J9T6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdba Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RETAINER TURBINE BL
SOL F34601-01-49739
DUE 061101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Lavonne Durham/Lpdba/[405]734-8768
DESC: Item 0001 NSN 2840-01-469-0935 P/N: 4086315, NICKLE ALLOY;
FORM/FIT/FUNC: BLADE IMPROVED OXIDATION/EROSION CAPABILITY.
IN ORDER TO ACCOMPLISH THIS THE RETAINING PLATE MUST BE MODIFIED.
2EA. Applicable to: F100-229 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery:30 NOV 2001 2 ea TO BE ELIGIBLE
FOR AWARD, OFFERORS MUST BE APPROVED SOURCES IAW I-70 OF THE
SOLICITATION. THE GOVERNMENT IS NOT REQUIRED TO DELAY AWARD
PENDING APPROVAL. The approximate issue/response date will
be 11 MAY 2001. The anticipated award date will be 29 JUN 2001.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for Written Quotation will be issued.
The anticipated award date will be 60 days after the issuance
of this notice. See Note (s) 22,23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Lavonne.Durham@tinker.Af.Mil
EMAILDESC:
CITE: (I-113 SN50K023)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-01-R-2475
DUE 062001
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)
or Diana Gross-Bendall,Contracting Officer, (804)279-4095
DESC: PR FPG01078000949, NSN 2840-00-878-6170, Vane,Compressor,
Aircraft Gas Turbine, Pratt and Whitney, Cage 77445, Acceptable
Sources: Electro-Methods Inc, Cage 33617, J T Slocomb Co.,
Cage 55282, S and S Precision Machine Corp., Cage 61884, Compressor
Components Textron Inc., Cage 68544. Configuration Control
Applies. First Article Test Requirement (Contractor)required.
Quantity: 421 each, 100% Option Provision applies. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 21 May 01.
CITE: (W-113 SN50K046)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, FUEL CONTROL
SOL SP0480-01-R-2839
DUE 053101
POC Buyer: Jean R. Taylor Fax (804) 279-4177
DESC: FPG00146000339, NSN 2915-00-115-6745, Woodward Governor
P/N 3549-033. Specification, plans or drawings relating to
the procurement described are not available and cannot be provided
by the Government. (Note 12)(Note 22) 435--EA Deliver to Texarkana,
TX 75507-5000 Deliver by 90 Days ARO. 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 RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's 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.
CITE: (W-113 SN50J9K4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--GENERATOR/ENGINE COMPONENTS
SOL SP0750-10-R-1143
POC LaGertha McGuire Phillips 614-692-7786
DESC: This solicitation was scheduled to open 1 May 01. However,
the issue date of this solicitation has been postponed. Solicitation
contained approx. 60 NSNs in support of the Tactical Quiet
Generators (TQG) manufactured by MCII. The solicitation will
be issued at a later date. For questions/comments please call
the buyer.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
EMAILADD: LaGertha_McGuire@dscc.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9L4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER BODY, INTAKE
SOL DAAH23-01-T-0562
DUE 051001
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX149083AX, NSN: 2945-00-442-2539, PN: 1-010-380-05,
Quantity 39 each, applicable to the UH-1 Airframe. F.O. B.
destination with deliveries to Texarkana, TX and Stockton,
CA. Required delivery is 35 each 180 Days After Contract Award
and 2 each month thereafter until complete. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). The approved sources are Honeywell International
Inc (99193) and F & B Mfg. Co. (33381) The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Firms 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 offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237, The telephone number is
256-955-9253. NOTES: 23 and 26
CITE: (W-113 SN50J9W5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 29--PROCUREMENT OF AIR TURBINE A-24 STARTER,NSN 2995-01-323-0784(GENERIC)
SOL N0038301RCPZ013
DUE 060501
POC Natalia Luciw, 215-697-5266
DESC: This is for procurement of 11 EA. Air Turbine A-24 Starters,
NSN 2995-01-323-0784(Generic). Part Number IAW MIL-S-19557/6
applies. Due to the use of QPL procedures, competition will
be restricted between Honeywell(02LU7) and Parker Hannefin
(59211). see note 22.
EMAILADD: natalia_t_luciw@icpphil.navy.mil
EMAILDESC:
CITE: (W-113 SN50K010)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT - "MODIFICATION
TO PREVIOUS SYNOPSIS"
SOL SP0740-01-R-5215
DUE 060401
POC For Info Only, P.O.C. John Lidonnice - Telephone 614-692-4711,
Fax 614-692-3574
DESC: The Quantity Amount was (148) on initial Synopsis SP0740-01-R-5215.
The Quantity Amount has been decreased to a new total of (111).
All else remains the same.
CITE: (W-113 SN50J9N6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-01-T-0618
DUE 050101
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5191AX, NSN: 3110-01-172-8778, PN: 7-113100066,
Quantity: 72 each, applicable to the AH-64 Airframe. F.O.B.
Destination with deliveries to Texarkana, TX 75507-5000. Required
delivery schedule is 72 each, 280 Days after Contract Award
(DACA). This item is restricted to McDonnell Douglas Helicopter
Co., 5000 E. McDowell Road, Mesa, AZ 85215-9797, Industrial
Tectronics Bearings Corporation, 18301 S. Santa Fe Ave., Compton,
CA 90221-5519, and Timken Aerospace, 336 Mechanic Street, Lebanon,
NH 03766-2627. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer,
on FAX number 256-955-9220 or telephone number, 256-955-9223.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26 PATRICIA C. ORR CONTRACTING
OFFICER
CITE: (W-113 SN50J9I3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--TAPERED ROLLER BEARING CONE AND ROLLER
SOL SP044101R2855
DUE 061301
POC Heather Hilton 804-279-6783 Contracting Specialist James
Vaughn 804-279-6304 Contracting Officer
DESC: 3110-00-100-3586, Cone and Rollers, Tapered Roller Bearing,
YPG01071001710, I/A/W Spec Nr FF-B-187/1, Type Number FF-B-187/1-454.
See numbered notes 23 & 26. Unrestricted. ABVM applies. FOB
Destination. Inspection and Acceptance at Origin. Critical
item. Requested delivery of 75 DARO. This NSN is fully competitive.
See DSCR 52.211-9G13 for available specifications. The final
contract award decision may be based upon a combination fo
price, past performance, and other evaluation factors as described
in the solicitation. This RFP will be solicited as a fixed
priced long term contract (Indefinite Quantity Contract) with
a base year and four option years. The estimated annual quantity
will be 1876 with a guaranteed minimum of 938. Solicitation
issue date is May 14, 2001. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9T4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--ANNULAR BALL BEARING
SOL SP044101R2856
DUE 061301
POC Heather Hilton 804-279-6783 Contracting Specialist James
Vaughn 804-279-6304
DESC: 3110-00-554-3256, Annular Ball Bearing, YPG01085001150,
I/A/W Spec Nr FF-B-171/03, Type Number FF-B-171/03J02C2C. See
numbered notes 23 & 26. Unrestricted. ABVM applies. FOB Destination.
Inspection and Acceptance at Origin. Critical item. Requested
delivery of 110 DARO. This NSN is fully competitive. See DSCR
52.211-9G13 for available specifications. The final contract
award decision may be based upon a combination fo price, past
performance, and other evaluation factors as described in the
solicitation. This RFP will be solicited as a fixed priced
long term contract (Indefinite Quantity Contract) with a base
year and four option years. The estimated annual quantity will
be 12876 with a guaranteed minimum of 6438. Solicitation issue
date is May 14, 2001. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9T8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP0441-01-R-2739
DUE 060701
POC Yolanda Moore/BZ315/Contract Specialist,804-279-3761, 804-279-6687
fax, Debra M. Call, Contracting Officer.
DESC: NSN 3120-00-425-6467, ARG01072046517, Bearing, Sleeve,
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http:www.dodssp.daps.mil. 0001,
1860 each, est annual qty, fob destination, with required delivery
82 days aro., dest 50% pde and 50% pdw. 100% set-aside for
small business, specificaitons available. Automated best value
system (ABVS) The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. This is for Indefinite
Quantity Contract (IQC) for base year and four option years.
The estimated annual quantity is 1860 each. This item contains
surge requirement. The surge plan needs to be submitted with
quote for review. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation issue date 05-08-01.
CITE: (W-113 SN50K009)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 34--PURCHASE OF 3-AXIS CNC MILLING MACHINES
SOL 547-24673-920
DUE 051401
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire a quantity of
four (4) 3-axis CNC milling machines. The specifications for
the machines (same specs for all 4 machines) are linked above
or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 4:30 p.m. on 05/07/2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#547-24673-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN50J9T1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--REQUEST FOR INFORMATION (RFI) WIRE PROCESSOR
SOL N68335-RFI-4807
DUE 053101
POC Jack Murtagh (732) 323-2971
DESC: N68335-RFI-4807 - Wire Processor The Naval Air Warfare
Center, Aircraft Division (NAWCAD) Lakehurst, NJ is seeking
information from potential sources for Commercial-Off-The-Shelf
(COTS) Wire Processing machines. This activity is conducting
market research only. No award is intended as a result of the
RFI nor does the Government intend to pay for information received.
The Wire Processor (WP) is intended to be used by maintenance
personnel in U.S. Navy and Marine Corps Intermediate Maintenance
Activities (IMA's), 69C and 690 work centers. The WP shall
be a stand-alone, portable device that has been in-use commercially
for at least 24 months. The WP shall be a programmable device
capable of measuring, cutting, stripping, and counting 30AWG
to 16 AWG wire. The WP shall be capable of full or partial
strip operations on one or both wire ends. The WP shall have
an internal and/or external batch storage capability. Internal
storage capability shall have battery back up to prevent information
loss when power is lost or removed. The wire processor shall
consist of new components and sub-assemblies capable of performing
their intended functions in accordance with the operation and
performance requirements specified herein. The wire processor
shall include all required gauges, controls, connections, and
other equipment as specified herein to form a complete system.
The components of the wire processor machine shall be complete
so that the installed machine can be used for the function
for which it was designed and manufactured. The wire processor
shall be capable of functioning on a standard 30" deep workbench
surface and be movable by one individual. All materials used
in the construction of the WP shall provide optimum performance
and corrosion resistance. The unit shall have corrosion resistive
coatings and be rugged enough to withstand abuse by personnel
during normal operations. Cured coatings shall be resistant
to abrasion, impact, and degradation from fluids and lubricants
likely to be encountered with the equipment. Topcoat and primers
shall not contain lead, chromates, or other heavy metals. Respondents
to this RFI may provide catalogs, drawings/illustrations, technical
manuals, Training description/material, calibration requirements
(if any), recommended spare parts list, warranty, life cycle
(ten year) technical and parts support, Test documentation,
brochures and/or any other documentation that describes the
capability to manufacture and support a wire processing machine
of the type described in this announcement. The information
provided shall address the following criteria, along with supporting
documentation where applicable: 1. Critical Parameters: a)Mean
Time Between Failure (MTBF),b)Mean Time To Repair (MTTR), c)Performance
Test Documentation,and d)Dimensions. 2. Technical Documentation:
a)Setup and Operation, b)Repair Processes, and c)Available
Training Media. 3.Delivery Schedules. It is requested that
respondents identify Government and/or commercial customers
to whom this equipment or similar equipment has been delivered.
Provide customer point of contact, including a telephone number,
e-mail address or web site, quantities sold along with dates
sold, and a description of the unit(s). This announcement is
not a formal solicitation and is not a request for proposal.
No contract will be awarded from this announcement. No reimbursement
will be made of any costs to provide information in response
to this announcement or any follow-up information requests.
Availability of any formal solicitation will be announced under
a separate Commerce Business Daily announcement. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government. Each response
must reference the "source sought" title. Responses should
be sent to Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ, Attn: Jack Murtagh, Code 25221, Highway 547, Lakehurst,
NJ 08733. Mr Murtagh is the point of contact for this "source
sought" notice and can be reached at telephone (732) 323-2901
and e-mail address MurtaghjL@navair.navy.mil. Responses must
be received in writing no later than 31 May 2001 by 4 pm EST.
CITE: (W-113 SN50J9R7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--WIRE BRAIDING MACHINE, REQUEST FOR INFORMATION (RFI)
SOL N68335-RFI-4808
DUE 053101
POC Jack Murtagh (732) 323-2971
DESC: CLASSCOD: 36 SUBJ: 36 --- WIRE-BRAIDING MACHINE POC:
For technical information contact Mr. Robert Hubbard IPT Leader,
NAVAIR Lakehurst, Code 4.8.1.7, Phone: (732) 323-1654 or e-mail:
HubbardRL@navair.navy.mil. The Naval Air Warfare Center,
Aircraft Division (NAWCAD) Lakehurst, NJ is seeking information
from potential sources for Commercial-Off-The-Shelf (COTS)
Wire-Braiding Machines (WBM). This activity is conducting market
research only. No award is intended as a result of the RFI
nor does the Government intend to pay for information received.
The WBM is intended to be used by maintenance personnel in
U.S. Navy and Marine Corps Intermediate Maintenance Activities
(IMA's), 69C and 690 work centers. The WBM shall be a stand-alone,
portable, electromechanical device designed to apply textile,
wire or composite shielding materials on aircraft wiring harnesses.
The WBM shall have been in-use commercially for at least 24
months, and effectively weave and apply (wrap) The Naval Air
Warfare Center, Aircraft Division (NAWCAD) Lakehurst,NJ is
seeking information from potential sources for Commercial-Off-The
Shelf (COTS) Wire Braiding Machines (WBM). This activity is
conducting market research only. No award is intended as a
result of the RFI nor does the Governmnnt intend to pay for
information received. The WBM is intended to be used by maintenance
personnel in U.S.Navy and Marine Corps Intermediate Maintenance
Activities (IMA's),69C and 690 work centers. The WBM shall
be a stand-alone, portable, electromechanical device designed
to apply textile, wire or composite shielding materials on
aircraft wire harnesses. The WBM shall have been in-use commercially
for at least 24 months, and effectively waave and apply (wrap)
braiding materials on wire harnesses that are primarily inches
to inches in diameter (and potentially 1 inches in diameter)
by using the Maypole process. The WBM shall consist of new
components and sub assemblies capable of duplicating manufacturing
equivalent textile, wire or composite braid materials. The
WBM shall include all required gauges, controls, connections,
and other equipment as necessary to form a complete system.
The components of the braiding machine shall be complete so
that the installed machine can be used for the function for
which it was designed. Two WBMs shall be capable of functioning
while co-located in one confined workspace. The work spaces
are defined as: a) ashore in a 5-ft (L) by 5-ft (W) by 7-ft
(H) work area, and b) Mobile Maintenance Facility (MMF) where
the entrance is 48 inches by 76 inches with a work area of
5-ft by 5-ft with a maximum height of 7-ft. All materials
used in the construction of the WBM shall provide optimum performance
and corrosion resistance. The unit shall have corrosion resistive
coatings and be rugged enough to withstand abuse by personnel
during normal operations. Cured coatings shall be resistant
to abrasion, impact, and degradation from fluids and lubricants
likely to be encountered with the equipment. Topcoat and primers
shall not contain lead, chromates, or other heavy metals. Respondents
to this RFI may provide catalogs, drawings/illustrations, technical
manuals, Training description/material, calibration requirements
(if any), recommended spare parts list, warranty, life cycle
(ten year) technical and parts support, Testing documentation,
brochures and/or any other documentation that describes the
capability to manufacture and support a wire-braiding machine
of the type described in this announcement. The information
provided shall address the following criteria, along with supporting
documentation where applicable: 1. Critical Parameters: a)
Mean Time Between Failure (MTBF), b) Mean Time To Repair (MTTR),
c) Performance Test Documentation, d) Dimensions. 2. Technical
Documentation: a) Setup and Operation, b) Repair Processes,
c) Available Training Media. 3. Delivery Schedules. It is
requested that respondents identify Government and/or commercial
customers to whom this equipment or similar equipment has been
delivered. Provide customer point of contact, including a telephone
number, e-mail address or web site, quantities sold along with
dates sold, and a description of the unit(s). This announcement
is not a formal solicitation and is not a request for proposal.
No contract will be awarded from this announcement. No reimbursement
will be made of any costs to provide information in response
to this announcement or any follow-up information requests.
Availability of any formal solicitation will be announced under
a separate Commerce Business Daily announcement. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government. Each response
must reference the "source sought" title. Responses should
be sent to Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ, Attn: Jack Murtagh, Code 25221, Highway 547, Lakehurst,
NJ 08733. Mr Murtagh is the point of contact for this "source
sought" notice and can be reached at telephone (732) 323-2901and
e-mail address murtaghjL@navair.navy.mil. Responses must be
received in writing no later than 31 May 2001 by 4 pm EST.
CITE: (W-113 SN50J9W1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 41--PARTS FOR PERIMETER UNITS
SOL SSA-RFQ-01-0191
DUE 042701
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: SSA-RFQ-01-0191 PARTS FOR PERIMETER UNITS- AMENDMENT ONE---The
purpose of this amendment is to add the quantities for each
part number, which was inadvertently omitted. (1) Valve Packing
for Honeywell valves# V5011 series, Part# 14003294-002; 200
(ea); (2) Valve, Mfg. Honeywell, #ML7984A3001; 200 (ea); (3)
Valve, Mfg. Honeywell, #V5013F-1079-1; 100 (ea); (4) Dual Stat.
Mfg. Barber Coleman Part # TP8124-001; 50 (ea); (5) Hydraulic
Actuator Mfg. Barber Coleman Part # MP5210-0-0-3; 50 (ea);
(6) Valve, Mfg. Barber Coleman Part # VB-7211-000-4-046; 50
(ea); (7) Valve Linkage Kit Mfg. Barber Coleman Part # AV600;
100 (ea).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFQ-01-0191&L=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-113 SN50J9H1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 41--FISH CHILLERS FOR ANN ARBOR MI SCIENCE CENTER
SOL 01erss0008
DUE 052301
POC Ms. Amanda Goodwin (703) 648-7372 (contact) Ms. Kathy Craig
(703) 648-7357
DESC: The U.S. Geological Survey has a requirement for the replacement
of two water chiller packages for chilling well water for fish
at the Great Lakes Science Center (GLSC), Ann Arbor, with two
new complete chiller packages (Trane or equal) that are energy
efficient, user friendly, and provide the GLSC with various
chilling capacities at different water flow rates. These chillers
contribute to the Science Center's mission of diversified research.
The present chillers must be demolished and removed from the
Center. Refrigerant shall be removed using EPA standards. Glycol
pumps and motors for chilled water loop shall be replaced.
Cooling tower pumps and motors (Government-furnished equipment)
for condenser water shall be removed and replaced. These will
be replaced by two new chiller packages, custom made for the
GLSC application, including any and all piping and valves,
power wiring, control wiring and insulation, new environmentally
friendly refrigerant which has no phase out date and includes
a manufacturer's warranty on all new equipment. Tonage, electrical
requirement, evaporators, condensers, and compressors shall
work with the GLSC's present heat exchanger and its utility
systems to provide a working system. Contractor shall replace
expansion tank and piping to and from chilling system. If necessary
to meet design specifications and provide a complete working
chilling system, contractor shall replace one, or both heat
exchangers, three-way valves, and any and all associated piping,
valves, fittings and pneumatics to assure chilling requirements
are met. Contractor shall verify and correct, if necessary,
any and all electric service to each chiller package, all pumps,
motors, etc. Service from main electric room to individual
equipment shall be properly sized and fused and in good working
condition. Criteria for acceptance of chillers will include
two complete working chiller packages with manufacturers warranty
that can be connected to the GLSC present heat exchangers and
be operated separately or in combination, and provide chilling
capacity under varying and diversified conditions and water
flow rates. Each individual chiller package shall have the
capacity for the following by itself and also be capable of
running simultaneously with the other, if necessary. Fish holding
delivered water temperature may vary from a high of 12 C and
shall be able to be chilled down to a low of 5 C, and anywhere
in between, including tenths of degrees under varying delivered
water flow rates of 473.175 liters (125 gallons) per minute
down to 94.635 liters (25 gallons) per minute. This is mandatory.
The chiller packages shall operate under these conditions without
excessive wear and tear on the chillers. The need for diversified
water flow rates and temperatures change constantly. The requirement
may be 20 gpm at 8 C for a year then change to requiring 100
gpm at 6 for a year. The chiller packages shall have loading
and unloading capacity to handle this requirement. The chiller
packages shall also connect to the present cooling tower and
be compatible with the size and flow rates through the tower.
Chilled water delivered to the fish lab at whatever setting
the Government desires for present research shall not vary
under normal conditions and circumstances greater than 1 C.
Three copies of manufacturers drawings, specifications, equipment
manuals, wiring designs, etc., shall be provided to the GLSC.
Refrigerant shall be EPA approved and easily obtainable. Instruction
on chiller packages shall be provided, hands on, with proper
training in the operation of the equipment. Both chiller packages
shall be connected to the Center's emergency power backup system,
and shall be tested to prove operability when connected to
this system. If necessary to meet design specifications and
provide a complete working chilling system, contractor shall
replace one or both heat exchangers, three-way valves, and
any and all associated piping, valves, fittings and pneumatics
to assure chilling requirements are met. Contractor shall verify
and correct, if necessary, any and all electric service to
each chiller package, all pumps, motors, etc. Service from
main electric room to individual equipment shall be properly
sized and fused and in good working condition. A site visit
will be announced at a later date. Vendors are strongly urged
to attend this site visit. Contact the Contracting Officer
for further details. Contractor shall complete the work within
100 days of award of the contract. See numbered notes 1 and
26.
CITE: (W-113 SN50J9Z0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 42--REMOVE AND REPLACE AUQUES FILM FOAMING FOAM (AFFF)
BLADDER IN BLDG 283
SOL F26600-01-Q-A039
DUE 050801
POC Michael Bumpus, Contract Specialist, Phone 702-652-5321,
Fax 702-652-5405, Email michael.bumpus@nellis.af.mil - Idella
Mullins, Contract Specialist, Phone 702-652-2098, Fax 702-652-5405,
Email
DESC: **CONTRACTORS ARE REQUIRED TO BE REGISTERED IN THE CENTRAL
CONTRACTORS REGISTRATION (CCR). FAILURE TO REGISTER RENDERS
A CONTRACTOR INELIGABLE FOR AWARD.** Register @ www.ccr2000.com
All information pertaining to this acquisition can be found
at www.eps.gov Remove and Replace the existing Auques Film
Foaming Foam (AFFF) Bladder and install new AFFF in building
283: This is a combine 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. Proposals are being requested and a written
solicitation will not be issued. OFFERORS MUST INCLUDE WITH
THEIR PROPOSALS A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
This solicitation (F26600-01-Q-A027) is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23 and the Defense Acquisition Circular
91-13. This solicitation is unrestricted. The North American
Industry Classification System (NAICS) code is 421850, size
standard 100. The item description is as follows: Non-personnel
Service to provide all personnel, equipment, tools, materials,
supervision, other items necessary to remove the six hundred
(600) gallon internal bladder from the AFFF reservoir tank
of the fire suppression system and install a new six hundred
(600) gallon bladder, refill the reservoir tank, and test per
manufacturer_s instruction. Price quotes shall be submitted
by 2:00 p.m. (Pacific), 8 May 01 to 99th Contracting Squadron,
5865 Swaab Blvd. Nellis AFB, NV 89191, attention SSgt Michael
Bumpus. Price quotes may be sent by facsimile at (702) 652-9570.
The following provisions and clauses can be viewed through
Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In accordance with FAR 52.252-1, Solicitation Provisions Incorporated
by Reference and FAR 52.252-2, Clauses Incorporated in Reference,
the following provisions and clauses are incorporated by reference:
FAR 52.212-1, Instruction of Offerors-Commercial Items, with
the following technical description of the items being offered
in sufficient detail to evaluate compliance with the requirement
of the solicitation (i.e. product literature), the terms of
any expressed warranty, price and any discounts, and delivery
times; FAR 52.212-2, Evaluation of Commercial Items, award
will be made to the offeror whose proposal represents the best
value to the Government. OFFERORS MUST INCLUDE WITH THEIR PROPOSALS
A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4 Contract
Terms and Conditions-Commercial items applies to this solicitation.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial items, applies to this
solicitation. The following clauses also apply to this solicitation:
FAR 52.202-1, Definitions; FAR 52.203-3, Gratuities; FAR 52.203-5,
Covenant Against Contingent Fees, FAR 52.203-7, Anti-Kickback
Procedures; FAR 52.204-4, Printing/Copying Double Sided on
Recycled Paper; 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 52.223-13, Certification of
Toxic Chemical Release Reporting; FAR 52.223-14, Toxic Chemical
Release Reporting; FAR 52.243-1, Changes; FAR 52.232-33 Payment
by Electronic Funds Transfer. DFAR 252.204-7004, Required Central
Contract Registration. For solicitation after 1 Jun 98 all
contractors are required to be registered in the Central Contractor
Registration (CCR) for award. If not already registered, you
should immediately register with CCR by calling 1-888-227-2423
or via the Internet at http://ccr2000.com. Contact Contracting
Specialist, SSgt Michael Bumpus (michael.bumpus@nellis.af.mil)
or Contracting Officer, Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this combined
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A039&L=885
LINKDESC:
notice
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (D-113 SN50J9S4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 42--TEST/REFILL FIRE EXTINGUISHERS AND AIR CYLINDERS
SOL DAAE30-01-Q-0605
DUE 050201
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. Request for Proposal (RFP) DAAE30-01-Q-0605 is hereby
issued for the Test/Refill of Fire Extinguishers and Air Cylinders
located at Picatinny Arsenal, NJ 07806-5000. Response to the
RFP is 05/02/2001. See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0605/01Q0605.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-113 SN50J9Y8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 43--600 GPM PUMP
SOL M67004-01-R-0030
DUE 051001
POC Lou Chavers, Contract Specialist, Code 891, (229)639-6752,
FAX (229)639-6793
DESC: CORRECTION - This notice is issued to change the classification
code from 44 to 43.
CITE: (W-113 SN50J9F4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 43--125 GPM PUMP
SOL M67004-01-R-0028
DUE 051001
POC Lou Chavers, Contract Specialist, Code 891, (229)639-6752,
FAX (229)639-6793
DESC: CORRECTION - This notice is issued to change the classification
code from 44 to 43.
CITE: (W-113 SN50J9F5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 43--350 GPM PUMP
SOL M67004-01-R-0029
DUE 051001
POC Lou Chavers, Contract Specialist, Code 891, (229)639-6752,
FAX (229)639-6793
DESC: CORRECTION - This notice is issued to change the classification
code from 44 to 43.
CITE: (W-113 SN50J9F6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 43--PUMPS, PULSELESS METERING PUMP FOR LIQUID MEDIA
AND CONTROL PACKAGE
SOL 01ERQQ0059
DUE 050201
POC Brenda J. Burke, fax (703) 648-7901
DESC: The U.S. Geological Survey has a requirement to purchase
two Model QL-700-5K-SS QUIZIX Pulseless Metering Pumps for
liquid media and Model SP-PMPWRKS-WIN Windows PumpWorks Software.
THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO VINDUM
ENGINEERING WHO DESIGNED AND PATENTED THE REQUIRED PNEUMATIC
VALVE SYSTEM. The pulseless metering pump is intended to facilitate
experiments investigating the permeability and secondary growth
characteristics of gas hydrate bearing sediments which require
maintenance of a constant fluid flow rate through a pressurized
sample while precisely measuring the flow volume over the course
of several days. The need is for a pump system that does not
generate periodic pulses in the fluid flow which prevent the
system from attaining the equilibrium state required for accurately
measuring permeability and secondary hydrate growth rates.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; NO COMPETITIVE
RFQ WILL BE AVAILABLE. This award will be made on or about
the 10th calendar day from the date this publication appears
and will be made under the simplified acquisition threshold
of $100,000. The NAICS code and the small business size standard
for this acquisition are 333913 and 500 employees respectively.
Any vendors who may be able to provide the required pump and
software are invited to provide an affirmative response to
this notice by faxing a capability statement to the CO at 703-648-7901.
All responses must be received in this office within 10 days
from the date this publication first appears. All responses
must be in writing; no telephone responses will be accepted.
This notice of intent is NOT a request for competitive proposals.
Numbered note 1 applies.
EMAILADD: bjburke@usgs.gov
EMAILDESC:
CITE: (W-113 SN50J9Z3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 43--OIL PUMP AND GOVERN
SOL F42630-01-R-21290
DUE 061101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 4320-01-332-7070QN P/N: 366870-12, Left hand
amad aluminum, 6 x 8 x 6 inches provide lubricating oil pressure
for the gear meshes and bearings. 19ea. Applicable to: F-15.
Destn: FMS Country. Delivery:28 Jun 2002 19 ea Complete data
is not available and cannot be furnished by the USAF. Approved
sources must verify that they have all applicable data to manufacture
the item The approximate issue/response date will be 11 MAY
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Engines and Systems Honeywell, AZ. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-113 SN50K020)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--FILTER ASSEMBLY,SPE
SOL N0010401QVH62
DUE 061101
POC Contact Point, Tammy R Zeaser, 87321.18, (717)605-1125, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
DESC: NSN 7H-4470-01-036-1632-X3, SPEC NR TDP VER 002, Qty 15
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--This solicitation requires access
to sensitive information. If the company yourepresent does
not possess Facility/Safeguarding capability, the information
required to submit an offer CANNOT and SHALL NOT be provided.
