[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: A--A -- REVISED PHASE 2 WORK FOR ALASKA GROUNDFISH FISHERIES
PROGRAMMATIC SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT
SOL 50ABNF000046B
DUE 072501
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: The notice for the solicitation number cited above is hereby
cancelled.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/50ABNF000046B/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6I5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUCEMENT (BAA) IN THE DEVELOPMENT
OF RESERVE BATTERIES TO POWER ADVANCED UNDERWATER SYSTEMS
SOL N0016701BAA0066
POC Lynn Rowe (301) 227-1100
DESC: The Naval Surface Warfare Center, Carderock Division, Power
Systems Branch (Code 644), is interested in the development
of reserve batteries to power advanced underwater systems.
An initial application guides the immediate quantifiable requirements
and goals. These may be modified as other systems come to the
fore. The intent is to develop a class of disposable, high
pulse power supplies. The approach will be in three phases.
Phase I: Concept and Feasibility, delivers concept design (including
contractor drawings), projected performance, cost basis, proposed
plan of development, and trade-offs. There may be more than
one award with a period of performance on the order of 6 months,
expected to be in the $10K - $20K range, each, depending upon
the number of viable responses. Phase II: Feasibility Demonstration
culminates in bench top demonstration batteries, nominally
three. A continued emphasis on cost, in production, will require
development of a sound cost basis and production strategy.
There may be more than one award with a nominal period of performance
of 12 months, expected to be in the $100K - $250K range and
awards will be down-selected from those who received Phase
I awards based upon the results of the Phase I effort. Phase
III: Prototype Demonstration, will demonstrate at least two
batteries each at the hottest and coldest, as well as room
temperature. Development risk and producability will be a strong
consideration, since the next development stage will likely
be in the hands of a prime contractor, seeking a power source
for a specific system under extreme cost constraints. It is
anticipated there will be one award of 18 months in duration,
expected to be in the $300 - $600K range and the awardee will
be down-selected from those who received Phase II awards based
upon the results of the Phase II effort. The initial application
must meet the following requirements: operate in temperatures
from zero to 35 degrees Celsius, withstand storage from -20
to 55 degrees Celsius, and have a shelf life of at least five
years. Power requirements are 5500W for 10 second-long pulses.
There will be 14 of these pulses required at indeterminate
intervals over a period of 6 hours or more. Minimum operating
voltage is 65V, with a nominal OCV twice that value. Physical
constraints include a maximum diameter of 4.75 inches, length
of 12 inches, and weight of 19 pounds. Additionally, batteries
will be enclosed, or attached to stand-alone systems that do
not receive maintenance for 5 years, are capable of carriage
on Navy aircraft, can survive water entry shock loads, and
tolerate frequent handling by military personnel as they are
shuffled around the world to different storage locations. A
per unit cost goal of $400 in production volumes of roughly
25,000 units per year, is a very significant part of this development.
The Navy's primary interest in this development is enhanced
safety over active battery systems. However, the performance
and cost thresholds are very demanding, and real. Proposals
will be evaluated on the basis of technical understanding (sound
and well supported) (15%), potential performance of proposed
technology (relative to stated requirements) (10%), feasibility
of approach (Is there a well-defined plan providing task detail,
schedule, milestones, go/no go decisions based on prestated,
clear and relevant criteria, with clearly defined deliverables?
Is there a reasonable path to production? Have risks and trade-offs
been adequately addressed? (25%), demonstrated relevant experience
(25%), personnel performing the work (10%), facilities (5%),
and cost to perform the work (10%). Each of these criteria
will be rated for each phase, where appropriate, to facilitate
this evaluation. Within the overall thrust of safety, performance,
and cost (given in order of priority), the proposed work must
answer directly to the efforts delineated in each of the three
phases, above, as well as under the overarching requirements
and goals of the immediate application. Beyond these requirements,
it should be noted that there are some parameters that are
of special interest: reduced cost, increased minimum voltage,
increased pulse power, and decreased length, all relative to
the initial application. Proposals are due within 45 calendar
days from date of CBD publication. The technical POC is Peter
Keller, (301) 227-1833. The contractual POC is Lynn Rowe (301)
227-1100. This synopsis is for information purposes and
constitutes the total Broad Agency Announcement. Interested
offerors should send an original and one copy of their proposals
to the Naval Surface Warfare Center, ATTN: Peter Keller, Code
644, and 9500 MacArthur Boulevard, West Bethesda MD 20817-5700.
Proposals shall be titled and shall identify the offeror's
name, address, telephone and fax numbers, and email address.
All responsible sources capable of satisfying the Government's
needs may submit a proposal that will be considered by NSWCCD.
CITE: (W-172 SN50P636)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--VERIFICATION OF MUNICIPAL SOLID WASTE DECISION SUPPORT
TOOL USING RECENT AGENCY DATA
SOL EC1571
POC Kathleen Roe, phone: 513-487-2144, fax: 513-487-2109
DESC: The U.S. EPA, National Risk Management Research Laboratory
intends to negotiate on a sole source basis with EcoData for
the procurement of Verification of Municipal Solid Waste Decision
Support Tool Using Recent Agency Data. EPA source research
indicates Ecodata is uniquely qualified to provide these services.
The worked needed for this effort requires (1) extensive knowledge
of the Multi-Family Recycling Study; (2) easy access to operational
and cost data on residential, commercial, and multi-family
sectors, (3) familiarity with the "WARM" model and the municipal
solid waste decision support tool; (4) extensive knowledge
of U.S. solid waste management practices and those activities
that drive GHG emissions and costs. EcoData is know to have
most extensive database on commercial, residential and multi-family
sectors. To ensure continuity of data and data integrity, EPA
requires access to existing data currently owned by EcoData.
In addition, EPA requires data collected in the development
of the EPA report, "Multi-Family Recycling Study" and the expertise
of the author, B. Stevens of EcoData. Any firm believing itself
capable of meeting EPA requirements may submit technical documentation
to establish the potential of complying with the statement
of work. Such documentation must be submitted to the POC within
15 days of electronic posting of this notice. A determination
not to compete the proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement or to proceed on a sole source basis. This acquisition
is being processed under FAR Part 13, Simplified Acquisition
Procedures. The anticipated award date is mid July. See Numbered
Note 26.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-171 SN50P5O8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ICING SOFTWARE CODE VALIDATION
SOL RFO3-177937
DUE 080201
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for the
verification and validation of LEWICE 2.0 and 2.2 software
code to perform the calculations specified accurately and to
operate in a reliable manner. Some of the tasks required are:
The exercise of each available selection in the input file
to ensure proper functionality. The code must be checked to
assure no changes have been made to its previously validated
ice shape simulation capability. Performance of parametric
studies using several material properties and body dimensions
to assess the influence of these parameters on the solutions
developed by the software and a thermal analysis with the LEWICE
2.2 software using a set of approximately 50 conditions, to
be provided by NASA. Deliverable will be a report detailing
the results of the code validation. Interested applicants should
have experience in using software for CFD or similar analysis
and experience in icing and icing software is desired. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The NAICS Code and Size Standard
are 541710 and 500 employees, respectively. The DPAS Rating
for this procurement is DO-C9. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-24. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about June 29, 2001 with an anticipated
offer due date of on or about August 2, 2001. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-177937
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P6H9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: A--INTERNATIONAL NUCLEAR ENERGY RESEARCH INITIATIVE
(I-NERI)
SOL DE-RP06-01RL14333
POC Melanie P. Fletcher, Richland Operations Office (509) 376-4828
DESC: The U.S. Department of Energy, Richland Operations Office
(RL) intends to issue a Request for Proposals (RFP) on or about
July 2, 2001, seeking applications for financial assistance
awards (grants and/or cooperative agreements) to fund collaborative
research and development projects with U.S. and Republic of
Korea (ROK) organizations. The planned solicitation will invite
applications for financial assistance under a collaborative
agreement between the U.S. Department of Energy and the Ministry
of Science and Technology of the Republic of Korea (ROK). Awards
will be issued, as appropriate, for innovative, scientific
and engineering research and development in the field of nuclear
energy as part of the International Nuclear Energy Research
Initiative (I-NERI). The I-NERI program is designed to support
innovative research to address the principal technical and
scientific obstacles to future use of nuclear power worldwide.
The U.S./ROK program is the first of several planned international
collaborations under the I-NERI program. The U.S./ROK I-NERI
program will sponsor innovative nuclear energy research and
development in the following general areas: h Advanced Instrumentation,
Controls and Diagnostics h Advanced Light Water Reactor Technology
Specific details of research areas will be defined in the
solicitation. The proposed RFP pertains to applications from
universities or other institutions of higher learning, industry,
non-profit and R&D organizations and collaborations among organizations,
including those in which DOE national laboratories are participating,
but not as the lead organization. Joint proposals are required
under this solicitation, which include at least one participant
from the U.S. and ROK, respectively. A separate but equivalent
Program Announcement will be issued simultaneously for proposals
in which a DOE national laboratory may participate as the lead
performing organization. Proposed awards: It is anticipated
that award selection will be made on or before October 31,
2001, with awards issued to the successful organizations before
the end of calendar year 2001. Applications for projects with
periods of performance of one to three years will be funded
on an annual basis subject to the availability of funds and,
where applicable, successful completion of previous phases.
Up to a total of $2 million of Federal funds are expected to
be available for awards to the U.S. participants of the collaborative
projects under the proposed RFP and the complementary Program
Announcement for the National Laboratories Solicitation. Individual
awards are anticipated to be between $200,000 and $400,000
per project, per year, for the U.S. participants. An approximately
equivalent amount will be made available to Republic of Korea
(ROK) participants by the Ministry of Science and Technology
(MOST). Large collaborative research projects involving multiple
U.S. and ROK organizations may receive larger awards if merited.
The following web site will be used to provide I-NERI project
information including the Request for Proposals, any amendments
or clarifications, and other related information: www.hanford.gov/procure/solicit.htm.
Prospective proposers are strongly encouraged to frequently
check this website for any new information. Please note that
this Notice of Intent is not a Request for Proposal. Questions
regarding this Notice of Intent, the proposed RFP, and corresponding
Program Announcement should be addressed to Melanie P. Fletcher,
U.S. Department of Energy, Richland Operations Office.
LINKURL: www.hanford.gov/procure/solicit.htm
LINKDESC:
is available via the internet at:
EMAILADD: melanie_p_fletcher@rl.gov
EMAILDESC:
e-mail
CITE: (W-172 SN50P6K1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--DESIGN STUDY FOR MINIATURE LOOP HEAT PIPE (MLHP)
SOL 545-25770-920
DUE 071201
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: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the DESIGN PHASE of a breadboard miniature loop heat pipe (mLHP).
One of GSFC's technology development projects is miniaturization
of a two-phase heat transport system for Nano-satellites and
related applications. Previous work has successfully demonstrated
operation of mLHP's with evaporator diameters of approximately
1/2". The goal of this project is to develop a reduced scale
mLHP with an evaporator diameter of approximately 1/4", for
typical space hardware temperature ranges and with a transport
capability of tens of watts or less. THIS SOLICITATION IS FOR
THE DESIGN PHASE ONLY. The total value of each award for the
design phase is limited to $20K each. It is anticipated that
multiple awards will be made. The full requirement is for the
acquisition of a prototype of a miniature loop heat pipe. The
acquisition will be conducted as a 3-phased procurement using
a progressive competition down-selection technique between
phases. In this technique, two or more contractors will be
selected for Phase 1. It is expected that fewer contractors
for Phase 2 will be chosen from among the Phase 1 contractors
after a competitive down-selection, and one contractor for
Phase 3 will be chosen from among the Phase 2 contractors after
a competitive down-selection. Phase 1 is a design phase. Phase
2 is a breadboard phase. Phase 3 is a prototype phase. The
competition for Phase 2 will be based on the results of Phase
1, and the award criteria for Phase 2 will include successful
completion of Phase 1 requirements. The competition for Phase
3 will be based on the results of Phase 2, and the award criteria
for Phase 3 will include successful completion of Phase 2 requirements.
NASA does not intend to issue a separate, formal solicitation
for Phase 2 and Phase 3. Instead, Phase 2 proposals will be
requested from the Phase 1 contractors and Phase 3 proposals
will be requested from the Phase 2 contractors, both by means
of a letter. All information required for preparation of Phase
2 and Phase 3 proposals, including the final evaluation criteria
and factors, will be provided at the time the letters are issued.
Phase 2 and Phase 3 will be synopsized in the Commerce Business
Daily (CBD) in accordance with FAR 5.201 and 5.203 unless one
of the exceptions in FAR 5.202 applies. Notwithstanding NASA's
expectation that only the Phase 1 contractors will be capable
of successfully competing for Phase 2 and that only Phase 2
contractors will be capable of successfully competing for Phase
3, proposals from all responsible sources submitted by the
specified due date will be considered. Any other responsible
source may indicate its desire to submit a proposal by responding
to the Phase 2 and Phase 3 synopses, and NASA will provide
that source all the material furnished to the Phase 1 and Phase
2 contractors necessary to submit a proposal. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The NAICS Code and Size
Standard are 54171 and 500 employees, respectively. The DPAS
Rating for this procurement is DOC9. The anticipated release
date of RFQ 545-25770-0000/920 is on or about 07/13/2001 with
an anticipated quote due date of on or about 07/30/2001. All
qualified responsible sources may submit a quote, which shall
be considered by the agency. An ombudsman has been appointed
- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. If you would like to receive a copy of
the RFQ when it is released, submit your request in writing
(fax or e-mail) to the identified point of contact. Requests
shall include the following information: Solicitation number,
company name, point of contact, address, phone and fax numbers.
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#545-25770-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P6S4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DATABASES FOR THE 21ST CENTURY (DB21 II): INFORMATION,
= INTELLIGENCE, AND INFORMATION WARFARE (I2/IW)
SOL F30602-01-R-0167
DUE 072301
POC Janet Olson, Contract Specialist, Phone 315/330-4752, Fax
= 315/330-4728, Email olsonj@rl.af.mil
DESC: General Description/Technical Objectives: To provide a
flexible, = easy to use 60 month vehicle(s) to: 1) support
the advancement, = integration, and application of Information
Systems Science and = Technology to meet Air Force (AF), Intelligence
Community, and Command = and Control (C2) Community unique
requirements for Information = Dominance and 2) facilitate
the transition of this technology to = aerospace and intelligence
systems to meet AF, Intelligence and C2 = Community needs.
This effort will support: 1) the Air Force Information = Warfare
Center (AFIWC); 2) The Air Force Research Laboratory (AFRL),
= Information Handling Branch's (IFEB) Defense Automated Warning
System = (DAWS) - Message Front End (DMFE)/Information Extraction
Tool (IET) = (DAWS/DMFE/IET) Program; 3) the Information and
Intelligence = Exploitation Division (IFE) of AFRL; 4) The
Defensive Information = Warfare Branch (IFGB) of the AFRL;
and 5) the customers of AFIWC, = DAWS/DMFE/IET, IFE and IFGB.
Proposed Contract(s): It is envisioned that this acquisition
will = result in a single five (5) year CPFF IDIQ contract
with a total value = of approximately $48.950M. The contract
will provide for two separate = performance requirements: 1)
an IDIQ CPFF Term Level-Of-Effort (LOE) = portion employing
Performance Details Letter(s) (PDLs) for specific = direction.
This portion will have a value of approximately $23.7M and
= will provide for AFIWC and DAWS/DMFE/IET recurring LOE requirements
as = well as provide for the development of the incomplete
components of the = information architecture required by the
AFIWC and the DAWS/DMFE/IET = program; and 2) an IDIQ CPFF
Completion portion predicated on = individual orders. This
portion will have a value of approximately = $25.25M and will
provide for IFE and IFGB completion requirements as = well
as AFIWC and DAWS/DMFE/IET requirements that are not compatible
= with the LOE/PDL technique. The LOE/PDL portion will include
options = to cover the out-years recurring needs of the AFIWC
and DAWS/DMFE/IET = program. The contract will result in the
delivery of a variety of = products as specified by the Government.
Depending upon the nature of = the work to be performed deliveries
could include a final technical = report; an exploratory model
and technical reports; experimental or = operational computer
software programs, databases or associated = documentation;
updates to existing Government documents etc. There = will
be no technical or final technical report associated with the
= overall IDIQ contract. Foreign participation is excluded
at the prime contractor level. Top Secret and SCI clearances
will be required for performance. An Ombudsman has been appointed
to hear significant concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
Routine questions, such as clarifications of the = Statement
of Work or the terms and conditions, are not considered to
be = "significant concerns" and should be communicated directly
to the = Contract Specialist, Janet M. Olson, Phone 315-330-4752.
The purpose of = the Ombudsman is not to diminish the authority
of the contracting = officer or program manager, but to communicate
contractor concerns, = issues, disagreements and recommendations
to the appropriate Government = personnel. The Ombudsman for
this acquisition is Lt. Col. Reid S. = Lerum, Chief, Contracting
Division, at 315-330-7746. 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. The Ombudsman
should = only be contacted with issues or problems that have
been previously = brought to the attention of the Contract
Specialist/Contracting Officer = and could not be satisfactorily
resolved at that level. The entire = solicitation will be issued
on the Federal Business Opportunities = (FedBizOpps) web site,
http://www.fedbizopps.gov (select "Vendors", at = Agency, USAF,
click on "Offices", at Office, "Air Force Materiel = Command",
click on "Locations", at Locations, "AFRL, Rome Research =
Site, Rome NY", click on "Posted Dates". The FedBizOpps offers
a = registration service that will send an e-mail notification
when a = change is made to this announcement. To register,
click on the = "Register to Receive Notification" button at
the end of this = announcement in the FedBizOpps. This service
is provided for = convenience only and does not serve as a
guarantee of notification. In = addition to this registration,
any prospective offerors interested in = submitting a proposal
for this solicitation must register by e-mail = directly with
the Contract Specialist at Janet.Olson@rl.af.mil in order =
to be placed on the List of Registered Parties. Include your
company = name, address, telephone number and point of contact,
fax number, = e-mail address and Commercial and Government
Entity (CAGE) code. The = Contract Specialist will post this
list on FedBizOpps along with the = solicitation to facilitate
subcontracting and teaming opportunities = only. Offerors registering
their name either on the FedBizOpps or with = the Contract
Specialist should not conclude that they will receive a = paper
copy of the solicitation in the mail. Paper copies will not
be = available. The solicitation and any amendments thereto
will only be = available by downloading the documents from
the FedBizOpps. All = prospective offerors are responsible
for monitoring this site for the = release of amendments (if
any) or other information pertaining to this = solicitation.
The Request for Proposal (RFP) for this action will be available
= electronically on the World Wide Web. The solicitation is
expected to = be released approximately one month after the
issuance of the = Presolicitation Notice. Refer to the web
link in this notice for any = milestone updates. When it is
issued the solicitation will be posted = to the Federal Business
Opportunities Site page at the web link = contained in this
notice. See Numbered Note 26. No telephone requests = for the
solicitation will be honored. All requests must be addressed
= to the attention of the Contract Specialist, Janet Olson,
AFRL/IFKE, 26 = Electronic Parkway, Rome, NY 13441-4514, reference
code E-2-1205, and = contain the respondent's FAX number, Email
address and Commercial and = Government Entity, (CAGE) code.
All responsible sources may submit a = proposal in response
to the RFP, which shall be considered.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-R-0167/listing.h=
tml
LINKDESC:
notice
CITE: (D-172 SN50P6U9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 ENVIRONMENTAL TEST CHAMBERS
SOL N6554001Q0351
DUE 070601
POC Stacey Thompson, Contract Specialist, (215) 897-7160 (v)
(215) 897-7059(fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelpha
intends to procure two (2) Environmental Test Chambers. Any
responsible sources may submit a request to receive a solicitation
package. All request must be in writing and faxed to (215)
897-7059.
CITE: (W-172 SN50P6X7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 PERISCOPE ADAPTER PLATES
SOL N6554001Q0350
DUE 070601
POC Stacey Thompson, Contract Specialist (215) 897-7160(v) (215)
897-7059(fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure 10 (ten) each 688 Class Type 18 Upper and
Lower Periscope Plates. Any responsible source may submit a
request to receive a solicitation package. All requests must
be in writing and faxed to (215) 897-7059.
CITE: (W-172 SN50P700)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AMENDMENT TO JSAM SDD
SOL F41624-01-R-JSAMII
POC Ana M. Jimenez
DESC: An amendment to the JSAM SDD overview, synopsis, and PCO
questions were added. See website for more information.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=JSAM_EMD
LINKDESC:
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-172 SN50P703)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Ballistic Missile Defense Organization, Joint National
Test Facility (JNTF), ATTN: PO, 730 Irwin Avenue, Schriever
AFB, CO 80912-7300
SUBJECT: A--EXTENSION OF THE CRDC CONTRACT
SOL N/A
POC Contracting Officer, Sandra R. Yaden, 719-567-9361
DESC: BMDO/JNTF plans to amend the Consolidated Research and
Development Contract (CRDC) F05604-95-D-9001 to extend the
services of the contract for a period of one year from February
1, 2002 to January 31, 2003, all terms and conditions will
remain substantially unchanged. This notice of intent is not
a request for competitive proposals. The extension will also
include one two-year option providing the potential of an extension
through January 31, 2005. Written responses shall contain sufficient
documentation to establish a bona fide capability to fulfill
the requirement. See Numbered Note(s) 22 and 26.
EMAILADD: Darlene.Smith@jntf.osd.mil
EMAILDESC:
CITE: (W-172 SN50P6P5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--HYPERSPECTRAL IMAGERY
SOL U41045
DUE 070501
POC Phillip R. Fields (919) 541-5446
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is U41045 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed
price contract is anticipated. Award will be made using Simplified
Acquisition Procedures. The required Hyperspectral Imagery
services are to performed for the U.S. EPA AWBERC, 26 W. Martin
Luther King Jr. Drive, Cincinnati, OH 45268 during September,
2001. The primary objective is to collect and process Compact
Airborne Spectrographic Imagery (CASI) data over river miles
(RM) 435 to 535 of the Ohio River. A Statement of Work containing
detailed requirements may be found online at the following
address: http://www.epa.gov/oam/rtp_cmd . The associated
North American Industry Classification System (NAICS) code
is 541360 and the size standard is $5,000,000. The following
FAR provisions shall apply to this solicitation: 52.212-1,
Instructions to Offerors-- Commercial;52.212-2,Evaluation--Commercial
Items. Evaluation criteria to be included in paragraph (a)
of provision 52.212-2 are as follows: (i) TECHNICAL CAPABILITIES
(See See Paragraph 10 of the Statement of Work); (ii) Past
Performance: Provide 3 references(quality of service, timeliness
of performance, ability to adhere to deadlines, and overall
customer satisfaction), and (iii) PRICE. For evaluation purposes,
Technical Capabilities are more important than Price. Award
will be made to the offeror whose offer affords the Best Value
to the Government in terms of Technical Capabilities and Price.
All offerors are to include with their offer a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41.
Representations, Certifications, and product specifications
shall be included with the quote. Please submit two copies
of the specifications, past performance, and quote to Phillip
R. Fields, Contract Specialist, U.S. Environmental Protection
Agency, 79 T.W. Alexander, Research Triangle Park, NC 27709.
All offers are due by July 5, 2001 at 4:30p.m. ET. No telephone
requests or offers will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: fields.phillip@epa.gov
EMAILDESC:
e-mail
CITE: (W-172 SN50P6N2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--WILDFIRE HAZARD ASSESSMENT AND MITIGATION PLAN
SOL RMC00010063
DUE 073101
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to complete a Hazard
Assessments and Development Wildfire Mitigation Plans for Lame
Deer and Muddy Cluster communities located on the Northern
Cheyenne Indian Reservation, Lame Deer, Montana. Solicitation
packages will be issued on a first-come first-served basis
until supplies have been exhausted. Requests for solicitation
packages must be made in writing and may be faxed to 406-247-7908.
Estimated price range for this project is $25,000 - $100,000.
This purchase is set-aside for 100% Indian-owned and controlled
firms ONLY.*****
CITE: (W-172 SN50P6R4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--MORPHOLOGICAL ANALYSIS
SOL DLE10401
DUE 070601
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Neuro-Cognitive
Research Lab, Columbus, OH, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for morphological
analysis of golgi staining in brains of mice developmentally
exposed to HCB or TCAB, golgi analysis of cortex HCB animals
and rapid golgi staining & slide prep of cerebral hemispheres
& cerebellum for TCAB animals with reports. This project is
an extension of an collaborative ongoing research project with
Neuro-Cognitive Research Lab. Consistency of research data
is critical to completion of project. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of closing date of notice to Dee Lunney
at the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Neuro-Cognitive
Research Lab. The NAICS Code/Size is 541690/$5.0M.. This procurement
is to be processed using Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-172 SN50P6Z5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--SMALL BUSINESS SET-ASIDE INDEFINITE DELIVERY SOLICITATION
FOR ARCHITECT-ENGINEER DESIGN SERVICES IN SUPPORT OF FACILITIES
CONSTRUCTION PROJECTS AT NAVAL SUPPORT ACTIVITY MIDSOUTH, MILLINGTON,
TN
SOL N62467-01-R-0393
DUE 072601
POC Ms. Frances J. Mitchell 843/820-5749
DESC: This is a small business set-aside solicitation. As a small
business set-aside, the prime must demonstrate through their
SF 255/254 that they can perform at least 50% of the contract
with his own forces. One firm will be selected for this solicitation.
This work is for work ordered by the Southern Division, Naval
Facilities Engineering Command, Charleston, SC. The work includes
A-E services for all projects and services located at Naval
Support Activity Midsouth at Millington, TN. At the discretion
of the government, additional requirements at other bases within
the Southern Division AOR may be included in this contract,
as determined by the Contracting Officer on a case-by-case
basis. Work includes project planning and development, preparation
of plans in Autocad Release 2000 or higher, specifications
using SPECSINTACT System, and cost estimates using a government
provided Work Breakdown Structures (WBS) system format using
the "SUCCESS" program for all types of new and existing facilities.
The following services may be required: engineering services,
design services, technical specification preparation for design-build
packages, preparation of planning documentation, topographic
surveys and geotechnical engineering reports, collateral equipment
lists, preliminary hazard analysis, obtaining permits and regulatory
approvals, contractor submittal review, construction field
inspection and consultation, comprehensive interior design,
Title II Inspection, Operations & Maintenance Support Information
(OMSI), and as-built drawing preparation. Some projects will
require design in the metric system. Firms must be able to
accept project-related work that includes comprehensive asbestos/lead
paint surveys, as well as soil surveys for hazardous materials,
and provide a design that will support the removal and disposal
of these and other hazardous materials in accordance with applicable
laws and regulations. This contract may use agreed-to fee schedules
and may include additional ordering agents. Contract award
is contingent upon availability of funds. The total value of
this contract will not exceed $5,000,000. A minimum guarantee
of $20,000.00 is payable for the life of the contract. The
contract period is one year with four one-year options for
the complete services described above. The following criteria
(listed in descending order of importance) will be used for
selection. 1. PROFESSIONAL QUALIFICATIONS: Technical competence
by discipline (education, registration and experience) of individual
design team members which must include, in addition to the
more traditional disciplines, an engineer registered in the
discipline of fire protection engineering with 5 years of full-
time experience, a registered communications distribution designer
(this is a new professional registration), an engineer or architect
with a minimum of 10 years roofing and waterproofing design
experience, a registered landscape architect, and an interior
designer registered by either the National Council of Interior
Design Qualifications (NCIDQ) or National Council of Architectural
Registration Board (NCARB). 2. SPECIALIZED EXPERIENCE: Recent
experience (within the past 5 years) of design team members
individually AND collectively as a total team (A-E, Client,
Outside agencies) in (a) Performing facility planning studies;
(b) Designing Reserve Centers, training facilities, vehicle
maintenance facilities, administrative, industrial, and community
facilities, barracks, utility and site improvements, (c) Designing
projects to Navy, Air Force or other DOD agencies criteria;
(d) Designs using AUTOCAD, SPECSINTACT, and NAVFAC cost estimating;
(e) On-site functional analysis, space programming and budgetary
cost engineering; and (f) Evidence of experience of both the
firm and key personnel in comprehensive interior design and
knowledge of the federal acquisition process. 3. PERFORMANCE:
Past performance ratings by Government agencies and private
industry with respect to work quality, performance, compliance
with schedules and cost control. 4. CAPACITY: (a) Capacity
of firm and project teams to accomplish multiple, large and
small projects simultaneously; and (b) Ability to sustain the
loss of key personnel while accomplishing work within required
time limits. 5. LOCATION: (a) Knowledge of local site conditions
and applicable regulatory requirements; and (b) Ability of
the firm to ensure timely response to requests for on-site
support. 6. VOLUME OF DOD WORK: Firms will be evaluated in
terms of work previously awarded to the firm by DOD within
the past twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. SELECTION INTERVIEW REQUIREMENTS:
Prior to the selection interview, A-E firms slated must submit
their Design Quality Assurance Plan (DQAP). This shall include
an explanation of their management approach and commitment
to accomplishing numerous small projects (<$1M) as well as
large projects (>$1M), their commitment to a quality philosophy,
specific quality control process, a portfolio of design studies
(both new construction and upgrades to existing facilities),
a listing of present business commitments with their required
completion schedules, financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one original SF 255 and SF 254 for the
prime and one SF 254 for each consultant proposed. The SF 255
with attachments shall be limited to 25 pages (8.5x11 one sided),
with print size not smaller than 12-pitch font. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on THURSDAY, 26 JULY 2001. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Offeror's must also be registered in the Contractor's
Central Registration (CCR) in order to participate in this
procurement. The website for CCR is http://www.ccr2000.com.
Include telefax numbers and e-mail address in Block 3a and
the DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE and TIN are discussed in the DOD FAR Supplement,
Part 204 Subpart 204.72. NAICS (formerly SIC) is 54131 and
Size Standard is $4M. For each contract, label lower right
corner of outside mailing envelope with "A-E Services, 01-R-0393".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). Address
all responses to ATTN: Code 0213FM.
CITE: (W-172 SN50P6D2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES FOR THE NEW
CENSUS BUREAU HEADQUARTERS BUILDING, SUITLAND, MARYLAND. -
AMENDMENT 4
SOL GS11P01MKC0010
POC Chrischanda Smith, (202) 358-3573
DESC: The Stage I submittal due date and time is postponed from
Friday, June 29, 2001 at 3:00 P.M. to a future date and time
to be determined. That future date and time will be provided
in an upcoming amendment.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-172 SN50P6P4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR ENGINEERING
SURVEYING AND LAND SURVEYING SERVICES
SOL DACW25-01-R-0012
DUE 080601
POC Connie Duffy, Contract Specialist, 309-794-5219 or Cindy
Pleasant, Contracting Officer, 309-794-5239
DESC: I. CONTRACT INFORMATION: Services of qualified A-E firms
are sought to provide Engineering Surveying and Land Surveying
for the Rock Island District, US Army Corps of Engineers. At
least two Indefinite Delivery contracts may be negotiated and
awarded. The contract will consist of individually negotiated
task orders with an individual or cumulative total not to exceed
$500,000 during a one year period, with an option to extend
for two additional years. Contractor is guaranteed no less
than $10,000 the first year and $5,000 for each of the option
years if extended. If concurrent multiple awards are made,
task orders will be allocated based upon the Contracting Officer's
determination of the special qualifications of the firm, the
nature of the work involved in the task order, the immediacy
of the work and availability of the firm. Distribution of the
work will be a secondary consideration. Estimated initial contract
award dates are December 2001 and December 2002. An option
period may be exercised early when the amount of the current
period is exhausted. See Note #1. II. PROJECT INFORMATION:
Types of surveys will include horizontal and vertical control,
cross-sections, property boundary, and minor hydrographic site
work. Services are to be primarily for engineering of civil
works projects (but may include military support projects)
and primarily within the Rock Island District boundaries (
IA, IL, WI, MN, MO), but they may also be required for selected
areas throughout the Mississippi Valley Division. Task Orders
may include topographic surveying and mapping and boundary
surveying delivered as digital databases. Total station three-dimensional
(3-D) data collections techniques will be required, including
breakline technology (TIN/DTM compilation); and locating and
verifying both above and below ground utility systems using
all available electronic means. Boundary surveys required may
include courthouse research (adjoiners, outgrants and easements),
and licensed land surveying. Global Positioning System (GPS)
surveying capability will be required utilizing static, fast
static and kinematic procedures to obtain three dimensional
coordinate values. National Map Accuracy Standards and Corps
of Engineers or other Federal Agency control standards may
be required. III. SELECTION CRITERIA: The selection criteria
are limited in descending order of importance (first by major
criterion and then by sub-criterion). Criteria A through E
are primary. Criteria F through H are secondary and will only
be used as a "tie-breaker," if necessary in ranking most highly
qualified firms. SELECTION CRITERIA are: A. Recent specialized
experience and technical competence of the firm (including
consultants) in (1) topographic surveying and mapping as described
above. (2) Boundary surveying with courthouse research as described
above. (3) GIS and Computer Aided Drafting and Design (CADD)
and ability to produce deliverables fully compatible with one
of the following Rock Island District's systems: Microsoft
NT/Windows 2000 based MicroStation (version J or higher) or
ESRI ArcInfo (version 8.02 or higher) or ArcView (version 3.2
or higher) as required. Finished products shall be in compliance
with the AEC CADD Standards of Spatial Data Standards as appropriate
and the Rock Island District Electronic Deliverables guidance.
These standards are published by the CADD/GIS Technology Center
in Vicksburg, Mississippi, and the Rock Island District. 4.
Utilization of latest technology, which improves efficiency
of effort, e.g., electronic leveling instruments. (5) Locating
above and below ground utilities. (6) Producing quality products
as evidenced by the firm's quality control procedures outline
in the Management Plan. (7) Effective cooperation and management
project team, including consultants as outlined in the Management
Plan. B. Professional qualifications and specialized experience
in providing services similar to those listed above of the
proposed team members in the following disciplines: land surveying
(licensed); survey party chief; GIS specialist and CADD specialist.
C. Capacity to accomplish the work in the required time, including
adequate equipment and the ability to provide two or more survey
teams at a time. D. Past performance on previous contracts
with respect to cost control, quality of work, and compliance
with performance schedules. E. Knowledge of the local conditions,
such as topographic features, climatic conditions, local laws
and regulations. F. Location with respect to the general geographic
area of the District to provide good work coordination. G.
In addition to the above, special qualifications in the Department
of Defense include the volume of work previously awarded to
the firm by the Department of Defense, with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms including small and small disadvantaged business
firms, and firms that have not had prior DOD contracts.
IV. SUBMISSSION REQUIREMENTS: Qualified firms desiring consideration
shall submit four (4) copies of the SF 255 (11-92 Edition)
including organizational chart of key personnel to be assigned
to this project, a current SF 254 (11-92 Editions) and any
subcontractor's current SF 254 to this office within 30 calendar
days from this announcement. Firms ACASS No. is to be shown
on SF 255, Block 22b. (Call ACASS Center 503-808-4591 for that
number.) The dollar value of all work for DOD and Corps of
Engineers for the past year must be clearly stated in Block
9 of SF 255. Responding firms are required to clearly identify
tasks to be performed in-house and those to be subcontracted.
Firms must submit the names and supporting qualifications data
of all subcontractors. Firms, which do not comply with requirements,
will be considered non-responsive. No other general notification
to firms under consideration for this project will be made
and no further action is required. The NAICS Code is 541370,
size standard $4.0 million. No additional project information
will be give to A-E firms. Phone calls are discouraged unless
absolutely necessary. Personal visits for this solicitation
will not be scheduled. To be eligible for contract award, a
firm must be registered in the DOD Central Contractor Registration
(CCR). Register via the CCR internet site at http://ccr.edi.disa.mil
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414.
LINKURL: http://mrv.usace.army.mil
LINKDESC:
EMAILADD: Connie.L.Duffy@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6X9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--SMALL BUSINESS SET-ASIDE INDEFINITE DELIVERY SOLICITATION
FOR ARCHITECT-ENGINEER DESIGN SERVICES IN SUPPORT OF FACILITIES
CONSTRUCTION PROJECTS AT NAVAL REGION SOUTH TEXAS
SOL N62467-01-R-0394
DUE 073101
POC Ms. Frances J. Mitchell 843/820-5749
DESC: This is a small business set-aside solicitation. As a small
business set-aside, the prime must demonstrate through their
SF 255/254 that they can perform at least 50% of the contract
with their own forces. One firm will be selected for this solicitation.
This work is for work ordered by the Southern Division, Naval
Facilities Engineering Command, Charleston, SC. The work includes
A-E services for all projects and services located at Naval
Region South Texas which includes NAS Corpus Christi, NAS Kingsville,
and NS Ingleside. At the discretion of the government, additional
requirements at other bases within the Southern Division AOR
may be included in this contract, as determined by the Contracting
Officer on a case-by-case basis. Work includes project planning
and development, preparation of plans in Autocad Release 2000
or higher, specifications using SPECSINTACT System, and cost
estimates using a government provided Work Breakdown Structures
(WBS) system format using the "SUCCESS" program for all types
of new and existing facilities. The following services may
be required: engineering services, design services, technical
specification preparation for design-build packages, preparation
of planning documentation, topographic surveys and geotechnical
engineering reports, collateral equipment lists, preliminary
hazard analysis, obtaining permits and regulatory approvals,
contractor submittal review, construction field inspection
and consultation, comprehensive interior design, Title II Inspection,
Operations & Maintenance Support Information (OMSI), and as-built
drawing preparation. Some projects will require design in the
metric system. Firms must be able to accept project-related
work that requires comprehensive asbestos/lead paint surveys
and provide a design that will support the removal, demolition
and disposal of these and other hazardous materials in accordance
with applicable laws and regulations. This contract may use
agreed-to fee schedules and may include additional ordering
agents. Contract award is contingent upon availability of funds.
The total value of this contract will not exceed $5,000,000.
A minimum guarantee of $20,000.00 is payable for the life of
the contract. The contract period is one year with four one-year
options for the complete services described above. The following
criteria (listed in descending order of importance) will be
used for selection. 1.PROFESSIONAL QUALIFICATIONS: Technical
competence by discipline (education, registration and experience)
of individual design team members which must include, in addition
to the more traditional disciplines, an engineer registered
in the discipline of fire protection engineering with 5 years
of full- time experience, a registered communications distribution
designer (this is a new professional registration), an engineer
or architect with a minimum of 10 years roofing and waterproofing
design experience, a registered landscape architect, and an
interior designer registered by either the National Council
of Interior Design Qualifications (NCIDQ) or National Council
of Architectural Registration Board (NCARB). 2. SPECIALIZED
EXPERIENCE: Recent experience (within the past 5 years) of
design team members individually AND collectively as a total
team (A-E, Client, Outside agencies) in (a) Performing facility
planning studies; (b) Designing Reserve Centers, training facilities,
vehicle maintenance facilities, administrative, industrial,
and community facilities, barracks, utility and site improvements,
(c) Designing projects to Navy, Air Force or other DOD agencies
criteria; (d) Designs using AUTOCAD, SPECSINTACT, and NAVFAC
cost estimating; (e) On-site functional analysis, space programming
and budgetary cost engineering; and (f) Evidence of experience
of both the firm and key personnel in comprehensive interior
design and knowledge of the federal acquisition process. 3.
PERFORMANCE: Past performance ratings by Government agencies
and private industry with respect to work quality, performance,
compliance with schedules and cost control. 4. CAPACITY: (a)
Capacity of firm and project teams to accomplish multiple,
large and small projects simultaneously; and (b) Ability to
sustain the loss of key personnel while accomplishing work
within required time limits. 5. LOCATION: (a) Knowledge of
local site conditions and applicable regulatory requirements;
and (b) Ability of the firm to ensure timely response to requests
for on-site support. 6. VOLUME OF DOD WORK: Firms will be evaluated
in terms of work previously awarded to the firm by DOD within
the past twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. SELECTION INTERVIEW REQUIREMENTS:
Prior to the selection interview, A-E firms slated must submit
their Design Quality Assurance Plan (DQAP). This shall include
an explanation of their management approach and commitment
to accomplishing numerous small projects (<$1M) as well as
large projects (>$1M), their commitment to a quality philosophy,
specific quality control process, a portfolio of design studies
(both new construction and upgrades to existing facilities),
a listing of present business commitments with their required
completion schedules, financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one original SF 255 and SF 254 for the
prime and one SF 254 for each consultant proposed. The SF 255
with attachments shall be limited to 25 pages (8.5x11 one sided),
with print size not smaller than 12-pitch font. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on TUESDAY, 31 JULY 2001. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Offeror's must also be registered in the Contractor's
Central Registration (CCR) in order to participate in this
procurement. The website for CCR is http://www.ccr2000.com.
Include telefax numbers and e-mail address in Block 3a and
the DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE and TIN are discussed in the DOD FAR Supplement,
Part 204 Subpart 204.72. NAICS (formerly SIC) is 54131 and
Size Standard is $4M. For each contract, label lower right
corner of outside mailing envelope with "A-E Services, 01-R-0394".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). Address
all responses to ATTN: Code 0213FM.
CITE: (W-172 SN50P721)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--D -- SERVER MAINTENANCE
SOL Reference-Number-TIRNO-01-Q-00162
DUE 062701
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov
DESC: The due date for quotations under RFQ TIRNO-01-Q-00162
has been extended until 10:00 a.m. June 27, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-TIRNO-01-Q-00162/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5M8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--I.LEVY ANNUAL SOFTWARE MAINTENANCE RENEWAL
SOL Reference-Number-LJH-02-001Levy
DUE 070501
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
= 4109659560, Email leslie.hyman@ssa.gov - Leslie Hyman, Contract
= Specialist, Phone 4109659476, Fax 4109659560, Email = leslie.hyman@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
a = purchase order on a sole-source basis to I. Levy & Associated,
Inc. of = St. Louis, MO for the continued annual maintenance
of its proprietary = software, the Disability Determination
Software System, utilized by the = Federal Disability Determination
Service (FDDS), as well as for = approximately 150 programming
hours on this software. I. Levy & = Associates is the only
known source that can provide the required = software maintenance
support. Any responsible firm that feels it has = the capability
to provide this annual software maintenance and = programming
service to SSA may write to the referenced contracting = officer.
Respondents should refer to LJH-02-001Levy. This is not a =
request for quotations or an announcement of a forthcoming
= solicitation. Requests for copies of a solicitation in response
hereto = will not be honored or acknowledged. The Government
does not intend to = pay for any information submitted in response
to this publication. No = cost or pricing data is required
or requested. All responses from = responsible sources will
be fully considered. All responses must be = received by this
office by close of business day July 5, 2001. If no = affirmative
written responses are received by this date, to the effect
= that a comparable source exists, an order will be negotiated
with I. = Levy & Associates for the requirements stated above.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-LJH-02-001Le=
vy/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5N7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: D--EXTENSION OF PHONE SERVICE
DUE 070601
POC Robert Williams, 707-562-8783
DESC: Notice of intent to award a sole source contract to Ponderosa
Telephone, O'Neals, California. The award will be made for
extension of telephone service to the Teakettle Creek Experimental
Forest in Fresno County. This is a remote site which is applroximately
15 miles from shaver Lake, California. This will be a fixed-firm
price contract. If there are any other firms who can provide
this service, please provide a name, address, and telelphone
on or before July 6, 2001. If no resonses are received on or
before this date a sole-source contract with Ponderosa Telephone
will be awarded. Acquisition Management; USDA Forest Service,
Pacific Southwest Region; 1323 Club Drive; Vallejo, CA 94591.