Section "L" of the solicitation states award will only be madeto
an offeror that is QUALIFIED---REPEAT---QUALIFIED to the requirements
ofMaterial Control System 6 (MCS-6) and/or Lower Supplier Control
2 (LSC-2) atthe time of offer evaluation. If you are unsure
that the company yourepresent is qualified, ask their Quality
Control Manager. If the company yourepresent is not qualified
and has no intention of pursuing the qualificationprocess,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
isgoverned by OPNAV Instruction 5510.1G and as such cannot
be provided toforeign owned companies.All firms should include
their CAGE code on solicitation requests. Allresponsible sources
may submit an offer which, if received in atimely manner, will
be considered. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS
THIS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT)This solicitation contains classified documents.
To obtain a copy of the solicitation, a certification of a
security clearance must be provided with the request., See
Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J8X7)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 47--HIGH PRESSURE PIPELINE DISTRIBUTION SYSTEM
SOL N00244-01-T-0654
DUE 050101
POC Marty Daugherty, 562-626-7368
DESC: Kinetic System to fabricate and install Argon gas system
for the MK612 MOD 4 GUIDED MISSILE TEST SET (GMTS). Item required
to test a new variant of STANDARD Missile; gas distribution
system has a stringent cleanliness requirement of 10,000 psi
of pressure. A non-competitive procurement is anticipated,
due to Kinetic Systems, Inc., being only qualified source to
meet the cleanliness requirement. Oral RFQ will be utilized.
Anticipated award date is 02 May 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8W3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, LINEAR DIRECTIONAL CONTROL
SOL SP0740-01-R-5236
DUE 061401
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-01-256-2244 Valve, Linear Directional Control.
Approved source is Parker Hannifin Customer Supply Inc. (59211)
P/N 2830037-105. Qty 24 ea to be delivered to N00189 Norfolk
VA 360 days after date of award. Qty 11 ea to be delivered
to N00244 San Diego CA 360 days after date of award. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 12 AND 26 ** This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 05/14/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-113 SN50J9V7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 48--STAINLESS STEEL BUTTERFLY AND FULL PORT VALVES FOR
USE AT HOOVER DAM, BOULDER CITY, NV.
SOL 01SQ307770
DUE 050801
POC Leslie Leavitt, Contracting Officer, (702) 293-8642, FAX
(702) 293-8050
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. The announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
NOT be issued. This solicitation number 01SQ307770 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-24. The North American
Industry Classification System (NAICS) code is 332911. The
small business size standard is 500 employees. Simplified Acquisition
Procedures apply. This acquisition is set aside for small businesses.
LINE ITEM 001: Four (4) each, 6 inch, 300 lb Full Port Stainless
Steel Ball Valves, Flanged, 316 Stainless Steel Body, Ball,
and Stem; RTFE Seat, TFE Seal, including manual gear operator
and linkage kit. LINE ITEM 002: Two (2) each, 6 inch high performance
Stainless Steel Butterfly Valves, ANSI Class 150, single flange,
lugged body, 316 Stainless Steel body and disk, 316 Stainless
or 17-4SS Stainless Steel shaft, single piece RTFE seats, including
manual gear operator and linkage kit. LINE ITEM 003: Sixteen
(16) each, 10 inch high performance Stainless Steel Butterfly
Valves, ANSI Class 150, single flange, lugged body 316 Stainless
Steel body and disk, 316 Stainless Steel or 17-4SS Stainless
Steel shaft, single piece RTFE seats, including manual gear
operator and linkage. LINE ITEM 004: Two (2) each, 12 inch
high performance Stainless Steel Butterfly Valves, ANSI Class
150, single flange, lugged body, 316 Stainless Steel body and
disk, 316 Stainless or 17-4SS Stainless Steel shaft, single
piece RTFE seats, including manual gear operator and linkage
kit. LINE ITEM 005: Two (2) each, 14 inch high performance
Stainless Steel Butterfly Valves, ANSI Class 150, single flange,
lugged body, 316 Stainless Steel body and disk, 316 Stainless
Steel or 17-4SS Stainless Steel shaft, single piece RTFE seats,
including manual gear operator and linkage kit. All valves
shall comply with all applicable parts of MSS, API, and ANSI
STANDARDS, including MSS-SP-25. Contractor shall provide all
materials, labor, and transportation necessary to deliver the
items to Bureau of Reclamation, Hoover Dam Warehouse, Highway
93, Boulder City, NV 89005, by JULY 9, 2001. Deliveries will
be accepted between 7:30 a.m. to 3:30 p.m., Pacific Standard
Time, Monday through Friday, excluding Federal holidays. Acceptance
shall be made at destination. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors Commercial (Jun 97). Offerors MUST include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items
(Jan 97); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 97) with the following clause incorporated by addendum:
FAR 52.247-34, F.O.B. Destination; and FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items with the following applicable
FAR clauses for paragraph (b): 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.225-9 Buy
American Act Trade Agreements Act Balance of Payments Program.
WBR 1452.225-82 Notice of Trade Agreements Act Evaluation Bureau
of Reclamation (Oct 98) is incorporated by reference and applies
to this acquisition. The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no cost to the Government. The resulting purchase
order will be a firm fixed-price purchase order. All responsible
offerors shall submit their quotes by fax to (702) 293-8050
or by mail to the Bureau of Reclamation, Attn: Leslie Leavitt,
PO Box 61470, Boulder City, NV 89006-1470. Oral quotes will
not be accepted. Quotations are due no later than 4:00 p.m.,
PST on May 8, 2001. The full text of a FAR provision or clause
may be accessed electronically at this address: http://www.arnet.gov/far/.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-113 SN50J9Y1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, OPTICAL ALI
SOL DAAH23-01-R-0044
DUE 051401
POC Margaret King, Contracting Officer, FAX No. (256)955-7737
DESC: 49-Fixture, Optical Ali -NSN: 4935-01-095-2489, ARMY P/N
10278590, PRON: D1084783, Qty 5 each. This item has been identified
as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
2, known quantity of 5, and a maximum quantity of 40. This
requirements also includes options for an additional four(4)
program years. Destinations to be furnished. Delivery schedule
100 days after contract award. The proposed contract listed
herein is 100% set aside for small business. Offerors are not
solicited from other than small business concerns. All responsible
sources may submit a bid, proposal, or quotation that shall
be considered by this agency- request solicitation package
from address above, Attn: AMSAM-AC-LS-S, FAX (256) 955-7737.
The most recent representative price and quantity relative
to this acquisition is NSN: 4935-01-095-2489, Award Date: 850614
Qty: 9, Unit Price: $13,976.72, The Price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Quotes should be submitted to Commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-LS-S, FAX NO:
(256) 955-7737 / Margaret King) reference DAAH01-01-R-0044.
***See note 1***
CITE: (W-113 SN50J9W4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST, SET, FIRE CONTROL!!
SOL DAAH23-01-Q-0407
DUE 053101
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
256-955-9220!!
DESC: PRON: AX1C9711AX, NSN: 4931-01-342-5215,PN: 13231362, Quantity
1 each, applicable to the EO Augmentation System. F.O.B. Destination
with deliveries to Fort Hood, TX. This item is restricted to
Lockheed Martin Corp., Missiles and Fire Control Orlando, 5600
West Sand Lake Road, Orlando, FL 32819-8907. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. Manufacture of this part requires use
of master or coordinated tooling. The required delivery is
1 each 240 DACA. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer,256-955-9223 on FAX number 256-955-9220. NOTES:
22,23 and 26
CITE: (W-113 SN50K036)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--DRILL BIT
SOL F09650-01-T-0765
DUE 050701
POC Terri Frye 478 926-5123 fax 478 926-3568
DESC: 1. BIT 1/8" PILOT X 11/64" CORE DRILL BIT 1000 EA PART
NUMBER TM1218 OR EQUAL. 2. BIT DRILL 11/64" PILOT X 15/64"
CORE DRILL BIT 1000EA PART NUMBER: TM1954 OR EQUAL. SPECIFICATIONS
SHALL BE GIVEN TO EA OFFEROR/BIDDER. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors, Conformance
to performance specifications. Oral Procedures will be used
for this solicitation. Quotations may be faxed to (478)926-3568.
The approx. issue/response date is 07 MAY 2001. The anticipated
award will be 08 MAY 2001. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
*************See NOTE 1 for 100% Small Business Set-aside.
LINKURL: HTTP://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-113 SN50J9U7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 52--ANALOG BALLISTIC CALCULATOR
SOL DAAE30-01-Q-0453
DUE 052301
POC Anna Yim, Contract Specialist, AMSTA-CM-CP-D, 973-724-4674
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms (PMSA), Picatinny Arsenal, NJ, is
intending to procure Analog Ballistic Calculator from MilDot
Master under the authority of FAR 6.302-1. This Analog Calculator
is to be used with the M24 Sniper Weapon and shall be a non-electronic,
waterproof devise assisting in determining the target range
to within five yards/meters given the actual target size and
the target size in mils when observing the target through the
scope of the rifle. The Government intends to solicit and negotiate
with only one source under authority of FAR 6.302 and to acquire
a commercial item using FAR part 12. Interested firms may identify
their interest and capability to respond to the requirement
or submit proposals. All proposals received by the close of
business 30 days after publication of notice will be considered
by the Government. Responses received after the above date
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Oral communications are not acceptable
in response to this notice. All responsible sources may submit
a response under this synopsis. Acquisition Streamlining Procedures
will include posting the RFQ on the TACOM-ARDEC Acquisition
Center website located at http://procnet.pica.army.mil on May
1, 2001. This acquisition will be processed 100% electronically.
Paper copies of the solicitation shall not be provided and
no paper submissions will be accepted. Responses to this notice
will be provided to the following electronic mail address:
ayim@pica.army.mil. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0453/01Q0453.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-113 SN50K048)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DIAL, SCALE
SOL DAAH23-01-R-0426
DUE 051501
POC Betty Allen-Jones, (256) 955-9237
DESC: The purpose of this modification is to cancel the previously
released CBD Net Notices, Submissions Number 50C293, dated
30 January 2001, and 50I301, dated 5 April 2001. A change in
requirement quantity has reduced the estimated value of this
procurement to below the synopsis threshold. Firms interested
in seeking source approval may continue to request information
concerning such by contacting the person shown above.
CITE: (W-110 SN50J8U5)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SPRING,HELICAL,COMP
SOL N0010400X8723
DUE 050701
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-5360-01-322-8402-X3, SPEC NR TDP VER 002, Qty 5
EA, Delivery FOB Origin, RFQ N0010400X8723, Approx Due Date
O/A May 07 01--FOB IS CHANGED TO READ DESTINATION IN LIEU OF
FOB ORIGIN. All firms should include their CAGE code on solicitation
requests. Allresponsible sources may submit an offer which,
if received in atimely manner, will be considered. ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLYRELEASE
TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) Section "L"
of the solicitation states award will only be madeto an offeror
that is QUALIFIED---REPEAT---QUALIFIED to the requirements
ofMaterial Control System 6 (MCS-6) and/or Lower Supplier Control
2 (LSC-2) atthe time of offer evaluation. If you are unsure
that the company yourepresent is qualified, ask their Quality
Control Manager. If the company yourepresent is not qualified
and has no intention of pursuing the qualificationprocess,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
isgoverned by OPNAV Instruction 5510.1G and as such cannot
be provided toforeign owned companies. THE SPRING MUST BE PROCURED
FROM A QUALIFIED SPRING VENDOR LISTED ON THE RAW MATERIAL SUPPLIERS
LIST (RMSL) UNDER MIL-S(OR DTL)-23192, OR FROM A SPRING VENDOR
WHO PERFORMS A QUALIFICATION PER MIL-S(OR DTL)-23192., See
Notes 8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J8X8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
SOL SP0500-01-R-0010
DUE 052301
POC Terry Schoen IBCB/03 215-737-0355
DESC: 1. Delivery to CONUS (excluding Alaska). 2. Drawings(Kit
Lists)are required and can be found at end of solicitation.
3. To obtain a copy of the solicitation, use internet site
www.dscp.dla.mil (Procurement Gateway).
CITE: (W-113 SN50J9M9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 54--TRUCK SIZE SIDE DOWN DRAFT PAINT SPRAY BOOTH, MODEL
SDDP3014DT
SOL SP3100-01-T-0153
DUE 052401
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Contractor shall provide a truck size side down draft paint
spray booth, Air Filtration Co., Inc's Model No. SDDP3014DT
brand name or equal. Contractor shall provide detailed product
specifications if supplying an equivalent. Paint booth is constructed
of 18 gage steel panels with a galvanized finish, inside and
out. The panels shall use interlocking flanges for a sturdy,
airtight joint. Panels are joined with 1/4" self drilling TEK
screws for easy assembly. To ensure a dust free environment
in the paint booth, the panels shall be sealed with acrylic
latex caulking. A 14 gage angle shall be used to anchor the
paint booth to the floor. Dimensions: inside 16' wide x 16'
high x 30' deep; outside 18'8" wide x 18'2" high x 30'4" deep.
The paint booth shall be a drive through configuration with
2 set(s) of drive-in doors which provide a clear opening of
12' wide x 15' high. Doors shall be made of 18 gage steel.
Door frames shall be made of 1/4" steel angle. The locking
mechanism shall use a cam lock to ensure an airtight seal.
The paint booth shall have 1 access door, 3'wide x 7' high,
with 18" x 13" observation window. Doors shall be made of 18
gage steel. Door frames shall be made of 14 gage steel angle.
The locking mechanism shall use a Brixon latch to ensure an
airtight seal and to provide explosion venting to comply with
national fire codes. Two each 34" AFC exhaust fan(s) shall
be used to pull the over spray from the paint booth. Total
CFM: 21,600. Fans are tubeaxial, belt driven with non-sparking
polypropylene blades. A streamlined belt tunnel isolates the
motor, drives and bearings from the airstream. Two each GE
2 HP O.T.D.P. 230-460 VAC 3 Phase motors shall be used to drive
the exhaust fans. Motors shall be energy efficient industrial
motors that meet or exceed EPACT energy standards. Fourteen
each AFC 4'light fixtures with electronic ballasts and 4 G.E.
Starcoat color corrective tubes, 4 each LDPI Class I Division
II 4'light fixtures with electronic ballasts and 4 G.E. Starcoat
color corrective tubes. 12' of 34" diameter exhaust shall be
provided with roof flashings, storm collar, and up-flow type
weather cap with back draft damper. Exhaust stack shall be
made of 20 gage galvanized steel with crimpled ends for easy
assembly. 30 each 20" x 20" exhaust cells with 30 each 20"
x 20" AFC dry fiberglass type paint arrestors. One set of intake
filters AFC 36" x 54" L3654 Laminar III. The following accessories
shall be included: 1 each air solenoid valve to interlock the
compressed air for the painters paint gun with the exhaust
fan, 1 each manometer to monitor the porosity of the exhaust
filters, 3 each door limit switches to disable the exhaust
fans when any one door is opened, and door gaskets, caulking
to seal the booth, assembly screws and assembly drawings. One
each heated air make-up units Model DFM2000. This air make-up
unit is designed to maintain 80 degrees F booth temperature
above 0 degrees F outside temperature in the paint mode, and
160 degrees F booth temperature above 0 degrees F outside temperature
in the cure mode. Power Flame gun type burner rated at 2,499,000
btuh. Includes: Honeywell flame safe guard control, UV scanner,
electric spark ignitor, ignition transformer, pilot and main
gas valves, pilot and main gas regulators, leak test valve,
combustion blower with automatice inlet louvers, on/off switch,
indicator lights, lockout alarm bell, control cabinet with
terminal strip for easy servicing. Fan 1 each 42" AFC intake
fan rated at 21,600 CFM. Fans are tubeaxial, belt driven, with
non-sparking polypropylene high temperature blades. A streamlined
belt tunnel isolates the motor, drives and bearings from the
airstream. Motor - 1 each 7.5 HP GE O.T.D.P. 230-460 Vac 3
Phase is used to drive the intake fan. Motors are energy efficient
industrial motors that meet or exceed EPACT energy standards.
Ducting - 9' of intake duct with 90 degree elbow to connect
air make-up unit with paint booth. Pre-filters: 10 each AFC
PF2050 Pre-filters to filter the outside air prior to entering
the air make-up unit, 1 each AFC 700D control panel to control
the paint booth and air make-up unit and shall include Omron
digital thermostat and booth temperature display; timers for
flash, cure, and cool times; lighting controls, Allan Bradley
IEC motor contractors with solid state electronic overloads,
power distribution block, fuses, control circuit breakers,
terminal strip for easy wiring, control switches and indicator
lights. The following accessories shall be included: high temperature
limit switch, air flow switch, service disconnect, support
platform, roof flashing, and assembly drawing. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR DATA REGISTRATION
(CCR) DATABASE. INFORMATION ON REGISTERING MAY BE OBTAINED
BY CALLING 1-888-227-2423 OR via the internet at http://ccr/edi/disa/mil.
Requests for quote may be faxed to 717-770-5689, Attention
Mona Holtry. The following information shall be included on
the request: (1) Company's name and mailing address; (2) Point
of Contact; (3) Telephone and Facsimile Number; (4) Cage Code,
Duns Number and Federal Tax ID Number. This acquisition is
unrestricted and open to both small and large business concerns.
Award will be made to the lowest price, technically acceptable
offer.
CITE: (W-113 SN50K039)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--CATV EQUIPMENT
SOL HQ002810818642
DUE 050401
POC Contact Jon Ursino, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0321
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-22.
The Television-Audio Support Activity proposes to procure CATV
items listed on the ftp site listed below under a 3 year Indefinite
Delivery/Indefinite Quantity type contract. FOB destination
to T-ASA in McClellan CA 95652. Delivery schedule requested
is 20 days after receipt of order for urgent items and 30 days
after receipt of order for routine items. The Brand name and
part numbers have been identified as meeting or exceeding the
Government's minimum requirements but are not established as
standards upon which other offered brand named items will be
evaluated. All responsible sources may submit a quote which
shall be considered by the agency. Offeror's proposing to provide
other than the requested item shall include specification data
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications stated above.
Quotes in response to this notice may be submitted in writing,
via facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: ursino@tasa-exchange.army.mil.
Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Jon Ursino),
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan CA 95652.
All responses to this notice must make reference to quotation
number HQ002810818642. Complete line item structure, additional
clauses, and material list can be accessed on the following
site: ftp://www.tasa.army.mil/pub/10818642. The NAICS Code
for this acquisition is 334220, size standard 750 employees.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at http://www.ccr2000.com/, you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. The following clauses and provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-4,
Contract Terms and Conditions-Commercial Items and 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, with the following sub-clauses:
52.222-21, 52-222-26, 52.222-35, 52.222-36, 52.232-33; and
DFARS 252.212-7001, with the following sub-clauses: 252.225-7001
and 252.225-7007. DFAR Clause 252.204-7004. FAR Provision 52.212-2,
Evaluation-Commercial Items, also applies, with the Government's
evaluation criteria as follows: "The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency technical, price and past performance.
Technical capability and past performance together are approximately
equal to price". Additional clauses applicable to this type
of order are on the ftp site. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with their offer. In accordance with Provision 52.252-1, the
text of all clauses referenced herein may be downloaded from
one of the following Government web sites: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars . Quotes
must be submitted by 1:00 PM PST, 4 May 2001. Failure to provide
any of the documents requested in this notice may render your
quote unacceptable and ineligible for an award. Point of contact
in this office is Jon Ursino, (916) 643-0321, or e-mail: ursino@tasa-exchange.army.mil.
*****
CITE: (W-110 SN50J8U8)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 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, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 58--EB-200 MINIPORT RECIEVER AND ACCESSORIES
SOL F65501-01-Q0258
DUE 050201
POC Veronica LaBouve, Contract Administrator, Phone 907-552-8203,
Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil -
Ri'Chard Crivens, Contract Administrator, Phone 907-552-5314,
Fax 907-552-7496, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 AS supplemented
with additional information provided in this notice. This is
a sole source acquisition to ROHDE & SCHWARZ, INC, in Columbia,
MD 21046. This is for the purchase of Radio Spectrum Emissions
and detecting interference between 10kHz to 3 GHZ. This announcement
constitutes the only solicitation: a quote is being requested
and a written solicitation will not be issued. Solicitation
number F65501-01-Q0258 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-24.
The North American Industry Classification System (NAICS) 334310.
Project: 1) 4052.2000.02 EB-200 Miniport Reciever, QTY: 1.
2) 4052.9604.02 EB-200DS Digiscan Frequency Spectrum Option,
QTY: 1. 3) 4052.3206.02 EB-200SU IF Panorama Option, QTY: 1.
4) 4052.9156.02 EB-200R4 LAN TCP/IP Interface, RJ 45, QTY:
1. 5) 4052.9304.02 EB-200SC Carrying Case w/Antenna, Strap,
QTY: 1. 6) 4052.4102.02 EB-200BP Rechargeable Battery Pack,
QTY: 1. 7) 4052.3509.02 EB-200 Set of 3 Active Directional
Antennas w/Case, QTY: 1. 8) 4051.4009.02 HE-200HF HF Dipole,
QTY:1. 9) 4049.9859.15 RMSWIN: Measurement software ARGUSMON,
QTY: 1. 10) Shipping. Delivery terms shall be FOB destination
with delivery to 9480 Pease Ave, Suite 310, Elmendorf AFB,
AK, no later than 30 days ARO. The following provisions and
clauses are incorporated and shall remain in effect in any
resultant purchase order: FAR Part 52.212-1, Instructions to
Offerors, Commercial Items is incorporated by reference. The
provision at FAR Part 52.212-2, Evaluation-Commercial Items,
applies to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR Part 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
FAR clause 52.212-5 paragraph (b) only the following clauses
apply: 52.203-6; Restrictions on Subcontractor Sales to the
government, with Alternate I, 52.219-8; Prohibition of Segregated
Facilities; 52.222-36, Affirmative Action for Handicapped Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels. Incorporate
DFARS 252.204-7004;Required Central Contractor Registration.
Each offeror shall include a completed copy of the provision
at DFARS 252.212-7000; Offeror Representations and Certifications-commercial
items with its quote. Incorporate DFARS 252.212-7001; Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b), only the following clause applies:
252.225-7001, Buy American Act and Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
and 252.243-7002; Certification of Requests for Equitable Adjustment.
The contractor shall extend to the government their standard
warranty offered in similar types of sales. Acceptance of the
warranty does not waive the government_s right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the items listed in the schedule.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Please submit signed and
dated offer to 3 CONS/LGCB, 10480 22nd St., Elmendorf AFB,
Alaska 99506-2500 at or before 3:30 P.M. Alaskan Time, 02May
01. Quotations shall be signed, dated and submitted on Company
letterhead or quotation forms. Quotations may be submitted
by fax to A1C LaBouve at (907) 552-7496/5494, or by email:
veronica.labouve@elmendorf.af.mil. Questions concerning this
solicitation may be brought to the attention of A1C LaBouve
at (907) 552-5590 or via fax to the above number, or to email
address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0258&L=641
LINKDESC:
notice
EMAILADD: veronica.labouve@elmendorf.af.mil
EMAILDESC:
CITE: (D-110 SN50J8V1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 58--INTEGRATED DIGITAL RADIO ACCESS AND CONTROL SYSTEM
SOL USZA92-01-Q-0010
DUE 051001
POC Barbara Bowles, Contracting Officer (910) 432-8598
DESC: The US Army Special Operations Command, Fort Bragg, North
Carolina has a requirement for the Purchase, Delivery and Installation
of an Integrated Digital Radio Access and Control System. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All quotes shall
reference the Request for Quotation number USZA92-01-Q-0010.
Solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-23. It is the Contractor's
responsibility to be familiar with all applicable clauses and
provisions. The North American Industry Classification System
(NAICS) is 3342. The size standard is 750 employees. This requirement
is unrestricted. Each requirement shall meet the following
minimum specifications. Background: The Integrated Digital
Radio Access and Control System will connect 10 radios, 6 phones
and an intercom system for two operator workstations while
providing audio and volume control and allowing the operator
to visually recognize all system activity. REQUIREMENT ONE:
The Integrated Digital Radio Access and Control System operator
work stations shall provide centralized audio access and volume
control for the following ten radios; six PSC-5 radios, two
Datron 1kw HF receiver/transmitters, one TRQ-43 SMRS base system,
and one EHF SCAMP terminal. It shall also provide audio and
volume control for six phone lines; two STU-III secure phones,
two commercial PSTN, and two PBX phone lines. It shall provide
radio to phone patch capability and intercom between positions.
It shall be software upgradable for radio control, i.e. changing
frequencies, configuration, cryptography etc. at a later date.
It shall provide a windows based liquid crystal touch screen
control with the ability to select transmit, receive, and mute.
This display shall be at least 10 inches diagonal and allow
the position operator to visually recognize all radio, phone,
and intercom system activity. It will have at least two headphone
and mic sets per work station. REQUIREMENT TWO: The Integrated
Radio Access and Control System shall share commonality of
components and operation with the Army First Digitized Division's
Tactical Operations Center (TOC) and Tactical Airspace Integration
Systems (TAIS). REQUIREMENT THREE: The switch shall accommodate
rapid technology insertion and utilize open industry standard
digital audio switching technology. It shall be based on open
system standards such as Windows 98, windows NT, or Windows
2000 and open system hardware such as IBM-PC (or equivalent).
It shall support analog, digital, copper and fiber interfaces.
REQUIREMENT FOUR: Installation of this system shall be completed
NLT 15 September 2001. This system is a critical interface
between the radio operator and existing radio and phone systems.
REQUIREMENT FIVE: The Integrated Digital Radio Access and Control
System shall provide two operator positions and the ability
to expand the number of operator positions by two or more at
a later date. REQUIREMENT SIX: All components shall be rack
mountable in a standard 19 inch rack. Contractors are encouraged
to propose more than one product that will meet the government
need. The contracting officer will evaluate each product as
a separate offer. DELIVERY/ ACCEPTANCE POINT: Delivery and
installation location is Fort Bragg, North Carolina and shall
be completed no later than 15 September 2001. A government
point of contact will be provided at the time of contract award.
PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: The following
Federal Acquisition Regulation (FAR) provisions are applicable
to the acquisition: 52.212-1, Instructions to Offers-Commercial
Items; 52.212-2, Evaluation Commercial Items, with the following
evaluation factors inserted in paragraph "a" of the provision:
"Quotes will be evaluated as to technical acceptability, delivery
and price. Technical acceptability will be determined by the
government during technical review. Vendors shall submit clear
item specifications and drawings to be used in the government
technical review as well as a narrative of the processes to
be used to accomplish the installation. A best value award
will be made to the lowest responsive quote from a responsible
bidder submitting an offer found to be most advantageous to
the government."; 52.212-3, Offeror Representations and Certifications-Commercial
Items and Defense Federal Acquisition Supplement (DFARS) 252.212.7000,
Offeror Representations and Certifications-Commercial Items
are applicable to this requirement and offerors shall include
a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable to
this acquisition: 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation; 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, with
the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Applicable to Defense Acquisition
of Commercial Items, with the clause 252.225-7024 applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
AOCO (Barbara Bowles), Fort Bragg, North Carolina, 28310, not
later than 2:00 p.m. ET, 10 May 2001. Fax submissions will
be accepted at (910) 432-9345. Quotes shall include: (1) letter
signed by an individual authorized to bind the organization,
with a schedule of offered items to include price, proposed
specifications, proposed installation date, and drawings, (2)
completed Representations and Certifications, and (3) acknowledgement
of any amendments that may be issued. Any amendments that may
be issued will be published in the CBD and on IBOP the same
as this combined synopsis/solicitation. Point of contact for
this requirement is Ms. Barbara L. Bowles, Contracting Officer
at (910) 432-8598.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-113 SN50J9T3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, IEW&S Directorate, Fort Monmouth, NJ
07703-5000
SUBJECT: 58--MARKET SERVEY FOR SOURCES SOUGHT FOR UPGRADE OF
AN/TPX-46A(V)7 IFF INTERROGATOR, PART OF PATRIOT MISSILE SYSTEM
SOL N/A
DUE 061501
POC Dave Seliga, Maint. Engr, (732) 427-5297, or Phil Meltesen,
Gen. Engr, (732) 532-9679
DESC: This is a Market Survey to locate additional sources for
the upgrade of the AN/TPX-46A(V)7 IFF Interrogator. A Recapitalization
effort for the PATRIOT missile platform, to include Interrogator
Friend or Foe (IFF) capability (currently the AN/TPX-46A(V)7
Interrogator per MIL-I-49394A), is being considered at this
time. The definition of this effort is as follows; Recapitalization
is the maintenance and systemic upgrade of currently fielded
systems to ensure operational effectiveness and a zero time/zero
mile system using research, development, test and evaluation;
procurement and operation and support funds. The objective
includes: (1) extend the service life to year 2025; (2) reduce
operation and support costs; (3) improve reliability, maintainability,
safety, and efficiency; and (4) enhance capability. The Government
requests information regarding sources of current IFF products
that can meet the PATRIOT missile platform IFF requirements
through the year 2025. Besides meeting present Patriot IFF
function requirements, the upgraded Interrogator must meet
the following: (1) DoD AIMS Performance Standard 97-1000 requirements
with Addendums 1 and 2. (2) Have AIMS qualification (or must
be qualified to AIMS requirements). (3) Backwards compatible
with Modes 1, 2, 3/A, C, and 4. (4) Mode 5 Level 1 with growth
capability to Level 2 through Level 4 (5) Mode S or growth
capability to Mode S (6) MIDS compatibility. (7) Must integrate
into the present PATRIOT system. Information shall be in a
form that describes the upgrade of the interrogator system
and integration of electronics to enhance the IFF mission for
the PATRIOT platform, following the Recapitalization guidelines
above. Off-the-shelf interrogator design as well as technology
insertion to the present interrogator are options to meet this
interrogator upgrade requirement. Potential demand for quantities
for the Recapitalization may exceed 50 IFF systems. Note: AN/TPX-46A(V)7
specification MIL-I-49394A is available from email addresses
below. Suppliers capable of furnishing these units must so
indicate, by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-C-CM,
Building 1201E, Ft. Monmouth, NJ 07703-5000. The deadline for
response is 15 June 2001.