Contact Bob Williams at 707-562-8783 for more information.
EMAILADD: rwilliams 02@fs.fed.us
EMAILDESC:
CITE: (W-171 SN50P5R0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--I-DEAS CAD ANALYSIS SOFTWARE MAINTENANCE
SOL 1-011-RA.1666
DUE 070501
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for RENEWAL OF SOFTWARE MAINTENANCE AND LICENSE AGREEMENTS
FOR I-DEAS CAD AND ANALYSIS. PERIOD OF PERFORMANCE IS FOR A
ONE YEAR PERIOD WITH OPTIONS FOR 2 ADDITIONAL ONE YEAR PERIODS.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
STRUCTURAL DYNAMICS RESEARCH CORPORATION, AS THE ONLY KNOWN
SOURCE WHO CAN MEET AGENCY REQUIREMENTS. SDRC IS THE DEVELOPER
AND SOLE PROPRIETOR FOR THE I-DEAS AND CAD ANALYSIS SOFTWARE,
CURRENTLY USER IN SUPPORT FOR USE IN VEHICLE DESIGN AND ANALYSIS
AT LANGLEY RESEARCH CENTER. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on JULY 5, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RA.1666
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P629)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--UNIX MATLAB CONTROL DESIGN AND ANALYSIS SOFTWARE
SOL 1-011-RDB.1060
DUE 070501
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for RENEWAL OF AN EXISTING LICENSE FOR UNIX BASED MATLAB CONTROL
DESIGN AND ANALYSIS SOFTWARE. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from THE MATHWORKS, INC. MATHWORKS
IS THE ONLY KNOWN SOURCE WHO CAN MEET AGENCY REQUIREMENTS.
MATHWORKS IS THE DEVELOPER OF MATLAB SOFTWARE, WHICH RUNS WITH
EXISTING u-TOOLS ANALYSIS AND SYNTHESIS, STATEFLOW, NONLNEAR
CONTROL TOOLBOX, AND C CODE GENERATOR FOR SIMULINK; IN SUPPORT
OF THE PERFORMANCE OF CONTROL AND DESIGN AND ANALYSIS WORK
AT LANGLEY RESEARCH CENTER. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on JULY 5, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RDB.1060
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P633)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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-172 SN50P679)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--ISSUE MODIFICATION TO PROCURE ANTENNA SYSTEM WITH
ADDITIONAL OPTIONS FROM GLOBAL SATCOM TECHNOLOGIES
SOL N00421-01-D-0190
DUE 070201
POC Mrs. Agnes Birch, Contract Specialist, 301-862-8884; fax
301-862-8670; email BirchAE@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to issue a modification under Contract N00421-01-D-0190,
with Gobal SATCOM Technology, Inc., 9141 Arbuckle Drive, Gaithersburg,
MD 20877-1428, to procure two (2) Antenna System P/N GST-2400-ANT-CK-RO
and an option for an additional five (5) Antenna System P/N
GST-2400-ANT-CK-RO. Global SATCOM Technologies is the sole
manufacturer and distributor of the GST-2400-ANT-CK-RO CNN
Antenna and is the only firm with the knowledge, experience
and technical data to meet the Government's requirements.
EMAILADD: BirchAE@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6A6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--FIVE-DAY EXECUTIVE WORSHOP
SOL MDA210-01-T-0036
DUE 062701
POC Barbara M. Focier (703) 607-1025
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. MDA210-01-T-0355 is issued as a request for
proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. Contract Line Item 0001, Five-Day Executive
Workshop, 7, ea. (attendees). Executive workshop consisting
of the following general agenda topics: Business Strategies,
Technology, User Specification & Scoping, Rich Media Interface
Implementation, Wireless Technology Principles, Tools, Business
Case Methodologies, Wireless User Functions, Wireless Implementation,
Connectivity Technologies, Tools, External & Internal Data
Needs, Connectivity to legacy applications, Oracle applications,
and internet content: Options & Architecture, Implementation
of Connectivity, Integration Issues, Security, Performance,
Presentation Methodologies, Integration, Dry Run, and Presentation
to Executives. The workshop shall provide a framework and infrastructure
for rapid development of Internet Systems to implement business
initiatives quickly and seamlessly using industry solutions.
The workshop shall provide instruction on how to build an application,
hands on building of the application, and presentation of the
application to executives for a specific business opportunity
that will be identified by DFAS. A working prototype of the
application designed during the workshop shall be hosted and
be usable by DFAS for a period of 30 days after completion
of the workshop. July 30 through August 3, 2001, Delivery:
Origin, FOB: Origin. The provisions at FAR 52.212-1, Instructions
to Offerors - - Commercial, applies to this acquisition.
The provisions at FAR 52.212-2, Evaluation - - Commercial Items,
applies to this acquisition. The specific evaluation factors
that will be used for this award are: price and past performance.
Offerors must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications - -
Commercial Items, with their offer. The provisions at FAR
52.212-4, Contract Terms and Conditions - - Commercial Items,
applies to this acquisition. The provisions at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders - - Commercial Items, applies to this acquisition.
In addition the specific clauses ch4ecked below are applicable.
_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of HUBZone Small Business
Set-Aside (Jan 1999). ___ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4) (i) 52.219-5, Very Small Business Set-Aside
(Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994). ___ (ii) Alternate I to 52.219-5.
___ (iii) Alternate II to 52.219-5. _X_ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)). _X_ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). ___ (8) (i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). ___ (ii) Alternate I of 52.219-23. ___ (9)
52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). _X_ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). _X_ (12) 52.222-26, Equal
Opportunity (E.O. 11246). _X_ (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). _X_ (14) 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793). _X__ (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). _X_ (16) 52.222-19, Child Labor-Cooperation
with Authorities and Remedies (E.O. 13126). ___ (17)(i) 52.223-9,
Estimate of Percentage of Recovered Material Content for EPA-Designated
Products (42 U.S.C. 6962(c)(3)(A)(ii)). ___ (ii) Alternate
I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). _X_ (18) 52.225-1,
Buy American Act-Balance of Payments Program-Supplies (41 U.S.C.
10a-10d). _X_ (19)(i) 52.225-3, Buy American Act - North American
Free Trade Agreement - Israeli Trade Act - Balance of Payments
Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note). _X__ (ii) Alternate I of 52.225-3. _X_ (iii)
Alternate II of 52.225-3. _X_ (20) 52.225-5, Trade Agreements
(19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _X_ (21) 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). _X_ (22) 52.225-15, Sanctioned
European Union Country End Products (E.O. 12849). _X_ (23)
52.225-16, Sanctioned European Union Country Services (E.O.
12849). _X_ (24) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). ___ (25) 52.232-34,
Payment by Electronic Funds Transfer-Other Than Central Contractor
Registration (31 U.S.C. 3332). ___ (26) 52.232-36, Payment
by Third Party (31 U.S.C. 3332). _X_ (27) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ___ (28) (i) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). ___ (ii) Alternate I of 52.247-64. _X_
(1) 52.222-41, Service Contract Act of 1965, As Amended (41
U.S.C. 351, et seq.). _X_ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). ___ (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act -- Price Adjustment (Multiple Year and Option
Contracts) (29 U.S.C.206 and 41 U.S.C. 351, et seq.). _X_
(4) 52.222-44, Fair Labor Standards Act and Service Contract
Act -- Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). _X_ (5) 52.222-47, SCA Minimum Wages and Fringe Benefits
Applicable to Successor Contract Pursuant to Predecessor Contractor
Collective Bargaining Agreement (CBA) (41 U.S.C. 351, et seq.).
Offers must be received by 17:00, June 27, 2001 at: Defense
Finance and Accounting Service 1931 Jefferson Davis Highway
CM 3 Suite 905 Attn: Barbara M. Forcier, DFAS-ASD Further
information regarding this solicitation may be obtained from
Barbara M. Forcier, (703) 607-1025.
EMAILADD: Barbara.Forcier@dfas.mil
EMAILDESC:
CITE: (W-172 SN50P6B7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: D--D -- PEDIATRIC INPATIENT DRUG DATA
SOL 223-01-5505
DUE 070501
POC Lynniese Cosey, Contract Specialist, Phone (301) 827-7158,
Fax = (301) 827-7151, Email lcosey@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to negotiate
a = Time-and-Materials(T&M) Contract with Child Health Corporation
of = America (CHCA for the purchase of pediatric inpatient
drug utilization = data over a three (3) year period. The FDA's
Center for Drug = Evaluation and Research (CDER) Pediatric
Implementation Team (PedIT) = has a need for data describing
pediatric inpatient drug use in = children's hospitals. Data,
in the form of a CD-ROM, shall be delivered to the FDA on a
= quarterly basis. The data shall consist of a rolling 2 years,
i.e., = the most recent 8 quarters of hospital data available.
It shall = include all diagnoses, procedures and drugs utilized
during each = hospitalization in each hospital during that
2-year period, as well as = demographic information on the
hospitalized patients. Basic = information (total number of
operating beds, geographic location, = number of admissions
per year, status as an academic/nonacademic = facility) on
the hospitals whose data are included in each quarter = shall
also be available. Onsite training in access and use of the
data = shall be required, as well as documentation, including
data = dictionaries, and a level of ongoing technical and scientific
support. = The FDA is not interested in identifying specific
hospitals or patients = from these data, and requires that
the data be de-identified to insure = hospital and patient
confidentiality. The FDA expects CHCA to fully = adhere to
all applicable HIPAA privacy rules. Mutually agreed upon and
= appropriate clearance mechanisms will be established pertaining
to = FDA's use of the data in a public forum. Other than full
and open = competition is justified because only CHCA has an
established data base = with the detailed pediatric data required
by the FDA. See Note 22.=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/223-01-5505/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6E7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--SINCGARS ENGINEERING AND FIELD SUPPORT SERVICES
SOL DAAB07-01-R-C202
DUE 080801
POC Stephanie Morreale, 732-427-1653, Homer O'Krepki, 732-532-4840
DESC: Numbered Note 22 applies to this acquisition. The Government
intends to procure engineering and field support services for
a basic period of 36 months for efforts related to the design,
development, manufacture, testing and fielding of items delivered
under various SINCGARS contracts. These efforts include CONUS
and OCUNUS fielding support, GRM-122 engineering and technical
support, ASIP system integration, test and analysis support,
evolution of the tactical internet as a result of FBCB2 improvements,
embedding a Global Positioning System (GPS) receiver into the
SINCGARS ASIP, pre- and post-deployment software support, and
system integration/engineering support of the ASIP radio with
embedded NAU.
EMAILADD: stephanie.morreale@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6G0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--DEFENSE ENTERPRISE COMPUTING CENTER - DETACHMENT
ROCK ISLAND FACILITY SYSTEMS PROJECT LEADER
SOL DMCUMR01MP33908
DUE 071101
POC Natalie Smith-Davis, 618-229-9725
DESC: The Defense Enterprise Computing Center - Detachment Rock
Island has a requirement for On-Site Administrative Support
for the period 01 Aug 01 through 31 Jul 02. The support is
required in order to ensure the satisfactory completion of
existing projects which were initiated in FY 1999, 2000 and
2001 and awarded to TDF Corporation, Moline, Illinois. As such,
this award will be a follow-on effort that will be awarded
to TDF Corporation, a small business. Any inquiries shall be
sent to the email listed in block 20 of the notice. No phone/fax
requests will be accepted.
EMAILADD: smith-dn@scott.disa.mil
EMAILDESC:
CITE: (W-172 SN50P6P1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--LOCAL TELECOMMUNICATION SERVICES
SOL USC-01-11-01
DUE 070601
POC Dan Nix (205) 278-1703
DESC: The estimated number of ISDN/PRI circuits of thirty (30)
as stated in the original notice should be changed to two (2)
ISDN/PRI circuits with a total of thirty (30) user channels.
The period of performance is changed to one year with two option
years rather than one option year.
CITE: (W-172 SN50P6X4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
= Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott = AFB, IL, 62265-5015
SUBJECT: D--VIDEO TELECONFERENCING (VTC) AND MULTIMEDIA SUPPORT
SOL FA4452-01-R-0008
DUE 072001
POC Terry Thomas, Contract Specialist, Phone 618-256-9979, Fax
= 618-256-5724, Email Terry.Thomas@scott.af.mil - David Limbrick,
= Contract Specialist, Phone 618-256-9984, Fax 618-256-5724,
Email = david.limbrick@scott.af.mil
DESC: The following solicitation will be issued on or about 5
July = 2001. Communications and multimedia support to include
products, = equipment, parts, materials, labor, and training
needed to successfully = integrate, implement and maintain
an upgradeable, expandable, = state-of-the-art VTC Compression/Decompression
as well as integrated = multimedia control capability at the
TACC Balcony, 3rd floor, Building = 1600. Performance is to
begin within 15 days of contract award with = final test and
acceptance not later than 75 days from date of contract = award.
This acquisition is a 100% small disadvantaged business = set-aside.
Award will be based on technical acceptability of the = service
to meet the Government's minimum needs and on price. Award
of = a firm fixed price contract is anticipated. FAR Part 12,
Acquisition = of Commercial Items, procedures will be utilized.
The North American = Industry Classification System code assigned
to this acquisition is = 33429. The Request for Proposal (RFP)
package will be available for = downloading and viewing at
the Electronic Posting System (EPS) at = http://www.eps.gov.
Proposals will be due by 4:00pm (local time) on or = about
20 July 01. Exact proposal due date will be available upon
= issuance of the solicitation. The RFP package will be available
on the = Internet only. There will be no hard copies of this
solicitation = issued. The solicitation will not be provided
in a printed-paper = format, however, the Government reserves
the right to revert to paper = medium when it is determined
to be in the Government's best interest. = All proposals and
other normal documents required for the proposal = submittal,
including amendments to the proposal submittal, shall be in
= paper medium. Questions related to this project must be submitted
in = writing to AMC CONF/LGCFE, Attn: Terry Thomas, 507 Symington
Drive Room = W202, Scott AFB IL 62225-5015, or e-mail to terry.thomas@scott.af.mil.
= 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.
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-01-R-0008/listing.ht=
ml
LINKDESC:
notice
CITE: (D-172 SN50P6Z1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: F--MEMPHIS DISTRICT AERIAL BRUSH CONTROL
SOL DACW66-01-B-0017
DUE 072601
POC Shelba Stevenson, Contract Specialist, 901/544-3184
DESC: The due date for receipt of bids is changed to July 26,
2001, 2:30 p.m.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-172 SN50P6H6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4410-01-R-4004
DUE 082401
POC Ms. Jo R. Spight, Contract Specialist, DRMS-POB, (616) 961-7170,
FAX (616) 961-4474
DESC: Service contract for all work associated with the demanufacturing
of electronic scrap, the disposal of any hazardous components,
the detruction of all electronic scrap to ensure demilitarization,
recovery of precious metals, disposal of solid waste, and sale
of usable and recyclabe property located within the continental
U.S. (CONUS). This solicitation will only be issued on the
world wide web (WWW). The website address is HTTP://WWW.DRMS.DLA.MIL.
Anticipated date of issue for the solicitation is on or about
7/09/01 and the approximate closing date is on or about 8/24/01.
The contract will be a 100 per cent small business set-aside,
firm-fixed price indefinite quantities contract for a period
of eighteen (18) months and three, 12-months options. The Government
anticipates multiple awards. Performance will be requested
on competed task orders issued against the basic contract.
Special requirements: Prospective contractors or sub-contractors
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: jspight@mail.drms.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6Q3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--SERVICE AND REMEDIATION ACTIVITIES IN SUPPORT OF
THE NORTH ATLANTIC DIVISION'S ENVIRONMENTAL RESTORATION PROGRAM
AS ADMINISTERED BY THE NE ENGLAND DISTRICT AND THE BALTIMORE
DISTRICT
SOL DACW33-01-R-0006
DUE 071001
POC Carol Husselbee (978) 318-8420
DESC: The New England District and the Baltimore District intend
to enter into a mutiple award contract, by awarding four Total
Envionmental Remediation Contracts (TERC) using an indefinite
delivery type cost reimbursement mechanism. Two contracts will
be unrestricted and two contracts will be 100% set-aside for
small businesses. These TERCs are for remediation of various
hazardous waste sites within the North Atlantic Division and
its assigned mission areas. The anchor installation for the
unrestricted contract for the New England District valued at
$240,000,000.00 is the New Bedford Harbor Superfund site. The
anchor installation for the Small Business set-aside contract
for the New England District valued at $100,000,000.00 is the
Massachusetts Military Reservation. The anchor installation
for the unrestricted contract for the Baltimore District valued
at $150,000,000.00 is the Crossley Farms site. The anchor installation
for the Small Business set-aside contract for the Baltimore
District valued at $100,000,000.00 is the W.R. Grace Site.
The contracts will provide the Government with a continuity
of personnel and institutional knowledge to develop a streamlined
response and flexible vehicle for cost-effective remediation.
In addition to the anchor sites, each contract includes, but
is not limited to, site definition, studies, remedial investigations,
feasibility studies, decision documents, designs, interim actions,
remedial actions, shore-term operation and maintenance, and
any other actions necessary to site remediation at Hazardous,
Toxic, and Radioactive Waste (HTRW) sites. This contract requires
the contractor to furnish and transport all plant, labor, materials
and equipment and to perform all work necessary to complete
simultaneous task orders at confirmed or suspected hazardous
and radioactive waste sites. Solicitation shall be available
on or about 7/10/01. Contractors are notified that they may
only receive one of the four awards. Small business contractors
may submit only one proposal and be considered for any of the
four contracts or any combination thereof. A large busines
contractor may submit only one proposal and be considered for
either of the unrestricted contracts or both. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive this solicitation.
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil. Neither telephonic, mailed or
fax requests will be accepted. Those registering are responsible
for the accuracy of the information of the mailing list. All
responsible sources may sumbit a proposal which will be considered
by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-172 SN50P6R0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: F--FURNISHING ALL LABOR, MATERIALS AND SUPPLIES FOR
HAND-PLANTING HARDWOOD SEEDLINGS ON 709 ACRES IN BOLIVAR &
COAHOMA COUNTIES, MISSISSIPPI
SOL RFQ-4-MS-01
DUE 072701
POC Contracts Section, 601/965-4098 or 4981
DESC: Requests for copy of this solicitation should be faxed
to 601/965-5178, Contracts Section. All responsible sources
may submit a bid which shall be considered by the agency. Planting
of the seedlings is approved from January 15, 2002 through
March 31, 2002. Estimated price range for this work is $25,000
to $100,000.
CITE: (W-172 SN50P6V0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--RESOURCE ASSESSMENT CONTROL & ANALYSIS OF THE GROUNDWATER
& HYDROGEOLOGIC DATA FOR SIERRA ARMY DEPOT (SIAD)
SOL DACA05-01-Q-0054
DUE 071001
POC Ms. Mozella Cottrell, (916) 557-5189, FAX (916) 557-5264
DESC: PROJECT TITLE: Resource Assessment Control and Analysis
of the Groundwater and Hydrogeologic Data for Sierra Army Depot
(SIAD), Herlong CA. JOB DESCRIPTION: Site review, collection,
data management and calibration of 28 In-Situ MP Troll 800
data loggers. Collect aquifer hydraulic parameter, including
research and hydraulic calculations and field-testing, including
groundwater sampling and analysis. Construct a data-logger
data-management system on the GIS, using ArcInfo (PC) System.
Re-evaluate the need to place additional data loggers for site
locations of limited information. Quality Control of time series,
including normality tests, trend and correlation tests and
homogeneity tests for developing a MT 3D Model/MODFLOW. Statistical
analysis of the time series, including spatial analysis. Multiple
state mapping of the aquifer based on significant statistical
breakpoints. Analysis of water quality data. This Procurement
will be conducted under SIC CODE: 8734, NAICS Code: 541380.
The size standard for these codes is $5,000,000.00. All questions
should be directed to the Purchasing Agent, Mozella Cottrell,
at (916) 557-5189, FAX: No.: (916) 557-5264. This Request for
Quote (RFQ) is a Small Business Set-Aside and all qualified
small businesses may respond. All responses to this synopsis
should be in by 05 July 2001. ORDERING SOLICITATION: The solicitation
for this project will be available on the Sacramento District
Contracting Division's Internet Home Page at "http://ebs.spk.usace.army.mil/"
for downloading. Any future amendments to the solicitation
will also be available for download from this web site. IT
IS IMPORTANT THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT
DIVISION HOME PAGE, CLICK ON THE ADVERTISED SOLICITATION YOU
ARE INTERESTED IN. GO TO PLAN HOLDERS REGISTERATION. THIS WILL
REQUIRE YOU TO ESTABLISH A USER NAME AND PASSWORD. KEEP THE
USER NAME AND PASSWORD AND SHARE IT WITH ANYONE ELSE IN YOUR
ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM
ON PLAN HOLDERS LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE TO
DO THE FULL REGISTRATION ONE TIME. IF YOU HAVE YOUR USER NAME
AND PASSWORD, YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND REGISTER
FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE REGISTRATION
PROCESS. HOWEVER, YOU CAN ONLY DO THIS BY USING YOUR INITIAL
USER NAME AND PASSWORD. IN ORDER TO RECEIVE NOTIFICATION OF
ANY AMENDMENTS TO THE SOLICITATION YOU ARE REQUIRED TO REGISTER
FOR THE PLAN HOLDERS LIST. CUT OFF DATE FOR REGISTERING FOR
THE PLAN HOLDERS LIST FOR THIS JOB IS 05 JUL 2001. PLEASE COMPLETE
ALL REQUIRED INFORMATION. THE SOLICITATION WILL ONLY BE AVAILABLE
BY CALLING OR FAXING MS. MOZELLA COTTRELL AT phone (916) 557-5189,
fax (916) 557-5264 OR BY EMAIL Mcottrell@spk.usace,army.mil.