EMAILADD: david.seliga@mail1.monmouth.army.mil or phillip.meltesen@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-113 SN50K026)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS; PROPOSED
ADDITION OF ITEM TO EXISTING CORPORATE CONTRACT SP070099D9734
FOR ITEMS MANUFACTURED BY KAISER AEROSPACE AND ELECTRONICS,
KAISER ELECTROPRECISION.
SOL SP070098R1478
DUE 051001
POC Douglas Dapo, at 614-692-4043 Fax 614-692-4748; for information
only.
DESC: This announcement is for the procurement of a part-numbered
item manufactered by Kaiser Aerospace & Electronics, Kaiser
Electroprecision Division (CAGE-86831). The NSN and part
number information are available for download via the Internet
at: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp.
Companies interested on the listed NSN, other than the authentic
Kaiser Aerospace and Electronics part, please contact Douglas
Dapo at (614)692-4043. No RFP will be issued as it is anticipated
that the NSN will be added to an existing contract. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s) 26. Specifications,plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total duration (base plus option years) shall
not exceed 3 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, part performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
with this solicitation.
EMAILADD: doug_dapo@dscc.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9H0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--FIBRE REDUNDANT ARRAY INDEPENDENT DISK RECORDER
SOL Reference-Number-WMRRK-01-RAID
DUE 051401
POC Jennifer Farmer, Contract Specialist, Phone (850)882-9391
ext 5045, Fax (850)882-3130, Email jennifer.farmer@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-9391 x 5058,
Fax (850)882-3130/3226, Email jeffrey.cox@eglin.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information contained in this notice. This
acquisition is also being conducted in accordance with FAR
13.500. This announcement constitutes the only solicitation;
a sole source proposal from Storage Concepts is being requested
and a written solicitation will not be issued. The Request
for Proposal number is F08635-01-M-0075. The Government anticipates
awarding a Firm-Fixed Price purchase order for Commercial-Off-The-Shelf
(COTS) Fibre Redundant Array Independent Disk (RAID) Recorders
with part number 814F-09151PM-01, to Storage Concepts, 14352
Chambers Road, Tustin, CA 92780, a small business. It is contemplated
a cumulative quantity of 5 units will be required. The Fibre
RAID Recorder is an integral component of the Government's
Translated GPS Range System (TGRS). The Storage Concept Fibre
RAID Recorder is the only recorder capable of recording signals
from the TGRS because the input/output card was designed to
interface with Storage Concepts' proprietary Extended Differential
Super Fast Bus (EDSFB). The EDSFB provides the interface between
the Fibre Channel Input/Output card in the TGRS GTP Versa Module
Europa (VME) chassis. The NAICS code is 421430 and the FSC
code is 5895. A defense Priorities and Allocations System (DPAS)
DX priority rating is applicable to this acquisition. CLIN
0001 will require delivery of 5 Fibre RAID Recorders to Anaheim,
CA not later than 15 Jul 2001. Delivery, inspection, and acceptance
shall be FOB destination. Standard commercial data shall be
delivered with each system. Applicable Provisions: FAR 52.212-1,
Instructions to Offerors-Commercial Items is hereby incorporated
by reference. FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, shall be completed and
submitted with the proposal A copy of FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, and all
other clauses stated herein are available on the Internet at
http://farsite.hill.af.mil/. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items hereby applies to this solicitation.
.The offeror's proposal shall be evaluated to ensure proposed
items meet the specifications, in the required quantities,
and that the delivery schedule is met. The proposed prices
will be evaluated for price reasonableness. The following provision
for contract finance terms apply to this solicitation: 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
Questions regarding this acquisition should be directed to
Jeffrey D. Cox, Contracting Officer, at (850) 882-9391 ext.
5058 or to Jennifer M. Farmer at (850) 882-9391 ext. 5045.
Written questions may be faxed to the attention of Jennifer
M. Farmer at (850) 882-3226 or 3130. Proposals must be received
not later than Monday, 14 May 2001, 4:00 pm CST. This is not
a request for proposal for sources other than Storage Concepts.
The Air Armament Center(AAC) has appointed an Acquisition Ombudsman
to hear concerns from offerors or potential offerors during
the proposal development phase of an AAC 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. (You should only contact the Ombudsman
with issues or concerns that you cannot satisfactorily resolve
with the program manager and/or contracting officer.) When
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to contact the AAC Acquisition
Ombudsman: Dr. Mario J. Caluda, 101 West D Avenue, Suite 123,
Eglin AFB, FL 32425-5495. email: mario.caluda@eglin.af.mil,
phone: (850) 882-5558.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-WMRRK-01-RAID&L=1182
LINKDESC:
notice
EMAILADD: jennifer.farmer@eglin.af.mil
EMAILDESC:
CITE: (D-113 SN50J9H2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CICUIT CARD ASSEMBLY
SOL DAAH23-01-R-0572
DUE 060601
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 5998-21-909-7229, PN: 220-601437-101, Quantity: 60
each, with a 100% option for both years, applicable to the
UH-60 Helicopter. F.O.B. Origin, with deliveries to Texarkana,
TX. This item is restricted to Bae Systems Canada Inc. The
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit an offer which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting Officer, on
FAX numbers 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-113 SN50J9N5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 59--PROCUREMENT OF SEMINAR PROJECTORS
SOL F1380510940300
DUE 050201
POC Tatron Williams, Contract Specialist, Phone 618-256-9274,
Fax 618-256-5237, Email tatron.williams@scott.af.mil - Karen
Kersey, Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: PURCHASE AND INSTALLATION OF AFCA PROJECTORS. - 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 procurement
is to furnish all labor, equipment, tools, materials, electricity,
transportation, and supervision necessary to provide removal
of Barco Projectors and installation of LCD Projectors in the
AFCA Seminar conference rooms at Scott AFB IL in accordance
with the attached Statement of Work (SOW). Inspection and acceptance
will be at Scott AFB IL. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation, reference
number F1380510940300, is being issued as a Request for Quotation
(RFQ). This solicitation is set-aside 100% for small business.
The North American Industry Classification System Code (NAICS)
is 333315 and the small business size standard is 500 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. Vendor must be actively registered with Central Contractor
Registration. Offerors must comply with all instructions contained
in FAR 52.212-1, Instructions to Offerors-Commercial. FAR clause
52.212-2, Evaluation-Commercial Item applies. Award of this
acquisition will be based on Best Value to the Government and
the evaluation criteria for award will be technical proposal,
past performance and price. If proposal is technically acceptable,
past performance will be evaluated as significantly more important
than price. Offerors will provide a list of three (3) of the
most relevant (like or similar) services performed for either
the Federal Government or commercial customers within the last
three years. Past Performance references must be submitted
along with price quote. The following additional FAR provisions
and clauses do apply: FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. (The provision
may be copied from Internet address: http://www.arnet.gov/far/loadmain52.html.)
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items are
incorporated by reference and will be incorporated in the Purchase
Order by reference. FAR 52.222-41 Services Contract Act of
1965, as amended (May 1989); FAR 52.232.33, Payment by Electronic
Funds Transfer, 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 Order Applicable to Defense Acquisitions of Commercial
Items; Wage Determination 94-2309, Rev 20, 15 Sep 00 (Internet
address: http://www.ceals.usace.army.mil/). To assure timely
and equitable evaluation of offers, each offeror must submit
a completed copy of the Representations and Certifications,
Technical Proposal (to include manufacturer's specifications
and literature, Price Proposal and Past Performance References.
One site visit will be held on 25 APR 01. Contractors shall
meet at 1300 CST at 201 E. Winters building #50, Scott AFB
IL. Offers may be transmitted by e-mail or FAX and are to be
received at the 375 Contracting Squadron not later than 1630
CST (4:30 PM) on 1 May 01. No telephone quotes will be accepted.
Points of contact for this solicitation are 2Lt. Ta'tron R.
Williams, Contract Specialist, at (618)256-9274 or fax to (618)-256-5237
Karen Kersey, Contracting Officer, at (618)256-9258. STATEMENT
OF WORK FOR MAINTENANCE AND REPAIR AIR FORCE COMMUNICATIONS
AGENCY VI UPGRADE PLAN _ SEMINARS PROJECTORS 4 Apr 01 1. SCOPE
The intent of this Statement of Work is to provide replacement
of the Barco CRT projectors in the Seminars conference rooms.
This upgrade plan is in accordance with a site survey accomplished
by SAIC in Nov 99. Should it be found that the standards herein
specified are not being satisfactorily accomplished, the government
may immediately demand the contractor take action to ensure
the equipment meets these requirements. 2. REQUIREMENT a. The
contractor shall perform installation (to include mounting
hardware and focal lens requirements), connectivity, adjustments
and operational tests of the LCD Projector (reference Section
1) in the AFCA Seminars conference room (4 each). Also included
is de-installation of the current Barco projectors (4 each).
The contractor will move the Barcos to a designated location
by the QAE. The contractor will perform this work at an agreed
time schedule with the QAE. The contractor will perform a site
survey to ensure all requirements are met. The Seminars projection
room requires mirrored projection equipment (GOE) and a short
focal distance. b. The contractor shall establish with AFCA/CCQI
VI, who is designated a Quality Assurance Evaluator (QAE),
authority to inspect and accept or reject the results of the
contractor_s installation. c. The contractor shall provide
all labor, and transportation to perform the following services:
install, connect, adjust and operationally test the installed
equipment. d. Installation service shall be accomplished by
certified authorized dealer personnel for the purpose of keeping
property in efficient condition. As a minimum, all work shall
be accomplished in accordance with the applicable sections
of the manufacturer's maintenance and operations manuals. e.
The contractor shall install to the extent necessary to ensure
a safe and serviceable equipment item or system that shall
efficiently serve its intended purpose as determined by inspection,
test or disassembly as required. f. The contractor shall ensure
materials or parts supplied be new and adhere to the original
equipment manufacturer's specifications. Extend to the government
all commercial warranties commonly associated with the new
parts and consistent with the standard commercial practices.
Written warranties when available on such parts shall be furnished
to the QAE. g. The contractor shall make no changes to the
existing circuits, wiring design, or otherwise alter the original
circuit or wiring design of any associated equipment items.
Ensure the original design and functional capabilities shall
not be changed, modified or altered unless such changes are
authorized by QAE. e. The contractor shall have available,
suitable, modern equipment necessary for the satisfactory execution
of the installation and all special tools for the proper servicing
of the equipment item or system called for under this contract.
f. The contractor shall ensure that every safety precaution
has been taken prior to performing any service under this contract,
and that the work areas are properly cleared of all contractor's
residue upon completion of service. 3. GENERAL: a. Time and
place of performance: Services shall be accomplished at the
Air Force Communications Agency (AFCA) Building 1700, 203 W.
Losey St., Scott Air Force Base, Illinois during the normal
duty hours of 0700 to 1700, and normal duty days of Monday
to Friday excluding legal federal holidays. b. In the event
the government determines a deliverable is unacceptable by
the contracting officer, or the contractor is not meeting the
approved schedules, the contractor will be notified in writing
within one working day. The written deficiency notice will
specify the nature of such deficiency and delineate contractor
required remedial actions. The contractor shall be given three
working days to rectify the specified deficiency to the satisfaction
of the government. c. The contractor shall comply with AFCA
directives regarding building access and protection of government
resources. 4. GOVERNMENT POINTS OF CONTACT Technical Sergeant
Raymond E. Langford, Chief, Visual Information Manager HQ AFCA/CCQI
VI 203 W. Losey St, Bldg 1700, Rm 3300, Scott AFB, Illinois
62225-5224 Com: (618) 256-6653 Fax: (618) 229-6000 langforr@scott.af.mil
Senior Master Sergeant Henry D. Atkinson, Superintendent, Communications
and Information Services Flight HQ AFCA/CCQI, Rm 3200, Scott
AFB, Illinois 62225-5224 Com: (618) 229-5508 Fax: (618) 229-6000
henry.atkinson@scott.af.mil 1st Indorser: APPROVED/DISAPPROVED
AFCA/JA SECTION 1 Preferred Projector: Proxima Desktop Projector
6850+ or equivalent Projector Specifications: Native Resolution
XGA (1024 x 768) Resolution Supported XGA (1024 x 768), Fit-to-View
display of VGA (640 x 480), SVGA (800 x 600), SXGA (1280 x
1024), Mac (640 x 480, 1280 x 1024) Brightness 1800 ANSI lumens
Contrast Ratio 200:1 ANSI Computer Compatibility IBM PC or
compatibles, Apple Macintosh Video Compatibility PAL, B,G,H,I,M,N;
NTSC 3.58 / 4.43; SECAM Digital Technology 1.3 in. polysilicon
LCD x 3 Number of Colors 16.7 million Input Sources 2 computer,
2 audio, 1 video, 1 S-video, 1 USB mouse Output Computer RGB
(HD-15), Stereo audio (mini-jack) H-Sync Range 15 _ 100 kHz
V-Sync Range 43.5 _ 130 Hz Keystone Correction 20 degrees,
20:1 upward, Digital Keystone Correction Projection Lens Motorized
zoom and focus. f=49-64mm, F/1.7 _ 2.3, 1.3:1 zoom ratio Projection
Distance 3.6 to 35 ft Aspect Ratio std: 4:3 _ wide: 16:9 Image
Size 2.0 ft to 24.3 ft Throw Ratio 1.8:1 to 2.4:1 Projection
method front/rear, desktop/ceiling Remote Control Full functionality
remote with mouse control and laser pointer Lamp (Life) 190
watt UHB (1,500 hours to 50% brightness) Power Requirements
90 to 132 V Operating Temperature 41 _95 degrees F Warranty
2 years on part and labor (excluding lamp); 90-day or 500 hr
lamp warranty
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F1380510940300&L=468
LINKDESC:
notice
EMAILADD: tatron.williams@scott.af.mil
EMAILDESC:
CITE: (D-113 SN50J9V0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0900-01-R-X117
DUE 053001
POC Samuel L. Walls/ 614-692-7682 Fax: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.dscccols.com NOT SOONER THAN 15 DAYS AFTER THIS
NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. THE CONTRACT SPECIALIST
WILL NOT BE ABLE TO PROVIDE COPIES OF THE SOLICITATION. THIS
SOLICITATION IS FOR ACQUISITION OF PART-NUMBERED ITEMS MANUFACTURED
BY PACKARD-HUGHES (53669). IT WILL CLOSE ON OR ABOUT MAY 30,
2001. THE SOLICITATION IS FOR AN IDC WITH THE FOLLOWING FSC'S
TO BE COVERED: 5935 AND 5999. THE SOLICITATION WILL NOT BE
AVAILABLE UNTIL APPROXIMATELY 30 DAYS AFTER PUBLISHED IN THE
CBD. SPECIFICATIONS, PLANS AND DRAWINGS ARE NOT AVAILABLE.
THE PROPOSED ACQUISITION CONTAINS AN OPTION TO EXTEND THE CONTRACT
PERIOD ONE OR MORE TIMES AT THE DESCRETION OF THE GOVERNMENT.
THE TOTAL EXTENSION SHALL NOT EXCEED FOUR (4) YEARS. 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.WHILE PRICE
WILL BE A SIGNIFICANT FACTOR IN EVALUATION OF OFFERS, THE FINAL
CONTRACT AWARD MAY BE BASED ON A COMBINATION OF PRICE, DELIVERY
AND PAST PERFORMANCE AS DESCRIBED IN THE SOLICITATION. ALL
RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION,
AS APPLICABLE, WHICH IF TIMELY RECEIVED WILL BE CONSIDERED
BY THE AGENCY. NOTE 26 APPLIES.
CITE: (W-113 SN50J9V5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--CIRCUIT CARD ASSEMBLY
SOL DAAB07-01-Q-D217
DUE 061501
POC Margaret Vecchione, Contract Specialist, (732)532-4295,Edward
Schindel, Contracting Officer, (732)532-1532
DESC: Circuit Card Assembly, NSN: 5998-01-120-3085, CECOM Drawing
SM-E-815508, P/O AN-TTC-39, Quantity of Twenty-Eight (28).
Delivery of the quantity is to New Cumberland, PA and Stockton,
CA. This proposed procurement is 100% Small Business Set-Aside.
Most recent representative Unit Price is $2,136.00 for 27 each
units awarded 99 NOV 10. Contractors may request CD-ROM drawings
via letter, email or by fax (732)427-1614. All requests must
include (1) Company Name, (2) Point of Contact Name(s) and
title, (3) return address and (4) telephone number/email address.
SOLICITATION WILL BE ISSUED ON OR ABOUT 15 MAY 01. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
See Numbered Note: 1
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: margaret.vecchione@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-113 SN50J9W8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-R-A339
DUE 061301
POC See below for copy of RFP- - For questions only contact:
Buyer: Carol Hall, Phone 614-692-7675, Fax 614-6926928
DESC: This is a QPL item. Approved source: (06980) CPI INC. Solicitation
is being issued for one year. Indefinite quantity contract.
Estimated annual requirement is 604 each. The solicitation
contains two(2)12 Month option periods. Delivery schedule is
469 each in 120 days, balance of 50 each every 30 days. PR
Numner YPE01054000455,NSN 5960-00-632-9838, MILPRF1L/1385H
QP DASH 0139, Type Number 8930. This is an Electron Tube.
Copies of this solicitation will be available at the DSCC
website: http://dibbs.dscccols.com/rfp after the issue date.
Offerors must download the soicitation and submit their proposals
to the+address provided in Block 8 of the RFP.
CITE: (W-113 SN50K000)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES EYEBROW LIGHT AND POST
LIGHT ASSEMBLIES, NVIS GREEN A
SOL N00019-01-R-0179
POC Contact: Peg Maguire, (301)757-7063 or Contracting Officer,
Dirk A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for eyebrow
light spacers, eyebrow light and post light assemblies in NVIS
Green A for the EA-6B aircraft. There are seven configurations
of eyebrow spacers for a total of 1,232: post lights, 770 each;
and eyebrow lights, 1,232 each. The post light assemblies shall
be manufactured in accordance with Drawing 3705AS141, the eyebrow
light assemblies in accordance with Drawing 3705AS140, and
the eyebrow light spacers in accordance with Drawing 3705AS122.
All items shall be manufactured in accordance with MIL-L-85762.
All first tier references cited in the MIL-L and MIL-PREF specs
shall be mandatory, lower tier references shall be used for
guidance only. Delivery schedule is eight weeks after contract
award. This solicitation shall be released on or about May
8, 2001. This procurement is 100% Set Aside for Small Business.
The applicable NAICS code is 336321. The Navy intends to release
the solicitation, including any subsequent amendments, via
the Internet. The solicitation will reside on the NAVAIR Home
Page located in the World Wide Web (WWW). The WWW server may
be accessed using client browsers such as NETSCAPE and INTERNET
EXPLORER. The WWW address is: http://www.navair.navy.mil. To
access the solicitation, select the tab "Business". Under "Business",
select "Doing Business with Us". Under "Doing Business with
the Naval Air Systems Command" select "Open Solicitations".
Under "Solicitations Index" select N00019-01-R-0179. In addition
to the availability of the solicitation for downloading at
this Internet site, the Navy will also e-mail a notification
of release of the solicitation. Requests for notification should
be sent to maguireme@navair.navy.mil When submitting e-mail
requests please include the following information so that we
may compile a Bidder's Mailing List; Company name, address,
name of point of contract with phone number, fax number, and
e-mail address. IN THE INTEREST OF ACQUISITION STREAMLINING
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET
TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. FAX REQUESTS
MAY BE SENT TO (301) 757-7054. TELEPHONE REQUESTS WILL NOT
BE HONORED. PAPER COPIES OF THE SOLICITATION WILL BE ISSUED
ON AN EXCEPTION ONLY BASIS. NAVAIR Synopsis No. 20044-01.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-113 SN50K012)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCE SOUGHT FOR AN/VIC-1
SOL N/A
DUE 051801
POC Dylan Chung, Electronics Engineer, (732) 532-9181
DESC: This is a market survey to locate a commercial equivalent
for the AN/VIC-1 System. The AN/VIC-1 System consists of the
AM-1780B Audio Frequency Amplifier and Control Boxes, C-2299/VRC,
C-2298/VRC, C-2297/VRC, C-2296/VRC and C-10456/VRC. It provides
voice communication between members of crew-served weapon and
between crewmembers of a vehicle. The Audio Frequency Amplifier,
AM-1780B is the main junction box for the AN/VIC-1. It provides
control of the dc power to the associated crewmember control
boxes and to the radio system that may be connected to the
amplifier. The amplifier also amplifies and controls the audio
signals in the intercommunication and radio circuits. Control
Box, C-2299/VRC is used when re-transmitting Radio Communications.
The C-2299/VRC also accepts a CVC Headset to allow internal
communication within a vehicle and for possibly monitoring
the communication being transmitted through the re-transmit
connector ports of the AM-1780B. Control Boxes, C-2298/VRC
and C-10456/VRC are the standard for most of the AN/VIC-1 Intercom
System, providing communication between crewmembers on the
intercom circuit and on the radios connected to the AM-1780B.
The difference between these two Control Boxes is the C-10456/VRC
has an extra connector for remote a push-to-talk (PTT) control.
Control Boxes, C-2297/VRC and C-2296/VRC are specialty Control
Boxes to allow communications from outside to inside the vehicle.
The C-2296/VRC must be connected to C-2297/VRC. The C-2296/VRC
is typically outside the vehicle with a 30 feet H-207 or H-250
handset for communication with inside vehicle via the C-2297/VRC
Control Box. The C-2297/VRC Control Box can be selected to
have outside communication or inside communication. For inside
communication, a MK-1697/G CVC Headset can be connected to
the C-2297/VRC providing similar communicational control as
the C-2298/VRC and C-10456/VRC. We are buying maximum quantities
of 7,500 AM-1780B, 10,000 of C-2298/VRC, 1,500 of C-2297/VRC,
405 of C-2296/VRC, 200 of C-2299/VRC and 600 of C-10456/VRC
over the next 5 years with an estimated concurrent buy of 1,000
of AM-1780B, 2,000 of C-2298/VRC, 300 of C-2297/VRC and 81
of C-2296/VRC in the first year of an IDIQ contract. Government
drawings are available upon request. For more information contact
Mr. Dylan Chung, (732)532-9181. The deadline for response is
May 18, 2001.
EMAILADD: Dylan.chung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-113 SN50K027)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 60--SINGLE MODE FIBER OPTIC CABLE
SOL DATM05-01-R-0006
DUE 050401
POC Contracting Officer, 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;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Proposal (RFP) and the
solicitation number is DATMO5-01-R-0006. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAR) 97-24. The anticipated
contract will be Firm-Fixed Price Requirements Contract for
a five year performance period. This requirement is unrestricted.
The North American Industry Classification System (NAICS) Code
is 335921 and the size standard (manufacturing) is 1000 employees.
Contract Line Items: CLIN 0001 006 fiber single mode cable
loose tube cable, dielectric central member/armor, mini bundle,
cable length meters, tensile rating 2700N, 1310/1550, attenuation
.4/.3 estimated quantity 360,000 meters. CLIN 0002 012 fiber
single mode cable loose tube cable, dielectric central member/armor,
mini bundle, cable length meters, tensile rating 2700N, 1310/1550,
attenuation .4/.3 estimated quantity 540,000 meters. CLIN 0003
- 024 fiber single mode cable loose tube cable, dielectric
central member/armor, mini bundle, cable length meters, tensile
rating 2700N, 1310/1550, attenuation .4/.3 estimated quantity
240,000 meters. CLIN 0004 - 036 fiber single mode cable loose
tube cable, dielectric central member/armor, mini bundle, cable
length meters, tensile rating 2700N, 1310/1550, attenuation
.4/.3 estimated quantity 240,000 meters. CLIN 0005 - 048 fiber
single mode cable loose tube cable, dielectric central member/armor,
mini bundle, cable length meters, tensile rating 2700N, 1310/1550,
attenuation .4/.3 estimated quantity 240,000 meters. CLIN 0006
- 072 fiber single mode cable loose tube cable, dielectric
central member/armor, mini bundle, cable length meters, tensile
rating 2700N, 1310/1550, attenuation .4/.3 estimated quantity
120,000 meters. CLIN 0007 - 096 fiber single mode cable loose
tube cable, dielectric central member/armor, mini bundle, cable
length meters, tensile rating 2700N, 1310/1550, attenuation
.4/.3 estimated quantity 60,000 meters. CLIN 0008 - 144 fiber
single mode cable loose tube cable, dielectric central member/armor,
mini bundle, cable length meters, tensile rating 2700N, 1310/1550,
attenuation .4/.3 estimated quantity 30,000 meters. CLIN 0009
Test Reports listed on DD Form 1423, Contract Data Requirements
and DD Form 1664, Data Item Description constitutes the sole
contractual list of requirements for the amounts and kinds
of data required under this contract. The contractor shall
deliver the required data, and the price attributable to the
production or development thereof for the Government shall
be included in the total price. The government will award to
the technically acceptable low price proposal evaluated against
the elements in Section 3.0 and 4.0 of the White Sands Missile
Range Purchase Description (PD). Additional requirement information
for DD Forms, PD, Representations and Certifications in response
to this synopsis/solicitation can be obtained electronically
under http://www.wsmr.army.mil/docpage/docpage.htm. The Quality
Assurance requirements in this PD shall be met by compliance
with inspection test in Section 4.0 of the PD. Delivery is
FOB Destination 60 days after issuance of a Delivery Order,
to Transportation Officer, Bldg. 1840, White Sands Missile
Range, NM 88002. Any award resulting from this RFP will be
issued on a Standard Form (SF) 1449. The following Federal
Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers Commercial
Items; FAR 52.212-3 Offeror Representations and Certification
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items; DFARS 252.212-7000 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. Additional
provisions and clauses are applicable: FAR 52.203-6 Restriction
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns; FAR 52.219-8 Utilization of Small
Business Concerns; FAR 52.219-9 Small Business Subcontracting
Plan; 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 Disable Veterans and Veterans
of the Vietnam Era; FAR 52.225-13 Restriction on Certain Foreign
Purchases; FAR 52.232-36 Payment by Third Party and DFARS 252.205-7000
Provision of Information to Cooperative Agreement Holders;
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program; DFARS 252.225-7012 Preference for Certain Domestic
Commodities; DFARS 252.247-7023 Transportation of Supplies
by Sea. Requirements clauses applicable: FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations (minimum 500 meters/maximum
500,000 meters) and FAR 52.216-21 Requirements. 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 and 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 the 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 04 May 2001. For further
information contact Dee Dee Diaz at (505) 678-4801. *****
LINKURL: www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: diazd@wsmr.army.mil
EMAILDESC:
CITE: (W-113 SN50K011)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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 - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--BATTERY CHARGER
SOL F34601-01-Q-22090
DUE 061301
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--BATTERY CHARGER SOL F34601-01-Q-22090
DUE 061101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carol Okazaki/Lidab/[405]734-4639 Item
0001 NSN 6130-01-027-0261 P/N: 204-13038-1, Charger battery
solid state semi-conduct charging voltage-30.OV nom. charging
current 65.000 amp nom. AC voltage rating 115.0 volts nom.
frequency rating 400.0 hertz nom. three phase. Temperature
sensors for fail-safe operation. MFR source control ref 204-13038-1.
FMC 81025 RV H. 8ea. Applicable to: E3. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 May 2001 8 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 11 MAY 2001. The anticipated award
date will be 10 Aug 2001. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Johnson City Ny
13790-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-22090&L=902
LINKDESC:
notice
EMAILADD: carol.okazaki@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9F3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP0430-01-R-1769
DUE 052101
POC Cherrie Wyatt, tel (804) 279-3026, fax (804) 279-4165
DESC: nsn: 6110-01-220-5867, Brake, Electric, part number NA-1304-C-13,
for model number T-023-111-A0-NBL, PT components Inc, Stearns
Div (Rexnord), cage 05805. Requesting 120 ARO days, QAP 001
applies, contains a 100% option. Short Fuse solicitation due
to age and requirement for items. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hotline"
at (804) 279-3350; send a request by FAX to (804) 278-4165;
or mail a request to: DSCR, Bis Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA. 23297-5860. For copies of RFQ
solicitations, contact the buyer. If any other information
required contact Ray Robinson at (804) 279-5732.
LINKURL: http//:www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9X1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--DISTRIBUTION CLASS TRANSFORMERS FOR YAKIMA FIELD
OFFICE, ROZA PROJECT
SOL 01SQ100510
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation's Yakima Field Office, Roza Project
Washington, has a requirement for the furnishing and testing
of a minimum of four transformers with accessories. The four
transformers are as follows: three each NEW single phase, 150kVA,
34.5kV Delta/2.4kV Delta transformers and one each NEW three
phase, 300 kVA, 34.5kV Delta/480V Delta transformer. Our RFQ
will have options for us to add transformers one at a time
until we expend the available funding or order a total of 28
transformers. The transformers will be delivered to the Yakima
Field Office, 1917 Marsh Road, Yakima WA 98907. A Request for
Quotations (RFQ) will be issued via the Internet in Adobe Acrobat
.pdf format in May 2001 on our PN Region Contracts Group website
at www.pn.usbr.gov/contracts. Reclamation reserves the right
to revert to CD-ROM or hard copy issuance if the website becomes
inoperable. If posted on-line, offerors are responsible for
checking the website or contacting Reclamation to determine
if Amendments to the RFQ have been issued. If issued on CD-ROM
or paper, paper copies of amendments will be provided. This
RFQ will be issued under Part 12 of the Federal Acquisition
Regulations (FAR) for Commercial Items and using Simplified
Procedures (see FAR 13). The RFQ will request offerors to submit
brief technical proposals detailing: the offeror's proposed
schedule; the offeror's proposed methods for providing the
equipment and literature which describes the companies capabilities
(technical capability); past performance information demonstrating
successful performance of this type of requirement; and, other
information. Offers will be evaluated on their proposed technical
capability, experience, successful past performance of similar
items, schedule, and price/price-related factors. The Government
reserves the right to revise the evaluation criteria. Each
offeror is responsible for reviewing the RFQ document for specific
evaluation information. This RFQ will be awarded based on the
best value to the Government. This requirement is a small business
set aside. The North American Industry Classification Code
is 335311 and the size standard is 750 employees. All responsible
small business sources may submit an offer, which we will consider.
Offerors may request the RFQ by registering at our website,
or in writing at the Bureau of Reclamation, 1150 N. Curtis
Rd., Attn: PN3700, Boise ID 83706-1234, by FAX at (208) 378-5108,
or by email to dlarrondo@pn.usbr.gov - requests should reference
the RFQ number and project name. If the RFQ is published via
the Internet, offerors who've requested the RFQ will be added
to the planholder's list, which will also be published at the
website. If the RFQ is issued as a CD-ROM, there's no charge
for first copy of the CD and additional copies will be available
for a non-refundable fee of $25 per CD. Telephone requests
for the RFQ will not be accepted. See Numbered Note 1.
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC:
planholders list
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-113 SN50J9Z5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR TACHOMETER GENERATO
SOL SP0430-01-R-2438
DUE 010615
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Kreylon
Crewe-Bacon, 804-279-4221,Contracting Officer
DESC: Solicitation for NSN 6105-00-814-0214, ARG01074045001,
Motor Tachometer Generato, Allison Transmission Div, cage 73342,
P/N 6798027, Aeroflex Lab Inc, cage 88379. P/N 20MG5657077.
Issue date may 16,2001, closing date June 15.2001. Specifications
plans or drawing relating to the procrement described are not
available and cannot be furnished by the govt. PRLI: EST Annual
Qty, Qty 100, U/I EA, Required delivery 200 days A.R.O. Dest:
FOB Origin with inspection/acception at origin. PRLI: Max Annaul
Qty, Qty 125, U/I EA, Required delivery: 200 days A.R.O(same
as above). Other than full and open(10 U.S.C. 2304 (c)(1) (FAR
6.302-1). More than one sourse, intended sources, 22 Sole Source
(FAR 6.302). Unrestricted. Solicitation will result in an indefinite
qty contract with base year and one option year. Solicitation
issue date is May 16, 2001. The final contract award desision
may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-4165; or mail to DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, Va 23297-5860
CITE: (W-113 SN50K005)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR TORQUE
SOL SP0430-01-R-2368
DUE 010614
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Kreylon
Crewe-Bacon, 804-279-4221,Contracting Officer
DESC: Solicitation for NSN 6105-011548956,FPG01067000640, Motor
Torque, Northrop Grumman Corp, cage 97942,P/N 585R912G01, Kollmorgen
Corp, cage 11384, P/N QT-2615-A, Litton Systems Inc, cage 99932,
P/N D-3180-G-2N. Issue date May 15,2001, closing date June
14,2001. Specifications plans or drawing relating to the procrement
described are not available and cannot be furnished by the
govt. PRLI: 0001, qty 188, U/I EA, Required delivery 200 days
A.R.O. Dest: FOB: Origin with inspection/acception at origin.
PRLI:0002, Qty 199, U/I EA, Required delivery: 200 days A.R.O(same
as above). oPTION TO INCREASE QTY 100%. Other than full and
open(10 U.S.C. 2304 (c)(1) (FAR 6.302-1). More than one sourse,
Intended sources. 22 Sole Source (FAR 6.302). Unrestricted.
100% Qty option included in the solicitation, Solicitation
issue date is May 15, 2001. Configuration Control applies.
The final contract award desision may be based upon a combination
of price, past performance and other evaluation factors. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-4165; or mail to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va 23297-5860
CITE: (W-113 SN50K025)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 63--INTERNAL SECURITY SYSTEM EQUIPMENT
SOL 01BEPRFQ3602
DUE 042601
POC Boyd Greene, Contract Specialist, Phone (202)874-2451, Fax
(202)874-2200, Email boyd.greene@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing currently requires
electronic surveillance equipment in support of an upgrade
to the agency_s internal security system. A full description
of the Bureau of Engraving and Printing_s requirements is published
online at http://www.eps.gov. Prospective offerors interested
in bidding on the equipment may either download the materials
from www.eps.gov or call the specified contract specialist
for a copy. This requirement is a total small business set-aside.
The applicable NAICS Code is 44313 _ Camera and Photographic
Supply Stores and the size standard is $5.0 million. Quotations
are due no later than 2PM, EST, April 26, 2001. SECOND REVISION
TO EQUIPMENT LIST POSTED ON
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01BEPRFQ3602&L=142
LINKDESC:
notice
EMAILADD: boyd.greene@bep.treas.gov
EMAILDESC:
CITE: (D-113 SN50J9T2)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--COMBAT TRAUMA PATIENT SIMULATOR
SOL DADA13-01-T-0051
DUE 042701
POC Kathleen Benjamin, 253-968-4914
DESC: Madigan Army Medical Center intends to award a purchase
order for a Combat Trauma Patient Simulator, including trauma
set, male/female genitalia and portability power adapter kit
for Weed Army Community Hospital, Ft. Irwin CA. Subject quote
is for commercial items and is being processed in accordance
with the format in Subpart 12.6. It is being issued as an RFQ
using Simplified Acquisition Procedures (SAP) authorized in
Subpart 13.5, Testing Program for Certain Commercial Items.
The quote number is DADA13-01-T-0051, the NAICS code is 339999
and the size standard is 500 employees. The anticipated release
date of the quote is 23 April 2001 with an anticipated closing
date of 27 April 2001. Requests for the quote must be in writing
and faxed to 253-968-4922 or via email at Kathleen.Benjamin@nw.amedd.army.mil.
Telephonic requests will not be honored. The request should
include business name, point of contact name, complete company
address, telephone number, solicitation number, business size,
tax identification number, cage code and Dun and Bradstreet
number. Firms offering in response to this notice should ensure
registration in the Central Contractor Registration Database.
All responsible sources may submit an offer, which will be
considered.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-110 SN50J8W7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 65--CONSIGNMENT AGREEMENT FOR BIFURCATIONS
SOL RPF 508-40-01
DUE 050401
POC AIDA CHARNHOLM, Contact Specialist 404-728-4826
DESC: The Atlanta VA Medical Center intends to negotiate a sole
source consignment agreement contract under the authority of
Federal Acquisition Regulations (FAR) 6.302-1 with SULZER Vascutek,
USA Inc (SULZER MEDICA - Vascular Care) for BIFURCATIONS in
a variety of sizes. The period of the agreement will be May
7, 2001 through May 7, 2002, with two one year options. A determination
by the Government not to compete this proposed contract will
be based upon responses to this notice is solely within the
discretion of the Goernment. All responses must be received
not later than 4:00 pm, May 4, 2001.
CITE: (W-113 SN50J9G8)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--FREESTANDING NEGATIVE PRESSURE ANIMAL ENCLOSURES
(CLEAN ROOMS)
SOL R132-6208-2001
DUE 051501
POC Michael Douglas, Contracting Officer, Phone: 979/260-9480;
Fax: 979/260-9413
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 R132-6208-2001 and
is issued as a request for quotation (RFQ). The NAICS is 339111.
This solicitation document incorporates those provisions and
clauses in effect through Federal Acquisition Circular 97 -
24. The USDA, Agricultural Research Service, Livestock Issues
Research Unit requests the procurement of Four (4) Freestanding
Negative Pressure Animal Enclosures (Clean Rooms) to be used
in conducting research to determine if there is a connection
between the physiological stress response in an animal and
shedding of epizootic pathogens. The Clean Rooms must have
the following minimum salient characteristics. System description
and specifications: 4 individual negative pressure clean rooms;
Dimensions 11' long by 5' wide to accommodate existing stainless
steel swine cages with overall height of 7' (55 square feet
total); Door size 4' wide x 6'6" high located at the front
side of the unit (5' end); 1 " diameter aluminum frame; Individual
power unit for each clean room; Constructed of 16 mil optically
clear hospital grade vinyl that allows visual access of the
animals at all times; HEPA 99.97% U.L. Class 1, Military Spec
209B air filtration of exhaust air (class 100 exhaust); 100
air changes per hour; Air velocity of 15 30 feet per minute
as measured 1' below the ceiling; Power unit dimensions 14"
x 33" x 7' high; Filtration of entering air MP maximum 40%;
Power requirements 115 V/4-5 amp/60 Hz/ 1 phase; EBM single
inlet blower; Noise level of 70 dB or less; One year unconditional
warranty. The contractor shall perform all delivery, set-up
and training so that the Clean Rooms are complete and ready
to use. The Clean Rooms shall be delivered to the Texas Tech
University Health Science Center Vivarium, main office number
BC 105, 3604 4th Street, Lubbock, Texas, 79430. The Government
"desires" delivery within 120 days or less after receipt of
the order by the successful offeror; however, each offeror
shall include their proposed delivery schedule as part of their
quotation. Acceptance and FOB point are destination. In order
to be considered for award offerors shall provide a quotation
on company letterhead detailing the unit pricing; descriptive
literature, brochures, and five references for the proposed
instrument that have received the proposed instrument within
the last three calendar years (Government references preferred
but will accept commercial references) shall also be provided
for the product quoted. FAR 52.212-1 (Instructions to Offerors
- Commercial Items), FAR 52.212-2 (Evaluation - Commercial
Items), the significant evaluation factors, in the relative
order of importance, are (i) technical capability of the item
offered to meet the Government requirement; (ii) past performance;
and (iii) price (based on F.O.B. Destination), and FAR 52.212-4
(Contract Terms and Conditions - Commercial Items) apply to
this acquisition. FAR 52.212-5 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items) also applies, with the following clauses from (b) applicable
to this acquisition: FAR 52.203-6; FAR 52.219-4; FAR 52.219-8;
FAR 52.219-23; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52.222-37; FAR 52.225-16; FAR 52.232-36. Offerors shall
include a completed copy of the provision at 52.212-3 (Offeror
Representations and Certifications - Commercial Items), with
this offer; a copy of this provision may be obtained from the
contracting officer or at http://www.arnet.gov/far. Furnish
quotations to Michael Douglas, Contracting Officer, USDA, ARS,
SPA, 7607 Eastmark Drive, Suite 230, College Station, Texas,
77840, no later than 4:30p.m., May 15, 2001. Quotations my
be provided by facsimile to (979) 260-9413 if desired. Additional
information may be obtained by contacting the contracting officer
at (979) 260-9480 (voice) or email below.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
email
CITE: (W-110 SN50J8U1)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 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--CURVE TRACER PROGRAMMABLE SEMICONDUCTOR
SOL 3-175031
DUE 043001
POC Sheree A. Fratus, Purchasing Agent, Phone (216) 433-2826,
Fax (216) 433-2480, Email Sheree.A.Fratus@Lerc.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). QUANTITY OF 1: TEKTRONIX
MODEL # 370A OR "EQUAL" CURVE TRACER PROGRAMMABLE SEMICONDUCTOR
LOW TO MED CURRENT TO 10A. *SPECIFICATIONS--COLLECTOR SUPPLY
VOLTAGE RANGE: 16V TO 2000V MAXIMUM PEAK CURRENT: .05A TO 10A
MINIMUM SERIES RESISTANCE: .26 OHMS TO 20 KOHMS STEP GENERATOR
IN CURRENT MODE MAXIMUM CURRENT: MINIMUM OF 20X STEP AMPLITUDE
MAXIMUM VOLTAGE: 10V VOLTAGE MODE: SWITCHING RANGE: 50 MV TO
2V MAXIMUM VOLTAGE: 20 X STEP AMPLITUDE MAX CURRENT: 50 MA
AT 10V ACCURACY: LESS THAN 1.5% X TOTAL OUTPUT The provisions
and clauses in the RFQ are those in effect through FAC 97-23.
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 334515 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery preferred
is FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the item described above are due by 4:30
p.m. 4-30-01, and may be mailed or faxed to Sheree A. Fratus,
fax #(216)433-2480, NASA Glenn Research Center, 21000 Brookpark
Rd., MS 500-306, Cleveland, Ohio 44135, and include, solicitation
number, preferred FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), CAGE
Code, identification of any special commercial terms, and be
signed by an authorized company representative. Quoters shall
provide the information required by FAR 52.212-1. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-175031
LINKDESC:
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J8U2)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 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, National Center for Toxological Research, Attn:
Contracts, 3900 NCTR Road, Jefferson, AR, 72079
SUBJECT: 66--SOLE SOURCE REQUIREMENT TO PROVIDE SERVICES TO MOVE
A MICROMASS
SOL Reference-Number-R-3012-00-1
DUE 060401
POC Barbara Arnold, Contract Specialist, Phone (870) 543-7483,
Fax (870) 543-7990, Email barnold@nctr.fda.gov - Priscella
Sullivan, Contracting Officer, Phone (870) 543-7271, Fax (870)
543-7990, Email
DESC: 66_It is the Government_s intent to negotiate on a sole
source basis with Micromass, Inc., Beverly, MA, to provide
all necessary equipment and services to move a Micromass AutoSpec
High Resolution Mass Spectrometer from building 14 to building
26 at the Arkansas Regional Laboratory, Jefferson, Arkansas.
A request for Quotations is not available. This is a firm fixed
price requirement. Simplified procurement procedures will be
utilized. All responsible sources may submit a quote which
shall be considered. See Numbered Note(s) 22 and 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-R-3012-00-1&L=3043
LINKDESC:
notice
EMAILADD: barnold@nctr.fda.gov
EMAILDESC:
CITE: (D-110 SN50J8U6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-2415
DUE 061401
POC Greg Sansone/AGWD8/804-279-6702
DESC: PR YPG01066000690, NSN 6680-01-267-7404, SOL # SPO440-01-R-2415,
TRANSMITTER, LIQUID QUANTITY. Solicitation will result in a
Definite Quantity FFP Contract. NSN is a commercial, critical
application item. Stock location: SNG. FOB & I/A: Origin; QAP
001; DO-A1. Delivery Schedule is 226 days. Unrestricted, Full
and Open Competition. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Contact Buyer: Greg Sansone/AGWD8/804-279-4977, Contracting
Officer: Phyllis Demby/804-279-3003. Fax Number is 804-279-3881.
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, Rrichmond, VA 23297-5860.
The solicitation issue date is May 14, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-113 SN50J9R2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--FTS 7000 MID IR SPECTROMETER SYSTEM
SOL N0017401Q0162
DUE 051501
POC Pat Griffin, FAX 301-744-6632
DESC: FTS-7000 Mid-IR Spectrometer System, attachment kit for
the FTS-7000 to the UMA 500 microscope, IR mentor pro power
pack, spectral interpretation software, including socrates
CD-ROM, twelve month subscription, provides all software upgrades
for 12 months. Contract action will be other than full and
open competition under the authority of 10 USC 2304 (c)(1).
This is a sole source requirement. BIO-RAD Specroscopy Division,
237 Putnan Avenue, Cambridge, MA 02139. Note: The offeror will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration Database. The offeror may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com.
Request for this solicitation should be addressed to Pat Griffin,
FAX 301-744-6632. NAICS 334516
CITE: (W-113 SN50J9R3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--AUTOMATIC DISTILLATION ANALYZER
SOL N00181-01-Q-0317
DUE 051101
POC Debby Spain (757) 396-8364
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00181-01-Q-0317 applies. The solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-23. The NAICS is 334516
with a small business size of 500 employees. The requirement
is for a fixed price contract for the following items: CLIN
0001: Petroleum Analyzer Company, HERZOG HDA628 Automatic Distillation
Analyzer, Catalog No. 6282-000-00, Qty (1) each; CLIN 0002:
Petroleum Analyzer Company, HERZOG HDA627 Add-On Distillation
unit for HDA628, Catalog No. 6272-000-00, Qty (1) each; CLIN
0003: Dell Pentium Desktop PC (latest model), Qty (1) each;
CLIN 0004: HP DESKJET 694 Printer, P/N HP600C, Qty (1) each;
CLIN 0005: Printer Cable, PC401, Qty (1) each. Delivery shall
be FOB destination, NNSY, Portsmouth, VA 23709. Inspection/acceptance
at destination. FAR 52.212-1, 52.212-2, 52-212-3, 52.212-4,
52.212-5 (1) (5), (11), (12), (13), (14), (15), (16), (17)
and (22) apply. DFAR 252.212.7001 and DFAR 252.204-7004 "REQUIRED
CENTRAL REGISTRATION" apply to this acquisition. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Info can be obtained through internet at http://ccr2000.com.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification-Commercial
Items. Offer shall be evaluated for fair and reasonable price,
technical acceptability, adherence to applicable clauses, provisions,
and satisfactory past performance. The Navy's contractor evaluation
system, Red/Yellow/Green Program will apply in the evaluation
process. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. company letterhead, formal quote form, etc) but must
include the following: 1) complete mailing/remittance address;
2) prompt payment discount; 3) anticipated delivery; 4) Taxpayer
Identification Number; 5) All completed certifications as required
as required herein. All quotations must be received by 2:00
PM, local time, 11 May 2001. Questions/responses to this solicitation
should be faxed to (757)396-8503, via mail addressed to: Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) http://www.arnet.gov/far; Defense Federal Acquisition
Regulations Supplement (DFARS) http://www.dtic.mil/dfars. NUMBERED
NOTE 22 APPLIES.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-113 SN50J9T9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-2413
DUE 061401
POC Greg Sansone/AGWD8/804279-4977
DESC: PR YPG01071001553, NSN 6680-00-526-7237, SOL # SPO440-01-R-2413,
COMPENSATOR, LIQUID QUANTITY GAGE. Solicitation will result
in a Definite Quantity FFP Contract. NSN is a commercial, critical
application item. Stock location: AQ5. FOB & I/A: Origin. QAP
002; DO-A1. Delivery Schedule is 129 days. Unrestricted, Full
and Open Competition. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Offerors not cited as acceptable
sources in the Procurement Item Description are required to
obtain source approval from the Ddesign Control Activity. Source
approval requests / technical data packages must be submitted
to DSCR with the offer. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Contact Buyer: Greg Sansone/AGWD8/804-279-4977, Contracting
Officer: Phyllis Demby/804-279-3003. Fax number is 804-279-3881.
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 May 14, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-113 SN50J9X8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--GAS CHROMATOGRAPHGY AND MASS SPECTROMETER
SOL 8-1-1-T7-D3507
DUE 043001
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.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)for a Gas Chromatography
and Mass Spectrometer System including (1) each of the following
Varian parts: No. 1 P/N 0393002015 Saturn 2000 GC/MS, 3800
GC. ; No. 2 P/N 0392563101 CP1177, T1EFC, SST, 120 Volt.; No.
3 P/N 0392564301 1079 PTV, T1EFC, LN2, 120 volt; No. 4 P/N
0392550744 Auto.6P Valve Install & plumbed, 220 C. 3800; No.
5 P/N 0393001901 Silchron Electrode, factory installed; No.
6 P/N 0393005201 Ion Gauge Factory Installed; No. 7 P/N 0393011101
MS/MS Technology, factory installed; No. 8 P/N 0393010501 Selected
Ejection CI, Factory Installed; No. 9 P/N 0393002291 Liquid
CI inlet single solvent; No. 10 P/N 0392567791 supply Source
= Chromatoprobe Kit for 1079/1078 injector; No. 11 P/N 0391082401
NIST98 MS library DB in Saturn & NIST; No. 12 P/N 0390789703
windows NT computer for Star & Saturn WS.; No. 13 P/N 0392608202
Dell 17" monitor specifications. (No Substitutes allowed) The
provisions and clauses in the RFQ are those in effect through
FAC 97-24. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 421410 and 1379, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9 Quotations for the items(s) described above are due by
April 30, 2001, and may be mailed or faxed to Betty C. Kilpatrick
Fax 256-544-4080 or e.mail betty.kilparick@msfc.nasa.gov and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 with the
exception of (d), (h), and (i). If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-15 FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.212-5(b),
52.222-35. 52.222-36, 52.222-27, 52.225-3 and 52.232-34. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 26, 2001. Selection and award will be made
(on an aggregate basis)to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D3507
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN50J9Y3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-2825
DUE 061401
POC Greg Sansone/AGWD8/804-279-4977
DESC: PR YPG99250002309, NSN 6610-00-526-7849, SOL # SPO440-01-R-2825,
PITOT TUBE. Solicitation will result in a Definite Quantity
FFP Contract. NSN is a commercial, critical application item.
FOB & I/A: Origin. QAP 002; DO-A1. DARO=203. Unrestricted,
Full and Open Competition. NSN is procured as fully competitive
in accordance with a military/federal specifications/standards
and/or voluntary industry standards. Direct access to defense
and federal specifications, standards, and related standardization
documents ia available on the internet via http://assist.dapsmil
or http://www.dodssp.daps.mil. First Article Test required.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Contact Buyer: Greg Sansone/AGWD8/804-279-4977,
Contracting Officer: Phyllis Demby/804-279-3003. Fax number
is 804-279-3881. 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 Ccustodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is May 14, 2001.
LINKURL: http://dscr.dla.mil
LINKDESC:
CITE: (W-113 SN50K047)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--INTEGRATING NEPHELOMETER
SOL NRMGP1001=96392MB
DUE 050401
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with TSI Inc. for an integrating
nephelometer system. The TSI Model 3563 is the only acceptable
model because of compatibility. Among the critical specifications,
for which the TSI model is the only source, are operation at
multiple wavelengths and = over two different ranges of angular
integration. No other model will be accepted. Compatibility
with the performance specifications is = required because the
new instrument will be deployed in a duplicate sampling system
and must be 100 percent comparable to be of scientific value.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. No award will
be made on the basis of requests in response to this notice.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications = pertinent to this
requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be May
7, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-113 SN50J9S0)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 68--HERBICIDE APPLICAATION FOR YELLOWSTAR THISTLE CONTROL
PROJECT
SOL P073801021
DUE 051101
POC Shirley Rae Vanderburg 503-231-6764 or Michele Allen 541-278-3789
DESC: DESC: Herbicide application services for Yellow Starthistle
Control Project on the Meachum Creek Watershed and the Umatilla
River Corrifor on the Umatilla Indian Reservation, Pendleton,
OR 97801. Projected cost is between $25,000 - $100,000. Notice
to proceed will be issued after award and work shall be completed
no later than June 30, 2001. Solicitation packages can be requested
by faxing/emailing your company name and post office address.
No packages will be faxed. This will be a firm fixed service
type contract.
EMAILADD: shirleyvanderburg@bia.gov
EMAILDESC:
Indian Reservation, Pendleton, OR
CITE: (W-110 SN50J8U9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--CANCELLATION OF IDAWY-53-01
SOL IDAWY-53-01
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Solicitation #IDAWY-53-01 is cancelled because significant
modifications need to be done.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-113 SN50J9Y7)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: 70--HIGH FREQUENCY STRUCTURE SIMULATOR SOFTWARE
SOL Reference-Number-854-2591
DUE 042701
POC Fred Ettehadieh, Contract Specialist, Phone (301) 975-8329,
Fax (301) 975-8884, Email fred.ettehadieh@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
(NIST) intends to award a sole-source purchase order, under
the authority of 13.106-1(b), with Ansoft Corporation, 4 Station
Square Commerce CT, Bldg. # 200, Pittsburgh, Pennsylvania 15219
for Ansoft High Frequency Structure Simulator Software License.
Ansoft Corporation, is the only known company that manufactures
this software and owns proprietary rights to this software.
Ansoft software may only be maintained and upgraded by the
Ansoft Corporation. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive quotes;
however, the Government will consider all quotes received by
4/27/2001. A determination by the Government not to compete
this notice is solely within the discretion of the Contracting
Officer. The Government anticipates awarding a firm-fixed-
price purchase
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-854-2591&L=252
LINKDESC:
notice
EMAILADD: fred.ettehadieh@nist.gov
EMAILDESC:
CITE: (D-112 SN50J9E6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DCA100-01-T-4024
DUE 050801
POC Contract Specialist, Brian Drake, (703) 607-6908, Contracting
Officer, Wendy Johnson (703) 607-6890
DESC: The Defense Information Systems Agency proposes to award
a sole source commercial purchase order with Telcordia Technologies
Inc., Morristown, NJ. This acquisition is for the purchase
of one Telcordia Standards Knowledgebase Basic Software package.
This synopsis is a notice of intent to issue award 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 2303 (1) - and is solely
at the discretion of the Government. Interested persons. Interested
parties may identify their interest and capability to respond
to the requirement within 10 days following publication of
this notice no later than 2:00p.m. EST to Brian Drake, DTN1,
(703) 607-6908, Fax (703) 607-4340. Award is anticipated o/a
02 May 2001. See Note 22.
CITE: (W-113 SN50J9F8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISK DRIVES
SOL N00178-01-Q-9137
DUE 050301
POC Roberta Sanford, Code SD120, Tel: (540) 653-7942, Fax: (540)
653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following items on a Limited Source Basis from
resellers of Seagate products: Item 0001 - 180 ea. of Seagate
2GB disk drives P/N ST32151N to include a 90-day repair/replace
warranty and to include all cables and terminators. Item 0002
- 30 ea. of Seagate P/N ST39173N HP 9GB disk drive A3628A to
include a 90-day repair/replace warranty and to include all
cables and terminator. These items are required for compatibility
with the existing AEGIS Baseline 6P1 Q-70 computer program.
These items will be acquired utilizing the Simplified Acquisition
Procedures. The closing date is 03 May 2001. Anticipated award
date of 4 May 2001. All items are to be priced FOB DESTINATION
Dahlgren, VA. Delivery shall be 14 days after receipt of order.
THE GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR QUOTATION
AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE BUSINESS DAILY
(CBD) NOTICE. Quotes may be faxed to R. Sanford at 540-653-4089.
Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-113 SN50J9G6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--SEAGATE CHEETAH 18.4GB HARD DRIVE
SOL N65236-01-Q-2621
DUE 050801
POC Barbara White 843-218-5163
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. Please provide the following additional
information: (1) Provide a delivery schedule, (2) FOB point
(3) What are your billing tems? (4) CAGE CODE, DUNS & TIN NUMBER.
ITEM 0001: 120 SEAGATE CHEETAH 18.4GB HARD DRIVE P/N ST318404LC.
EMAILADD: whiteb@spawar.navy.mil
EMAILDESC:
address, telephone or by fax #843-218-5163
CITE: (W-113 SN50J9J3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 70--COMPUTERS
SOL N68936-01-T-0098
DUE 050701
POC >Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation (RFQ) and
award a contract on a sole source basis to Circo Technology
Corporation, City of Industry, California. The requirement
includes: 54 each, Circo Tech Rack Mounted Pentium System,
Circo P/N SY-CMPK4U222; and 20 each Circo 40GB Hard Drives
P/N HDMX54098H8. Circo is the only known company whose rack
mounted system meets the operational standards, size constraints,
and consists of environmentally tested and approved components
suitable for tactical deployments. This is not a request for
bids. FOB Destination pricing is requested. Closing date of
the Request for Quotation will be on or before 05/07/01. All
responsible sources may submit a bid which if received in a
timely manner will be considered by the agency. Requests for
a copy of the RFQ must be made in writing.