Please note that all potential contractors must be registered
in the Central Contractor Registration (CCR) Database, effective
31 May 1998. For instructions on registering with the CCR,
please see our Web Page. "See Note(s) 1".
EMAILADD: mcottrell@spk.usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P5R6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--AIR MONITORING & ASBESTOS TESTING SERVICES
SOL RFP 500-29-01
POC Karen Comiskey (518) 626 - 6844 Fax Number (518) 626- 6849
DESC: The solicitation issued and opening dates for RFP 500-29-01
Air Monitoring & Asbestos Testing Services has been extended.
At this time there is no release date. ALL requests already
received will be issued a solicitation when they are released.
This also includes those companies who responded to the original
sources sought. The proposed contract is 100% set aside for
small business concerns.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-172 SN50P6F4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: H--TANK TESTING OF PETROLEUM TANKS, MARINE CORPS LOGISTICS
BASE, ALBANY,GA
SOL N6246701Q3436
DUE 071601
POC Alex Carr at (229)639-5603 EXT. 14
DESC: PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL,
EQUIPMENT, AND TRANSPORTATION NECESSARY TO TEST PETROLEUM TANKS
AND PIPING AT VARIOUS LOCATION, MARINE CORPS LOGISTICS BASE,
ALBANY, GEORGIA. A FIRM-FIXED PRICE CONTRACT IS ANTICIPATED.
CONTRACT MAGITUDE DOES NOT APPLY. ESTIMATED TIME FOR COMPLETION
IS 100 DAYS AFTER AWARD. THIS PROCUREMENT IS ISSUED AS A SMALL
BUSINESS SET-ASIDE, NAICS CODE 23599/$11.5M. COPIES OF THIS
SOLICITATION MAYBE OBTAINED AT INTERNET ADDRESS: http://esol.navfac.navy.mil.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: carras@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6F9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--ENVIRONMENTAL AND ELECTRO MAGNETIC INTERFERNCE AND
EMBEDDED DIGITAL SYSTEM TESTING FOR EMBEDDED ANALOG SYSTEM
SOL TF221-01
DUE 071701
POC Cynthia LaRue, Contract Specialist, (256)876-7471, Debra
Long, Contracting Officer (256)876-4153
DESC: H- Environmental and Electro Magnetic Interference and
Embedded Digital System (EDS) Testing for Embedded Analog System
(EAS). The EDS and EAS are embedded diagnostics systems that
are intended to support legacy vehicle diesel engines used
in the U.S. Army. The period of performance for this effort
shall be Total tasks from submission of test plan to submission
of test report shall be accomplished within 11 weeks after
receipt of order. Acceptance shall be origin. This acquisition
is sole source to Wyle Laboratories, 7800 Highway 20 West,
Huntsville, AL. See numbered note 22.
LINKURL: not applicable
LINKDESC:
EMAILADD: cynthia.larue@redstone.army.mil
EMAILDESC:
CITE: (W-172 SN50P6Z4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE AND REPAIR OF SPECIFIC NANOMETRICS THIN
FILM MEASUREMENT SYSTEM.
SOL N66001-01-R-5047
POC Serjio Guzman, Negotiator, (619) 553-4349, Sharon Pritchard,
PCO, (619) 553-4492.
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to negotiate and award a contract
for Repair and Maintenance services on a sole source basis
under the authority of FAR 6.302 to NANOmetrics, Inc., 1550
Buckeye Dr., Milpitas, CA. The proposed contract shall be for
a One-Year Base Period and Four, One-Year Option Periods. This
action is based on the incumbent's requisite combination of
proprietary rights, corporate resources, highly specialized
technical capabilities and fundamental expertise of the current
NANOmetrics equipment. See Note 22.
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
CITE: (W-171 SN50P5M1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES
SOL RFP 501-02-02
DUE 082301
POC Kathryn Ogilvie (505) 256-5412
DESC: New Mexico VA Health Care System, Albuquerque, NM is seeking
qualified firms with the capacity and capability to provide
all necessary labor, supervision, transportation, materials,
tools, supplies, equipment incidental engineering and management
required to perform the inspections, testing, maintenance,
minor repair and component replacement as required to ensure
reliable and continuous safe operation of elevator equipment
systems in accordance with commercial practices or, if available,
the manufacturer's original specifications. Work includes the
performance of service work, preventative maintenance of equipment,
routine and periodic inspections and tests, and other services.
North American Industry Classification (NAICS) code for this
acquisition is 235950, Building Equipment and Other Machinery
Installation Contractors. Small business size standard is $11.5
million. This is an unrestricted solicitation and open to all
interested firms. The period of performance is for a base period
of one year with four one-year options. The total performance
period will not exceed five years. Service to commence on October
1, 2001. Procurement made using FAR 12, Acquisition of Commercial
Items and source selection methods for awards. The solicitation
and resultant contract award is subject to availability of
current fiscal year funding. Solicitation packages will be
available on or about July 23, 2001. Only written requests
for the solicitation package will be accepted, telephone requests
will not be honored. Written requests on company letterhead
shall be submitted to the address listed above or faxed to
(505) 256-2894 and directed to the attention of Kathryn Ogilvie
(501/90C). NOTE: This is not an RFP. Work to be performed at
New Mexico VA Health Care system, 1501 San Pedro Dr. SE, Albuquerque,
NM 87108
CITE: (W-171 SN50P5M2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: J--PROVIDE A MAINTENANCE PROGRAM AND INFARED SCANNING
SERVICE FOR 24 SWITCHBOARDS AT THE JOHN F. KENNEDY CENTER FOR
THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-01-R-0004
DUE 070501
POC ERROR--Procurement Buyer Tara Hobson (202)416-8981/FAX (202)416-8975;
Contracting Officer Anita Norris
DESC: The John F. Kennedy Center for the Performing Arts intends
to award a fixed price to provide maintenance program and infared
scanning service for 24 switchboards located within (12) twelve
main electrical distribution rooms throughout the John F. Kennedy
Center. This project is a small business set-aside, and its
estimated between $25,000.00-$45,000.00. The National Industry
Classification Systems Code for this project is 221122. Prospective
bidders may obtain a copy of the solicitation by submitting
a written request to the John F. Kennedy Center for the Performing
Arts, Contracting Department, 2700 F Street NW, Washington,
DC 20566. Telephone calls to the Contracting Office at the
John F. Kennedy Center will not be accepted, however, written
questions should be faxed to (202)416-8975.
CITE: (W-171 SN50P5M3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE AND REPAIR OF SPECIFIC HITACHI FIELD
EMISSION SCANNING ELECTRON MICROSCOPE.
SOL N66001-01-R-5048
POC Serjio Guzman, Negotiator, (619) 553-4349, Sharon Pritchard,
PCO, (619) 553-4492.
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to negotiate and award a contract
for Repair and Maintenance services on a sole source basis
under the authority of FAR 6.302 to Hitachi Instruments, Inc.,
3100 North First St., San Jose, CA. The proposed contract shall
be for a One-Year Base Period and Four, One-Year Option Periods.
This action is based on the incumbent's requisite combination
of proprietary rights, corporate resources, highly specialized
technical capabilities and fundamental expertise of the current
Hitachi Instruments equipment. See Note 22.
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
CITE: (W-171 SN50P5O3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND SERVICE ON
DUPONT SORVALL REFRIGERATED CENTRIFUGES
SOL RFQ 600-118-01IT
DUE 073101
POC Irene Takeuchi, (562) 961-8066
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. This procurement is 100% Small
Business Set-Aside. The solicitation document will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
811219 (annual income of 5.0 million or less). The contractor
shall provide preventive maintenance inspections and service
maintenance on government owned dupont sorvall refrigerated
centrifuges models RC-3, RC-5 CPL and RC-5C at the Veterans
Affairs San Diego Healthcare System, San Diego, California.
The intended contract will be for a base period of one year
with the government's option to extend the contract in one-year
increments for four (4) one-year option periods. The solicitation
issue date will be on or about 29 June 2001 with proposals
due on or about 31 July 2001 (2:00PM). Qualified businesses
wishing to receive a copy of the solicitation must submit their
request in writing with complete name, address, telephone number,
fax number and a point of contact. Request should be sent to
the Contracting Officer, Irene Takeuchi, Department of Veterans
Affairs, Network Business Center, Medical Support, 5901 East
Seventh Street, Bldg. 149, Long Beach, CA 90822-5201 or faxed
to (562) 961-8067. Verbal, telephone and/or e-mail request
will not be accepted.
CITE: (W-171 SN50P5Q2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC EDISTO IN SAN DIEGO, CA
SOL DTCG85-01-B-625658
DUE 081601
POC Rebecca Budde, Contracting Officer, Phone 510-437-3988, Fax
= 510-437-3392, Email rbudde@d11.uscg.mil - Brenda Hess, Supervisory
= Contract Specialist, Phone (510) 437-3390, Fax (510) 437-3392,
Email = bhess@d11.uscg.mil
DESC: The US Coast Guard in Alameda, CA., proposes to contract
for = Repairs on the USCGC EDISTO, a 110' patrol boat homeported
in San = Diego, CA. Work will start on 16 Oct 2001 and complete
by 16 Nov 2001, = at the cutter's moorage in San Diego, CA.
Work items include; hull = and structural plating repair, electric
meters calibration, shaft tach = calibration, flooding alarm
modification, pyrometers and thermocouples = calibration, single
point davit inspect and test, sewage vacuum = isolation valve
installation and piping modification and deck covering = renewal.
In accordance with the SBCDP (Small Business Competitive =
Demostration Program), a solicitation (IFB) Invitation For
Bid will be = issued on 16 July 2001. For Women-Owned and Disadvantaged
Business = Enterprises, The DOT Minority, Office of Small and
Disadvantaged = Business Utilization has programs to assist
minority, women-owned and = disadvantaged enterprises to acquire
short-term working capital = assistance for transportation-related
contracts. Loans are available = under the DOT short term lending
program (STLP), at the prime interest = rates to provide accounts
receivable financing. The maximum line of = credit is $500,000.
For further information and applicable forms = concerning the
STLP, call the OSDBU AT (800) 532-1169. For information = concerning
the acquisition, contact the contracting official listed =
above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-625658/listing.=
html
LINKDESC:
notice
CITE: (D-172 SN50P6E4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--REQUEST FOR INFORMATION(RFI) FOR REFURBISHMENT AND
REPAIR OF THE REPAIRABLE COMPONENTS OF THE VISUAL PROJECTION
OF THE AH-1W WEAPON SYSTEMS TRAINER (WST), DEVICE 2F136
SOL N/A
DUE 071501
POC Caron L. Rigali, 407-380-4987 or Contracting Officer, Michael
J. White, 407-380-4085
DESC: The Directorate of Contracting, Naval Air Warfare Center
Training systems Division (NAWCTSD) is issuing a Request for
Information (RFI) to industry for the refurbishment of the
AH-1W WST (Device 2F136) Visual Projection System and spare
parts and establishment of a future repair source for a one
year period. The Visual Projection System is defined as an
Evans&Sutherland AH-1W ESIG-1000 display system, currently
driven by an ESIG-4530 image generator, also from Evans &Sutherland.
There are two AH-1W WSTs, located at MCASs New River, NC and
Camp Pendleton, CA. The Visual Projection System consists of
two separate domes (mounted on a motion platform), each dome
with three projectors. Each projector has three nine inch cathode
ray tubes (red, green, blue), configured in a split head configuration.
THIS IS A REQUEST FOR INFORMATION ONLY. It is neither a Request
for Proposal, nor solicitation, nor an indication that NAWCTSD
will contract for these items. NAWCTSD will not pay for information
received in response to this RFI. The objective of this RFI
is to obtain market research data to assist NAWCTSD in developing
its Statement of Work (SOW) or Statement of Objectives (SOO).
Interested parties shall have demonstrated and proven experience
in refurbishment and maintenance of 10+ year old commercial
electronics. Refurbishment and repairs should be the same form/fit/function
as the existing components with minimal weight change and return
the components to a "like new" condition with no discernable
degradation of performance from a new unit. All correspondence
relating to this matter should be e-mailed to Rigalicl@navair.navy.mil
not later than 1730, 15 July 01. Responses will be treated
as proprietary.
CITE: (W-172 SN50P6R5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR CIRCUIT CARD ASSEMBLY
SOL F42600-01-Q-27342
DUE 073101
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish contractual services
for repair of Circuit Card Assembly. This system is part of
the Defense Support Program (DSP) and a requirement in support
of AN/MSQ-118. The contractor shall furnish all facilities,
parts, materials, data, equipment and services that are required
to disassemble, inspect, repair as necessary, upgrade to modern
parts, reassemble clean and package. The contractor shall perform
this work using the best commercial practices. The Work Description
Document (WDD) establishes the minimum work requirements to
return the end item(s) to a serviceable and funtionally, like
new condition. To include all required reports and data. The
Items listed will be shipped to the contractor for repair:
Circuit Card Assembly, NSN 5998-01-303-4373IB, P/N 021-112425-01,
Qty 2 Each. Delivery will be 60 days ARO or ARR whichever is
later. The approximate issue/response date will be 11 JUL 2001.
The anticipated award date will be 31 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Computer Locators Inc, Newbury Park Ca 91320 2157. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-172 SN50P6W9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: J--PM/RM B1B COMPACT RADAR RANGER POSI (SOLE SOURCE)
SOL F34650-01-T-0775
DUE 072701
POC Kelly Worner, Contract Negotiator, Phone (405) 739-3517,
Fax = (405) 739-7422, Email kelly.worner@tinker.af.mil
DESC: Services NonPersonal: To furnish all labor, tools, test
= equipment, parts, transportation, and incidentals necessary
to provide = preventive and remedial maintenance (PM/RM) for
one (1) BIB AN/APQ-164 = Array/Gimbel Radar, Model 20225 Antenna
Analyzer and Compact Radar = Range Positioner System including
components in accordance with (IAW) = the Performance Work
Statement. A service contract is contemplating. = The period
of performance will be for one (1) basic year beginning 01
= Oct 01 - 30 Sep 02. Point of contact is Kelly Worner, (405)
739-3514, = or email at kelly.worner@tinker.af.mil. The approximate
issue date for = this solicitation is 16 Jul 01. It should
be noted that all = contractors are required to be registered
in the DoD Central Contractor = Registration (CCR) Database
prior to award. Contractors can obtain = additional information
by calling 1-888-227-2423 or may register = electronically
at http://www.ccr2000.com/. North American Industry = Classification
System (NAISC): 81121. Size Standard: $5 million. The = approximate
response date will be 27 Jul 01. =20 To: Microwave Instrumentation
Technologies LCC, Duluth GA 30096-2580. 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 other type of supplies or services will satisfy
agency = requirements.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0775/listing.h=
tml
LINKDESC:
notice
CITE: (D-172 SN50P6Y4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--REPAIR GRINDING HEADS
SOL F34650-00-Q-0255
DUE 081201
POC Kelly Benton, Contract Negotiator, Phone (405)739-4182, Fax
(405)739-7421, Email Kelly.Benton@tinker.af.mil
DESC: Services non-personal to furnish all labor, material, tools,
equipment, transportation, parts, and neacessary incidentals
to repair ten (10) Grinding Heads to a satisfactory condition,
in accordance with Statement of Work and the manufacturers
specifications. This solicitation will be a sole source procurement.
Point of Contact: Kelly Benton, Contracting Negotiator, Phone
(405)739-3515, fax (405)739-7951, E-mail kelly.benton@tinker.af.mil.
See website http://www.fedbizopps.gov for a copy of solicitation
on or about 12 Jul 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-00-Q-0255/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6Y5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN HALL (FFG 32) SELECTED RESTRICTED AVAILABILITY
(SRA)
SOL N62795-01-R-0015
DUE 081401
POC Steve M. East (228) 769-4543
DESC: Solicitation to be issued 13 July 2001. Bidders must hold
a Agreement for Boat Repair (ABR) with the Navy and be located
within a 75 mile radius of the vessel's homeport of Pascagoula,
MS. SRA includes hull, machinery, electrical, electronics,
and piping. SRA is from 15 October 2001 through 12 December
2001 at the contractor's facility.
EMAILADD: robertsrl@supship.navy.mil or eastsm@supship.navy.mil
EMAILDESC:
CITE: (W-172 SN50P708)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--SOURCES SOUGHT
SOL WASC-1-1222
DUE 070501
POC Melvin Fondue: (206)526-6043 or fax: (206)526-6025.
DESC: NOAA, Marine Operation Center located in Seattle, WA requires
a contractor to disassemble, clean, dry, test, and reassemble
the port main propulsion motor. This is a simplified acquisition.
A bid package will be available 7/5/2001. All responsible sources
may submit a bid which shall be considered by the agency.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-172 SN50P6M6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--PRESCRIPTION MEDICATION PACKAGING SYSTEM
SOL RFQ 689-76-01
DUE 062701
POC Mark Reveaux (203) 937-4732
DESC: J--VA Connecticut Healthcare System intends to negotiate
a sole source procurement with Automed Technologies, Inc. of
875 Woodland Parkway, Vernon Hills, IL 60061 (888) 537-3102
or (847) 808-2600 for a contract to service a medical pill
packaging system. The system is identified as an Optifill 2
Pill Packaging System. This system includes hardware and software.
A determination based on responses to this notice is soley
within the discretion of the Government. Information received
will be considered soley for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-172 SN50P6S8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--M -- OPERATE WASTE WATER TREATMENT PLANTS AT SHAW
AFB, SC AND WATEREE RECREATION AREA IN KERSHAW COUNTY, SC
SOL F38601-01-R0011
DUE 080701
POC Randy May, Contract Specialist, Phone 803-895-6323, Fax 803-895-6019,
Email randall.may@shaw.af.mil - Gary Lizotte, Contract Administrator,
Phone 803-895-6425 DSN 965, Fax 803-895-6018 DSN 965, Email
gary.lizotte@shaw.af.mil
DESC: This solicitation number has been changed to F38601-01-R-0019.
All future postings will be placed under F38601-01-R-0019.
Points of contacts are: Mr. Randall E. May, Contract Specialist,
Phone number (803) 895-6323, Fax number (803) 895-6019, e-mail:
randall.may@shaw.af.mil or MSgt Gary P. Lizotte, Contracting
Officer, Phone number (803) 895-6828, Fax number (803) 895-6019,
or e-mail: gary.lizotte@shaw.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R0011/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P630)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--OPERATE WASTEWATER TREATMENT PLANTS AT SHAW AFB,
SC AND = WATEREE RECREATION AREA IN KERSHAW COUNTY, SC
SOL F38601-01-R-0019
DUE 080701
POC Randy May, Contract Specialist, Phone 803-895-6323, Fax =
803-895-6019, Email randall.may@shaw.af.mil - Gary Lizotte,
Contract = Administrator, Phone 803-895-6425 DSN 965, Fax 803-895-6018
DSN 965, = Email gary.lizotte@shaw.af.mil
DESC: The Contractor shall provide all personnel, equipment,
tools, = materials, supervision, and other items and services
necessary to = perform 24 hours per day, seven (7) days per
week operations of the = Wastewater Treatment Plants at Shaw
AFB, Sumter County SC and the = Wateree Recreation Area located
in Kershaw County SC. Qualified = sources must be able to perform
all operations and maintenance in = accordance with South Carolina
Department of Health and Environmental = Control (DHEC), National
Pollutant Discharge Elimination System (NPDES) = permit and
the plant's Operation and Maintenance (O&M) manual. = Performance
period is expected to be 1 October 2001 through 30 = September
2002 with seven (7) one year option periods. The applicable
= North American Industry Classification System Code (NAICS)
is 221320 = with a size standard of $5,000,000.00. This acquisition
will be = solicited as full and open competition. Women owned
and Small Disabled = Veteran businesses are strongly encouraged
to participate in this = procurement. If you desire a personal
consultation to ensure complete = understanding of the project/work
requirements please contact Mr. Keith = Alverson, 20th Contracting
Squadron Small Business Specialist at (803) = 895-6834. This
acquisition will be solicited in accordance with FAR = Part
12, Acquisition of Commercial Items and FAR Part 15, Contracting
= by Negotiation. The successful contractor will be selected
using = technical/ performance/price tradeoff procedures resulting
in the best = value to the Government. Technical and past performance
is = significantly more important than price. It is anticipated
that the = solicitation will be issued on or about 5 July 2001
on the Federal = Business Opportunities (FedBizzops) web site
at www.eps.gov. Paper = copies will not be available. Prospective
contractors must register on = the FedBizzops site in order
to receive notification to changes in the = solicitation. Any
prospective contractor must be registered in the = Central
Contractor Registration (CCR) database = (http://www.ccr.dlsc.dla.mil)
in order to be eligible for award. = Points of contacts are:
Mr. Randall E. May, Contract Specialist, Phone = number (803)
895-6323, Fax number (803) 895-6019, e-mail: = randall.may@shaw.af.mil
or MSgt Gary P. Lizotte, Contracting Officer, = Phone number
(803) 895-6828, Fax number (803) 895-6019, or e-mail: = gary.lizotte@shaw.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R-0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-172 SN50P632)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR NATIONAL
CENTER FOR AGRICULTURAL, UTILIZATION RESEARCH, PEORIA, ILLINOIS
SOL RFP 01-3K06-01
POC Lyndia V. Countee, Contracting Officer, (301) 504-1700
DESC: The USDA, ARS, Contracts Branch is seeking qualified contractors
to participate in a competition for operations and maintenance
support services at National Center for Agricultural, Utilization
Research (NCAUR) in Peoria, Illinois. Services include heating,
ventilation and air condition; janitorial, electrical, electronic,
plumbing and pipefitting, carpentry and masonry, painting,
security, machinist, refrigeration, chemical storeroom/freight,
scientific illustrations, receptionist/switchboard operator,
mail, centralized copying and duplicating, and emergency asbestos
removal. The period of performance is expected to be January
2002 through September 30, 2002 with options to extend performance
for 6 additional 12-month periods. It is anticipated that a
cost plus award fee contract will be awarded. It is the intent
of the Agency to convert the SOW to a fixed price performance
based work statement with performance measures, and performance
incentive/deduct plans during the base period of performance.