CITE: (W-113 SN50J9O2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--PURCHASE OF DYNA TRAX MANAGEMENT SOFTWARE OR EQUAL
SOL FU083010790200
DUE 042701
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9254, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: PURCHASE OF DYNA TRAX MANAGEMENT SOFTWARE OR EQUAL. - 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 procurement
is for the purchase of one (1) each Dyna Trax Management Software
(complete package) or equal and two (2) each Dyna Trax chassis
with redundant power supplies, TX cross-point card, RX cross-point
card, mission critical ethernet main controller card, including
per unit: six (6) each advanced equipment interface cards,
six (6) each universal distribution cards, and four (4) each
narrow filler cards of equal. Delivery is to be made to Scott
AFB IL. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This solicitation, reference number FU083010790200,
is being issued as a Request for Quotation (RFQ). This solicitation
is set-aside 100% for small business. The North American Industry
Classification Code (NAICS) is 334111 and the small business
size standard is 1000 employees. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-24. Vendor must be
actively registered with Central Contractor Registration. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. FAR clause 52.212-2, Evaluation-Commercial
Items applies. Award of this acquisition will be based on Best
Value to the Government and the evaluation criteria for award
will be technical proposal and price with both being of equal
value. Award will be made on an all or nothing basis. The following
additional FAR provisions and clauses apply: FAR 52.212-3 Offer
Representations and Certifications-Commercial Items, a completed
copy of this provision shall be submitted with the offer (The
provision may be copied from Internet address: http://www.arnet.gov/far/loadmain52.html.);
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
FAR 51-212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; FAR 52.232-33
Payment by Electronic Funds Transfer, Central Contractor Registration;
DFARS 252.204-7004 Required Central Contractor Registration;
and DFARS 252-212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Order Applicable to Defense
Acquisition of Commercial Items. These provisions and clauses
are incorporated by reference and will be incorporated in the
Purchase Order. To ensure timely and equitable evaluation of
offers, each offeror must submit a completed copy of the Representations
and Certifications; Technical Proposal (to include manufacturer's
specifications and literature); and Price Proposal. Price Proposal
should include payment terms and delivery time after receipt
of an offer. The Government desires a delivery of not more
than two (2) weeks after receipt of order. Offers may be transmitted
by email, FAX, or mail and are to be received at the 375 Contracting
Squadron, 201 E Winters St Bldg 50, Scott AFB IL 62225-5015
not later than 4:00PM CST, on 27 Apr 2001. No telephone quotes
will be accepted. Points of contact for this solicitation are
Karen Lawhorn (e-mail karen.lawhorn@scott.af.mil), Contract
Specialist at (618) 256-9254, FAX (618) 256-5237 and Lee Common,
Contracting Officer at (618) 256-9308.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FU083010790200&L=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-113 SN50J9Z4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 70--NURBS SURFACE SOFTWARE TO IMPORT PLY, XYZ, IGES
FILES
SOL 2001-Q-04057
DUE 051101
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. 2001-Q-04057. This procurement is being issued unrestricted
under the NAICS code # 511210 with a size standard of $18.0
million. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. The National Institute for Occupational Safety
and Health (NIOSH), in Morgantown, WV has a requirement for
preprocessor software to aid in manipulation of files created
by scans conducted with a CYBERWARE 3D scanner into NURBS surfaces
and volumes that can be read/imported by GAMBIT. The software
is necessary as an intermediate data manipulation tool to import
data generated by the Division of Safety Research's (DSR) referenced
scanner. The data generated by the scanner are not currently
in a format that is readable by GAMBIT, a Fluent Inc. software
for building 3D meshes to be used by DSR in computational fluid
dynamics simulations. SPECIFICATIONS: (1) Software must be
able to import the following file types: PLY (from the CYBERWARE
scans), XYZ, IGES, STL; (2) Software should be compatible with
Linux-Mandrake 8.0. If software is not compatible with Linux-Mandrake
8.0, list Unix and Linux systems with which it is compatible;
(3) Software must be able to generate NURBS surfaces from point-cloud
data; (4) Software must be able to export NURBS surfaces in
IGES and ACIS file-format types. The exported files MUST be
able to be read and used by the GAMBIT 1.3 software available
from Fluent Inc., Lebanon, N.H., http://www.fluent.com such
that GAMBIT accepts the files as either virtual or real surfaces
or volumes; (5) Software should be distributed with manuals
or other referencing materials; (6) Software must be available
for a one-time purchase with optional upgrades and additional
technical support; (7) Software must have at least one year
of technical support with the initial purchase; and (8) Software
and its components/modules must be fully contained within a
graphical user interface that is easy to use. Vendors are requested
to price the software license in two optional types: floating
and node lock. EVALUATION FACTORS: Offers will be evaluated
for technical compliance with the specifications. Offerors
are responsible for providing adequate information with their
offer to demonstrate they are in compliance with the specification.
The Government desires delivery within 30 days after receipt
of order. Offers shall propose based on a delivered price,
F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must demonstrate the software's ability to meet the
stated Technical Criteria (specification) or your offer may
be rejected. The Government anticipates one award to the responsive,
responsible offeror whose offer is considered most advantageous
to the Government. The following FAR provisions apply to this
solicitation: FAR 52.212-1, Instructions to Offerors -- Commercial
Items (Oct 2000); 52.212-4, Contract Terms and Conditions --
Commercial Items (May 1999) and 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items (Feb 2001). Additionally, the following
FAR clauses cited in Clause 52.212-5 are also applicable to
this acquisition as follows: FAR 52.222-3 "Convict Labor (E.O.
11755)", 52.233-3 "Protest After Award (31 U.,S.C. 3553 and
40 U.S.C. 759)"; 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity"; 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era"; 52.222-36 "Affirmative Action for Workers With
Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.225-1 "Buy American Act
Balance of Payments Program - Supplies"; 52.225-3 "Buy American
Act--Balance of Payments Program--Construction Materials Under
Trade Agreements (Feb 2000)"; 52.225-13, "Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129)"; and 52.232.34, "Payment by Electronic Funds Transfer
Other than Central Contractor Registration (31 U.S.C. 3332)".
OFFERS ARE DUE MAY 11, 2001, 2:00 p.m. local prevailing time.
The offer acceptance period shall be at least 60 days. SUBMIT
THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH, ALOSH,
Attn: Brenda Goodwin (MS1019), REF: Solicitation 2001-Q-04057,
1095 Willowdale Road, Morgantown, WV 26505: (1) Original and
two copies of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) Schedule of Supplies/Services
(vendor proposal) containing item description with Pricing
for two optional licenses, a delivery schedule, and published
price lists (if available); (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3 (Apr 2001);
(4) descriptive literature, tables, etc. which demonstrate
compliance with specifications for evaluation purposes, as
well as references on past performance; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Simplified acquisition procedures
will be utilized. Award of a firm fixed-price purchase order
is anticipated. Information referenced in this notice may be
obtained from Brenda Goodwin at (304) 285-5882 or by fax at
(304) 285-6083. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (W-113 SN50K014)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--EDDY CURRENT TEST EQUIPMENT
SOL F42650-01-Q-0054
DUE 050901
POC Bill Felt/Pkoc/[801]777-4902, For additional information
contact Bill Felt/Pkoc/[801]777-4902
DESC: Eddy Current testing equipment made by Staveley NTD Technologies.
Part number 9744696.XX, Nortec2000 Dual Frequency Basic Kit,
3 Each; 9744686.XX, Spitfire2000 Scanner Kit, 3 Each; and SPO6705
Spitfire2000 Adapter, 3 Each. FOB Destination at Hill Air Force
Base UT 84056; Time is of the essence. 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 North American Industry
Classification System (NAICS) code for this purchase is 334519.
The size standard is 500. This Solicitation is a Request For
Quote, number F42650-01-Q-0054. Numbered Notes: 22 The intended
source is MPM Products Inc of Ontarion CA representing Stavely
NDT Technologies. These are the only products approved by the
Air Force for the intended use. All responsible sources may
submit a quotation. All quotes responsive to the terms of this
announcement will be considered. Quotes may be faxed or e-mailed
to OO-ALC/PKOC Attention William Felt, at FAX (801) 777-4899
or at E-mail 'bill.felt@hill.af.mil'. All required information
must be received on or before May 9, 2001 at 4:30 pm Mountain
Standard Time. The anticipated award date is May 16, 2001.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This purchase isn't
set aside. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The specific evaluation
criteria in descending order of importance are: (i), technical
capability of the item offered to meet the Government requirement,
(ii), price, and (iii), past performance (see FAR 15.304).
All evaluation factors are approximately equal to cost or price.
Include a completed coy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
your quote. 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
Statutes Or Executive Orders - Commercial Items, applies to
this acquisition. The approximate issue/response date will
be 20 Apr 2001. The anticipated award date will be 16 May 2001.
Electronic procedure will be used for this solicitation. See
our Web page. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Bill.Felt@hill.Af.Mil
EMAILDESC:
CITE: (I-113 SN50K021)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 71--ACOUSTICAL PARTITION DOORS
SOL F42650-01-Q-0056
DUE 050401
POC Bill Felt/Pkoc/[801]777-4902, For additional information
contact Bill Felt/Pkoc/[801]777-4902
DESC: WON-Door Corporation DuraSound 43 Single Parting Acoustical
Partition Doors in the following sizes and quantities: 1 Each
@ 17-11"x8'-11"; 1 Each @ 18'-2"x8'-11"; 1 Each @ 22'-8"x8'-11";
2 Each @ 20'-10"x8'-11"; 1 Each @ 18'-5"x8'-11"; 2 Each @ 18'-1"x8'-11";
and WON Door DuraFlex Single Parting Acoustical Partition Door,
1 Each @ 5'-0" x 3'-9.5. FOB Destination at Hill Air Force
Base UT 84056. Prices must include removal and legal disposal
of old doors and installation of new doors. Time is of the
essence. Request written quotation. Identify best reasonable
completion schedule. All required information must be received
on or before 04 May 01 at 4:30 pm Mountain Standard Time. The
intended source is Won-Door Corporation. They installed the
existing doors. Replacement doors must match the dcor of he
chapel and interface with previously installed tracks. The
anticipated award date is 07 May 01. All responsible sources
may submit a quotation. All quotes responsive to the terms
of this announcement will be considered. Quotes may be faxed
or e-mailed to OO-ALC/PKOC Attention William Felt, at FAX (801)
777-4899 or at E-mail 'bill.felt@hill.af.mil'. Numbered Notes:
22. 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 North American Industry Classification System
(NAICS) code for this purchase is 332323. The size standard
is 500. This Solicitation is a Request For Quote, number F42650-01-Q-0056.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This purchase isn't
set aside. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The specific evaluation
criteria in descending order of importance are: (i), technical
capability of the item offered to meet the Government requirement,
(ii), price, and (iii), past performance (see FAR 15.304).
All evaluation factors are approximately equal to cost or price.
Include a completed coy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
your quote. 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
Statutes Or Executive Orders - Commercial Items, applies to
this acquisition. The approximate issue/response date will
be 20 Apr 2001. The anticipated award date will be 07 May 2001.
Electronic procedure will be used for this solicitation. See
our Web page. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Bill.Felt@hill.Af.Mil
EMAILDESC:
CITE: (I-113 SN50K022)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 72--REUSE/RECYCLE CARPET
POC Margaret K. Spencer 757-878-1306 x234
DESC: The TRAINING and DOCTRINE Command (TRADOC) of the U.S.
Army is seeking sources and information concerning the reuse
and/or recycling of carpeting. If your company is doing this
and you wish to submit information to TRADOC please do so prior
to 26 May 2001. All information received will be reviewed by
TRADOC. TRADOC does not at this time have a procurement for
this subject. This is only to solict information for TRADOC.
Please ensure that the information submitted has sufficient
detail for TRADOC to evaluate to include the percentage of
recycled material content as specified by EPA. Small samples
of recycled carpet will be acceptable. If in the future there
is a procurement in this field anyone who responds to this
sources sought will be included in the offering. Please submit
all information to TRADOC Acquisition Center, ATTN: ATAC, Bldg
2798, (Margaret K. Spencer, Carpeting) Fort Eustis, VA 23604.
CITE: (W-113 SN50K029)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 74--PROCESSOR
SOL DAAE30-01-Q-0220
DUE 051001
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award on a sole source basis
RCH Products Inc. of Wayne, PA the task to supply a Silicon
Graphics processor. Note 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0220/01Q0220.htm
LINKDESC:
EMAILADD: rschultz@pica.army.milr
EMAILDESC:
CITE: (D-113 SN50J9H7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: 76--WEB ACCESS TO JSTOR ARTS AND HUMANITIES COLLECTION
SOL ML10000
DUE 051401
POC Diana Moyer, Purchasing Agent, 301-435-8459, fax number 301-402-0254
DESC: NIH intends to procure on a sole source basis to JSTOR,
120 Fifth Avenue, New York, New York 10011, for web access
to "Arts and Humanities Collection", an online service of electronically
searchable and retrievable e-journal titles (art and humanities
journals)through the world wide web. The period of performance
shall be for twelve months. It is believed that JSTOR is the
sole source for this requirement under the authority of FAR
6.302-1 (Only one responsible source and no other supplies
or services will satisfy agency requirements) becuase JSTOR
is the sole owner of "Arts and Humanities Collection". Interested
parties may identify their interest and capability to respond
to the requirement or submit a proposal. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 15 days after publication of this synopsis
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 normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: campbeld@mail.nih.gov
EMAILDESC:
CITE: (W-113 SN50J9K0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL RFP01-104
DUE 062501
POC Rebecca Dean, Buyer 503/325-2131, ext. 133
DESC: Tongue Point Job Corps Center, operated for the U.S. Department
of Labor, ETA, by Management & Training Corporation is soliciting
quotations for weight training equipment. Equipment to include:
1) Eight station jungle system, to include lat pull down, low
lat row, seated triceps, vertical chest, vertical pec.(dip
chin assist), double adjust. crossover, triple chin attachment.
2) Preacher curl, seated. 3) Squat rack with weight holders/strips.
4) Bench press with weight holders. 5) Incline bench (30 degree)
with weight holders/foot support. 6) Decline bench with weight
holders. 7) Flat dumbbell bench (2). 8) Flat-to-incline dumbbell
bench. 9) Vertical leg raise. 10) Dipping station. 11) 45 degree
hyper-extension with foot support. 12) Quad sled. 13) Smith
machine with internal counter balance. 14) Leg curl prone,
200 lb stack. 15) Leg extension, 200 lb stack. 16) Seated calf
plate load. 17) T-bar row plate load. 18) Six position weight
free. 19) Dumbbell rack for 10 pair dumbbels, cradle style
(2). 20) E-Z curl bar stand with weight holders. 21) Texas
Power bar, 7', black, 1500 lb. (4). 22) E-Z curl bar, black
spin sleeves (2). 23) Treadmill, 750 cl, professional quality
(2). 24) Elliptical trainer, 750E, professional quality (2).
25) Iron grip IGX, 45 lb, Olympic plate, rubber (20) 26) Pro-style
dumbbell set, 5-100 lb x 5lb, 2100 lb total weight, black.
27) Installation/shipping/handling costs. Specifications
for equipment: Frames must be cut/bevel/weld, have no bends
and be made of heavy grade, 3"x3" steel tubing. All welds must
be ground flat. Paint to be electrostatic powder-coat, baked
on finish. Trim/Seats: all direct impact areas should have
synthetic impact shielding, including any weight pegs or holders.
Padded cushions need at least 2" seven pound foam. Stapling
should be covered, with tucked edges and upholstery should
be double stitched Naugahyde. Warranty: lifetime on frames,
10 years on all welds, one year on all cables and upholstery,
one year on all pulleys, bearings, other moving parts. NOTE:
THIS EQUIPMENT MUST FIT INTO A ROOM OF 1700 SQUARE FEET WITH
ROOM FOR MANEUVERABILITY. There will be a MANDATORY pre-bid
meeting on Friday, May 25, 2001 at 2:30 pm to be held in the
Recreation Hall at Tongue Point Job Corps Center, Astoria,
OR. Interested parties should notify the Center contact if
planning to attend. See note 11. Bids will be due by 5:00 pm
on Monday, June 25, 2001. See number 10.
CITE: (W-113 SN50J9R4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 78--RECREATIONAL TRASH RECEPTACLE
SOL N0016101q0107
DUE 042701
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following: Item 1. Receptale (trash), 24 gallon, spun steel
lid with tether and with removalbe plastic liner. Manufacturer:
Victor Stanley Item number S-35. 85 Each. Item 2. liner,
plastic, 24 gallon, for S-35 (extra) Manufacturer: Victory
Stanley. 10 Each. Item 3. Shipping. 1 Lot. This solicitation
shall close on 27 April 2001 at 12:00 P.M. Mail request for
copy of soliciation to: Supply Departemnt, USNA, 181 Wainwright
Road, Annapolis MD 21402-5001 Attn: Mrs. Wilma Phoebus, or
fax your request to 410-293-3398. NO ORAL REQUESTS WILL BE
ACCEPTTED. Must be registered with Central Contractor's Registration
Data-base.
CITE: (W-113 SN50J9W6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 80--ADHESIVE FILM
SOL F34601-01-Q-00746
DUE 060701
POC Gary Macri/Ladab/[405]739-4488, For additional information
contact Gary Macri/Ladab/[405]739-4488
DESC: Item 0001 NSN 8040-01-446-4780EK P/N: AT9112512, P/N EA9673
Dim:sheet form, comes in rolls of Various lengths and widths.
Mat: Epoxy typ e material; descrpt/funct:used in repair of
b1b radomes 1503SF. Applicable to: B-1b Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:31 Jul 2001 1503 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 requirements of FAR 9.202(A) have been completed and
copies of the qualification requirements and standards may
be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 07 MAY 2001. The anticipated award date will be
06 Jul 2001. Written procedure will be used for this solicitation.
To: Dexter Hysol Aerospace Inc, Pittsburg Ca 94565 0031. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gary.Macri@tinker.Af.Mil
EMAILDESC:
CITE: (I-113 SN50K024)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--HEAT RESISTING PAINT 8010-00-619-4009
SOL RFQ-HeatResistingPaint-8010-00-616-4009
DUE 043001
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-616-4009, Paint, Heat Resisting. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. Bar coding and Source Inspection is required. FOB
Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-HeatResistingPaint-8010-00-616-4009&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-113 SN50J9Q4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 81--PROVIDE LICENSING AND MAINTENANCE ON CROFT PACKAGING
SOL DE-AC01-01NE23107
POC Timothy Jackson, Contract Specialist, 202-287-1472
DESC: The Office of Isotope Programs at the U.S. Department of
Energy intends to issue a sole-source contract to Croft, Inc.
under FAR 6.302 one responsible source. The work entails technical
support work associated with DOE licensing, licensing maintenance
of the 2999A radioactive shipping container and to obtain the
services of Croft to perform maintenance on the 2799E packaging
which will be used to ship Americium -241 and other actinides
for the Office of Isotopes for Medicine and Science. The Croft
containers are also used to ship isotopes worldwide. Croft
is the only company that can provide the services and to answer
questions about these products. See Note(s) 22 *****
CITE: (W-113 SN50J9H8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL DECA04-01-R-0004
DUE 052901
POC Contract Specialist, Margaret R Prince, 804-734-8616
DESC: Furnish a wide assortment of operational supplies for the
Defense Commissary Agency for commissaries located in the Far
East. Contractor shall be responsible for arrangements with
the government in ordering containers for shipment of supplies.
The supplies shall include but are not limited to: grocery
bags, plastic t-shirt bags, meat trays, meat wrap film, bakery
boxes, butcher and freezer paper, various types of bakery boxes,
gloves, aprons and knives. <FILL IN SUPPLEMENTAL INFORMATION
TO SUPPLY OR SERVICE CODES>. All responsible sources may submit
a proposal which shall be considered. Award factors will be
on an "all or none" basis for the Far East area. A fixed price
with EPA, requirements type contract is contemplated. The solicitation
is to be issued on unrestricted basis. The period of performance
is from 1 August 2001 through 31 July 2002. Only written requests
will be honored. Facsimile numbers are (804) 734-8269 or 8271.
The solicitation is to be issued on or after 4/27/01. Point
of contact is Margaret Prince, Contract Specialist (804) 734-8616.
See Numbered Notes(2) 26.
EMAILADD: princem@hqlee.deca.mil
EMAILDESC:
CITE: (W-113 SN50J9L1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: 84--POLO SHIRTS, PIQUE KNIT-40% POLESTER-60% COTTON,
FULL BODIED
SOL R-0014
DUE 052101
POC Robin Sheffer @ 270-389-5383
DESC: RFQ/S are being accepted for polo shirts, pique, knit,
40% polyester & 60% cotton. Specifications of bid will be mailed
as of May 7, 2001 to interested parties. Request may be faxed
to #270-389-4400/Phone #270-389-5383, Attn: Robin Sheffer.
Blanket agreement to cover approximately 14,700 polo shirts.
Sample of shirt will be required. Orders will be placed on
as needed basis. Period covered will be Date of Bid Award through
April 30, 2002, with one (1) year option to renew provided
funds are available. The ECCJCC reserver the right to reject
any or all bids, or to waive any or all informalities. ResCare
is an Equal Opportunity Employee, and operates the ECCJCC under
contract with the U.S. Department of Labor, Employment and
Training Administration. Bid opening to be held on May 21,
2001 @ 3:00 p.m. cst.
EMAILADD: SheffeD@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-113 SN50J9N3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--STRAPS, SUPPORT
SOL SP0100-01-Q-4209
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: 8465-01-336-7034, Support Straps for Tent, Standardized
Integrated Command Post System, Camouflage Green 483, Mil-T-44400,
10,000 each to be delivered in two shipments to DD Albany,
GA and DD Barstow, Ca, beginning 120 days after date of award.
To request a copy of this RFQ, and specification, not available
at the Naval Publications Center, send request by FAX to Barbara
Duffy at 215-737-3276. Procurement is 100% set aside for small
business concerns. Notes 1, 9, 13 & 26.
EMAILADD: bpduffy@dscp.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9X0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GLOVES, LEATHER, GAUNTLET, LINEMAN'S
SOL SP0100-01-Q-4174
DUE 051001
POC Miranda S. Berrien: FAX (215) 737-8143 or 215/737-5694
DESC: Specification KK-G-476E has been cancelled and replaced
with ASTM F696-97. The closing date is changed from 4/26/01
to 5/10/01. All other terms and conditions remain the same.
CITE: (W-113 SN50J9Z9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 91--MARSHFIELD OIL REMOVAL
SOL DTMA2B01013
DUE 052401
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Toni
Kimbrough, Contracting Officer, Phone (757) 441-3246, Fax (757)
441-6080, Email
DESC: The Contractor shall provide vessel preparation, USCG and
port clearance, engineering, stability verification and point-to-point
towing services to ensure safe transport of the MARSHFIELD
from the James River Reserve Fleet to the Contractor's facility
and back to the James River Reserve Fleet. The Contractor shall
remove approximately 2,661.3 long tons of various types of
petroleum. The contractor shall prepare a plan for ensuring
the vessel's stability and longitudinal strength, certified
by a registered Naval Architect. The Contractor is to maintain
positive stability at all times. As removing the fuel will
affect the vessels' stability, the contractor shall be responsible
for ballasting the vessel in accordance with his ballasting
plan certified by a registered Naval Architect.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTMA2B01013&L=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-113 SN50J9P6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 91--WELLHEAD GAS
SOL 660-039-01
DUE 060701
POC Dee Simonich, Contract Specialist (801) 584-1246
DESC: The VA Salt Lake City Health Care System (VASLCHCS)located
in Salt Lake City, Utah, is soliciting offers for a one-year
FIRM FIXED PRICE contract begining July 1, 2001, for natural
gas supplies to be delivered to the VASLCHCS heating plant.
The Government will not make an award under this solicitation
unless the price bid represents savings to the Government of
at least five (5) percent based on Questar Gas Companies applicable
tariff rate. The solicitation will be available on or about
May 8, 2001. Responsible gas suppliers must submit a written
request for the RFP to the VASLCHCS in Salt Lake City, UT,
at the address stated above or FAX (801) 584-2506, Attn: Dee
Simonich. RFP due date is June 7, 2001.
EMAILADD: dee.simonich@med.va.gov
EMAILDESC:
e-mail
CITE: (W-113 SN50J9S6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL ETHANOL, E-85
SOL SP0600-01-R-0054
DUE 042501
POC Tyler D. Parker, Commodity Business Specialist, 703-767-9530;
Annette M. Brim, Contracting Officer, 703-767-9537
DESC: Amendment 0004. Item 510-E8 is hereby reduced by 225,000
USG from 300,000 USG to 75,000 USG. This quantity will cover
the full ordering period of the E-85 Program from date of award,
through 30 September 2002.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
or the Contracting Officer
CITE: (W-113 SN50J9W7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--CRYSTAL ZIRCOMIUM BAR
SOL F08651-01-T-0028
DUE 052201
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil - Herbert
Fusilier, Contract Specialist, Phone 850-882-3144x5290, Fax
850-882-9422, Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for supplies. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a separate written request for quotation will not be issue.
The solicitation number for this announcement is F08651-01-T-
0028. This requirement is for a GENERATING AND CHARGING PLANT,
NITROGEN. Power requirements 230/460 VAC, 3 PHASE, 60 HZ, 55/27.5
Amps, 17.5 Horsepower Motor. Unit should be capable of producing
Nitrogen at a minimum PURITY of 97 percent, 10.0 Standard cubic
feet per minute (SCFM) continuous flow at regulated pressures
from 50 to 5000 PSIG; minimum dew point of minus 65 deg f;
fully automatic operation; includes, operating controls, visual
pressure instrumentation and product sampling port; 350 standard
cubic feet internal storage @ 5000 psig. Enclosure should be
sound deadening with all items included within a single cabinet.
Unit is stationary with Forklift Pockets for ease in movement.
This requirement is for Full and Open Competition, using the
North American Industry Classification System (NAICS) for this
acquisition is 331419; small business size standard: 750 employees.
Supplies will be delivered to Eglin AFB on an FOB Destination
basis. Delivery date after award is 30 days. The following
FAR and DFAR Clauses apply to the Synopsis/Solicitation and
any subsequent award: 52.212-1 Instructions to offerors Commercial;
52.212-2, Evaluation-Commercial Items (Evaluations will be
based on price or price related factors); 52.212-3, Offeror
Representation and Certifications- Commercial Items (Offerors
must submit a completed copy with their offer) {mail charlotte.taylor@eglin.af.mil
to request an electronic _fill in_ copy of 52.212-3}52.212-4,
Contract terms and conditions-Commercial Items;52.212-5(Dev)
and full text, Contract Terms and Conditions required to implement
statutes of executive orders- Commercial Items;52.247-34 F.O.B.
Destination;252.204-7004, 252.212-7001 Contract terms and conditions
required to implement statutes or executive orders, Required
Central Contractor Registration (CCR). To view the clauses
in full text, visit http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. CDT on 22 May 2001. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to Charlotte L. Taylor, 205 West
D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 or by facsimile
to (850) 882-4916 (Attn: Charlotte L. Taylor), or by Email
at charlotte.taylor@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0028&L=1182
LINKDESC:
notice
EMAILADD: charlotte.taylor@eglin.af.mil
EMAILDESC:
CITE: (D-113 SN50J9R5)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 99--LEAK AND SPILL CONTROL
SOL M67400-01-T-0404
POC SSgt Robin Paulin 011-01-611-745-8533
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. SIC Code is . This procurement is unrestricted.
DPAS Rating is DO-C9E. CLIN 0001: Sorbent, Petroleum, High
Performance, 17"W x 19"L x ", 66 gal. capacity per case, 100
each per case, reusable, reinforced, 100% poly propylene microbundle
fiber construction allows complete saturation Qty 70, Cases.
3M brand or equal. CLIN 0002: Rug, Petroleum, Standard, 300'L
x 36"W, 32 gal. capacity, tear resistant, Qty 16, Ea. 3M brand
or equal. CLIN 0003: Boom, 8" x 10'L, 74 gal capacity, 4 per
package, linkable, to contain and absorb oil spills in ditches,
streams and basins, floats before and after saturation, does
not absorb water, Qty 160, Packages. Oil-Up Brand or equal.
CLIN 0004: Station, Battery, Small, OSHA 1910.178 compliant,
for battery spill clean up, neutralizes approx. 1.5 gal of
20% sulfuric acid, absorbs 5 gal., dispose of entire unit after
spill clean up, Contains: (2) one-quart Neutralizers, (2) 4'spill
socks, 20- 9 " x 14 " 3M sorbent pads, (4) disposal bags, (1)
pair safety goggles, (1) pair nitrile gloves, (1) pair SilverShield
gloves, (1) Tyvek QC coverall, (1) Spill Response Pocket Guide,
(1) Safety and Compliance Directory, Qty 20, Ea. Lab Safety
Brand or equal. CLIN 0005: Cleanup Kit, Mercury. Kit includes:
500g Hg Absorb powder to amalgamate mercury droplets, scoop
to pick up amalgam, (4) 250g Hg absorb jars for absorption
of tiny droplets, Indicator to identify additional mercury
that may have been missed and 1 lbs Mercury Vapor Absorbent
for inaccessible spill areas. (1) pair protective glasses.
(1) pair gloves. (2) disposable bags. Contained in portable
polystyrene case. Qty 10, Ea. Lab Safety Brand or Equal DELIVERY:
Shall be FOB Destination to Defense Logistics Agency, Defense
Distribution Depot San Joaquin, Tracy Depot, Bldg 30 CCP, 25600
Chrisman Road, Tracy CA 95376. Request delivery not later than
30 days ARO. SOLICITATION PROVISIONS: The following provisions
apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Sep 1999). FAR 52.212-2 Evaluation Commercial Items
(Jan 1999); the following factors shall be evaluated in order
of precedence (1) Price, (2) Delivery. FAR 52.212-4 Contract
Terms and Conditions Commercial Items and Addenda (Mar 1999).
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (May 1999). FAR 52.247-34 F.O.B. Destination (Nov 1999).
FAR 52.211-6 Brand Name or Equal (Aug 1999). FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Feb 2000) apply to this acquisition.
Offerors shall include a completed copy of FAR 52.212-3 Representations
and Certifications Commercial Items (Feb 1999) with their offer.
Full text of these provisions may be accessed on-line at http://www.arnet.gov
or http://farsite.hill.af.mil. All offerors must ensure they
are registered in the Central Contractor Registration (CCR).
CCR is a mandatory requirement for all Government contracts.
To register on line http://ccr.dlsc.dla.mil SUBMISSION OF
OFFERS: DUE DATE FOR OFFERS TO BE CONSIDERED IS 23 APRIL 2001,
1600 PST. Offers may be emailed to paulinrl@mcbbutler.usmc.mil
or faxed to 011816117450969. POINT OF CONTACT: Questions or
concerns regarding this solicitation may be directed to Contract
Specialist, SSgt Robin Paulin at 011816117453495 or paulinrl@mcbbutler.usmc.mil;
or Purchasing Officer GySgt Kurtis Kihn at 011816117451504
or kihnk@mcbbutler.usmc.mil.
EMAILADD: paulinrl@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-110 SN50J8W5)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--ELECTRONIC ASSY
SOL N0038301R0039
DUE 052101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: , SPEC NR 8019721, Qty 100 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 DRAWIMGS, SEE
NOTE 22. THIS BUY IS FOR A TOTAL OF 122 LINE ITEMS FOR THE
ITALIAN GOVERNMENT. THESE ITEMS A SONAR EQUIPMENT., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J902)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 99--TARGET TENDING WINCH SYSTEM
SOL N00389-01-Q-0092
DUE 050701
POC Miguel Rivera 787-865-4349/3086
DESC: Target-Tending Winch System, PN-HP3-67CW-73025P-IPU (25G-P17-50AH)
Line Pull Bare Drum: 8,070 LBS. Minimum Line Pull (17th Layer):
2,330 LBS Line Capacity: 9,285 Ft of 1" Line Retrieval Speed
(9th Layer): 155 Ft per minute Maximum Pay out Speed (1st
Layer) 167 Feet per minute Power: Continuos Duty Diesel or
gasoline, 4 cycle, 25hp, exchanger, electronic ignition with
battery included. Hydraulic Output: 17 GPM @ 2,300 PSI Hydraulic
Pump: Piston Type, variable displacement Hydraulic Reservoir:
50 Gallon, Steel Fuel Reservoir: 6.5 Gallon, Steel Control
Valves: Marine Duty, fully enclosed spool valves Brake System:
Failsafe, spring applied, hydraulic release Payout Tension
Control: Hydraulic, variable, knob type adjustment Frame:
Steel, Sandblasted to white or nearly metal and coated with
an epoxy primer and topcoat paint system. Approximate dimension:
12' L x 5' W x 5' H Literature: Requires maintenance manual
with complete spare parts listing and circuit diagrams as applicable.
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
package available.
CITE: (W-113 SN50J9I5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--PLASTIC CARD-LABEL HOLDERS
SOL 3627-3768-SQ
DUE 050401
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
PLASTIC CARD-LABEL HOLDERS as may be needed from time to time
for a 12 month period beginning May 7, 2001, or date of acceptance,
whichever is later. Complete descriptions are found on page
2 of the solicitation. The Buy American Act applies to the
product to be purchased, therefore the item must be a domestic
end product. This RFQ is set aside for small business. All
responsible small business sources may submit a quotation which,
if timely received, will be considered. The solicitation is
being issued only electronically and may be downloaded from
the Internet at http://www.FedBizOpps.gov. Search for solicitation
number 3627-3768-SQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3627-3768-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-113 SN50J9K3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 99--SERVICES NON-PERSONAL: SERVICES TO PROVIDE OFFICIALS
FOR THE INTRA/EXTRAMURAL SOFTBALL SEASON.
SOL F65503-01-T0220
DUE 050901
POC Dreamy Peckhem, Contract Specialist, Phone 9073773326, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-2906, Fax 907-377-2389,
Email
DESC: This is a combined synopsis/solicitation for commercial
services 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 incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-19, as required.
NAICS Code is 711219 and $5 million gross revenue size standard.
This acquisition is set aside for small business concerns.
This is a firm-fixed price procurement using Commercial Procedures.
This procurement is to furnish all labor, parts, materials,
and transportation necessary to provide: ITEM NO DESCRIPTION
QTY UNIT TOTAL PRICE PRICE Services Non-Personal: Service to
provide officials for the intra/extramural softball season.
Intramurals _ 2 officials & 1 scorekeeper. Extramurals & Women_s
League _ 2 officials & 1 scorekeeper. Season will start on
or about May 14th, And will consist of 360 games including
The playoff games. See schedule. See attached Statement of
Work, 3 pages. 360 ea $__________ $_________ Is Offeror Central
Contractor Registry (CCR) registered? (Check one) YES __________
NO __________ If Yes: DUNS #_____________ Cage Code: _________
ALL CONTRACTORS MUST BE CCR REGISTERED BEFORE AN AWARD CAN
BE PROCESSED. TO REGISTER, GO TO THE WEB SITE: http://www.ccr2000.com.
Offering Manufacturer_s Name (if bidding an _Equal_ to above
item): ________________________ Quoted By: ___________________________________
Tel #: _________ Fax #: __________ Prompt Payment Discount
Terms: _________________ Delivery Time: _________________________
Business Size: ___ Small ___ Large ___Other _______________
Prefer FOB Destination quotes. The following provisions and
clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial
Items, (Price and delivery, in order of importance); FAR 52.212-3,
Offeror Representation and Certifications -- Commercial Items
(Offerors must include a complete copy with offer); FAR 52.212-4,
Contract Terms and Conditions Required to Implement Status
of Executive Orders -- Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders -- Commercial Items (paragraphs (b)(11),(b)(12), (b)(13),
(b)(14), (b)(15),(b)(22), (c)(1), and (c)(2) are checked for
the purpose of this clause.). Wage Determination No. 94-2017,
Rev 22, dated 9/19/2000 is also applicable to this solicitation.
Please see attached Statement of Work, Representations and
Certifications, and Wage Rates that are also posted to this
site. Please reference solicitation number F65503-01-T0220
on all correspondence. All offers are due no later than 09
May 2001 Mar at 4:30 p.m. Alaska Standard Time. Complete Representations
and Certifications are required with submission of pricing.
Quotations may be submitted via e-mail to dreamy.peckhem@eielson.af.mil,
faxed to 907-377-2389 , or mailed to the attention of A1C Dreamy
Peckhem 354 CONS/LGCB, 3112 Broadway Avenue, Eielson AFB, AK
99705. Contact A1C Dreamy Peckhem at (907) 377-3326 with any
questions. NOTE: Offerors must be registered in the Central
Contract Registry prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-T0220&L=645
LINKDESC:
notice
EMAILADD: dreamy.peckhem@eielson.af.mil
EMAILDESC:
CITE: (D-113 SN50J9P9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--REFLECTOR SET, HIGHWY WARNING DEVICE, TRIANGULAR,
SET OF 3 WARNING DEVICES WITH HEAVY DUTY STORAGE BOX
SOL 9546-SQ
DUE 052101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
REFLECTOR SET, HIGHWAY WARNING DEVICE, TRIANGULAR, (SET OF
3 WITH STORAGE BOX) as may be needed from time to time for
a 6 month period beginning July 1, 2001, or date of acceptance,
whichever is later. Complete description is found on page 2
of the solicitation. The Buy American Act applies to the product
to be purchased, therefore the item must be a domestic end
product. This RFQ is set aside for small business. All responsible
small business sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov. Search for solicitation number
9546-SQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9546-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-113 SN50J9U5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--REFLECTOR SET, HIGHWAY WARNING DEVICE, TRIANGULAR,
SET OF 2 WARNING DEVICES WITH HEAVY DUTY STORAGE BOX
SOL 8376-SQ
DUE 052101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
REFLECTOR SET, HIGHWAY WARNING DEVICE, TRIANGULAR, (SET OF
2 WITH STORAGE BOX) as may be needed from time to time for
a 12 month period beginning July 1, 2001, or date of acceptance,
whichever is later. Complete description is found on page 2
of the solicitation. The Buy American Act applies to the product
to be purchased, therefore the item must be a domestic end
product. This RFQ is set aside for small business. All responsible
small business sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov. Search for solicitation number
8376-SQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=8376-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-113 SN50J9V3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 99--LIFESAVING DEVICES
SOL F09607-01-T-0043
DUE 050701
POC Peggy Remington, Contract Specialist, Phone 229-257-2700,
Fax 229-257-4032, Email peggy.remington@moody.af.mil - Miguel
Lang, Contract Apprentice, Phone 229-257-4721, Fax 229-257-2739,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-00-0043 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) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The North American Industry
Classification System is 421990. The small business size is
100. The BID SCHEDULE shall be for Line Item 0001:Quick Strop
Pt#214 Quantity 40 each. Line Item 0002: Medevac IIA Litter
w/Flotation Kit # 103 Installed Pt# 406-F Quantity 20 each.
Line Item 0003: Trail Line Assembly, Complete Pt# 220 Quantity
20 each . DELIVERY: Delivery is required by 30 days ADC and
shall be delivered to F141RQ41 RQS/DOFE - F141RQ8004 SIJAN
ROADMOODY AFB, GA 31699 No Contacts Identified . 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 proposals 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, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 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 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), 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/:
// FAR 52.214-21, Descriptive Literature, /X/ 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 07 May 2001. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: JEFFREY A PESKE. The point of
contact for this solicitation is A1C Peggy Remington, 229-257-2700,
229-257-4032 (fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0043&L=883
LINKDESC:
notice
EMAILADD: peggy.remington@moody.af.mil
EMAILDESC:
CITE: (D-113 SN50J9Y0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--MISCELLANEOUS--VENDING MACHINE CONCESSIONAIRE
SOL NAFFU1-01-R-0005
DUE 063001
POC Helga Jacks, NAF Contracting, (785)239-0466 FAX (785)239-8983
DESC: 1. Provide non-personal services to furnish all labor,
material, supplies/services and equipment to provide one
(1) coin operated soft drink machine, one (1) coin operated
snack machine, and one (1) change machine concession to be
located in the OMAHA Military Entrance Processing Station,
5303 F Street, Omaha, NE.
EMAILADD: jacksh@riley.army.mil
EMAILDESC:
CITE: (W-113 SN50K007)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--MISCELLANEOUS - COIN OPERATED AMUSEMENT MACHINE
CONCESSION
SOL NAFFU1-01-R-0004
DUE 063001
POC Helga Jacks, NAF Contracting, (785)239-0466 FAX (785)239-8983
DESC: 1. Provide non-personal services to furnish all labor,
material, supplies/services and equipment to provide seven
(7) coin operated arcade machine, one (1) pool table and one
(1) change machine to be located at FARGO Military Entrance
Processing Station, 225 4th Ave N, Fargo, ND 58102
EMAILADD: jacksh@riley.army.mil
EMAILDESC:
CITE: (W-113 SN50K015)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--TACC DESIGN - BUILD SOURCES SOUGHT
SOL Reference-Number-R1-TACC
DUE 050401
POC Charles Hampton, Contract Specialist, Phone 618-256-9291,
Fax 618-256-2652, Email charles.hampton@scott.af.mil - Travis
Pond, Contract Specialist, Phone 618-256-9260, Fax 618-256-5237,
Email
DESC: This announcement constitutes a Request for Information
(RFI) synopsis. Information obtained as a result of this synopsis
is for planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the United States Air Force
(USAF). The purpose of this announcement is to determine parties
whom may be interested in a project of this type. The project
is designated to be a design _ build delivery system, with
a dollar magnitude between 1M and 5M dollars. The Tanker Alert
Control Center Contingency Support Staff area comprising approximately
15,400 square feet located on the second floor will be redesigned
into the Integrated Flight Management (IFM) facility. There
will be 53 consoles located on the floor, each of which will
contain 2 pc computers, 3 flat screen monitors (19_ min), one
communications CPU and an 11_ communications touch screen.
The ergonomic design will include monitor height determined
by seating range, monitor viewing arc to determine monitor
locations, maximum reach arc to determine communications device
location and normal grip arc to determine relationship of the
keyboard / mouse and reference lay down area. Cabling for each
console will include a data, communications, power and video
cable for each console. All consoles will be positioned on
a raised floor (14_) with at; least one ramp for accessibility.
Video wall requirements will include a 32_x10_ wall containing
60 - 42_ video cubes, two controllers and associated cabling.
Electrical requirements will include UPS systems. Mechanical
systems will require redundant air handlers. Overhead and under
floor fire detection systems are required. Lighting requires
deep parabolics and task lighting in lay down areas specifically
designed for computer center applications. Lighting in the
two-story clear area will consist of indirect / direct fixtures.
The entire IFM floor will consist of an open view area. Existing
partition walls will be removed to facilitate this design and
provide maximum viewing of the main video wall. Existing monitors
will be relocated to the back of the facility. Demolition and
new construction is required to include but not limited to
moving walls, installing raised flooring, adding/removal of
duct work, providing new electrical outlets and any other task
that would be required, determined at a site visit. Acoustical
treatment is required throughout. Responding vendors are requested
to provide feedback within 14 days after the posting date of
this notice. Vendors may express interest, make comments and
ask questions via electronic mail or fax comments or questions
to TSgt Charles Hampton, 375 CONS/LGCA, Scott AFB IL, 62225-5015,
fax (618) 256-5237, or e-mail Charles.Hampton@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-R1-TACC&L=468
LINKDESC:
notice
EMAILADD: charles.hampton@scott.af.mil
EMAILDESC:
CITE: (D-110 SN50J8T3)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TECHNICAL, ENGINEERING AND ACQUISITION SUPPORT (TEAS
4); SOLICITATION F08635-01-R-0002
POC Joanie Collins, Contracting Officer, Phone 850-882-4711x6567,
Fax 850-882-3052, Email collinjo@eglin.af.mil - Mary Steinmetz,
Contract Specialist, Phone (850)882-4711 ext. 65660, Fax (850)882-3052,
Email
CNT F08635-01-C-0002
AMT $109,791,843.00 (estimated)
DTD 042001
TO Sverdrup Technology, Inc., P. O. Box 884, 600 William Northern
Boulevard, Tullahoma TN 37388
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08635-01-C-0002&L=1182
LINKDESC:
notice
EMAILADD: collinjo@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN50J8W1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--INTEGRATED C2 RESOURCE CONTROLLER & MCP ATD
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@rl.af.mil
CNT F30602-01-C-0068
AMT $2,737,407.00
DTD 041101
TO BBNT Solutions, LLC, 10 Moulton Street, Cambridge MA 02138-1119
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0068&L=1142
LINKDESC:
notice
EMAILADD: christoj@rl.af.mil
EMAILDESC:
CITE: (D-113 SN50J9I9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BARRIER STRUCTURE DESIGN AND MANUFACTURE
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9066 (N00178-01-Q-1023)
AMT $40,029.00
LINE CLIN 0001
DTD 040301
TO Atlantic Research Corporation, 5945 Wellington Road, Gainsville,
VA 20155-1699
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1023)
CITE: (W-113 SN50J9Q1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: A--DEVELOP, BUILD AND STUDY QUANTUM LOGIC DEVICES
CNT 50RANB10C023
AMT $124,449.00
LINE B-1.1
DTD 041901
TO The Regents of the University of Colorado, 572 UCB, Boulder,
CO 80309-0572
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-113 SN50J9U9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL ARCHITECT -ENGINEER SERVICES- COST ENGINEERING
POC POC William H. Hunt, Contracting Officer's Representative
@ 404-331-4242 or Noel E. Walton Contracting Officer @ 404-331-4635
CNT GS-04P-04-EXD-0017
AMT $5,000,000.00
LINE N/A
DTD 031501
TO BTG,Inc.,Delta Research Division 1501 Merchants Way, Niceville,Florida
32578
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-113 SN50J9M6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES-COST ENGINEERING
POC William H. Hunt, Contracting Officer's Representative @ 404-331-4242,
or Noel E. Walton Contracting Officer @ 404-331-4635
CNT GS-04P-01-EXD-0019
AMT $5,000,000.00
LINE N/A
DTD 032001
TO Construction Cost Systems,Inc. 10521 Judicial Drive,Suite
200, Fairfax, Virginia, 22030
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-113 SN50J9P3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES-COST ENGINEERING
POC William H. Hunt Contracting Officer's Representative @ 404-331-4242
or Noel E. Walton Contracting Officer @ 404-331-4635
CNT GS-04P-01-EXD-0020
AMT $5,000,000.00
LINE N/A
DTD 031501
TO Hanscomb, Inc.,1725 Duke Street,Suite 200 Alexandria,Virginia
22314
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-113 SN50J9Q5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL ARCHITECT- ENGINEERING SERVICES- COST
ENGINEERING
POC William H. Hunt Contracting Officer's Representative @ 404-331-4242
or Noel E Walton Contracting Officer @ 404-331-4635
CNT GS-04P-00-EXD-0034
AMT $5,000,000.00
LINE N/A
DTD 032001
TO U.S. Cost, Inc.,1200 Abernathy Road NE Building 600,Suite
950,Atlanta,Georgia 30328
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-113 SN50J9R8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES-COST ENGINEERING
POC William H. Hunt Contracting Officer's Representative @ 404-331-4242
or Noel E. Walton Contracting Officer @ 404-331-4635
CNT GS-04P-01-EXD-0018
AMT $500,000.00
LINE N/A
DTD 041101
TO Project Time & Cost, One Paces West ,Suite 1200, 2727 Paces
Ferry Road, Atlanta,Georgia 30339
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-113 SN50J9S9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--LOGISTICS SUPPORT
CNT F42620-01-C-0041, F42620-01-R-25110
AMT $126,232
DTD 042001
TO Em-Assist Inc, 10157 Sunderland Circle, Sandy Ut 84092 7225
CITE: (I-113 SN50K016)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/436-9421
CNT N00383-00-G-003D--KK93
AMT $125,000
LINE 0003
DTD 040401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-113 SN50J9L6)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--CROP OUT AND RENEW SPECIFIC BULKHEAD PLATING, ETC,
AND RENEW ALL ITEMS FOR SHIP'S REPLENISHMENT
POC Ann Scdoris CACM, 206/217-6382; LCDR Brian Ellis NESU PT
Engrg 206/217-6821
CNT DTCG33-01-P-66S351
AMT $24,882.00
DTD 042001
TO Pacific Marine Field Service, 2724 First Avenue South, King
County, Seattle WA 98134
CITE: (W-110 SN50J8T9)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS SHASTA REGULAR OVERHAUL
POC Jim Ellison 619-553-7768
CNT N3198001C2000
AMT $2,106,139
DTD 032901
TO Southwest Marine Inc, Foot of Sampson St, San Diego, CA, 92113
EMAILADD: james.ellison@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8V0)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010496GA4115036, NIIN 012844118
AMT $93,000
LINE 0001
DTD 043001
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J8X2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--CONTRACTOR TO PROVIDE MACHINING AND BLUE FITTING
FOR TWO EACH 378 RUDDERS. T
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - Linda Mannion,
Contract Specialist, Phone 410-762-6475, Fax 410-762-6056,
Email
CNT DTCG40-01-P-40540
AMT $49,100
LINE CLIN 0001.
DTD 041901
TO Colonna' Shipyard, Inc. 400 East Indian Road Norfolk, VA 23523
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-P-40540&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-113 SN50J9H6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES ON #1 AND #2 A/AA HPAC ON
USS CHEYENNE AT PEARL HARBOR, HI
POC D. Farley - (808) 473-9393
CNT GSO-01-013
AMT $179,980.00
DTD 042301
TO Dresser Rand Co, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-113 SN50J9K1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL SERVICES ON #1 N20NL-7E HPAC ON
USS SIDES AT PEARL HARBOR, HI
POC Cynthis Tatta, (808) 473-6297
CNT GSO-01-104
AMT $90,143.00
DTD 042301
TO Dresser Rand Co, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-113 SN50J9S8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK43
AMT $30,600
LINE 0016
DTD 041601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-113 SN50J9L3)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--OPERATION OF BASE SUPPLY FUNCTION
POC Charles Grahling, Contract Administrator, Phone 907-552-5566,
Fax 907-552-7496, Email charles.grahling@elmendorf.af.mil -
Lori Johnston, Contract Specialist, Phone 907-552-5587, Fax
907-552-7496, Email
CNT F65501-01-C-0010
AMT $1,241,801.89
LINE 0001-0001AD
DTD 041701
TO Phoenix Management Inc. 11825 Buckner Rd Austin TX 78726
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65501-01-C-0010&L=641
LINKDESC:
notice
EMAILADD: charles.grahling@elmendorf.af.mil
EMAILDESC:
CITE: (D-110 SN50J8W0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--X-RAY TECHNICIAN SERVICES
POC Janet Herrington, (678) 686-1415
CNT J31101c-012
AMT $11,000.00
LINE N/A
DTD 042301
TO Dunlap Enterprises, 2106 Walbash Drive, Montgomery, AL 36116
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-113 SN50J9F0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGICAL TECHNOLOGISTS
POC David Steeves 320-255-6328
CNT V656P-3669
AMT $8,760.00
DTD 042001
TO CompHealth, 2000 W. Commercial Blvd, Suite 117, Ft. Lauderdale,
FL. 33309
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-113 SN50J9H5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
POC Contact Maxine Dineyazhe, Procurement Analyst, at 520/871-1386
or Jack Tarro, Senior Contracting Officer, at 520/871-5863
CNT Contract No. 245-01-0066
AMT $100,000.00
DTD 050101
TO Four Corners Artificial Limb & Brace, Inc., 750 West Animas
Street, Farmington, NM 87401
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-113 SN50J9N8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
POC Contact Maxine Dineyazhe, Procurement Analyst, at 520/871-1386
or Jack Tarro, Senior Contracting Officer, at 520/871-5863
CNT Contract No. 245-01-0066
AMT $100,000.00
DTD 050101
TO Four Corners Artificial Limb & Brace, Inc., 750 West Animas
Street, Farmington, NM 87401
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-113 SN50J9O1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
POC Contact Maxine Dineyazhe, Procurement Analyst, at 520/871-1386
or Jack Tarro, Senior Contracting Officer, at 520/871-5863
CNT Contract no. 245-01-0065
AMT $100,000.00
DTD 050101
TO Gallup Artificial Limb & Brace, Inc., 927 West Aztec Avenue,
Gallup, NM 87301
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-113 SN50J9O5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Contact Eva Etsitty, Contract Specialist, 520/871-1310 or
Anita Shirleson, Supvy. Contracting Specialist, 520/871-5863
CNT Contract no. 245-01-0068
AMT $25,000.00
DTD 050101
TO Retinal Consultants of Arizona, Ltd, 1101 E Missouri, Phoenix,
AZ 85014
CITE: (W-113 SN50J9P8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: Q--PREEMPLOYMENT MEDICAL EXAMINATIONS
POC Victoria Short, 202-514-1959
CNT COW-1-C-1047
AMT $2,796,812.00
LINE 0001 through 0002
DTD 040101
TO Comprehensive Health Services, Inc., 8229 Boone Blvd., Suite
700, Vienna, VA 22182
EMAILADD: victoria.d.short@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-113 SN50J9V2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR C4I SYTEMS FOR THE
AMPHIBIOUS WARFARE PROGRAMS
POC Contract Negotiator--Jackie Luna, COde 1113JL, (843) 218-5959
CNT N65236-01-D-3709
AMT $6,397,281.46
LINE 0001-0031
DTD 041301
TO BAE Systems Applied Technologies, Inc.,1601 Research Boulevard,
Rockville, MD 20850-3173
LINKURL: E-Commerce.spawar.navy.mil
LINKDESC:
and award information.
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
e:mail
CITE: (W-113 SN50J9K2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR C4I SYSTEMS FOR
THE AMPHIBIOUS WARFARE PROGRAMS
POC Contract Negotiator--Jackie Luna, COde 1113JL, (843) 218-5959
CNT N65236-01-D-3711
AMT $6,397,281.46
LINE 0001-0031
DTD 041301
TO Eagan, McAllister Associates, Inc., 47332 Eagan McAllister
Lane, P.O. Box 986, Lexington Park, MD 20653
LINKURL: E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (W-113 SN50J9K7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--CLOSING SERVICES FOR HAWAII
POC Donna Searle, Contract Specialist, Phone 303-672-5281 x1815,
Fax 303-672-5062, Email Donna_A._Searle@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email
CNT C-DEN-01670
AMT $132,000
LINE 0001
DTD 041201
TO Tom E. Paschen First Financial Title & Escrow Agency of Hawaii,
Inc. Davies Pacific Center, Suite 1550 841 Bishop Street Honolulu,
HI 96813
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=C-DEN-01670&L=3050
LINKDESC:
notice
EMAILADD: Donna_A._Searle@hud.gov
EMAILDESC:
CITE: (D-113 SN50J9Q8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SUPPLEMENTAL AGREEMENT INCORPORATES ENGINEERING ASSIGN01C25-05
AND OBLIGATES FUNDS FOR THE MAN-HOURS REQ. TO ACCOMPLISH THIS
EA. ACRN: AB AGAINST SUB CLIN 4005AC
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email
CNT F34601-01-C-0004
AMT $952,000.00
LINE 0001
DTD 100100
TO BOEING AEROSPACE OPNS INC ATTN: DONNA BILLY 2601 LIBERTY PKY
MIDWEST CITY OK 73110-2837
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0004&L=902
LINKDESC:
notice
EMAILADD: dennis.burdine@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9V1)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
CNT 55-8371-1-10
AMT $84,000.00
LINE 1
DTD 042001
TO Southwest Helicopters, Inc., 6666 S. Plumer, Tucson, AZ 85706
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-110 SN50J8U7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PUMP STATION 361, CENTRAL AND SOUTHERN FLORIDA PROJECT
FOR FLOOD CONTROL AND OTHER PURPOSES, PALM BEACH COUNTY, FLORIDA
POC Wanda I. Cruz, (904) 232-2813
CNT DACW17-01-C-0017
AMT $2,170,000.00
LINE 0001 through 0002
DTD 041901
TO Harry Pepper & Associates, Inc., 215 Century 21 Drive, Jacksonville,
FL 32216
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: wanda.i.cruz@saj.usace.army.mil
EMAILDESC:
CITE: (W-113 SN50J9F2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CONSTRUCTION OF 2-UNIT VAULT TOILET AT DUTCH JOHN
ORV TRAILHEAD ON UWHARRIE RANGER DISTRICT, MONTGOMERY CO, NC
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-9125
AMT $49,324.00
DTD 042301
TO C.R. Peele Construction Co., Inc., 462 Holly Shelter, Jacksonville,
NC 28540
EMAILADD: jwalthall@fs.fed.us
EMAILDESC:
CITE: (W-113 SN50J9N7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--S" BLOCK, SITEWORK & FOUNDATION, DEFENSE-CEETA, FORT
BELVOIR, VIRGINIA
POC Denise Mellinger (410) 962-3471
CNT DACA31-01-C-0021
AMT $1,432,076.00 (Base + Options 0002 & 0003)
DTD 041801
TO Shirley Contracting Corporation, 8435 Backlick Road, Lorton,
Virginia 22079-1498
CITE: (W-113 SN50K013)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--CONSTRUCTION OF STONE FILL WEIRS, DIKE & REVETMENT
POC Joan Brickey, Contract Specialist, 314-331-8521
CNT DACW43-01-C-0413
AMT $3,123590.00
DTD 041301
TO Luhr Bros., Inc. P. O. Box 50, Columbia, IL 62236
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-113 SN50K049)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--EXTERIOR PAINTING AT NOYO RIVER HOUSING, FORT BRAGG,
CA
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Jeffrey Cross,
Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email
CNT DTCG88-01-C-623079
AMT $22,700.00
LINE B.1.