The contractor shall serve as a partner in achieving Agency
goals and objectives. Offerors will submit past performance
information, key personnel candidates and a price proposal
at the time of proposal submission. The Government intends
to make a best value award to the offeror who offers the best
value to the Government. Requests for the RFP shall be E-mailed
to Lyndia Countee at lcountee@ars.usda.gov or by Fax No. 301-504-1717.
The requirement is 100% set-aside for Small Business under
SIC code 8744, NAICS 561210 (Size standard $20.0).*****
EMAILADD: lcountee@ars.usda.gov
EMAILDESC:
copy of the RFP
CITE: (W-172 SN50P722)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--ASSISTANT SURGEON SERVICES
SOL 653-38-01
DUE 070301
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a *Board Certified Physician in General Surgery, to provide
assistant duties for general and urology procedures, at the
VA Roseburg Healthcare System, Roseburg OR. Physician must
be able to start on July 16, 2001. If candidate is not available
to start on July 16, 2001, offeror will be determined non-responsive,
if after award it is determined candidate cannot start on July
16, 2001, contract shall be terminated for cause and award
shall be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost. * Process of determining
contract award: VA Roseburg Healthcare System award preference
will be as follows: 1) award to the lowest-priced responsive,
responsible bidder who offers a Board Certified candidate;
2) if no qualified bidder offers a Board Certified candidate,
then award to the lowest-priced responsive, responsible bidder
who offers a Non-Boarded candidate. The Physician will assist
on major surgical procedures an average of one (1) to three
(3) cases per week not to exceed a total of eight (8) hours
per week. When scheduled the Physician will be assigned
to Operative Services - Operating Room area during prescheduled
invasive procedures from 08:00 a.m. to 4:30 p.m. Monday through
Friday to assist with surgical procedures. Hours during this
time frame will vary depending on the length of the surgical
procedure and how long the primary surgeon needs assistance
during the procedure. The Physician will have responsibility
for but not limited to ordering diagnostic tests as indicated,
prescribe medications, assisting in general surgical, urology,
and gynacological procedures to include but not limited to
bowel resection, cholecystectomies, radical prostatectomies,
and hysterectomies. The Physician must: a. Have an unrestricted
license in a US state, territory or US commonwealth; b. Speak
English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. Board Certified preferred;
f. Have a professional degree and education applicable to
medical staff members, e.g., MD, DO; g. Provide evidence of
current professional liability insurance; h. Evidence of current
privileges (if applicable); i. Names of most current employer(s)
and two peer reference contacts; j. Current copy of BLS certifications;
k. Be a team player; l. Must be computer literate, as VA
Roseburg Healthcare System utilizes a computerized patient
medical record; This solicitation is set-aside for 100%
small business. NAICS Code 621111/$7.5 million applies. Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm the solicitation
will be made available after June 22, 2001. Offerors will need
to click on the RFQ 653-38-01 solicitation in order to download
the solicitation documents. The due date for this solicitation
is July 3, 2001, by 1:00 p.m. pacific time. If you have any
questions, please contact Brian Thomas, Contracting Officer
at the following e-mail address: brian.thomas2@med.va.gov.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-171 SN50P5T7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: Q--NON PERSONAL SERVICE CONTRACT WORKERS
DUE 081601
POC L.Irwin, C.S. 845 386 5855 ext 407
DESC: The Federal Bureau of Prisons, Otisville, New York 10963
is solciting for Non-Personal Service Contract workers for
Fiscal Year 2002. The following part-time day positions are
available: Optometrist, Radiologist, Bio-Medical Repair Technician
& Registered Radiologic Technician (X-Ray). The contracts shall
provide for a twelve month base year & the possibility of four,
one year option renewals. Solicitation packages shall be available
on/about July 13, 2001. Only WRITTEN requests will be accepted.
NO PHONE CALLS. These procurements are 100% set aside for small
business. All responsible sources may submit an offer which
will be considered.*****
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-172 SN50P6C4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: Q--HYPERCENTER MODULE REPAIR SERVICES
SOL N0021001Q0085
DUE 070901
POC Sugar Young Fax 847 688 3914 Telephone No. 847 688 4801
DESC: Naval Training Center, Supply & Logistics Operations, Purchase
Department, Great Lakes, IL is soliciting for the Naval Hospital,
Great Lakes, IL Preventive Maintenance Services for Hypercenter
Module, Hypercenter XP Extension Reaction Module and Storage
Module, for the period 01 Oct 01 through 30 Sep 02 with option
years. N0021001Q0085 shall be released immediately and quotes
must be received by COB 12 July 01. Fax request are preferred
(847 688-3914, Sugar Young). See Note 22.
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6C6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--NONEMERGENT CARE FOR MENTAL HEALTH TREATMENT
SOL 673-117-01
DUE 071801
POC Annette Neideffer, 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commerical Items. A written solicitation will
be issued. Solicitation number 673-117-01 applies and is issued
as a request for proposal. The North American Industry Classification
System code is 622210, Size Standard $5 million. Hospital or
healthcare organization will provide as need nonemergency care
for mental health treament to patients, including history and
physical, clinical assessment, inpatient, diagnostic, professional,
and therapeutic services in Brevard County of Florida for the
period July 31, 2001 thru July 30, 2002 and has an option to
renew for four one-year periods. The above bid open date should
be considered "on or about". Only written or faxed requests
received directly from the requestor are acceptable, FAX #813-903-4838.
CITE: (W-172 SN50P6C9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--NURSE REGISTRY SERVICES (TRAVELING NURSES)
SOL RFP 261-0192-01
DUE 072401
POC John
DESC: Contractor shall provide Registered and other Nurse Registry
Services (Traveling Nurses)for VISN 21 Medical Facilities located
in Fresno, Martinez, Palo Alto and San Francisco, CA, and Reno,
NV. Other VISN facilities may be added at a later date by Supplemental
Agreement. This contract is for Registry Services using Traveling
Nurses which is defined as a contractor employee recruited
from other than the Bay Area or a minimum of 100 miles away
from the VA facility. This contract shall be used when other
methods of procurement, including but not limited to Contract
Registry Services using Local Nurses, have failed to provide
services due to market conditions and other factors. The Contractor
may provide housing, car rental, traveling and misc. expenses
within the commercial standards of the industry. This procurement
is for Commercial Items for a base year with three (3) option
years to renew. Solicitation documents may be downloaded o/a
06/25/01 at http://www.va.gov/oa&mm/busopp/sols.htm No web
based offers will be accepted. No telephone or e-mail request
for the solicitation documents will be accepted. The offoror
is responsible for downloading all documents including amendments
from the above website without further notification from the
VA. All questions must be in writing and may be faxed to Jack
Gregorio at (415) 750-2170. This is an unrestricted commercial
procurement. The following provisiosn and clauses plus any
addenda apply: 52.212-1 Instructions - Commercial Items, 52.212-2
Evaluations - Commercial Items, 52.212-3 Representations and
Certifications - Commercial Items, 52.212-4 Offeror Terms and
Conditions - Commercial Items and 52.212-5 Offeror Terms and
Conditions to Implement Statutes and Executive Orders - Commercial
Items. The NAICS Code is 561320. The offeror must be registered
with the VETS 100 program. Instructions on registration are
in the solicitation.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-172 SN50P6E8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--NONEMERGENT CARE FOR MEDICAL AND SURGICAL TREATMENT
SOL 673-116-01
DUE 071801
POC Annette Neideffer, 813-972-7635
DESC: This is a commerical service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commerical Items. A written solictation will
be issued. Solicitation number 673-116-01 applies and is issued
as a request for proposal. The North American Industry Classification
System code is 622110, size Standard $5 million. Hospital or
healthcare organization will provide as needed nonemergency
care for medical and surgical treatment to include history
and physical clinical assessment, inpatient, diagnostic, professional
and therapeutic services in Brevard County of Florida for the
period July 31, 2001 thru July 30, 2002 and has an option to
renew for four one-year periods. The above bid open date should
be considered "on or about". Only written or faxed requests
received directly from the requestor are acceptable, FAX #813-903-4838.
CITE: (W-172 SN50P6E9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--NONEMERGENT CARE FOR MEDICAL AND SURGICAL TREATMENT
SOL 673-116-01
DUE 071801
POC Annette Neideffer, 813-972-7635
DESC: This is a commerical service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commerical Items. A written solictation will
be issued. Solicitation number 673-116-01 applies and is issued
as a request for proposal. The North American Industry Classification
System code is 622110, size Standard $5 million. Hospital or
healthcare organization will provide as needed nonemergency
care for medical and surgical treatment to include history
and physical clinical assessment, inpatient, diagnostic, professional
and therapeutic services in Brevard County of Florida for the
period July 31, 2001 thru July 30, 2002 and has an option to
renew for four one-year periods. The above bid open date should
be considered "on or about". Only written or faxed requests
received directly from the requestor are acceptable, FAX #813-903-4838.
CITE: (W-172 SN50P6F0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: Q--MAINTENANCE SERVICES
SOL N0021001Q0088
DUE 070501
POC Forrest Griffith 847 688 4801
DESC: Naval Training Center, Supply & Logistics Operation, Purchase
Department, Great Lakes, IL is soliciting for the Naval Hospital,
Great Lakes, IL maintenance services on Dry View Laser Imager
and Pacs Links for one year and options. Solicitation N0021001Q0088
shall be issued immediately and quotes must be received by
COB 05 July 01. No telephone requests shall be requested. See
Note 22.
EMAILADD: forrest.griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6F1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--LABORATORY TESTING
SOL N00244-01-T-0825
DUE 071601
POC Contracting Officer@619-532-2556; Contract Specialist @619-532-2588;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and to download a copy of the RFQ go to the NECO site listed
herein. Solicitation number / RFQ N00244-01-T-0825 applies;
an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and DFAR Change Notices effective through 12/13/00. The
standard industrial code is 8071 (NAICS 621511), and the business
size standard is $5million. The agency need is for histology
and miscellaneous testing at the Naval Hospital 29 Palms CA.
This requirement is for a fixed priced contract. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies. 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, 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. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 07-16-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-172 SN50P6R9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chalmers P. Wylie VA Outpatient Clinic (90C), 543 Taylor
Avenue, Columbus, OH 43203-1278
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
SOL 757-07-01
DUE 071701
POC Don Anderson, Contracting Officer, 614.257.5524
DESC: The Bid Opening date for this solicitation has been changed
to July 17, 2001@3:00PM
CITE: (W-172 SN50P6S7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: Q--REGISTERED VASCULAR TECHNOLOGIST
SOL 590-41-01
DUE 070601
POC Barbara Simmons 757-728-3115
DESC: Temporary requirement for registered vascular technician
to run the peripherial vascular lab at the Department of Veterans
Affairs Medical Center, Hampton, Virginia. The requirement
is set-aside for small businesses. The NAICS code is 561320.
This is a commercial item procurement. Solicitation documents
may be downloaded at http://www.va.gov/oa&mm/busopp/sols.htm
No web site offers will be accepted. No telephone calls or
e-mail requests will be accepted for the solicitation documents.
The offeror is responsible for downloading all documents and
amendments from the website listed above. Proposals must include
all technical information required under FAR 52.212-2 Evaluation-Commercial
Items.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-172 SN50P6X2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--UROLOGIST ONE DAY PER WEEK AT VAMC ALEXANDRIA LA
SOL 502-43-01
DUE 062901
POC Bernice Griffin 318-473-0010 ext 2240
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR part 13 and constitutes
a formal Request for Proposal (RFP). A written solicitation
will not be issued. The procurement is unrestricted and all
responsible sources may submit an offer for consideration.
Solicitation number is 502-43-01. The procurement documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-27 and VAAR # 21. The North American
Industry Classification System Code is 621111 with $5.0 million
annual sales limitation for small business. VA intends to award
a firm-fixed price, non-personal services contract for Health
Care Resources in accordance with Public Law 104-262 under
the authority of Title 38 U.S.C. 8153. Requirement is One
(1) Board Certified or Board Eligible Urologist one (1) day
each week on Thursday from 8:00 AM to 4:30 PM at VAMC Alexandria
LA. The Contract Urologist shall provide outpatient clinic
services while the VA staff urologist performs surgery. Contract
term is twelve (12) months with an option to extend services
for an additional six (6) months. The contractor shall perform
no service after September 30, until the Contracting Officer
authorizes such services in writing. Responsibilities: Urologist
is responsible for all facets of adult Genito-Urinary care
as established by industry and VA standards. He/She shall be
in good standing with the profession with knowledge and abilities
current to equipment, medication and techniques. The Board
Certified/Board Eligible Urologist shall provide comprehensive
health services relating to all phases of Urological complaints
and diseases, routine and malignant. The physician shall perform
ambulatory surgical procedures to include, but not limited
to cystoscopies, stent placement, urethral dilatations, and
transrectal needle biopsies of prostate. There is no call back
or overtime included. Clinic site is VAMC, 2495 Shreveport
Highway, Building 7, Urology Clinic, Alexandria LA. Workload
is approximately 30 patients per day. Services, including documentation,
shall be performed in accordance with all VAMC established
principles, ethics, standards, rules and regulations as set
forth in VHA Directives, Medical Staff Bylaws, Medical Center
Memorandums, AMA, and JCAHO standards. The Director of Information
Management or his designee will address computer usage and
security requirements. All data is proprietary and shall not
be shared or manipulated in any manner. Contractor personnel
shall observe the requirements imposed on sensitive data by
law, federal regulations, DVA statutes and policy, and the
associated requirements to ensure appropriate screening of
all personnel. The Contracting Officer's Technical Representative,
Harcharan Singh, M.D., Director of Specialty care Healthcare
Line, will provide direction and monitoring of services. Any
incidents of contractor non-compliance evidenced by the monitoring
procedures shall be reported immediately by the COTR to the
Contracting Officer. Teamwork and ability to work independently
without supervision are essential. The Chief of Staff is the
final authority for services provided under the terms of this
procurement and any resulting contract and shall maintain an
ongoing utilization review. All rules, regulations and laws
applicable to privacy of patient, documentation and records
apply. VA reserves the right to deny approval or to terminate
the contract at any time for noncompliance. Payment may be
made weekly or monthly in arrears upon receipt of a properly
executed invoice. Invoice shall be submitted no later than
the tenth of the month following the month in which services
were provided. Contractor and VA will establish record keeping
systems to verify contract performance. Preferred payment method
is weekly in arrears using Government purchase card; however,
other arrangements may be made. Services may be billed at
an hourly rate or per procedure by CPT code. The primary applicable
CPT codes are 99201, 99202, 99203, 99211, 99212, 99213, 55700,
5200, 52005, 52310, 52281, and 52332. The listed rate shall
be an all-inclusive rate and no additional consideration will
be made. The Contractor shall accept payment for services rendered
under this contract as payment in full and shall not bill the
veteran or a third party insurer for any services covered under
this contract. No work is required on holidays. The ten holidays
observed by the government include New year's Day, Martin Luther
King Day, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veterans Day, Thanksgiving, Christmas
and any other day proclaimed by the President of the United
States to be a national holiday. Qualifications: The Contract
Urologist shall have an active, current, unchallenged and unrestricted
license in a state, territory, or commonwealth of the United
States or District of Columbia and shall be board certified
or board eligible with four or less years post residency. He/She
shall speak, understand, read and write the English language
fluently; be COMPUTER LITERATE, preferably with knowledge of
the VA Computer Patient Record System(CPRS)/VISTA electronic
medical records documentation access and input. Contractor
personnel shall be trained in and given a copy of the current
Automated Information System (AIS) Security Policy by the Service
AdPac. This training is required prior to accessing any sensitive
information and annually thereafter. Specific instruction for
the VA electronic records systems will be provided; however,
basic computer skills are essential. He/she shall be a US citizen
or a permanent resident and possess required elements to be
credentialed and privileged in accordance with VA regulations.
Physician credentials/qualifications are subject to review
and approval by the Medical Center Chief of Staff and the Medical
Center Director. The Alexandra VAMC Credentialing and Privileging
requirements must be met prior to acceptance at this facility.
The Government shall not contract with any individual or business
included in the OIG List of Excluded Individual Entities, Office
of Inspector General List of Excluded Individuals, or vendors
required to file a VETS-100 report but fail to do so. When
applicable, the contractor shall be responsible for protecting
the contracted staff assigned to this facility. The contractor
shall provide worker's compensation, in-force malpractice professional
liability insurance in an amount not less than $1,000,000 per
occurrence for the entire contract period, health examinations,
income tax withholding and social security payments. The Federal
Tort Claims Act does not cover contractor personnel. When a
contractor physician has been identified as a primary provider
in a tort claim, the contractor physician is responsible for
notifying the contractor's legal counsel and/or insurance carrier.
Any settlement or judgment arising from contractor personnel
action or non-action is the responsibility of the contractor
and/or insurance carrier. Original Certificate of Insurance
must be provided prior to acceptance of a physician. The Government
provides no sick leave, vacation, or other benefits. The nature
of this contract does not provide for any absence (i.e., sick
leave, holiday or vacation time). Should an unavoidable delay
occur, the contractor shall notify the COTR or designee at
318-473-0010, extension 2380 as soon as possible. At no time
shall the contract physician be considered a VA employee for
any purpose. The Contractor shall not supervise any VA employee
and will perform only authorized contract work at the VAMC
in strict accordance with the prices shown in the contract
The Contracting Officer's Technical Representative shall monitor
performance for contract compliance, knowledge, skills and
behavior and immediately notify the Contracting Officer of
any noncompliance or unacceptable behavior. The Department
of Veterans Affairs reserves the right to deny approval or
to dismiss from contract work, any physician having unsatisfactory
performance in skills, knowledge, attitude, personality or
for any other valid reason, or is considered by the Contracting
Officer to be objectionable. Veterans shall be provided the
same level of care the physician(s) provides to private patients.
A contract may be awarded to one physician or a group of
physicians. All physicians providing services at this medical
center at any time require credentialing and privileging. The
Government may award a contract based on documentation provided
without further discussion. SUBMIT BACKUP DOCUMENTATION WITH
OFFER. Offerors shall include the following with a proposal:
pricing schedule, curriculum Vitae (CV), medical license ,
evidence of board certification/eligibility, Basic Life Support
Certification and DEA certificate of proposed physician(s),
three (3) references, and evidence of company's Indemnification
and Medical Liability Insurance. The services specified in
this contract may be changed by written modification to this
contract, prepared by the VA Contracting Officer. Award will
be made to the offeror whose proposal conforms to the requirements
of the solicitation; best meets the minimum needs of the Government,
and offers the lowest price. Best value to the Government and
veteran shall determine award considering past performance,
technical/ qualifications, and cost -- considering (1) Technical
capabilities; (2) Past performance/experience and references;
and (3) Cost. VAMC shall provide all support staff, nursing
staff, clerical support, equipment and supplies for use in
the performance of this contract. Applicable regulations
include: FAR 52.252-2 Clauses incorporated by Reference (FEB
98). This contract incorporates one or more clauses by reference,
with the same force and effect as if given in full text. Upon
request, the Contracting Officer will make their full text
available. The full text of a clause may be accessed electronically
at http://www.arnet.gov/far or http://va.gov.oa&mm/vaar/. (End
of clause) The following Federal Acquisition Regulations and
Veteran Affairs Acquisition Regulations provisions and clauses
apply: 52.212-1 Instructions to Offerors-Commercial Items
(MAR 2000) without addendum; 52.212-4 Contract Terms and
Conditions (MAY 99) applies with addendum. 52.217-8 Option
to Extend Services (NOV 1999), 852.237-7 Indemnification and
Medical Liability Insurance (Oct 96), 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Feb 2001), 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action, 52.222-36 Affirmative Action
for Handicapped, 52.222-37 Employment Records on Special Disabled
Veterans, 52.224-1 Privacy Act Notification, 52.224-2 Privacy
Act, VAAR 852-237-70 Contractor Responsibilities (APR 1984),
VAAR 852.270-1 Representatives of the Contracting Officer (APR
1984) VAAR 852.270-4 Commercial Advertising (NOV 1984), VAAR
852-271-70 Services Provided Beneficiaries (APR 1984). Applicable
clauses 52.212-5 include 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled, 52.222-36 Affirmative for
Handicapped, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999), 52.232-19 Availability
of Funds for Next Fiscal Year, and FAR 52.232-34 Payment by
Electronic Funds, 852.233-70 Protest Content, 852.219-70 Veteran
Owned Business, 852.233-71 Alternate Protest Procedure, 852.270-1
Representatives of the Contracting Officer, 852.237-70 Contractor
Responsibilities, 852.271-70 Services Provided Beneficiaries,
52.212-3 Contractor Representations and Certifications-Commercial
Items (852.219-70 and 52.212-3) must be provided with offer
and is available at the Internet address or by fax from this
office (phone 318-473-0010 X 2240). Facsimile offers are accepted
at 318-483-5063, followed by delivery of original documents
to Contracting Officer (90C/bg), VA Medical Center, PO Box
69004, Alexandria LA 71306-9004. Email address is bernice.griffin@med.va.gov.