DTD 042001
TO Nikolaos Kratsas 18826 Walden Street Woodbridge, CA 95258
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-C-623079&L=491
LINKDESC:
notice
EMAILADD: PBoscovich@d11.uscg.mil
EMAILDESC:
CITE: (D-110 SN50J8V2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--REPAIR WATER TOWER
POC Douglas V. Patton, Regional Contract Specialist, 214-224-3467
CNT J50507c-034
AMT $248,885.20
LINE All
DTD 042301
TO Wiley Painting & Construction, P.O. Box 460868, Garland, Texas
75046
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-113 SN50J9V9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REPLACE ROOFS, PHASE II
POC Marsha Metzger - 502/894-6113
CNT V603C-963
AMT $478,000.00
LINE Bid Item #1
DTD 041901
TO Geoghegan Corporation, 1405 Garland Avenue, Louisville, KY
40210
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-113 SN50K031)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE DEALKALIZERS WITH REVERSE OSMOSIS UNIT, BLDG
2210, MARINE CORPS LOGISTICS BASE, ALBANY, GA
POC Ms. Patty Morgans, (229) 639-5603 Ext. 15
CNT N62467-99-C-3441
AMT $138,511.54
DTD 042001
TO Aztech Contracting, Inc., 2856 Johnson Ferry Rd, Suite 200,
Marietta, GA 30062, (770) 642-3955
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-113 SN50K050)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-98-G-5105/X709
AMT $5,480,000.00
LINE 0005
DTD 040201
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
199 Borton Landing Road, Moorestown, NJ 08057
CITE: (W-113 SN50K038)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--REPAIR KIT, POWER SU
SOL 00TG43-32-P-0900
CNT SP0920-01-C-0426
AMT $132,996.60
LINE 0001
DTD 041301
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-111 SN50J911)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--HEAD ASSEMBLY,TAIL
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D020G7003, NIIN 007619301
AMT $367,500
LINE 0001
DTD 042001
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Y3)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--DUCT ASSEMBLY,AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5057, Sol Nr N00383-01-Q-A212, NIIN 997698857
AMT $92,622
LINE 0001
DTD 042001
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Y4)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--PANEL, STRUCTURAL, AI
SOL SP0470-01-Q-S768
CNT SP0470-01-M-TE69
AMT $39,690.00
LINE 0001
DTD 042001
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-112 SN50J948)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
SOL SP0460-01-Q-GA51
CNT SP0460-01-M-UB93
AMT $99,140.08
LINE 0001 THROUGH 0002
DTD 042001
TO McCay Tool and Engineering Co Inc 1449 W Lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-112 SN50J954)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-01-Q-1822
CNT SP0460-01-M-UC22
AMT $25,440.00
LINE 0001
DTD 042001
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd P.O.Box 509066 San Diego CA 92150-9066
CITE: (I-112 SN50J961)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--STRUCTUAL SUPPORT COMPONENT AC
SOL SP0460-01-Q-GB71
CNT DAAH23-99-G-0014-TYBU
AMT $54,405.40
LINE 0001
DTD 042001
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-112 SN50J966)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-01-X-S489
CNT N00383-99-G-007A-TY40
AMT $63,135.00
LINE 0001
DTD 042001
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-112 SN50J998)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, BLEED AIR (AFT) ANTI-ICE
SOL SP0470-01-X-W201
CNT SP0470-01-W-8121
AMT $25,952.00
LINE 0001
DTD 042001
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-112 SN50J9B2)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, SPONSON FUEL CELL
SOL SP0460-00-R-1658
CNT SP0460-01-C-0341
AMT $117,150.00
LINE 0001
DTD 042001
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-112 SN50J9B3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--REF SOL # F34601-01-Q-57316
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-00-D-0314-0008
AMT $552654.20
LINE 0001-0054
DTD 042301
TO FORREST MACHINING INC 27756 MENTRY AVE VALENCIA CA 91355-3453
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-D-0314-0008&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9R6)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 16--MODIFICATION ADDING CONTRACTOR- FURNISHED EQUIPMENT
POC John King, (210) 536-3992
CNT F41624-00-C-=1123-P00001
AMT $822284
LINE 0001 - 0007
DTD 042001
TO Universal Propulsion Company, Inc, Central Ave, Phoenix AZ
85024
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-110 SN50J8T4)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--DISK, VALVE
SOL SP0470-00-X-Z714
CNT SP0470-01-M-Z579
AMT $35,846.80
LINE 0001
DTD 042001
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-112 SN50J947)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--MAST-ARRESTER COMBI
SOL SP0470-00-X-HA65
CNT SP0470-01-M-AF80
AMT $28,568.80
LINE 0001
DTD 042001
TO Dayton-granger, Inc. 3299 S.W. 9TH Ave. Ft. Lauderdale, FL.
33315
CITE: (I-112 SN50J949)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--STATOR, DISC BRAKE
SOL SP0475-00-R-3752
CNT SP0475-01-C-1257
AMT $186,534.00
LINE 0001
DTD 042001
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-112 SN50J955)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--HEATER ASSEMBLY, AIR
SOL SP0475-01-Q-T087
CNT SP0460-01-M-UC19
AMT $37,132.32
LINE 0001
DTD 042001
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-112 SN50J956)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--DISK UNIT, VALVE
SOL SP0460-01-X-4239
CNT SP0460-01-M-4681
AMT $93,396.78
LINE 0001 THROUGH 0002
DTD 042001
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-112 SN50J969)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ASSEMBLY, MODE SELECT.
SOL SP0475-01-X-V151
CNT F09603-98-G-0014-TY3T
AMT $31,059.50
LINE 0001
DTD 042001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-112 SN50J974)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--LEVER, DETENT, SERVOCYLINDER
SOL SP0475-00-R-1522
CNT N00383-99-G-016H-XHAY
AMT $109,000.00
LINE 0001AA THROUGH 0001AD
DTD 042001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-112 SN50J976)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--BRUSH BLOCK ASSEMBLY
SOL SP0460-01-Q-GA03
CNT SP0460-01-M-UC26
AMT $46,548.00
LINE 0001 THROUGH 0002
DTD 042001
TO Electro-Tec Corp 1501 N Main St Blacksburg VA 24060-2527
CITE: (I-112 SN50J979)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, TIP, ROTOR BLADE
SOL SP0460-01-Q-1143
CNT N00383-98-G-013B-TY94
AMT $116,547.42
LINE 0001 THROUGH 0002
DTD 042001
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-112 SN50J982)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--SWIVEL ASSEMBLY, HYDRAULIC
SOL SP0475-01-Q-T055
CNT F34601-98-G-0007-TYT3
AMT $76,028.70
LINE 0001 THROUGH 0002
DTD 042001
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-112 SN50J987)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--KEY, WHEEL, DISK DRIV
CNT SP0475-01-M-MF33
AMT $48,027.48
LINE 0001AA THROUGH 0001AB
DTD 042001
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-112 SN50J990)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--CYLINDER, WING SWEEP RETURN
SOL SP0475-01-Q-T912
CNT SP0475-01-M-WA78
AMT $35,014.00
LINE 0001 THROUGH 0002
DTD 042001
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-112 SN50J992)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, INSULATING, COUPLING
SOL SP0400-00-X-V289
CNT SP0475-01-W-9018
AMT $29,513.00
LINE 0001
DTD 042001
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-112 SN50J995)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--CAP, LINEAR ACTUATING
SOL SP0470-01-Q-S770
CNT SP0470-01-M-TE63
AMT $26,738.00
LINE 0001
DTD 042001
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-112 SN50J9A0)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--SCREWJACK, ACTUATOR
SOL SP0470-01-Q-R346
CNT SP0470-01-M-Z555
AMT $95,328.00
LINE 0001AA THROUGH 0002
DTD 042001
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-112 SN50J9A3)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--SHROUD, WHEEL
SOL SP0470-00-X-HG88
CNT N00383-98-G-003A-TY14
AMT $33,280.70
LINE 0001 THROUGH 0002
DTD 042001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-112 SN50J9B0)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--BAFFLE, TURBINE
SOL SP0475-01-Q-CD11
CNT SP0475-01-W-9083
AMT $57,159.60
LINE 0001 THROUGH 0002
DTD 042001
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-112 SN50J9B1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LOCK ASSY, FLIGHT
POC CPT Randy McGee, Contract Specialist, 256-842-7566, or Debra
Scruggs, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT F09603-98-G-0004, BS3C
AMT $0001AA
LINE 0001AA
DTD 041901
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
CITE: (W-113 SN50J9N2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LOCK ASSY, FLIGHT
POC CPT Randy McGee, Contract Specialist, 256-842-7566, or Debra
Scruggs, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT F09603-98-G-0004, BS3C
AMT $59,884.50
LINE 0001AA
DTD 041901
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
CITE: (W-113 SN50J9N4)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--TRAVERSE CABLE.
SOL SP0760-01-Q-5635
CNT SP0760-01-M-C893
AMT $31,461.16
LINE 0001 THROUGH 0002
DTD 042001
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-112 SN50J925)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--ELBOW SUBASSEMBLY.
SOL SP0490-01-X-R307
CNT SP0490-01-M-PE69
AMT $26,100.00
LINE 0001
DTD 042001
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-112 SN50J970)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--UNIVERSAL JOINT, DOUBLE.
CNT SP0750-01-M-C353
AMT $27,300.00
LINE 0001
DTD 042001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-112 SN50J923)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--VAPOR RECOVERY KIT, FUEL.
SOL 01TX37-32-P-0700
CNT SP0750-01-M-5182
AMT $32,865.00
LINE 0001
DTD 042001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-112 SN50J930)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--FRAME, STRUCTURAL, VEHICULAR. RIGHT SIDE RAIL.
SOL 01TP92-12-P-0700
CNT SP0750-01-W-6048
AMT $36,340.04
LINE 0001
DTD 042001
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-112 SN50J931)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--BOW, CARGO SOFT TOP. ON AM GENERAL M998
SOL 01T411-52-P-0700
CNT SP0750-01-M-1455
AMT $38,202.50
LINE 0001 THROUGH 0002
DTD 042001
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-112 SN50J941)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--CHAIN ASSEMBLY, TIRE.
POC For information only, Point of contact -- Martha Dunnett,
Telephone number: (614) 692-7982.
CNT SP0750-01-D-7113
AMT $110,365
DTD 041801
TO Laclede Chain Mfg. Co. 440 N. 4th St. Saint Louis MO 63102
CITE: (W-113 SN50K001)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--EJECTOR, EXHAUST.
SOL SP0750-01-Q-D596
CNT SP0750-01-M-C383
AMT $30,716.00
LINE 0001
DTD 042001
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-112 SN50J933)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--EJECTOR, EXHAUST.
SOL SP0750-01-Q-E359
CNT SP0750-01-M-C381
AMT $32,625.00
LINE 0001 THROUGH 0003
DTD 042001
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-112 SN50J935)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, ENGINE POPPET VALVE.
SOL SP0750-01-Q-E301
CNT SP0750-01-M-C376
AMT $26,566.50
LINE 0001
DTD 042001
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-112 SN50J943)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCR
SOL SP0480-01-Q-6419
CNT SP0480-01-M-8716
AMT $67,700.00
LINE 0001 THROUGH 0002
DTD 042001
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-112 SN50J946)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PIPE AND HOSE ASSEMBLY
SOL SP0480-00-Q-6128
CNT SP0480-01-M-8654
AMT $97,320.00
LINE 0001
DTD 042001
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-112 SN50J952)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, CARRIER
SOL SP0480-01-Q-6702
CNT SP0480-01-M-8701
AMT $52,664.00
LINE 0001 THROUGH 0002AB
DTD 042001
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-112 SN50J958)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE
SOL SP0411-01-Q-E406
CNT SP0411-01-M-EJ13
AMT $40,000.00
LINE 0001 THROUGH 0003
DTD 042001
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-112 SN50J959)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOSE, AFTERBURNER PUMP TO FUEL FILTER
SOL SP0480-99-R-1358
CNT SP0480-01-C-0513
AMT $155,324.40
LINE 0001 THROUGH 0002
DTD 042001
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St Springfield
MA 01139
CITE: (I-112 SN50J964)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE ENGINE
SOL SP0480-01-Q-7858
CNT SP0480-01-M-9869
AMT $42,032.50
LINE 0001
DTD 042001
TO Sherman alden O Co Inc 21 lois St Norwalk CT 06851-4404
CITE: (I-112 SN50J968)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COOLING, TURBINE ENGINE
SOL SP0480-01-R-0251
CNT F34601-00-G-0006-TY77
AMT $1,139,500.00
LINE 0001AA THROUGH 0002AF
DTD 042001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-112 SN50J975)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, EXHAUST, GAS TURBINE ENGINE
SOL SP0480-01-Q-6402
CNT SP0480-01-M-8709
AMT $47,740.00
LINE 0001
DTD 042001
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-112 SN50J991)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--REAR COMPRESSOR VANE
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil
CNT F34601-01-C-0208
AMT $365,152.95
LINE 0001-0011
DTD 041901
TO Purecoat International LLC 3301 Electronics Way West Plam
Beach FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0208&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9P2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--FIRST STAGE VANE ASSEMBLY
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
405-734-8106, Email lola.gentry@tinker.af.mil
CNT F34601-01-M-0309
AMT $2,463,195.00
LINE 0001
DTD 041801
TO Dimo Corp 268 Quigley Blvd New Castle DE 19720 4106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0309&L=902
LINKDESC:
notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9P7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 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--CASE, AXIAL 5TH STAGE COMPRESSOR
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-00-G-0007-SD13
AMT $34,850.00
LINE 0001
DTD 040901
TO Pratt & Whitney Services INC Serviceable Military Assets 10101
Reuion Place Suite 360 Sa;n Antonio TX 78216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0007-SD13&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9R0)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D013F7007, NIIN 014521664
AMT $60,000
LINE 0001
DTD 042001
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Y5)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--EJECTOR, EXHAUST (L.H.).
SOL SP0750-01-Q-E323
CNT SP0750-01-M-C357
AMT $34,030.00
LINE 0001 THROUGH 0002
DTD 042001
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-112 SN50J940)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRIC.
CNT SP0750-01-M-A887
AMT $89,450.40
LINE 0001 THROUGH 0004
DTD 042001
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-112 SN50J942)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CABLE ASSEMBLY, VALVE, FUEL TANK
SOL SP0480-01-Q-6511
CNT SP0480-01-M-8698
AMT $71,817.00
LINE 0001 THROUGH 0002
DTD 042001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-112 SN50J983)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADAPTER, SOLENOID VALVE
SOL SP0480-00-Q-7909
CNT SP0700-99-G-0010-Z1QN
AMT $53,822.25
LINE 0001
DTD 042001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-112 SN50J985)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TUBE, FUEL CONTROL
SOL SP0480-00-Q-KG70
CNT SP0480-01-M-9839
AMT $31,222.00
LINE 0001 THROUGH 0002
DTD 042001
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-112 SN50J997)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ORIFICE AND SCREEN
SOL SP0480-00-Q-8282
CNT SP0480-01-M-8693
AMT $41,077.95
LINE 0001
DTD 042001
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-112 SN50J9A4)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE OVE
SOL SP0480-01-Q-8802
CNT SP0480-01-M-A775
AMT $76,930.00
LINE 0001
DTD 042001
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-112 SN50J9A6)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-01-Q-7735
CNT SP0480-01-M-9873
AMT $33,770.50
LINE 0001 THROUGH 0002
DTD 042001
TO Delavan Inc 811 4th St West Des Moines IA 50265-0100
CITE: (I-112 SN50J9A8)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--IGNITER
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
CNT F34601-01-C-0194
AMT $444,625.48
LINE 0001
DTD 041601
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256 8514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0194&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9Q2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL,CONTROL,MAIN; NSN: 2915-01-369-6768; P/N: 4046T52G30,
68 EACH
POC Point of Contact is Ruth Jackson, Contract Specialist, AMSAM-AC-LS-T,
256-876-4248, Contracting Officer, LaVerne L Askew
CNT DAAH23-01-D-0141/0001
AMT $1,547,100.00
LINE 0001AA
DTD 041901
TO Woodward Governor Company, 5001 N Second ST., P O Box 7001,
Rockford, Il 61125-7001
CITE: (W-113 SN50J9Y2)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--CLUTCH ASSEMBLY.
SOL 01TAZ1-72-P-0700
CNT SP0740-01-M-4820
AMT $38,475.00
LINE 0001 THROUGH 0003
DTD 041901
TO Davilyn Corp 1300 Pacific Ave Oxnard CA 93033-2437
CITE: (I-112 SN50J921)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON!
SOL SP0750-01-Q-E355
CNT SP0750-01-M-C380
AMT $38,830.00
LINE 0001 THROUGH 0002
DTD 042001
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-112 SN50J922)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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.
CNT SP0740-01-M-QK17
AMT $26,019.98
LINE 0001
DTD 042001
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-112 SN50J926)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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-Q-K711
CNT SP0740-01-M-8864
AMT $29,302.00
LINE 0001
DTD 042001
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-112 SN50J928)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V (SERPENTINE)
CNT SP0560-01-M-N320
AMT $42,134.20
LINE 0001 THROUGH 0002
DTD 042001
TO Dayco Corp Rubber Products Div 2601 Battlefield Rd and Scenic
Dr P O Box 3258 Springfield Mo 65808
CITE: (I-112 SN50J9C5)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELTS, V. MATCHED SET OF TWO. OPTION OF PLAIN,
CNT SP0560-01-M-N327
AMT $29,360.00
LINE 0001 THROUGH 0002
DTD 042001
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-112 SN50J9E0)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-Z086
CNT SP0441-01-M-CL05
AMT $29,994.45
LINE 0001 THROUGH 0002
DTD 042001
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-112 SN50J984)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1826
CNT SP0441-01-C-1512
AMT $248,710.00
LINE 0001AA THROUGH 0003AB
DTD 042001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-112 SN50J988)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-3769
CNT SP0441-01-C-1517
AMT $51,868.75
LINE 0001
DTD 042001
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-112 SN50J989)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 34--FABRICATION OF THE SPRAY ARRAY FOR THE AIRBORNE
ICING TANKER
POC RANDALL JOHNSTON, CONTRACTING OFFICER, 301-757-2611
CNT N00421-01-C-0038
AMT $219,186
LINE 0001 THRU 0005
DTD 041701
TO MDL Manufacturing Industries Incorporated, 4510 Graphics Road,
White Plains, MD 20695
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: johnstonrs2@navair.navy.mil
EMAILDESC:
CITE: (W-113 SN50J9L8)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GENERATING AND CHARGING STATION
SOL SP0450-01-R-0389
CNT SP0450-01-C-0626
AMT $330,000.00
LINE 0001 THROUGH 0005
DTD 042001
TO Cvb Co 2741 Plaza Del Amo Suite 208 Torrance CA 90503
CITE: (I-112 SN50J963)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--GENERATING AND CHARGING STATION-AIR/NITROGEN
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-01-C-0626
AMT $ 330000.00
DTD 042001
TO CVB Company, 2741 Plaza Del Amo, Suite 208, Torrance CA 90503
CITE: (W-113 SN50J9W2)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
CNT SP0560-01-M-N573
AMT $25,151.99
LINE 0001 THROUGH 0002
DTD 042001
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-112 SN50J9B9)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q137
CNT SP0490-01-M-PE05
AMT $25,000.00
LINE 0001
DTD 042001
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-112 SN50J967)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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, TUBEAXIAL
SOL 01TCJ5-02-P-0500
CNT SP0560-01-M-P161
AMT $32,930.00
LINE 0001 THROUGH 0002
DTD 042101
TO Cincinnati transmission Co 6311 wiehe road Cincinnati Ohio
45237
CITE: (I-112 SN50J9B8)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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, VENTILATING
SOL 01T773-02-P-0500
CNT SP0560-01-M-L785
AMT $34,328.00
LINE 0001
DTD 041901
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-112 SN50J9D0)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--PISTON, COMPRESSOR
SOL SP0560-01-Q-C980
CNT SP0560-01-M-P012
AMT $51,802.00
LINE 0001 THROUGH 0002
DTD 042001
TO Murray R J Co Inc 4021 State St Schenectady NY 12304
CITE: (I-112 SN50J9D1)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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 01TL37-52-P-0500
CNT SP0560-01-M-N933
AMT $27,870.00
LINE 0001
DTD 042001
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-112 SN50J9D9)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--GOVERNOR, PUMP, PRESSURE REGULATING. ON!
SOL SP0760-00-Q-4242
CNT SP0760-01-M-S402
AMT $74,368.00
LINE 0001
DTD 042001
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-112 SN50J939)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, SINGLE
SOL SP0560-01-Q-C129
CNT SP0560-01-M-N555
AMT $52,399.00
LINE 0001 THROUGH 0002
DTD 042001
TO American Plumbing Specialties Co Inc 5001 Baum Blvd Suite
465 Pittsburgh PA 15213
CITE: (I-112 SN50J9C1)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION
SOL SP0560-01-Q-2430
CNT SP0560-01-M-N611
AMT $40,689.99
LINE 0001
DTD 042001
TO Minco products Inc 7300 Commerce Ln NE Minneapolis MN 55432-3113
CITE: (I-112 SN50J9D4)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-H579
CNT SP0740-01-M-0943
AMT $51,480.00
LINE 0001
DTD 042001
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-112 SN50J920)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. FULL INJECTOR, NO. 2 CYL.
SOL 95DA00-32-P-0700
CNT SP0750-01-M-1454
AMT $43,125.00
LINE 0001 THROUGH 0002
DTD 042001
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-112 SN50J932)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-L148
CNT SP0740-01-M-NE80
AMT $43,164.00
LINE 0001 THROUGH 0002
DTD 042001
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-112 SN50J934)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--TUBE ASSEMBLY
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
CNT F34601-01-M-0482
AMT $99,294.58
LINE 0001
DTD 041901
TO United Technologies Corp 400 Main St East Hartford CT 06118
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0482&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9O9)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010401PFG34, Sol Nr N00104-01-Q-FF16, NIIN 013461657
AMT $35,250
LINE 0001
DTD 043001
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J8X3)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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 SP0740-01-Q-L187
CNT N00383-99-G-016H-UZ37
AMT $62,397.30
LINE 2001 THROUGH 2002
DTD 042001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-112 SN50J919)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0760-00-Q-4361
CNT SP0760-01-M-M713
AMT $26,970.00
LINE 0001
DTD 042001
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-112 SN50J924)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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 SP0740-01-Q-K491
CNT N00383-99-G-016H-UZ35
AMT $53,703.00
LINE 2001AA THROUGH 2003AB
DTD 042001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-112 SN50J927)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--SERVOVALVE, FLOW CONTROL.
CNT SP0750-01-C-2656
AMT $549,656.10
LINE 0001AA THROUGH 0002AE
DTD 042001
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-112 SN50J929)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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, Y. (GLOBE TYPE). 1-1/2 INCH FLANGED ENDS,
SOL SP0760-01-Q-5610
CNT SP0760-01-M-J983
AMT $50,866.88
LINE 0001
DTD 042001
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-112 SN50J936)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--DISK, VALVE. END ITEM VALVE, BUTTERFLY TYPE
SOL 01TD17-52-P-0700
CNT SP0760-01-M-3216
AMT $25,794.00
LINE 0001
DTD 042001
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-112 SN50J937)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--PLATE, VALVE.