Call to confirm receipt of faxed or electronic mail. Offers
are due by 3:30 CST, June 29, 2001. Reference 502-43-01 on
the proposal and any correspondence. Submit prices on company
letterhead with an original signature of an officer authorized
to bind the offering organization.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-172 SN50P6W4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: R--OPERATE BASE LIBRARY
SOL F23606-01-R-0001
DUE 072001
POC Kortnee Ringhardt, Contract Specialist, Phone 660 687 5434,
Fax 660 687 4822, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, Contract Specialist, Phone (660)687-5466, Fax (660)687-5462,
Email 509cons.sollgcb@whiteman.af.mil
DESC: Operation of Base Library is in support of Whiteman Air
Force Base, Missouri. The service will be for one base year
and four option years beginning 1 October 2001. The NAIC Code
is 514120. The proposed procurement will be 100% set aside
for small business. Contractor shall provide all personnel,
equipment, tools, materials, supervision, Transportation and
other items necessary to provide Library services for Whiteman
Air Force Base, Missouri as defined in the Statement of Work
(SOW), except those items designated as Government Furnished
Property of services. This requirement is solicited under FAR
Par 12, utilizing Acquisition of Commercial Items contract.
Acquisition Procedures. This will be a firm fixed price The
solicitation will be distributed on the FedBizOpps website,
at the link below. No paper copies of the solicitation will
be made available. All contractors must be registered in the
Central Contractor Registration (CCR) database to receive award.
Refer to website www.ccr2000.com for any questions regarding
CCR.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5N4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: R--TECHNICAL SERVICES IN SUPPORT OF THE NAVOCEANO SURVEY
OPERATIONS CENTER SYSTEM (SOCS)
SOL N62306-01-Q-B010
POC Contract Specialist, M.M. FLETCHER, (228) 689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award a sole source purchase order, utilizing simplified acquisition
procedures to OMNI Technologies, Inc., 7412 Lakeshore Drive,
New Orleans, LA 70124, a small business concern, to provide
required resources necessary to complete demonstration capability
of the NAVOCEANO Survey Operations Center System (SOCS). The
basis for this proposed non-competitive action is that there
is only one responsible source and no other supplies or services
will satisfy the requirements of this Command. The intent of
this synopsis is for informational purposes only, and is not
a request for competitive quotations; no competitive solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing, via e-mail or by FAX, to M.M. Fletcher,FAX
228-689-8392. See Note 22.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-171 SN50P5T1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--PROFESSIONAL & ADMINISTRATIVE OPERATIONAL SUPPORT
SERVICES FOR THE WRAIR PBF
SOL DAMD17-01-R-0015
DUE 091001
POC Cheryl A. Lowery, (301)619-7150
DESC: The U.S. Army Medical Research Acquisition Activity (USAMRAA)
is soliciting a contractor to provide technical/administrative
personnel and materials to support operations at the Walter
Reed Army Institute of Research, Pilot Bioproduction Facility
(PBF), Silver Spring, MD. Support is required to operate four
units responsible for the manufacture of vaccines. Units include,
but are not limited to, the seed preparation/fermentation unit,
purification unit, viral products unit and formulation/filling
unit. A CPFF one-year contract with four one-year options to
extend the performance period is anticipated. The contract
will also include an "Award Term" incentive for up to five
additional years. Electronic solicitations may be obtained
at the following URL: http://www-usamraa.army.mil/. Solicitation
amendments will be available only at this URL. HARD COPIES
OF THE SOLICITATION WILL NOT BE PROVIDED. The responsibility
lies with all interested parties to check the above address
frequently for any posted changes to the solicitation. Telephone
requests will NOT be honored. This acquisition is unrestricted.
LINKURL: http://www-usamraa.army.mil/
LINKDESC:
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
CITE: (W-172 SN50P681)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW Room 7104, Washington, DC, 20590
SUBJECT: R--TABLETOP EXERCISES
SOL DTRS56-01-R-0005
DUE 041901
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov
DESC: CONTRACT INFORMATION: CANCELLATION. This is Amendment No.
2 to Solicitation #DTRS56-01-R-0005, entitled "Tabletop Exercises"
for the U.S. Department of Transportation, Research and Special
Programs Administration (RSPA), Office of Contracts and Procurement,
DMA-30, Room 7104, 400 7th St., SW, Washington, DC 20590 requirement
for contractor support in conducting the Department of Transportation
(DOT) Office of Emergency Transportation (OET) tabletop exercises.
This solicitation is hereby CANCELLED in its entirety.
LINKURL: http://www.eps.gov/spg/DOT/RSPA/RSPAHQ/DTRS56-01-R-0005/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6D8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
= Procurement and Contracts (OPC), Administrative Support Division,
NCA, = 451 Seventh Street, S.W. Room 5256, Washington, DC,
20410
SUBJECT: R--APPRAISAL QUALITY ASSESSMENT SERVICES (AQAS)
SOL R-OPC-22018
DUE 102301
POC Avery Becton, Contract Specialist, Phone 202-708-1772 x7126,
= Fax 202-708-2933, Email Avery_D._Becton@hud.gov - Amelia
McCormick, = Support Branch Chief, Admin Support Div, Phone
202-708-1772 x7127, Fax = 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: H - The U.S. Department of Housing and Urban Development
has a = requirement for Appraisal Quality Assessment (AQA)
Services throughout = the United States and its territories.
Duties of the contractor shall = include high quality expedited
exterior and interior reviews of = appraised properties. It
is anticipated that four contracts will be = awarded under
this solicitation regionally aligned by Home Ownership = Center
(HOC) jurisdictions (Atlanta HOC, Denver HOC, Philadelphia
HOC = and Santa Ana HOC that covers Guam, Puerto Rica and the
U.S. Virgin = Islands). A minimum of one (1) award will be
made to a small business = concern to provide maximum practical
opportunities for small and small = disadvantaged business
concerns. Contractors will be expected to use a = state of
the art automatic processing system to perform workload and
= electronic reporting submission as well as invoice processing.
The = Department anticipates that the period of performance
of the = Indefinite-Quantity Indefinite-Delivery contracts
will be for a one (1) = year base period with two (2) twelve
month option periods. Accordingly, = technical/management considerations,
including past performance will be = more important than cost/price.
The SIC code is 8742 and the size = standard is $5 million.
The NAICS code is 531390. The RFP will be = available on August
25, 2001. A pre-proposal conference will be held = approximately
10 days after issuance of the RFP. Proposals will be due =
approximately 45 days after issuance of the solicitation. All
parties = interested should submit a written request for the
RFP to Avery D. = Becton, U.S. Department of HUD, 451 Seventh
Street, SW, Room 5266, = Washington, DC 20410 or a facsimile
request to (202) 708-2933. = Telephone requests will not be
accepted. HUD posts all required notices = of its contracting
opportunities on its Internet Home Page Contracting = Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential = offerors
who download copies of solicitations from HUD's Home Page will
= NOT automatically receive any amendments to those solicitations.
You = are advised to check back frequently to see if HUD has
issued any = amendments to solicitations you have obtained.
All amendments will be = posted on, and may be downloaded from,
HUD's Home Page Contracting = Opportunities site.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22018/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6E6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--DEVELOPMENT OF ASSIMILATION TECHNIQUES
SOL Reference-Number-1-00543
DUE 062801
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
(301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/NESDIS/ORA intends to negotiate
on a sole source basis with Rutherford Appleton Laboratory
to develop assimilation techniques to blend sea-surface temperature
(SST) retrievals from NOAA polar and geostationary earth orbiting
(GOES & POES) satellites. The primary purpose is to develop
optimal assimilation techniques for combining multi-satellite
retrievals of SST into a single analysis of SST. The work will
focus on accessing the feasibility and optimality of various
technical approaches, including optimal interpolation (OI)
and time-dependent assimilation methods. This is a notice of
intent with no solicitation package available. Award will be
made using simplified acquisition procedures. (Reference No.
1-00543)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-1-00543/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6K9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--HISTORIAN/WRITER/RESEARCHER AND TRANSCRIPTION SERVICE
SOL USZA22-01-R-6006
DUE 082001
POC Diane o. Wheeler, 813 828-5436/Contracting Officer Karene
Spurlin 813 828-7347
DESC: The United States Special Operations Command History and
Research Office is soliciting the research and writing of historical
studies and the transcription of audiotaped interviews. The
work includes, but is not limited to, reviewing and analyzing
significant historical materials and information pertaining
to selected special operations. Additional collection of documentation
and interviews may be required. Contractor shall also transcribe
approximately 350 audiotaped oral history interviews. Transcriptions
of approximately 70 audiotapes per year are anticipated. The
studies may range from 50 to 250 pages, with the desired length
provided upon study assignment. Contractor shall complete at
least one historical study per year. All services require a
SECRET clearance for any contract personnel performing the
work. The work will be performed at government location within
government provided facilities. The period of performance of
this effort shall be from 1 Oct 01 to 30 Sep 02, with four
option periods of 1 year each. This is a full and open competition
for an anticipated labor hours type contract. However, offerors
may propose a type of contract. The government will consider
a split award of the effort. The solicitation will be available
electronically only. The Request for Proposal may be found
on the Interagency Interactive Business Opportunities Page
(IBOP) URL: https://abop.monmouth.army.mil/socom.nsf/home?openform
o/a 23 July 2001. No telephone or written requests for the
solicitation will be accepted. Offeror's are responsible for
routinely checking this web-site for any possible solicitation
amendments that may be issued. No individual notification of
any amendments will be provided. To obtain information on registration
offerors may contact 1-888-414-BOSS, or via the Internet at
the above URL. In accordance with DFARS 252.204-7004 all firms
must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. The North American
Industry Classification Systems applicable are 541720 and 561410.
See Note 26. All responsible sources may submit a proposal
that shall be considered by the agency. Any questions may be
addressed to wheeled1@socom.mil.
LINKURL: www.soal.socom.mil
LINKDESC:
EMAILADD: wheeled1@socom.mil
EMAILDESC:
CITE: (W-172 SN50P6M8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--MEDICADE MENTAL HEALTH SERVICES INFORMATION FOR STATE
LEGISLATURES
SOL 01M008714
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the ADP Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve (12) month simplified acquisition.
The purpose of this acquisition is to provide state legislators
with information on Medicaid's support of mental health services
and associated policy issues. It shall also provide CMHS/SAMHSA
with information on State legislative issues and actions affecting
the financing and organization of mental health services in
state Medicaid programs. Offerors must show evidence of effectiveness
in reaching and communicating with state legislators and their
representative organizations. The Request for Quotation (RFQ)
will be available approximately fifteen (15) days after issuance
of this notice. Request for copies of RFQ 01M008714 must be
submitted in writing to the attention of Bettie Hartley. Facsimile
requests may be sent to (301)443-2761 or (301)443-8488.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-172 SN50P6N9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--PROVIDE TECHNICAL ASSISTANCE TO THE NATIONAL NETWORK
OF UNIVERISTY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES
EDUCATION, RESEARCH AND SERVICE
SOL 233-01-0022
POC Victoria West Estabrook, Contract Specialist, 301-443-4779
DESC: The Department of Health and Human Services, Program Support
Center, on behalf of the Administration for Children and Families,
Administration on Developmental Disabilities (ADD), intends
to negotiate on a sole source basis for a 12 month contract
plus four option periods with the American Association of University
Affiliated Programs (AAUAP). The contract will provide technical
assistance (TA) to the national network of University Centers
for Excellence in Developmental Disabilities Education, Research
and Service (UCE). The AAUAP will re-write the manual used
nationwide as a TA and compliance tool entitled, "UCE Handbook
for Conducting University Centers for Excellence Site Reviews
and Self-Assessments;" maintain an accessible website which
includes links to each UCE staff member, Federal agencies,
associations and related resources and showcases "best practices"
of UCEs nationwide; identify and provide consultants for on-site
TA as identified by ADD; update and refine the National Information
and Reporting System data sets and data dictionary; conduct
needs assessments for both new and experienced UCE directors;
and, collect performance measure/outcome data from UCEs nationwide.
The statutory authority for other than full and open competition
is 41 U.S.C. 253(c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
The AAUAP is uniquely qualified for the following reasons:
It exists solely to provide TA for the national network of
UCEs. Its mission is to coordinate the network of programs
in the area of developmental disabilities that are affiliated
with universities throughout the United States and its territories.
It developed and owns the only model for measuring outcomes
that demonstrate ways in which UCEs are contributing to improving
service delivery systems and the lives of persons with developmental
disabilities. It formed the Outcomes Measures Work Group for
the purpose of addressing the issues of outcome development
and measures. Finally, it maintains the National Information
and Reporting System (NIRS) which provides information on all
UCEs regarding their productivity in interdisciplinary training,
outreach training and TA. This data provides ADD information
on performance measures for each UCE and identifies early potential
compliance issues. The NIRS is proprietary to the AAUAP and
it is the only entity qualified to access and analyze data
in order to refine the NIRS. Vendors who are interested in
this acquisition must demonstrate in writing they can meet
the Government's requirements within 45 days from the date
of publication. Responses must include a written narrative
statement of capability, including detailed technical information
and other technical literature demonstrating the ability to
meet the requirements of the contract. In addition to cost,
the Government shall consider the impact to the ADD mission.
Failure to submit adequate documentation will result in the
Government proceeding with a sole source to the AAUAP. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. No solicitation package is available for
this requirement, therefore, requests for such documents will
be considered invalid responses. See Numbered Note 22.
EMAILADD: testabrook@psc.gov
EMAILDESC:
CITE: (W-172 SN50P6Q9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: R--RADIOLOGY TRANSCRIPTION SERVICE
SOL RFP 504-01-016
DUE 080901
POC Sheila R Kiker, (806)354-7846 or Fax (806)354-7875
DESC: Provide transcription services for the radiology department
at the Amarillo VA Medical Center. Successful offeror must
be able to upload directly into hospitals VISTA computer system.
Vendors without the capability of this requirement need not
apply. Dictation by staff will be recorded onto our own system
or the vendors, but after reports are typed they must be directly
uploaded into our computer system. Requests must be in writing,
but can be faxed. Solicitations will be available on or about
7/9/2001. Bid opening will be on or about 8/9/2001. This contract
is 100% set-aside for small business concerns. NOTE: SUBJECT
TO THE AVAILABILITY OF FUNDS.
EMAILADD: sheila.kiker@med.va.gov
EMAILDESC:
CITE: (W-172 SN50P6V8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: R--MANAGEMENT AND OPERATION (M/O) OF THE NASA MANAGEMENT
EDUCATION CENTER AT GSFC/WALLOPS FLIGHT FACILITY, WALLOPS ISLAND,
VIRGINIA
SOL RFO5-00054-607
DUE 083101
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: MANAGEMENT AND OPERATION (M/O) OF THE NASA MANAGEMENT EDUCATION
CENTER AT GSFC/WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VIRGINIA.
NASA/GSFC/WFF plans to issue a Request for Offer (RFO) for
the management and operation of the Management Education Center
(MEC), which includes providing conference support for all
Agency, Goddard Space Flight Center (GSFC), and Langley Research
Center training programs, conferences, meetings, retreats,
seminars, workshops, and human development programs conducted
at the MEC facility, associated GSFC learning facilities, other
Agency facilities and designated off-site facilities (hotels,
conference rooms, etc.). Also required is the coordination
of on-site GSFC training in the MEC or other GSFC learning
facilities supporting the MEC activities. Included within the
proposed contract are the responsibilities to ensure that the
MEC and associated learning facilities (on-site lodging facilities,
Dining Room, Caterer s Kitchen, training room, and the Gymnasium
and Fitness Center) provide the complete environment to support
learning. In meeting the objectives of the various MEC programs,
the following support must be provided: (1) information technology
conference support related to the programs conducted at the
MEC, (2) coordination of event support, and (3) administrative
support to NASA users of the MEC. Services are to begin February
1, 2002 for a period of one (1) year (2/1/2002 through 1/31/03).
It is anticipated that the proposed contract will be part of
NASA's pilot program of issuing Award Term Contracts and will
have a potential period of performance of up to ten (10) years.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This procurement is a Total
Hubzone Small Business Concern Set-aside. See Note 27. The
NAICS Code and Size Standard are 561110 and $5,000,000 respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-22. All qualified responsible sources may submit
an offer which shall be considered by the Agency. The anticipated
release date of RFO5-00054/607 is on or about July 16, 2001,
with an anticipated offer due date of on or about August 31,
2001. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 2000 format and will reside on
a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-00054-607
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P6X8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MULTILATERAL INITIATIVE ON MALARIA
SOL N/A
DUE 071001
POC Liem T. Nguyen, Contract Specialist, (301)496-6546
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 contained
in this notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. It is
the intent of the National Library of Medicine (NLM) to negotiate
on a sole source basis with AfriConnect Limited, of The Commercial
Centre, Cambridge, United Kingdom, for the specialized technical
strategic design, implementation, and oversight services in
providing access to Biomedical Information to African nations.
As part of the Multilateral Initiative on Malaria, the NLM
is creating a research network for scientists working in Africa.
The NLM is coordinating and managing an electronic research
network which enables medical researchers working in Africa
to have full access to the Internet and the World Wide Web.
The vendor will be required to perform the following tasks:
1) producing a short pamphlet on 'applying for regulatory permission';
a documented comparative study of two selected sites on the
MIMCom network; a user manual for the research community; a
help manual for system operators (sysops) at each site; a technical
manual for sustained central operation; an analysis of all
technical work done over the last two years; a document outlining
realistic expectations at each site, etc. 2) technical work
undertaken in co-operation with Redwing Satellite Solutions
(RSS) including: purchasing and installing equipment at all
remote sites; coordinating the work with RSS and liaising with
all remote sites on testing; 3) Upgrading existing sites in
Tanzania; 4) providing additional support work to existing
sites; 5) reviewing and assessing new and alternative technologies
and options for smaller sites; 6) if required, assisting in
recruiting further assistance for the sites in Tanzania and
Ghana; 7) internal evaluating of existing sites requires a
visit to Ghana and Tanzania; 8) working with NLM staff to hand
over control of the MIMCom Website; providing support for ongoing
tasks including work related to the system at RSS and on the
satellite as well as at remote sites (LAN, routers, servers,
onward links, etc.). AfriConnect is a company dedicated to
providing Information and Communication Technology (ICT) services
in Africa, with a special emphasis on the design, installation
and support of Internet connectivity. Their unique expertise
and experience in working with the research centers in remote
areas of Africa and their successful collaboration with various
African agencies involved have been integral to the early success
of this important Federal project in disseminating biomedical
information to under-served African nations. Mark Bennett,
the Managing Director of AfriConnect, has personally worked
with NLM in creating a solution not previously available or
affordable. His strategic plan simplifies the network design
and minimizes the amount of space segment required to support
the remote sites. This approach also makes it very simple to
add additional sites when the need arises. Additionally, the
space segment can be increased at any time to accommodate both
the growth in sites and the overall utilization of the network.
Mr. Bennett has been involved with all of the above stated
activities since the inception of the project and has provided
and continues to provide service to eight remote research centers
in Kenya, Ghana and Tanzania, as well as preparation for installation
at further sites in Malawi, Kenya and Uganda where full access
to the Internet and the Worldwide Web had not been possible
previously. It would not be cost effective to contract another
company to fulfill the task of overseeing the installation
of network systems and Internet connectivity in remote parts
of Africa. NLM has determined that AfriConnect, under the leadership
of Mark Bennett, is the only source who can successfully meet
the requirements within the time constrained. Any other source
would have to duplicate the efforts already made by AfriConnect.
The period of performance will be begin on or about July 16,
2001 for one full year with option for three (3) successive
one-year option periods. This notice of intent is not a Request
for competitive Quotations (RFQ), nor is a RFQ available. However,
all proposals received within 15 calendar days from the date
of publication of this synopsis will be considered by NLM.
NLM synopsis No. NLM 01-146/LTN. Inquiries regarding this procurement
may be made to Ms. Liem T. Nguyen, NLM, at (301) 496-6546.
*****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-172 SN50P6Y0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROGRAM MANAGEMENT SERVICES
SOL N65236-01-R-0021
DUE 071301
POC Theresa Brutsch, 843-218-5918, Contracting Officer, Kathryn
Breitkreutz, 843-218-5933
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposal (RFP) for services of the Federal Bureau of Investigation's
program for the implementation of the Communications Assistance
for Law Enforcement Act (CALEA). This effort requires the successful
offeror to provide: (a) strategic development support, (b)
program management support services, (c) political/legislative
liaison support services, and (d) reports and other deliverables.
The Best-Value award will consider technical issues significantly
more important than cost, and subscribe to a Performance-Based
Service Contracting method of acquisition. Due to the limited
time remaining in the current phase of the CALEA Implementation
Program, it is essential for the Government to minimize unproductive
performance on the part of the successful offeror. Accordingly,
the successful offeror will possess, and will only propose
to commit on a full-time basis, personnel with 2-years of experience
supporting the FBI's CIS's implementation of CALEA. In addition,
it is the Government's position that the successful offeror
will possess, individually or as a team, the following; (a)
experience in the execution of strategic planning, (b) experience
in performance of strategic facilitation, (c) experience in
internal analysis of organizations, (d) experience in execution
of budget assessment, (e) experience in the performance of
program management and, (f) experience in liaison with government
(Federal, State and local) representatives. There is a bona
fide Government requirement for this experience based upon
the nature of the services to be acquired and the needs of
the requiring agency. See USC Title 10 Section 2305(a)(1)(B)(ii)
and (C). The contract will be awarded to a single firm/team
using a Commercial, Firm Fixed Price Level of Effort contract
type for a base year with four one year option periods. This
procurement will be conducted under full and open competition
on an unrestricted basis. The applicable North American Industry
Classification System (NAICS) Code is 541330 with a size standard
of $4 million. The Government intends to place a draft copy
of the Performance Work Statement (PWS) on SPAWAR's Business
Opportunities Home Page under the SPAWAR Systems Center Charleston
Future Opportunities Section on the web page address link noted
below on or before 21 June 2001. All comments concerning the
draft PWS are to be provided in writing to the attention of
Theresa Brutsch, Code 1116TB, fax 843-218-5918 or via email
to brutscht@spawar.navy.mil. A pre-proposal conference is planned
on or about 06 July 2001 in Charleston, SC. It is anticipated
that the formal solicitation will be available on or about
29 June 2001 on SPAWAR's Business Opportunities Home Page under
the SPAWAR Systems Center Charleston Solicitation Section at
the web page address link noted below. It is the responsibility
of the interested parties to independently review this web
page frequently for updates to any and all documents/conference
schedules. Potential offerors will be responsible for downloading
their own copy of the draft and formal solicitation documents
and amendments (if any). No paper copies of these documents
will be issued. Questions and comments are to be directed to
Theresa Brutsch, 843-218-5918, or email address below.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: brutscht@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6Y1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--STRATEGIC ENGINEERING SERVICES
SOL N65236-01-R-0022
DUE 071301
POC Theresa Brutsch, 843-218-5918, Contracting Officer, Kathryn
Breitkreutz, 843-218-5933
DESC: 17. Description: SPAWARSYSCEN Charleston intends to issue
a Request for Proposal (RFP) for services of the Federal Bureau
of Investigation's program for the implementation of the Communications
Assistance for Law Enforcement Act (CALEA). This effort requires
the successful offeror to provide: (a) emerging technologies/issues
support services, and (b) law enforcement liaison support services.
The Best-Value award will consider technical issues significantly
more important than cost, and subscribe to a Performance-Based
Service Contracting method of acquisition. Due to the limited
time remaining in the current phase of the CALEA Implementation
Program, it is essential for the Government to minimize unproductive
performance on the part of the successful offeror. Accordingly,
the successful offeror will possess, and will only propose
to commit on a full-time basis, personnel with experience supporting
the FBI's CIS's implementation of CALEA. In addition, it is
the Government's position that the successful offeror will
possess, individually or as a team, the following; (a) experience
in maintaining up to date knowledge and awareness of related
policy and technical regulatory issues, (b) experience in performing
organization-wide surveillance activities over the issues facing
and being addressed by organizations, including organic and
contracted-support personnel, (c) experience in performing
technical solutions and, (d) experience in establishing direct
liaison with appropriate major law enforcement organizations.
There is a bona fide Government requirement for this experience
based upon the nature of the services to be acquired and the
needs of the requiring agency. See USC Title 10 Section 2305(a)(1)(B)(ii)
and (C). The contract will be awarded to a single firm/team
using a Commercial, Firm Fixed Price Level of Effort contract
type for a base year with four one year option periods. This
procurement will be conducted under full and open competition
on an unrestricted basis. The applicable North American Industry
Classification System (NAICS) Code is 541330 with a size standard
of $4 million. The Government intends to place a draft copy
of the Performance Work Statement (PWS) on SPAWAR's Business
Opportunities Home Page under the SPAWAR Systems Center Charleston
Future Opportunities Section on the web page address link noted
below on or before 21 June 2001. All comments concerning the
draft PWS are to be provided in writing to the attention of
Theresa Brutsch, Code 1116TB, fax 843-218-5918 or via email
to brutscht@spawar.navy.mil. A pre-proposal conference is planned
on or about 06 July 2001 in Charleston, SC. It is anticipated
that the formal solicitation will be available on or about
29 June 2001 on SPAWAR's Business Opportunities Home Page under
the SPAWAR Systems Center Charleston Solicitation Section at
the web page address link noted below. It is the responsibility
of the interested parties to independently review this web
page frequently for updates to any and all documents/conference
schedules. Potential offerors will be responsible for downloading
their own copy of the draft and formal solicitation documents
and amendments (if any). No paper copies of these documents
will be issued. Questions and comments are to be directed to
Theresa Brutsch, 843-218-5918, or email address below.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: brutscht@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6Y3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: R--SUSTAINING ENGINEERING SERVICES FOR AN/APQ 175 RADAR/VOLTAGE
CONTROLLED OSCILLATORS
SOL F09603-01-Q30152
DUE 072001
POC Wanda Hamrick, Contract Negotiator, Phone (478) 926-5238,
Fax (478) 926-7338, Email Wanda.Hamrick@robins.af.mil
DESC: Sole Source to Systems Engineering. Sustaining Engineering
Services for APQ-175 Engineering Change Proposal for the Voltage
Controlled Oscillator; P/N 883265-1. A new specification and
Statement of Work will be developed for this part to develop
a new source. NAICS CODE: 541330 $20M
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q30152/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6Y8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--BUILDING INSPECTION/STRUCTURAL ANALYST/STRUCTURAL
ENGINEER
SOL Q1A4ANC0004
DUE 062901
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email Margaret_B._Hill@hud.gov
DESC: The United States Department of Housing and Urban Development
(HUD) acquires single-family homes (1-4 units) either through
foreclosure or transfer to the Department through a deed in
lieu of foreclosure. These properties are appraised and sold
as-is. Periodically, a more comprehensive inspection is required.
Therefore, The purpose of this contract is to obtain services
of a Structural Analyst with technical expertise in determining
the structural soundness of the property, provide a cost analysis
to HUD with recommendations regarding needed repairs to bring
the property in line with the Minimum Property Requirements
(MPR) compliance or if property should be demolished. The properties
are located in the vicinity of the City of Chicago, Illinois.
The Structural Analyst may perform a minimum of 10 and a maximum
of 100 inspections during the term of the contract. If you
have an interest in submitting a quote for this service, please
forward your name, company name, address, telephone number,
fax number and email address to Michael P. Johnson at Michael_P._Johnson@HUD.GOV
or FAX to (404) 730-3426 to Mr. Johnson's attention.
LINKURL: http://www.eps.gov/spg/HUD/AFCO/ACC/Q1A4ANC0004/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5N3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--ACCESSIBLE TECHNOLOGY SERVICES
SOL NBC/1
DUE 070501
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: In response to Section 508 of the Rehabilitation Act of
1973 (P.L. 93-112) the Department of the Interior (DOI), Accessible
Technology Center (ATC), intends to contract with Cherry Engineering
Support Services, Inc. for the following services: Provide
support for operation of an accessible technology center for
DOI employees with disabilities; provide support personnel
to operate a technology center containing assistive technologies
for people with sight, hearing, mobility and cognitive disabilities;
provide on-going training for DOI staff on procedures to manage
the center in support of employees with disabilities; assist
DOI in the coordination of events highlighting accessibility
for people with disabilities or the prevention of disabling
conditions and assist in preparing materials for publicizing
the events; support the integration, installation, and maintenance
of the accessible technologies in the center and recommend
technologies and accommodations for inclusion to the center.
Services shall be provided through September 30, 2001. No request
for quotation exists. No telephone inquiries will be accepted.
A request for quotation will not be considered an affirmative
response, however, if issuance of a request for quotation is
determined appropriate, requesting firms will be included on
the mailing list. To be considered, all responsible parties
must submit faxed data to the Contracting Officer sufficient
to determine capability to meet the requirement. The Contracting
Officer's Fax Number is 202-208-4956. The data must be received
by July 5, 2001 at 10:00 AM.
CITE: (W-172 SN50P663)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--SOURCES SOUGHT FOR A CONTRACTOR TO PROVIDE ANALYSIS
SOL WASC-1-1207
DUE 070501
POC Melvin Fondue: (206)526-6043 or fax: (206)526-6025.
DESC: NOAA, National Marine Fisheries Service located in Seattle,
WA requires a contractor to provide analysis for determination
of caloric content of selected fish species. This is a simplified
acquisition, the bid package will be ready on 7/25/2001, all
responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-172 SN50P6N1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ADMINISTRATIVE SERVICES (A-76 COST COMPARISON STUDY)
SOL N00244-01-R-0069
POC Lynda Hall, (619)532-2569, lynda_f_hall@sd.fisc.navy.mil
DESC: Request for Information and Sources Sought. The Fleet Industrial
Supply Center, San Diego is seeking comments and questions
from qualified prospective offerors on the draft Performance
Work Statement (PWS) located on the FISC San Diego web-site
(http://www.sd.fisc.navy.mil). Interested parties are invited
to access, review and comment on our Draft PWS. Does the PWS
include adequate description of the services required and standards
of performance or unnecessarily restrict private sector participation?
This requirement is for an OMB Circular A-76 Cost Comparison
Study. The intent of the study is to determine the most efficient
and cost effective method of providing Administrative Services
for Commander, Naval Surface Force, Pacific and subordinate
commands. Services include, but are not limited to, Accounting
Services, Civilian Timekeeping Services, Legal Services, Public
Affairs Services, Administrative Support Services and Credentials
and Health Care Quality Assurance Services. It is anticipated
that the contract type will be a firm-fixed price with award
fee provisions for a base period and four option years. Interested
parties are reminded that the draft PWS is a working document
and is subject to revision before official solicitation. To
enable the Government to estimate the business type and number
of prospective offerors for acquisition planning purposes,
provide your company name, mailing address, e-mail address,
point of contact, phone number, and facsimile number. In addition,
to assist in the planning of the acquisition strategy, respond
to the following questions: (1) Is your business a large or
small business? (2) If small, does your firm qualify as a small
emergent business or a certified small disadvantaged business
(3) Is your firm a certified HUBZone firm? (4) Is your firm
a woman-owned business? (6) Is your firm a certified service-
disabled veteran owned or veteran-owned firm? The proposed
acquisition may be competed as a Small Business Set-Aside based
upon the number of responses from small business concerns and
their technical capability briefings. Small Business firms
should provide a Technical Capability Package of no more than
3 pages. The package should include a qualification statement
and any other documentation to demonstrate the contractor's
ability to perform the work delineated in the Draft Performance
Work. This acquisition will be conducted under North American
Industry Classification System (NAICS) 561110 (Office Administrative
Services), which establishes a small business size standard
of $5M. All interested prospective offerors must use the Internet
to respond to lynda_f_hall @sd.fisc.navy.mil NO LATER THAN
5 JULY 2001. Telephone and facsimile responses to this synopsis
will not be accepted. NO SOLICITATION EXISTS AT THIS TIME.
It is currently anticipated that the solicitation will be released
by August 31, 2001. The solicitation and any subsequent amendments
resulting from this announcement will be available to interested
parties via the Navy Electronic Commerce Online (NECO) Web
Site http://www.neco.navy.mil. The Government will not compensate
any respondent for any cost incurred in developing information
provided to the government. Strict confidentiality of proprietary
information is assured to the extent permitted by federal law.
The government will not post an electronic bidder list for
this requirement
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6Q2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, = 76102
SUBJECT: S--FULL MAINTENANCE SERVICE AT VARIOUS LOCARTIONS IN
NEW = MEXICO
SOL GS-07P-01-UFC-5040
DUE 072401
POC Mamie Underwood, Contracting Officer, Phone (817) 978-3582,
= Fax (817) 978-7017, Email mamie.underwood@gsa.gov - Mamie
Underwood, = Contracting Officer, Phone (817) 978-3582, Fax
(817) 978-7017, Email = mamie.underwood@gsa.gov
DESC: =20 SIC Code 7349: provide management, supervision, labor,
materials, = equipment and supplies necessary to provide full
maintenance = performance based services at multiple buildings
in Albuquerque, Santa = Fe and Gallup, NM. Contract period
is February 1, 2002 through January = 31, 2003 with four (4)
1-year options. This contract will be acquired = utilizing
SOURCE SELECTION procedures with award based on "GREATEST =
VALUE" concept. Anticipated release date of the request for
proposal = is on or about=20 June 28, 2001 with an anticipated
receipt of proposals due July 24, = 2001. The solicitation
and any documents related to this procurement = will be available
over the Internet. These documents will be in PDF = format
and will reside on a World-Wide Web (WWW) server, which may
be = accesed using a WWW browser application. GSA is issuing
this = solicitation only electronically. Interested parties
may access the = solicitation at http://eps.arnet.gov. This
site provides instructions = for downloading the solicitation
file. Prospective offerors shall = notify this office, either
by electronic mail (mamie.underwood@gsa.gov) = or facsimile
(817-978-7017) of their intent to submit an offer. It is =
the offeror's responsibility to monitor this site for the release
of = the solicitation and amendments (if any). Potential offerors
will be = responsible for downloading their own copy of the
solicitation and = amendments (if any). Any referenced numbered
notes can be viewed at = the above website. This solicitation
is a small business/hubzone set = aside. Bid/performance bonds
will not be required. The contractors = currently performing
these services are:: Onesource, Inc. at = $151,282.14/month
and Rosemark at $39,448.74/month. The services being = procured
are significantly less than the services currently being =
provided. All responsive offers from responsible sources will
be = considered.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PW/GS-07P-01-UFC-5040/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5P5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: S--GUARD SERVICES FOR THE FERC HEADQUARTERS, WASHINGTON,
DC
SOL FERC02-RLM-00001
DUE 080101
POC Contracting Officer/Specialist: Kimberly F. Fernandez (202)
208-1298
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. FERC02-RLM-0001 is issued as a request for
proposal (RFP) and all provisions/clauses are those in effect
through FAC 97-05. The Federal Energy Regulatory Commission
(FERC) property located at 888 First St., NE, Washington, DC,
requires unarmed, uniformed, guard services, to operate 7 posts
(estimate 30,698 productive hours). 3 posts (2 fixed, 1 roving)
are manned 10 hours, Monday through Friday (M-F); 2 fixed posts
are manned 24 hours a day, 7 days a week; 1 fixed post manned
8.5 hours, M-F; and 1 fixed post manned 14 hours, M-F. In addition
to the 7 posts, the requirement exists for a Supervisor manned
24 hours a day, 7 days a week (estimate 8,760) and Project
Manager (estimate 2,008) manned 8 hours, M-F. Temporary Additional
Services (TAS) hours may be required (not to exceed 500 hours).
Award will be for one year, with a 10/1/01 start date, and
4 one-year options. Provision 52.212-1, Instructions to
Offerors-Commercial, applies. Addendum to FAR 52.212-1 SUBPARAGRAPH
(b)(6): Offerors must breakout pricing by contract year and
provide a summary of all years. For each year, pricing needs
to reflect (1) total price per month for productive, supervisory
and project manager hours; and,(2) A separate priced line item
per hour for TAS hours. Addendum to FAR 52.212-1 SUBPARAGRAPH
(b)(10): Offerors shall submit the following Past Performance
Information: Factor 1: Past Performance of the Contractor (40
points maximum): The contractor shall submit a maximum of three
(3) references for projects under which the company is currently
active or has participated in since 1998. Offerors shall also
provide the contract dollar amount, number of client/customer
employees' services, and the number of employees supervised.
Offerors are encouraged to submit references possessing similar
levels of effort and similar contract dollar amounts as required
under this RFP. The Government will evaluate past performance
based upon the offeror's successful provision of guard services
in accordance with the requirements of previous contractual
agreements. Higher scores will be assigned where past performance
references indicate that the services provided by the offeror
were considered above standard and under circumstances similar
to the requirements set forth in the subject RFP. Lower scores
will be assigned where past performance references indicate
that the services provided by the offeror were rated minimally
acceptable or below standard. Past performance information
to be evaluated includes quality and timeliness of services;
effective management of the contract; and customer satisfaction.
The Government may, at its discretion, obtain and evaluate
information from sources other than those provided by the offeror.
Offerors are authorized to provide information on problems
encountered on these projects/contracts and provide information
on the offeror's corrective action. The Government will evaluate
past performance on guard service contracts/subcontracts only.
For all past performance submittals, the contractor shall provide
company names, points of contact, and current telephone numbers.
The offeror will select three (3) references to complete the
past performance information. The offeror will make every attempt
to ensure that the references submitted are responsible sources
willing to provide the Government with the required past performance
information. Offerors shall notify each contractor of their
inclusion as past performance references with the technical
proposal being submitted against RFP#FERC-01-RlM-0001. Failure
to respond to the Government past performance inquiry will
not adversely affect the offeror's score in past performance
evaluations. Provision 52.212-2, Evaluation-Commercial Items,
applies. Addendum to FAR 52.212-2 SUBPARAGRAPH (a): Factor
(2): Project Manager/Staff Supervisors/Staff Experience/Education
(30 points maximum). For the proposed Project Manager, the
contractor shall provide a resume per individual that provides
requisite experience, education, and length of service. A maximum
of 3 professional references shall be included. A minimum of
5 successful project management and supervisory experience
is required. For the proposed Supervisory Staff, the contractor
shall provide a resume per individual that provides requisite
experience, education and length of service. A maximum of 3
professional references shall be included. A minimum of 3 years
of successful supervisory experience is required. For the proposed
guard staff, the contractor shall provide a resume per individual
that provides requisite experience, education, and length of
service. A maximum of 2 professional references shall be included.
A minimum of 2 years of successful guard service experience
is required. Factor 3: Training (30 points maximum). The Contractor
shall ensure that all guards receive 58 hours of basic training
and 15 hours of re-certification training every two years.
Supervisors shall receive, in addition to the basic and re-certification
training, annual CPRR/First Aid Certification Training. Training
requirements shall be certified by the contractor for all staff
personnel with the proposal submission. All training for all
guards must be completed prior to assignment of duty posts.
The offeror is responsible for ensuring and confirming all
instructions, training and testing for supervisory and productive
employees is conducted by qualified instructors. Qualification
of instructors may be established by documentation of past
experience in a teaching position or by the successful completion
of a "course training" for qualifying personnel as instructors.
Certifications of training and qualifications of instructors
shall be submitted with proposals. The three evaluation
factors, when combined, are approximately equal to price.
Include a completed copy of Provision at 52.212.3, Offeror
Representation and Certifications-Commercial Items, with offer.
Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Addendum to FAR 52.212-4: 1. 52.252-2 Clauses
Incorporated By Reference (JUN 1988). This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Clauses are as
follows: 52.217-8; 52.217-9; 52.228-5; 52.232-18; 52.232-33;
and 52.245-2. 2. Addendum to (g)(1)-(8), for an invoice to
be proper it must contain the contractor's taxpayer identification
number/employer identification number. 3. Insurance Requirements
- In accordance with FAR 52.228-5, Insurance - Work on a Government
Installation, the Contractor shall maintain the following types
and minimum amounts of insurance during the life of the contract.
(a) Worker's Compensation and Employers Liability Insurance
- as specified by applicable statute, but not less than $100,000;
(b) General Liability Insurance - Bodily Injury Liability of
$500,000 per occurrence; and (c) Automobile Liability Insurance
- $200,000 per person, $500,000 per occurrence for bodily injury,
and $20,000 per occurrence property damage. 4. Contract Type-This
is a FIRM Fixed Price contract. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, applies. Addendum to FAR 52.212-5:
The following clauses are incorporated by reference: 52.203-6;
52.219-8; 52.219-9; 52.219-4; 52.222-26; 52.222-35; 52-222-36;
52.222-37; 52.225-19; 52.222-41; 52.222-42; 52.222-43. Proposals
are due 8/01/01, no later than 1:00 pm eastern standard time,
at the above location to the attention of Kimberly F. Fernandez,
ED14.1, Room 4J-04. If you have any questions please e-mail,
Ms. Fernandez, who is the POC, no later than July 5, 2001,
at e-mail kimberly.fernandez@FERC.fed.us or phone at 202-208-1298.
In order to reduce FERC's administrative, copying and postal
costs, vendors are requested to notify FERC at e-mail Kimberly.fernandez@FERC.fed.us
- of its intent to submit a proposal within five (5) calendar
days from the date of this notice.
EMAILADD: kimberly.fernandez@ferc.fed.us
EMAILDESC:
CITE: (W-172 SN50P6H8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Directorate of Contracting, AFRC-FMH-DOC Bldg
205, Fort Hunter Liggett, CA 93928-7100
SUBJECT: S--FULL FOOD SERVICE
SOL DAKF61-01-Q-0067
DUE 080701
POC Sharon Pandile, (831) 386-3145/Contracting Officer Jo Williams
(831) 386-3078
DESC: Full Food Service, SOL DAKF61-01-Q-0067, Due 080701, Contract
Specialist Sharon Pandile, (831) 386-3145. This contract is
100% set-aside under the SBA 8(a) Program. The contractor shall
furnish all labor, materials and equipment (except GFP which
will be listed in the solicitation)necessary to provide full
food service at Fort Hunter Liggett, Jolon, CA. The contract
will be for a base year from 1 Oct 2001 through 30 September
2002 with 2 Option Years. The resulting contract will be a
Firm Fixed Price Requirement Type contract. The Industry Classification
System (NAICS) Code is 722310 with a small business size standard
of $15.0 million.
EMAILADD: sharon.pandile@liggett-emh2.army.mil
EMAILDESC:
CITE: (W-172 SN50P6J3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--LIBBY ASBESTOS PROJECT - UNARMED SECURITY GUARD SERVICES
SOL DTRS57-01-Q-80030
DUE 070201
POC Point of Contact - Diane E. McKenzie, Contract Specialist,
(617) 494-6318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Part 12, Part 13, and 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 small business set-aside. The North
American Industry Classification Systems Code is 561612 and
the small business standard is $9 million. The Volpe Center
requires unarmed security guard services in Libby Montana.
As part of the project, the Volpe Center will be performing
remediation activities at Plummer Elementary School, Libby
Middle School and Libby High School. Volpe will first complete
activi ties which constitute the base amount, at Plummer before
mobilizing at the High School and finishing at the Middle School.
At each school, Volpe will maintain a field office and associated
equipment, a staging area, and other construction specific
areas on a workday basis (i.e., 6 days/week, 10 hours/day).