SOL SP0760-01-Q-7394
CNT SP0760-01-M-S378
AMT $28,976.32
LINE 0001 THROUGH 0002
DTD 042001
TO APEX controls corp 24 Hagerty Blvd Suite 1 West Chester, PA
19382
CITE: (I-112 SN50J938)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST SET SUBASSEMBL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D021G7037, NIIN 011978709
AMT $167,910
LINE 0001
DTD 042001
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Y6)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5230, Sol Nr N00383-01-T-1127, NIIN 014256301
AMT $67,747
LINE 0001
DTD 042001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Y7)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BRACKET,MOUNTING
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5231, Sol Nr N00383-01-Q-N237, NIIN 014353710
AMT $29,007
LINE 0001
DTD 042001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Y8)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-00-Q-A414
CNT SP0450-01-M-LD32
AMT $25,158.00
LINE 0001 THROUGH 0002
DTD 042001
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-112 SN50J999)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-01-Q-L959
CNT SP0440-01-M-BJ60
AMT $29,917.02
LINE 0001 THROUGH 0002
DTD 042001
TO Voss Industries Inc 2168 W 25TH St Cleveland OH 44113-4115
CITE: (I-112 SN50J9A5)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-01-Q-7354
CNT SP0540-01-W-1091
AMT $85,600.00
LINE 0001
DTD 042001
TO CAM Engineering Inc 26 Wellman St Lowell MA 01851
CITE: (I-112 SN50J9B4)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, HOLLOW
SOL SP0540-01-Q-D208
CNT SP0540-01-M-W604
AMT $39,375.00
LINE 0001 THROUGH 0002
DTD 042001
TO Carden Machine Shop Inc 975 N Service Rd W Sullivan Mo 63080-1228
CITE: (I-112 SN50J9B6)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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, AIR TURBINE
SOL SP0540-00-Q-U605
CNT SP0540-01-M-W663
AMT $99,638.00
LINE 0001
DTD 042101
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-112 SN50J9B7)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--RIVET, BLIND
SOL 01TA81-62-P-0500
CNT SP0540-01-M-W645
AMT $38,352.00
LINE 0001
DTD 042101
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd Hacienda
Heights CA 91745
CITE: (I-112 SN50J9C0)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--INSERT, SCREW THREAD
SOL 01T738-82-P-0500
CNT SP0540-01-M-V335
AMT $29,450.00
LINE 0001
DTD 042101
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-112 SN50J9C2)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, SEAL
SOL SP0540-01-R-0017
CNT SP0540-01-C-0015
AMT $254,000.00
LINE 0001 THROUGH 0002
DTD 042001
TO Stillman Seal Sub of Hutchinson Seal Corp 6020 Avenida Encinas
Carlsbad CA 92009-1001
CITE: (I-112 SN50J9C3)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0540-01-M-QPE1
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 042101
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-112 SN50J9C4)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-01-M-QNT1
AMT $79,060.00
LINE 0001 THROUGH 0004
DTD 042101
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-112 SN50J9C6)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNL
CNT SP0540-01-M-W544
AMT $72,963.00
LINE 0001 THROUGH 0003
DTD 042001
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-112 SN50J9C7)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-J511
CNT SP0540-01-M-W810
AMT $35,750.00
LINE 0001
DTD 042001
TO Jefco Precision Fastener 10 Quaker Oak Road Levittown PA 19057
CITE: (I-112 SN50J9C8)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-01-M-X288
AMT $38,433.50
LINE 0001
DTD 042101
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-112 SN50J9C9)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--STRIKE, CATCH
SOL SP0560-01-Q-6317
CNT SP0560-01-M-P061
AMT $26,485.16
LINE 0001 THROUGH 0002
DTD 042001
TO Ripa Engineering Co 9555 Owensmouth Ave 8 Chatsworth CA 91311
CITE: (I-112 SN50J9D2)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-01-Q-H653
CNT SP0540-01-M-W348
AMT $38,250.00
LINE 0001 THROUGH 0002
DTD 042001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-112 SN50J9D3)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-01-M-W549
AMT $32,002.76
LINE 0001 THROUGH 0002
DTD 042001
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-112 SN50J9D7)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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 SET, RIM
SOL SP0560-00-Q-K018
CNT SP0560-01-M-N293
AMT $28,779.50
LINE 0001 THROUGH 0002
DTD 042001
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-112 SN50J9D8)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL 00THF4-42-P-0500
CNT N00383-99-G-016H-TZS3
AMT $42,780.00
LINE 0001 THROUGH 0002
DTD 042001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-112 SN50J9E1)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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, EXT. WASHER, HEXAGON
CNT SP0510-01-M-N146
AMT $94,824.80
LINE 0001AA THROUGH 0002
DTD 042001
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-112 SN50J9E2)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0540-01-M-W588
AMT $79,239.00
LINE 0001 THROUGH 0002
DTD 042001
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-112 SN50J9E3)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-T952
CNT SP0540-01-M-QNV0
AMT $30,000.00
LINE 0001
DTD 042001
TO Fastener Innovation Technology Inc 14601 S Broadway Gardena
CA 90248
CITE: (I-112 SN50J9E5)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,MICROWAVE
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB019, Sol Nr N00383-00-Q-B138, NIIN 012084857
AMT $100,000
LINE 0001
DTD 042001
TO Celeritek Inc , Santa Clara ,CA 95054-3011
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Y9)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--TAPE CARTRIDGE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN186, NIIN 012061842
AMT $86,625
LINE 0001
DTD 042001
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z0)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--RECEIVER-TRANSMITTE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G001G5119, NIIN 010874423
AMT $999,814
LINE 0001
DTD 042001
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z1)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-00-R-3338
CNT SP0451-01-C-0453
AMT $676,370.00
LINE 0001AA THROUGH 0002AG
DTD 042001
TO U S Dynamics Corp 425 Bayview Ave Amityville NY 11701-0455
CITE: (I-112 SN50J986)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP0560-01-Q-C892
CNT SP0560-01-M-P032
AMT $31,694.00
LINE 0001
DTD 042001
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-112 SN50J9B5)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--BACKPLANE ASSEMBLY
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP866, Sol Nr N00383-01-T-1900, NIIN 014121848
AMT $25,674
LINE 0001
DTD 042001
TO End To End Inc , Portsmouth ,VA 23704-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z2)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-01-X-D143
CNT SP0930-01-M-1980
AMT $28,489.45
LINE 0001 THROUGH 0002
DTD 042001
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-111 SN50J907)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--ELECTRONIC COMPONEN
SOL 01T393-82-P-0900
CNT F42600-98-G-0002-UBB8
AMT $64,152.02
LINE 0001
DTD 042001
TO Honeywell Intl Inc defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-111 SN50J908)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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 00TQ53-52-P-0900
CNT SP0700-99-G-0010-1342
AMT $31,766.00
LINE 0001
DTD 042001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-111 SN50J909)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, RADIO FREQUENCY
SOL SP0905-01-X-H752
CNT SP0905-01-M-4029
AMT $32,895.00
LINE 0001 THROUGH 0002
DTD 042001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-111 SN50J910)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-X-G263
CNT SP0920-01-M-3600
AMT $30,940.00
LINE 0001 THROUGH 0003
DTD 042001
TO U B Corp 9829 Wilsky Blvd Tampa FL 33615-1399
CITE: (I-111 SN50J912)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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, ROTARY
SOL SP0930-01-Q-6213
CNT F09603-98-G-0003-UBHB
AMT $157,276.40
LINE 0001
DTD 042001
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-111 SN50J913)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
CNT SP0930-01-M-1981
AMT $31,463.00
LINE 0001
DTD 042001
TO Betech Intl Corp 13170-58 Atlantic Blvd Suite 306 Jacksonville
FL 32225-4213
CITE: (I-111 SN50J915)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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-THERMOSTATIC
SOL SP0930-01-R-A156
CNT SP0930-01-C-0522
AMT $383,360.00
LINE 0001AA THROUGH 0002AN
DTD 042001
TO Precision Sensors Division 50 Seemans Ln Milford CT 06460
CITE: (I-111 SN50J916)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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 ASSEMBLY, ELECTRICAL
SOL SP0905-01-X-H959
CNT SP0905-01-M-3989
AMT $49,896.00
LINE 0001
DTD 042001
TO General Dynamics government systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-111 SN50J918)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL 00TE15-42-P-0400
CNT SP0451-01-M-7916
AMT $89,834.00
LINE 0001 THROUGH 0037
DTD 042001
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-112 SN50J962)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-01-Q-DB10
CNT SP0451-01-M-VD53
AMT $46,880.50
LINE 0001
DTD 042001
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-112 SN50J965)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5381
CNT SP0451-01-M-7920
AMT $59,848.00
LINE 0001 THROUGH 0025
DTD 042001
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-112 SN50J980)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-5372
CNT SP0451-01-M-7925
AMT $56,673.00
LINE 0001 THROUGH 0026
DTD 042001
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-112 SN50J981)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--REGULATOR,ELECTRICA
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038399D003A5004, NIIN 001653835
AMT $35,940
LINE 0001
DTD 042001
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z3)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G019G5028, NIIN 013571108
AMT $99,000
LINE 0001
DTD 042001
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z4)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--WIRE, ELECTRICAL
SOL 01TA84-72-P-0900
CNT SP0930-01-M-G297
AMT $38,160.00
LINE 0001
DTD 042001
TO Allied Wire & Cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-111 SN50J914)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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, ELECTRICAL
SOL SP0930-01-Q-7151
CNT SP0930-01-M-G142
AMT $27,870.00
LINE 0001
DTD 042001
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-111 SN50J917)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C429
CNT SP0430-01-M-HH07
AMT $56,640.00
LINE 0001
DTD 042101
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-112 SN50J944)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--MOTOR, CONTROL
SOL SP0430-01-Q-C408
CNT SP0430-01-M-HH09
AMT $26,859.80
LINE 0001 THROUGH 0002
DTD 042101
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-112 SN50J945)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--MOTOR, DIRECT CURREN
SOL 01T918-52-P-0400
CNT SP0400-01-V-1908
AMT $38,125.80
LINE 0001
DTD 042101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-112 SN50J950)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0400-01-Q-X058
CNT SP0451-01-M-7927
AMT $33,444.00
LINE 0001
DTD 042001
TO General Dynamics government systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-112 SN50J957)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--BUS, CONDUCTOR
SOL SP0451-01-Q-3688
CNT SP0451-01-M-VD31
AMT $28,665.00
LINE 0001
DTD 042001
TO Jlm Electronics Inc. Pack Rite Co 450 S Fellowship Rd Maple
Shade NJ 08052-0537
CITE: (I-112 SN50J972)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5794
CNT SP0451-01-M-7901
AMT $34,200.00
LINE 0001
DTD 042001
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-112 SN50J973)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--WIRING HARNESS
CNT SP0451-01-M-YB31
AMT $83,425.00
LINE 0001 THROUGH 0002
DTD 042001
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-112 SN50J978)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--MOTOR, TORQUE
SOL SP0430-01-Q-C625
CNT SP0430-01-M-HG83
AMT $27,720.00
LINE 0001
DTD 042101
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-112 SN50J993)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--CONTACTOR, MAGNETIC
SOL SP0430-01-Q-C547
CNT SP0430-01-M-HG97
AMT $37,760.00
LINE 0001
DTD 042001
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-112 SN50J9A1)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-Q-C652
CNT SP0430-01-M-HH04
AMT $44,750.00
LINE 0001 THROUGH 0002
DTD 042001
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-112 SN50J9A9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
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 - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--CABLE ASSEMBLY
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
CNT F34601-01-M-0417
AMT $27,880.00
LINE 0001
DTD 041601
TO Unison Industries INC 7575 Baymeadwos Way Jacksonville FL
32256
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0417&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-113 SN50J9R1)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--PANEL, INDICATING, LIGHT
SOL SP0560-01-R-0147
CNT SP0560-01-C-0024
AMT $363,300.00
LINE 0001AA THROUGH 0001AB
DTD 042101
TO Airco Industries Inc DBA Photo Etch 1400 Henderson St Fort
Worth TX 76113
CITE: (I-112 SN50J9D5)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 63--MATERIAL AND SERVICES TO INSTALL A REMOTE OPERATED
CAMERA/DIGITAL RECORDING EQUIPMENT
POC Linda Klinedinst, DDC J1-A, (717) 770-7390
CNT SP3100-01-P-0717
AMT $28,900.00
DTD 042301
TO Security 2000, Inc., 2510 Belmar Blvd., Colfax Plaza, Bldg
1, Suite 21B, Wall, NJ 07719
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-113 SN50J9S2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--LEASE OF CT MOBILE UNIT
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
CNT Contract Number 245-01-0064
AMT $72,500.00
DTD 050101
TO CTronics, 6333 Pacific Avenue, #294, Stockton, CA 95207
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-113 SN50J9J9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 65--LATEX GLOVES
POC Ronald Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist, 405/951-3891
CNT 246-01-0018
AMT $19,065.00 minimum
LINE 1-4
DTD 050101
TO Red River Industries, Inc., Rt. 1, Box 150RR, Norman, OK 73072
CITE: (W-113 SN50K041)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--INDICATOR,FLOW
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010401CAA15, Sol Nr N00104-00-R-AJ62, NIIN 010916059
AMT $162,693
LINE 0001
DTD 041901
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J8X4)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,LIQUID QU
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN183, Sol Nr N00383-01-Q-N289, NIIN 011303140
AMT $51,275
LINE 0001
DTD 042001
TO Simmonds Precision Products , Vergennes ,VT 05491-1013
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z5)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G001G5126, Sol Nr N00383-01-Q-G063, NIIN 003191685
AMT $318,890
LINE 0001
DTD 042001
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN50J8Z6)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--COMPASS, MAGNETIC, MOUNTED
SOL SP0440-00-R-3200
CNT SP0440-01-C-0901
AMT $141,228.45
LINE 0001 THROUGH 0002
DTD 042001
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-112 SN50J951)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--RECEIVER, LIQUID LEVEL W/O A
SOL SP0440-00-R-1165
CNT SP0440-01-C-0962
AMT $84,600.00
LINE 0001
DTD 042001
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-112 SN50J953)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-00-Q-M676
CNT SP0440-01-M-KG17
AMT $26,595.00
LINE 0001 THROUGH 0003
DTD 042001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-112 SN50J971)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--MIRROR PLATE ASSEMBLY
SOL SP0440-00-Q-PE58
CNT SP0440-01-M-KG31
AMT $36,314.70
LINE 0001
DTD 042001
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-112 SN50J996)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-PB37
CNT N00383-99-G-916H-XHAP
AMT $41,446.50
LINE 0001AA THROUGH 0001AC
DTD 042001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-112 SN50J9A7)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SULFUR HEXAFLUORIDE,
SOL SP0450-01-Q-B153
CNT SP0450-01-M-ZB16
AMT $86,875.00
LINE 0001
DTD 042001
TO Gasquip Inc 9399 Hamilton Dr Mentor OH 44060
CITE: (I-112 SN50J977)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-01-Q-B010
CNT SP0450-01-M-ZA63
AMT $88,566.00
LINE 0001 THROUGH 0002
DTD 042001
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-112 SN50J9A2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 70--COMPAQ COMPUTER EQUIPMENT
POC lisa.heislen@mo.ngb.army.mil
CNT DAHA23-01-P-0095
AMT $107,526
LINE N/A
DTD 042001
TO Sterling Computers, 24100 Narbonne Avenue. #103, Lomita, CA
90717
EMAILADD: lisa.heislen@mo.ngb.army.mil
EMAILDESC:
CITE: (W-113 SN50J9M1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ASC/PKWOS 1940 ALLBROOK DRIVE, STE 3 WRIGHT-PATTERSON
AFB OH, 45433
SUBJECT: 71--SYSTEMS FURNITURE MAINTENANCE
SOL F33601-01R0009
POC ANN OBRINGER OR TOM MOSELEY,(937)257-6147 X4212 OR (937)257-6147
X4107
CNT F33601-01-DJ011
AMT $1,590,934.00 (Base plus four option years)
LINE 0001 thru 0035
DTD 041901
TO Space and Asset Management Inc.-7464 Webster Street Dayton
Oh 45414
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0009PKW/01R0009PKW.asp
LINKDESC:
EMAILADD: ANN.OBRINGER@WPAFB.AF.MIL; TOM.MOSELEY@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-113 SN50K035)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Ernesto Martinez, Contract Specialist, Phone 817-978-8654,
Fax 817-978-8634, Email ernesto.martinez@gsa.gov - Bill Lair,
Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov
CNT GS-07F-0196L
AMT $125,000
LINE 375-341, 852-3
DTD 050101
TO HIGH COUNTRY CHEMICAL SUPPLIES, INC. 5952 NORTH BROADWAY DENVER,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0196L&L=3
LINKDESC:
notice
EMAILADD: ernesto.martinez@gsa.gov
EMAILDESC:
CITE: (D-113 SN50J9J1)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 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--CONTAINER, SPECIAL
SOL SP0560-01-Q-B179
CNT SP0560-01-M-N698
AMT $61,814.00
LINE 0003 THROUGH 0005
DTD 042001
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-112 SN50J9D6)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--FRAME ASSEMBLY
CNT SP0100-01-M-NA34
AMT $92,037.60
LINE 0001AA
DTD 042001
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-111 SN50J8Y2)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--SHIRT, MAN'S L/S, POLY/CTN, BLUE 1550
CNT SP0100-01-C-1010
AMT $733,723.20
LINE 0002AA
DTD 042001
TO Propper Intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
CITE: (I-111 SN50J8Y1)
[Commerce Business Daily: Posted in CBDNet on April 21, 2001]
[Printed Issue Date: April 25, 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--SHIRT, MAN'S L/S, POLY/CTN, BLUE 1550
CNT SP0100-01-C-1009
AMT $696,600.00
LINE 0001AA
DTD 042001
TO Ashland Sales and Service Inc W Carter Dr P.O.Box 527 olive
hill KY 41164
CITE: (I-111 SN50J903)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING FLUID, OXIDIZING GAS SYSTEMS
SOL SP0450-01-Q-A776
CNT SP0450-01-M-LC87
AMT $32,278.80
LINE 0001 THROUGH 0002
DTD 042001
TO Halocarbon Products Corp 887 Kinderkamack Rd P.O.Box 661 River
Edge NJ 07661-0661
CITE: (I-112 SN50J960)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-01-Q-A847
CNT SP0450-01-M-LD88
AMT $35,232.00
LINE 0001 THROUGH 0002
DTD 042001
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-112 SN50J994)
[Commerce Business Daily: Posted in CBDNet on April 22, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--CHARCOAL, WOOD
CNT SP0560-01-M-N767
AMT $81,447.00
LINE 0001 THROUGH 0002
DTD 042001
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-112 SN50J9E4)
[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HIGHWAY MARKINGS, REFLECTIVE MATERIALS AND SUPPLIES
POC Crystal Lysinger, 615/741-1010
CNT 4025235, 4025236, 4025237, 4025238, 4025239, 4025240, 4025241,
4025242
AMT $17,270.59; $92,064.00; $77,762.16; $77,665.00; $254,504.20;
$8,216.00; $46,350.00; $31,800.00; $605,631.95
DTD 040201
TO Rocal Inc., PO Box 640, Frankfort, OH 45628; Avery Dennison
Reflective Films Division, 6565 West Howard Street, Niles,
IL 60714; 3M Traffic Control Materials Division, 3M Center
Bldg 225-5S-08, St. Paul, MN 55144; Swarco Industries Incorporated,
PO Box 89, Columbia, TN 38402; Vulcan Signs, PO Box 85
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-110 SN50J8U3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--PURCHASE & INSTALL POLICE LOCKERS AND BENCHES
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
CNT A01-00486
AMT $30,909.60
LINE 001
DTD 033001
TO COOPER MATERIAL HANDLING INC, 319 MILL STREET, NE, VIENNA,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=A01-00486&L=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-113 SN50J9P1)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: CALL FOR EXHIBITS FOR THE FOURTH TRI-SERVICE ENVIRONMENTAL
TECHNOLOGY SYMPOSIUM
DESC: CALL FOR EXHIBITS for the Fourth Tri-Service Environmental
Technology Symposium, June 18-20, 2001, Town and Country Hotel,
San Diego, California. The central theme, "Environmental Technology:
Support the Mission, Sustain the Environment," symbolizes the
military's continued emphasis on protecting resources, while
maintaining readiness, supporting military operations, installation
management, and material development. This is an unclassified
Symposium. Army, Navy, Air Force, and Department of Defense
personnel, as well as other Federal agencies, Federal contractors,
academia, and industry are invited to attend. A limited number
of exhibits addressing Environmental Technologies are being
solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
All exhibit requests must be accompanied by a descriptive narrative
of at least 250 words. Exhibit requests are subject to a review
process and will not be automatically included in the program.
Please complete the exhibit form located online at www.ets-2001.com.
All exhibit requests must be received by 1 May 2001. An Exhibit
Fee of $175.00 is due with the submission of the exhibit request
to guarantee space. Fees will be refunded if not selected by
the Technical Committee for participation. Fees will not be
refunded if withdrawn by the vendor after selection notification.
All exhibit personnel must register for the full Symposium,
as well as pay the appropriate registration fee (Government
$185.00; Non-Government $235.00). Registration fees are not
included in the exhibit fee. Registration forms must be completed
and submitted for every participant. Each exhibit space includes:
1 - 8' x 10' exhibit space, 1 - 8' draped/skirted table, and
2 chairs. Please access the Symposium website (www.ets-2001.com)
for information regarding exhibits. If you do not have access
to the internet, please contact: TMC Design Corporation, Ms.
Carolyn Keen, ATTN: ETS-2001, 16441 Benns Church Blvd., Smithfield,
VA 23430, Phone: (757) 357-4011; Fax: (757) 357-5108, E-Mail:
jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-113 SN50J9F9)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: AIR FORCE ASSOCIATION
DESC: The Air Force Association, in partnership with Air Force
Space Command, is sponsoring a Symposium entitled "Space Operations
2001" at the Broadmoor Hotel in Colorado Springs on 24 may
2001. The Commanders of Air Force Space Command, Air Combat
Command and Air Force Material Command will be joined by other
key speakers covering the range of Space Operations from Space
Control to protection of Space Infrastructure. The Administration's
high level focus on Space and its determination to avoid a
"Space Pearl Harbor" ,coupled with Space Commission recomendations,
ensures timely and relevant discussions. Registration and
further information is available online at www.afasijan.com
or call Judy Arnold at 719-622-2528.
LINKURL: www.afasijan.com
LINKDESC:
EMAILADD: sally.claunch@peterson.af.mil
EMAILDESC:
CITE: (W-113 SN50J9I7)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: AMENDMENT TO TWO PROSPECTUS PACKAGES FOR CONCESSION
CONTRACTS AT CAPE COD NATIONAL SEASHORE AND COLONIAL NATIONAL
HISTORICAL PARK
DESC: Amendment to Prospectus for Concession Contract for the
Operation of Golf Course, Pro Shop, Snack Bar within Cape Cod
National Seashore issued on April 9, 2001 with offers due on
June 8, 2001; and Amendment to Prospectus for Concession Contract
for the Operation of Retail Sales within Colonial National
Historical Park issued on March 19, 2001 with offers due on
May 18, 2001. Please insert the following introductory language
prior to the Proposal Letter in the Proposal Packages of each
Prospectus: "The Proposal Letter set forth below indicates
your acceptance of the terms and conditions of the concession
opportunity as set forth in this Prospectus. It indicates your
intention to comply with the required elements of the Contract.
The letter must bear original signatures. The National Park
Service will review the entire Proposal Package to determine
whether your proposal in fact accepts, without condition, the
terms and conditions of this Prospectus. If not, your proposal
may be considered non-responsive, even though you submitted
an unconditioned Proposal Letter. If a court of competent jurisdiction
determines that any term of the prospectus is unlawful, then
any Offeror may withdraw its proposal at any time prior to
award of the Contract without penalty and may submit a new
proposal in accordance with any amendment to, or resolicitation
of, the Prospectus." The date for receipt of offers for both
Prospectus Packages remains the same.
EMAILADD: Lynne_Koser@nps.gov
EMAILDESC:
Park Service
CITE: (W-113 SN50J9L2)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: SPECIAL NOTICES
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: R--SEEKER/SENSOR CAPTIVE FLIGHT TEST (CFT) AND SIGNATURE
DATA
DESC: The Air Armament Center, Joint Munitions Test and Evaluation
Program Office, Project CHICKEN LITTLE (CL), Eglin AFB FL intends
to conduct seeker/sensor captive flight test (CFT), signature
data collection and other related field data collection activities
during the period of July 2001 through June 2002. These tests
will typically be conducted at Eglin AFB Fl, Yuma Proving Ground
Az, Camp Grayling Mi, Fort Greeley Ak and could address other
locations. These test events will utilize foreign and domestic,
classified and unclassified, ground mobile vehicles including
relocatable surface-to-surface and surface-to-air missile systems,
and other air defense units as test items in a static and dynamic
environment intended to gather weapon system performance, seeker/sensor
system performance, and signature data collection for analysis
and algorithm development. This is an invitation to government
and industry for participation in these testing activities.
Participants must provide all necessary aerial platforms, hardware/software
systems including seeker/sensor instrumentation, and all personnel
to accomplish the complete set of data collection missions.
Offerors will be responsible for providing all necessary insurance
for personnel and hardware, hold harmless agreements, etc.,
to conduct activities on a US Government installation. It is
CL policy that data collected and retained during this event
will be protected as propriety and securely stored at the appropriate
classification level(s) and will be included in the on_going
CL data-basing activity. Data will not be released/disseminated
without consent of the owner/sponsor of the hardware. Participants
will be invited to sign a Statement of Capability (SOC) with
CL. This SOC will define the basis for participation and identify
specific requirements to be mutually satisfied with the Government.
Costs for identified participants as a result of this solicitation
will be allocated to each participant based on the individual
level of activity and resource requirements for their participation.
Offerors will be required to have established security clearances
for all involved personnel at the time of SOC signature. An
initial planning meeting will be held at 08:30hrs, 12/13 June
2001 at Litton/TASC, 1992 Lewis Turner Boulevard, Fort Walton
Beach FL. The points of contact at Eglin AFB FL are Mary Ward,
(850) 882-8412 ext. 328, or Fred Reichstetter (TASC, Inc.),
(850) 882-8412 ext. 305. The Eglin AFB DSN prefix is 872. Interested
participants are encouraged to attend the planning meeting
with qualified individual(s) representing your organizations
potential interests. All attendees are requested to send security
clearances to Susan Deonarine, Litton/TASC, 850-863-8000; Fax,
850-864-4777. Since this is not a request for a formal contract
award, there will be no Request for Proposal (RFP), nor will
any binding selection criteria be prepared. Participation under
the SOC is not subject to the Contracts Dispute Act of 1978
and not subject to arbitration or dispute. This synopsis is
for information and planning purposes only. It does not constitute
an RFP, and is not to be construed as a commitment by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-PKZA-LT-0101&L=1182
LINKDESC:
notice
EMAILADD: turnerl@eglin.af.mil
EMAILDESC:
CITE: (D-113 SN50J9U3)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: SPECIAL NOTICES
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: A--JOINT ADVANCED MISSILE INSTRUMENTATION/JAMI TSPI
UNIT REQUEST FOR INFORMATION
DESC: JAMI TSPI Unit Request for Information The Investment Programs
Office of the 46th Test Wing is seeking information on the
availability of technology to develop, perform qualification
testing, and implement the requirements of a global positioning
system (GPS) based sensor package. The Joint Advanced Missile
Instrumentation (JAMI) Program has been established to address
the weapon system instrumentation requirements for telemetry
(TM), time-space-position information (TSPI), end-game scoring,
and flight termination for Army, Navy, and Air Force test ranges.
The Air Armament Center/46th Test Wing has been identified
as the Deputy Program Manager for the acquisition of a JAMI
TSPI Unit (JTU) that will meet Department of Defense TSPI and
end game scoring requirements. The JTU is to be developed under
this program and must meet the requirements stated in the JAMI
Test Capabilities Requirements Document. a. Provide in-flight
data that shall be used to calculate (from launch to impact)
accurate TSPI information. b. Provide the range safety officer
a navigation solution within three seconds after launch of
the weapon system. c. Provide course acquisition code range
measurement in real-time at 10 Hz. d. Provide carrier phase
measurements at 100 Hz. e. Raw GPS measurements shall be time
synchronized to GPS time within 100 microseconds. f. Aggregate
data output shall be no greater than 500 kilobits/second. g.
Provide three asynchronous event time mark inputs with low
latency (two milliseconds) output on a parallel data interface
for missile fusing and other events. h. Data output shall be
in accordance with the Missile Application Condensed Measurements;
Missile Application Time Message; and Position, Velocity, Time
Message formats, which will be provided by the Government.
i. Provide the capability for diagnostic checkout of the unit
prior to launch. j. The unit shall occupy a rectangular volume
of nominal dimensions less than 4.38 inches, by 2.70 inches,
by 1.10 inches. k. The electrical interface shall be a high-speed
16-bit parallel interface. Details of the interface will be
provided by the Government. l. The unit must meet air-to-air,
surface-to-air, and air-to-surface missile environmental requirements.
m. The unit shall meet the dynamic and performance envelope
requirements of current and projected air-to-air missiles.
n. The installation and integration of the unit into the weapons
system's electromagnetic environment shall cause no intra-
and inter-electromagnetic interference. o. The unit shall not
cause adverse environmental impact on any Government test and
training ranges. p. The unit shall interface with the air-to-air,
surface-to-air, and air-to-surface missile systems in accordance
with established interface control documentation. q. Provide
TSPI position accuracy of <25 feet (x,y,z) in real time. r.
Provide velocity accuracy of <3 feet/second (x,y,z) in real
time. s. Provide missile attitude with an accuracy of five
degrees real time. t. Input power is 24.0 volt direct current
unconditioned power. u. The unit will receive GPS signals from
a supplied missile antenna. v. Interface with a Government
furnished TM system. We are soliciting information from contractors
who can provide a JTU that will meet the JAMI requirements.
Information submitted should indicate past experience in development
of GPS sensors and inertial measurement units, as well as experience
in environmental testing of airborne equipment operating under
harsh conditions. Respondents are encouraged to furnish white
papers describing their products/technical approaches. All
JTU equipment will be required to meet stringent environmental
and interface constraints consistent with operating in the
air-to-air missile environment. Signal and data processing,
as well as data formats, are possible candidates for commonality.
This request for information (RFI) is for planning purposes
only and shall not be considered as a request for proposal
(RFP) or as an obligation on the part of the Government to
acquire any products or services. The Government does not plan
to award a contract based on the responses from this RFI or
otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs of charges by the Government
will arise as a result of contractor submission of responses
to this RFI or the Government's use of such information. The
Government reserves the right to reject, in whole or in part,
any contractor's input resulting from this RFI. This RFI does
not constitute a solicitation for proposals or the authority
to enter into negotiations to award a contract. No funds have
been authorized, appropriated, or received for this contemplated
effort. The information you provide may be utilized by the
Air Force in developing its acquisition strategy and in its
Statement of Work/Statement of Objectives and Performance Specifications.
The information resulting from this RFI may be included in
one or more RFPs, which will be released to industry. Industry
is encouraged to respond with information not constrained by
proprietary data rights. However, if proprietary data is included
in your reply, please mark it appropriately. Any subsequent
actions resulting from the evaluation of the information provided
because of this RFI may be synopsized at a future date. If
synopsized, information detailing the specific requirements
of this procurement(s) will be included. Replies to this RFI
should be sent to the Investment Programs Office. Address your
replies as follows: 46th Test Wing/TSWI, Attn: Ms. Carolyn
Coleman, 303 No. 7th Street, Bldg. 22, Suite 108, Eglin AFB,
FL 32542-5641. Additional technical information may be obtained
from Mr. John Merts, (850) 882-2337. Points of Contact Lafayette
Turner, Contract Specialist, Phone (850) 882-4141 ext. 4552,
Fax (850) 882-5757, Email turnerl@eglin.af.mil Vicky Dawson,
Contracting Officer, Phone (850) 882-4141 ext. 4635, Fax (850)
882-5757, Email dawsonv@eglin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-PKZA-LT-0102&L=1182
LINKDESC:
notice
EMAILADD: turnerl@eglin.af.mil
EMAILDESC:
CITE: (D-113 SN50J9V6)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force ASC/PKWRB Area C Bldg 1 Rm
111 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB, Ohio 45433-5309,
45433-5309
SUBJECT: A --HAVE GOLD 3
DESC: Background """The National Air Intelligence Center (NAIC)
Wright- Patterson AFB, Ohio is contemplating a five year $95
million dollar contract to provide NAIC with complete ballistic
missile flight test and data collection/analysis support. Specifically,
this effort will support NAIC in conducting all or any part
of flight test programs which will include: the design, manufacture
and testing of the launch vehicle, ground support equipment,
and maneuvering payload module bus; the design, manufacture
and testing of instrumented payloads/decoys and their deployment
mechanisms; mission planning, including a data collection plan
to optimize the payload deployment and sensor orientation for
collection from multiple platforms, fabrication or modification
of data collection sensors; and analysis of the collected data
to provide vehicle and payload performance reports, discrimination
of targets, and fusion of multi-sensor data. Additionally,
the offeror must provide the tools to support the research
& development of: aircraft and associated weapons, electronic
systems, air capabilities evaluation, military space, materials,
structures, manufacturing, directed energy weapons, aerospace
power, propulsion, sensors, C4I, human factors, and chemical
and biological warfare. Potential sources must provide in their
response to this announcement the following information: (1)
Evidence of capability to perform in the areas of: (a) Flight
Test Vehicles (b) Payload Packages (c) Sensor Fabrication/Modification
(d) Data Collection Planning (e) Data Analysis (f) Discrimination
Techniques/Algorithms (g) Simulation/Modeling (h) General Threat
Assessment (i) Multi- Sensor Data Fusion; (2) Evidence of the
ability to obtain TOP SECRET/SCI personnel and facilities for
safeguarding SCI material. All responses will be evaluated
against the criteria listed in this announcement. Limit responses
to 10 pages or less. Foreign participation on this contract
is not authorized. Sources are requested to submit their responses
within 30 days after publication of this announcement. All
respondents shall indicate whether they are large or small
business, (if small business, identity if designated as an
8 (a) or HUBzone entity) in relation to SIC 8731, size standard
1000. The government reserves the option to set this acquisition
aside for small business. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when an offeror prefers not to use established channels
to communicate his/her concerns during the proposal development
phase of the acquisition. Potential offerors should use established
channels to request information, pose question, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Attn: Mr Stephen Plaisted,
ASC/SY, Bldg 572,1790 Tenth St., Wright-Patterson AFB, Ohio
45433-7630 at (937) 255-9095, with serious concerns only. Routine
communication concerning this acquisition should be directed
to the Contracting Officer, Mr. Harry Oeters, at ASC/PKWRB,WPAFB,
OH 45433-6503; (937) 257-2135 x 4549 or to the Contract Negotiator,
Mr. Thomas Beaver at ASC/PKWRB, Wright-Patterson AFB, Ohio
45433-6503; (937) 257-5666x4547"""
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/HAVEGOLD/HAVEGOLD.asp
LINKDESC:
EMAILADD: Tom.Beaver@wpafb.af.mil; Harry.Oeters@wpafb.af.mil
EMAILDESC:
CITE: (D-113 SN50J9W0)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: SPECIAL NOTICES
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: D--SSA INTENDS TO NEGOTIATE SOLELY WITH ALLEN SYSTEMS
DESC: The Social Security Administration (SSA) intends to issue,
on a sole-source basis under Simplified Acquisition Procedures,
an order with Allen Systems Group, Incorporated (ASG) of Naples,
Florida for the annual renewal and maintenance of Journal Manager
Software, Group 150, Non-tiered, Site License, installed at
SSA headquarters in Baltimore, Maryland. The annual maintenance
shall include technical support and upgrade subscription. To
the Government_s knowledge, ASG is the only known source that
can provide the required license and maintenance, as the software
is proprietary thereto and not available through dealers or
other third parties. Any responsible firm that feels it has
the capability to provide the software and maintenance to SSA
may write to the referenced Contract Specialist. This is neither
a request for quotations nor an announcement of a forthcoming
solicitation. All responses must be received by May 7, 2001.
Respondents should refer to SSA-3303-01-0775. The Government
does not intend to pay for any information provided. All responses
from responsible sources will be fully considered. If no affirmative
written responses are received by the due date indicating that
a comparable source exists, an order will be placed with Allen
Systems Group, Inc. for the requirements stated above. Respondents
will not be notified of the results of the evaluation of the
information received. Please direct all questions in writing,
no verbal questions will be entertained. FAXED RESPONESE WILL
NOT BE EXCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-3303-01-0775&L=2422
LINKDESC:
notice
EMAILADD: megan.robey@ssa.gov
EMAILDESC:
CITE: (D-113 SN50J9X4)
[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 25, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: NOTICE OF INTENT-USPS CONTRACT 102590-98-B-H009 (PRC)
DESC: The Postal Service intends to extend the existing Information
Systems Support Services Indefinite Delivery/Indefinite Quantity
Contract #102590-98-B-H009 with Litton/PRC (PRC). The current
contract, which expires September 2001, will be extended to
September, 2002, and the contract maximum will be increased
from $232 Million to $282 Million. PRC provides supplemental
technical and professional support to all Information Business
Systems Solutions Centers across the country. This action is
being taken to allow the Postal Service sufficient time to
develop a Statement of Work so that this work can be competed
in the future. This notice of intent is not a request for
competitive proposals. NO SOLICITATION EXISTS. A determination
by the USPS not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the USPS. Information received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: mbeller@email.usps.gov
EMAILDESC:
CITE: (W-113 SN50J9X9)