This requirement is for unarmed security guard services for
field office, staging area, and construction areas of the respective
schools where remediation actions are undertaken during all
non-working hours (i.e., 6 days/week 13 hours/day from 6:00
p.m. until 7:00 a.m. and 24 hours on Sunday) for the scheduled
duration of the project. The base period which consists of
1,007 hours of the project will be for approximately two and
a quarter months with Option 1 to add an additional 100 hours,
Option 2 to add another additional 100 hours, Option 3 represents
the base hours of work which consists of 1,051 hours to be
performed at the Siefke property and Option 4 to add an additional
200 hours. One holiday is also anticipated to fall within this
time frame for which the vendor shall provide a price for un-armed
security guard coverage for 24 hours on 9/3/01. The vendor
shall provide all the necessary equipment, material and labor
to perform the following tasks: a) conduct daily in-brief with
Government and contractor representatives and prepare daily
in-brief logs; b) conduct daily out-brief with Government and
contractor representatives and prepare daily out-brief log;
c) file daily in brief and out-brief logs in the Government
trailer file cabinet; d) conduct rounds of Government field
office trailers and equipment, Government staging area and
document in log. Rounds shall be conducted every two hours
of the un-armed security guards shift; e) notify Government
and or contractor personnel, as determined in the daily in-brief,
of emergency situations; and f) notify appropriate emergency
personnel of emergency situations. Prior to contract award
the vendor must also present a license as required in the State
of Montana to do business as a Private Security Patrol Officer
per the Montana Department of Professional & Occupational Licensing,
Board of Private Security Patrol Officers & Investigators.
There is no guarantee that any option will exercised by the
Government. Options can be ordered incrementally by the Contracting
Officer. Proposals shall in clude the following information
in a written quotation: 1) provide price for base amount for
unarmed security guard service at the schools to be paid in
1-month increments for a period of two and a quarter months
from July 9, 2001 to September 15, 2001; 2) Option 1, provide
price for 100 additional hours of unarmed security guard service;
3) Option 2, provide price for another 100 additional hours
of unarmed security guard service. 4) Option 3, provide price
for base amount for unarmed security guard service to be required
at the Siefke property; and 5) Option 4, provide price for
another 200 additional hours of unarmed security guard service.
Unarmed security guard rates shall be based upon United States
Service Contract Act rates for the Libby, Lincoln County, Montana
area, No. 2317, Protective Service Occupations, Guard I, minimum
hourly rate of $8.41. The provision at 52.212-1, Instruction
to Offerors Commercial, is hereby incorporated by reference.
All offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 6, 7, 8, 11 12, 13,
14, 15, 22, 24. 52.219-1, Small Business Program Representations.
(OCT 2000) and 52.219-1 Small business Program Representations.
(OCT 2000) Alternate I (OCT 2000) are incorporated by reference.
The clause at 52.222-41, (1) through (6), Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.), incorporated
by reference. NO HARD COPIES of the solicitation will be mailed.
Telephone requests will not be honored. All proposals must
be received no later than 3:00 p.m. E.S.T. on July 2, 2001.
Proposals may be submitted either via facsimile, email or U.S.
mail. All offerors choosing to submit their proposals via facsimile
may submit one copy to (617) 494-3024. Offerors choosing to
submit their proposals via U.S. mail may send two copies to
Diane E. McKenzie, Contract Specialist, Volpe National Transportation
Systems Center, 55 Broadway, Cambridge, Massachusetts 02142-1093.
The fo llowing is notice for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Short Terms Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000. In addition, a short-term
loan program is available to provide working capital at the
prime interest rate. For further information regarding these
programs, please call the DOT Office of Small and Disadvantaged
business Utilization at (800) 532-1169; http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official cited above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-172 SN50P6K2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: S--REQUEST FOR PROPOSALS FOR ARMED GUARD SERVICES AT
THE UNITED STATES OFFICE OF PERSONNEL MANAGEMENT TECHNOLOGY
SUPPORT CENTER, MACON, GEORGIA FACILITY
SOL OPM-01-RFP-0017HLW
DUE 073101
POC Henry Wong, Phone (202) 606-1598, E-mail: hlwong@opm.gov
DESC: U.S. OFFICE OF PERSONNEL MANAGEMENT, MACON, GEORGIA ARMED
SECURITY GUARD SERVICES The Office of Personnel Management,
Washington, D.C. intends to conduct a competitive procurement
to award a fixed price contract for Armed Security Guard services
supporting the Technology Support Center in Macon, Georgia.
Period of performance will include a base year, and four one
(1)-year options. Estimated contract start date is October
1, 2001. The estimated number of productive man-hours per year
is 9,336. The estimated number of supervisory hours per year
is 1,104. An additional estimated 288 hours a year may be ordered
to perform services not included by the estimated productive
and supervisory hours. Award will be made to the offeror that
OPM determines to offer the best value to the Government. In
making our best value decision, technical factors will be more
important than price. The contract will require management,
supervision, manpower, patrol vehicle, equipment and supplies
to perform the following duties listed below (these are not
inclusive of every work request): (1) Entrance Control Post.
(2) Roving Patrol Posts. (3) Traffic Control. (4) Control
Issuance and Storage of Keys. (5) Security and Fire Systems.
(6) Utility Systems. (7) Building Rules and Regulations.
(8) Lost and Found. (9) Maintain Law and Order. (10)
Unauthorized Access. (11) Hazardous Conditions. (12) Injury
or Illness. (13) Flying the United States Flag. (14) Additional
Duties. (15) Reports and Records. (16) Civil Disturbances.
(17) Shipping and receiving. (18) Administrative Work.
(19) Receive Facility Visitors. (20) Property Management.
(21) New Employee Processing. (22) Alarms and Drills.
(23) Safety. (24) Security Devices. (25) Emergencies.
Only electronic copies of the RFP are being made available
to be posted at http://www.opm.gov/procure on or about June
30, 2001. No paper copies will be sent via regular mail. This
is a 100% Small Business Set-Aside and only small businesses
need respond to the solicitation. The NAICS Code for this acquisition
is 561612, Security Guards and Patrol Services, average annual
sales $9.0 million.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: hlwong@opm.gov
EMAILDESC:
CITE: (W-172 SN50P6K3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
= Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, = 33621-5000
SUBJECT: S--REFUSE AND RECYCLING SERVICES
SOL F08602-01-R-0012
DUE 083001
POC Judy Garrett, Contract Specialist/O&P, Phone 813-828-4706,
Fax = 813-828-3389, Email garrettj@macdill.af.mil - Kenneth
Butler, Contract = Specialist, Phone 8138281870, Email butler.kenneth@macdill.af.mil
DESC: The contractor shall provide all items necessary to provide
= Refuse/Recycling Collection and Disposal Services for the
industrial = and family housing areas at MacDill Air Force
Base, Florida. The = performance period will be 1 Oct 01 through
30 Sep 02 with four (4) = 1-year option periods. This requirement
is unrestricted with a price = evaluation preference for HUBZone
small business concerns. North = American Industry Classification
System code is 562111; small business = size standard is $10M.
All responsible sources may submit a proposal, = which shall
be considered by the agency. Proposals will be evaluated =
based on past performance and price. The solicitation will
be posted = on the Electronic Posting System on or about 20
Jul 01, which can be = accessed at http://www.fedbizops.gov
or http://www.eps.gov. The = solicitation package and any amendments
will only be available = electronically. No paper copies of
the solicitation package will be = mailed. Once the solicitation
is posted, it is imperative that = interested parties review
the web site frequently for any = updates/amendments. The closing
date and time for submission of offers = will be contained
within the solicitation package. To be eligible for = award,
prospective offerors must be registered in Central Contractor
= Registration (CCR) at the CCR Internet site, http://www.ccr2000.com.
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/F08602-01-R-0012/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6P0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: S--CUSTODIAL SERVICES
SOL DAAD05-01-R-0008
DUE 073001
POC Kandi A. McDonald, Contract Specialist at 410-278-2372 or
fax at 410-612-5253
DESC: This synopsis is issued to amend original synopsis, Submission
No. 5084H2, dated December 8, 2000 and printed on December
12, 2000. The government is converting the custodial requirement
from a 100% small business set-aside to a 100% small business
hubzone set-aside. Contractor shall furnish all personnel,
management, transportation, material and equipment, except
as provided by the Government, to perform custodial services
post wide at Aberdeen Proving Ground, Maryland. All work shall
be done in accordance with the Government's statement of work.
The Government anticipates awarding a contract for a base year
and four option periods with three additional incentive option
periods the contractor can earn. The base period and any option
periods awarded will not exceed eight years. The closing date
for receipt of proposals is estimated. This solicitation will
be posted to the following website on or about 30 Jun 2001:
https://abop.monmouth.army.mil. No paper package is or will
be made available. The package will not be made available from
any other source than the website provided above. Potential
offerors may view the Request for Proposal (RFP) by clicking
on "Army Business Opportunity", selecting "AMC Acquisition
Center" under "View by Contracting Activity" and then clicking
on "Go". Offeror then selects "All Business Opportunities by
Number" and clicks on the RFP number. Contractor can click
on "Secure Services" and scroll to the bottom of the page,
where there is a user's guide that can be downloaded. No telephone
or written requests for solicitation will be accepted.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kandi.mcdonald@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-172 SN50P6P2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--SUPPLY AND INSTALL UTP LAN 1 SERIES COMPUTER GRADE
CARPET TILES
SOL N00604-01-T-B003
DUE 070201
POC Heidi Muller, Contract Specialist, 808/473-7580; Contracting
Officer, Sharon Gault, 808/473-7562
DESC: Contractor to provide all labor, equipment, and materials
to remove and dispose of existing floor panels and carpet tiles.
To supply and install approximately 1600 s/f of new 24" x 24"
UTP LAN 1 series Computer-grade carpet tiles; Color No. 1031--Cloudburst.
Approximately 1600 s/f of new Tate ConCore access floor panels;
and replace approximately 200 l/f of cove base at designated
point on the island of Oahu, Hawaii. Period of Performance
is August 1, 2001 through August 10, 2001. (SIC-2273, Carpet)
Issue date of this solicitation is June 21, 2001. This is an
internet-only solicitation and may be downloaded as of June
21, 2001 from our website at http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation.
An award is anticipated NLT July 15, 2001. All timely, responsible
offerors will be considered for award. See Note 1.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation
LINKDESC:
EMAILADD: heidi_r_muller@pearl.fisc.navy.mil
EMAILDESC:
project via e-mail
CITE: (W-172 SN50P6Q1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--HAUL, LOAD, APPLY CLASS A WASTE WATER RESIDUALS (SLUDGE)
SOL DAKF40-01-R-0038
POC Angela Locke or Karen Rainville (910-396-4362 exts 223 or
226)
DESC: Modification of notice published in the Commerce Business
Daily on 19 June 2001 for Solicitation DAKF40-01-R-0038, Load,
Haul, Apply Class A Wastewater Residuals (sludge) at Fort Bragg,
NC. For determining business size on this project, the North
American Industry Classification System (NAICS) is changed
to 562219. All other factors remain the same.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6V7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: S--ON-SITE SERVICE FOR WASTE PICKUP AND DISPOSAL
SOL RFP-222-01-2008
DUE 083001
POC Contact Karen Moore Morse, Contract Specialist, 870/543-7479/Priscella
Sullivan, Contracting Officer, 870/543-7271
DESC: Contractor will be required to provide dumpsters and equipment
for the collection of and disposal of all solid waste generated
at the National Center for Toxicological Research, Jefferson,
Arkansas. This requirement contains provisions for two (2)
option periods of twelve (12) months each in addition to the
twelve (12) month base period. Packet will be available 16
July 2001.
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-172 SN50P6Z6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--PROVIDE LAUNDERING OF GOVERNMENT OWNED HOSPITAL LINEN
FOR DAVID GRANT MEDICAL CENTER, TRAVIS AFB, CA.
SOL F73MED-Linen
DUE 070301
POC Helen Branch, Contract Administrator, 707-424-7742, Clifford
St Sauver, Contracting Officer, 707-424-7739, FAX #707-424-0288
DESC: Potential sources are sought to provide Laundry services
for David Grant Medical Center at Travis AFB, CA. The contractor
shall provide personnel, equipment, transportation, facilities
and supplies to clean, launder, repair of government materials.
Linen will be weighed in pounds and counted by number of pieces.
A separate container will be required for transporting clean
and soiled linen. The government will provide used/serviceable
plastic wheeled laundry carts for transportation of soiled/clean
linen to and from David Grant Medical Center. All linen from
David Grant Medical Center shall be handled as contaminated.
The laundry workload is estimated at 665,000 pounds per year.
In addition, it's estimated that 84 Cardio System Comforters
will be included annually. The contract will be awarded for
the Basic bid period and 4 one-year option periods. The NAICS
Code is 812331. The contractor is subject to an annual inspection
by the California State Department of Public Health or Travis
AFB to ensure compliance with California Administrative Code,
Title 22. Potential bidders must be registered in the Central
Contractor Register System (CCR) in order to transact business
with the government. All sources must include their business
size, experience in laundering hospital linen and whether a
facility is available to perform laundry services. This is
not a solicitation. It is for planning purposes only. Please
respond to the Market Survey questions below: 1. Have you
ever laundered hospital linen? If yes, number of contracts
within the past three(3) years?_______________ 2. Does your
laundry service provide for customer-owned garments?___________
3. Are you willing to perform pick-up and deliveries on a
daily basis?________ 4. Are you able to provide daily delivery/pick-up
service between a specified 1 and 1/2 hour time frame and complete
daily delivery pick-up within 30 minutes?_________________
5. Are you able to provide 24-hour turnarounds?___________________
6. Do you currently have a program to compensate for shrinkage
or loss of linen? If yes, please provide specific_____________________.
7. Do you repair serviceable articles (i.e. tears, zippers,
buttons, etc.)?___________ 8. Are washroom tests available
in your service?________ Quarterly?_______ 9. Do you meet
the requirements of the Guidelines for Healthcare Linen Service
developed by the Joint Commission on Accreditation of Health
Care Organization (JCAHO)?__________ 10. Are you inspected
by the California State Department od Public Health to ensure
full compliance with California Administrative Code, Title
22?___________ 11.Are you able to support emergency calls
for additional hospital linen within three (3) work hours of
each request?______________ 12. Do you provide a Quality Surveillance
Program to your customers?__________ 13. If service is not
acceptable, do you provide re-performance at no cost?_________
14. What is your current processing capability in pounds?_________
15. When was your plant last upgraded?_____________ 16. Do
you provide daily delivery vehicle cleaning after transportation
of soiled linen?_________________ 17. Do you have back-up
provisions in case of emergencies (i.e., power outages, employee
strikes, etc.)?_________________
CITE: (W-172 SN50P6H3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: T--CREATIVE MARKETING SERVICES
SOL cpn-b-cl093-1
DUE 070501
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: The General Services Administration (GSA) is seeking a
small business concern to provide creative marketing services
which includes the editorial enhancement of 6,500 products.
GSA produces customized publications promoting products and
services to both civilian and military customers. The information
displayed in these publications is drawn from a rational database
titled PICS (Products Information and Communications System).
The database provides data to GSA's on-line ordering system
GSA Advantage. The schedule for this service should assume
a start date of July 9, 2001 and a completion date of January
7, 2002. This RFQ is a total small business set-aside. GSA
does not intend to provide paper copies of this RFQ. It will
only be availabe on the internet at http://www.fedbizopps.
All responsible sources will be considered.
LINKURL: http://www.eps.gov/spg/GSA/FSS/5FQP/cpn-b-cl093-1/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5S2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: T--PROVIDE MULTI-MEDIA SERVICES AT TRAVIS AFB,CA.
SOL F04626-Multi-Media
DUE 070501
POC Helen Branch, Contract Administrator, 707-424-7742, Clifford
St Sauver, 707-424-7739, FAX# 707-424-0288
DESC: Potential sources are sought to provide Multi-Media Services
at Travis AFB, CA., which includes performance of Graphic Services
and Photographic Support. Graphic services include, but are
not limited to, conventional and computer-generated design
of standard size and large format posters, layouts, charts,
illustrations, web pages, program, name plates, educational
aids, temporary interior signs, bookcovers, certificates, and
publication pages. Work hours for Multi-Media services are
7:30-4:30 Monday through Friday, except holidays. Photographic
services includes, but are not limited to, providing photographic
support twenty-four (24) hours a day seven (7) days per week
(* Alert Photographer), responding to short notice request
(i.e. aircraft mishaps and major accidents), documenting awards
and decorations, accidents and investigative photography, operational
readiness exercises/inspections, studio photography (i.e. portraits
and passports), retirement ceremonies, flight line photography,
public affairs request, and digital photography. The contractor
shall be capable to converting from conventional photography
to an all digital VI Center. The conversion is expected to
take place sometimes during the life of the contract. The government
will provide all equipment necessary for the conversion. Submit
captioned images along with captions quarterly to the Base
Media Manager/Quality Assurance Personnel for accessioning.
*Alert Photographer: The contractor shall provide an alert
photographer with a pager or another reliable method to be
alerted. A telphone number is required for alert photography
notification. Response time is 15 minutes for alert photographer
from the call during duty hours. Non-duty hours are one (1)
hour from the call. A contract is expected to be awarded for
the Basic bid period and 4 one-year option periods. Potential
bidders must be registered in the Central Contractor Registration
(CCR) in order to transact business with the government. All
sources must include their business size, and Experience in
Multi-Media Services. NAICS Code: 541922. This is not a solicitation.
The information provided will be used for planning purposes
only. Please respond to the Market Survey questions below:
1. Do you provide Photographic/Graphic Mounting services?__________
2. Can you support digital photography? If yes, what kind
of services?_________ 3. Do you have computer graphic capabilities?
If yes, what type?______________ 4. Do you use computer systems
in the performance of the services that you provide? If Yes,
What computer system______________ 5. The sizes of print/negatives
that will be used at Travis AFB are 3x5 to 12x18 prints produced
from 35mm and 120 negatives, 2x2 Polaroid and/or Dye-Sub Passport
photos. Can you provide this service?________________________
6. Do you have a quality control plan/inspection system? If
yes, please explain______________________. 7. Do you have
established guidelines and procedures to dispose and handle
hazardous materials?___________________ 8. Do you support
location and/or portrait photography?______________ 9. Can
you support 24-hour photography services? (15 minute response
times during working hours, one-hour response time after normal
duty hours, approx 35 hours per month)? If yes, please explain______________________________________
10. Do you use subcontractors for a portion of your work?
If yes, what services are contracted out?_____________________________________________
11. How do you handle customer complaints? Please be specific_________________
12. Are you capable of providing photography and graphic services
to the government? If yes, please give a brief explanation___________________________
13. What are your normal processing times for delivery of
standard products? Please be specific____________________________________________________________.
Annual estimated work Load Summary for Photgraphic products:
120mm color negative film =375, 35mm color negative film
(frames) = 75,500 2x2 Polaroid film = 9,500, 4x5 color prints
6,500, 5x7 color prints =60,000 8x10 color prints 5,045, 11x14
color prints =900, 16x20 color prints =425, 8x10 contact prints
=625, 8 1/2x11 Ricoh copier prints = 900, 11x14 Ricoh copier
prints = 900, Dye Sublimation prints = 850, Digital imagery
saved to computer disk file = 2500 (customer supplied media),
Alert support =260, After duty support =375. Annual estimated
work load for Graphic products: Bookcovers =125, Publication
pages = 925, Signs = 185, Large format w/lamination =525 (No
lamination if being framed by customer), Name plates =1850,
Certificates =1380, Display Art =850, Save images to disk =4250
(Customer supplied media), After duty hours =75.
CITE: (W-172 SN50P6N3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: U--HOBBYCRAFT INSTRUCTOR
SOL RFQ 10202-025-1
DUE 080901
POC Kimberly Montgomery, SCS 606-928-6414, ext 394
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to a qualified individual or company to perform
Hobbycraft Instructor services at the Federal Correctional
Institution, Ashland, Kentucky. Responsibilities include, but
are not limited to: 1) Assists in developing new programs to
meet the needs of the inmate population. 2) Completing necessary
paperwork for enrolling and completing students in the Hobbycraft
program. 3) Suggesting items that need to be purchased to maintain
the current program. 4) Providing instruction in beginning
and advanced Leathercraft and Art. 5) Be responsible for maintaining
accurate accountability of tools. 6) Open inmate Law/Leisure
Libraries and monitor when no other staff are available. 7)
Inspect packages that are mailed out of the institution for
Hobbycraft program. 8) Provide an updated waiting list for
all classes. 9) Provide accurate monthly and quarterly reports
for inmate attendance and participation. The contractor must
have at least one (1) year experience in the field of Leathercraft
and Art. Must be able to verify related experience and years
of experience. Prior experience in a correctional setting is
beneficial. Must have knowledge of rules and regulations of
said activities and the ability to apply them. Any certification
in this field may be submitted. The schedule will normally
consist of five (5) sessions per week, with the session length
being four (4) hours per session. The hours of work will be
Wednesday through Friday from 5:00p.m. to 9:00p.m., and Saturday
and Sunday from 11:00a.m. to 3:00p.m. excluding Federal Holidays,
not to exceed 30 hours per week. The schedule may vary depending
on the needs of the institution. This is a non-personal services
contract and not a personnel appointment. The solicitation
is 100% set aside for small business. Contract period will
include a Base Year, and four (4) one (1) year option periods,
no to exceed 12 months each. Request for solicitation packages
may be mailed to P.O. Box 888, Ashland, KY 41105, or faxed
to (606) 928-3635. No phone requests will be accepted.
CITE: (W-171 SN50P5O4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--STRUCTURES, HYDRAULICS, GEOTECHNICAL TECHNOLOGY TRAINING
PROGRAM
SOL DTFH61-O1-R-00063
DUE 071701
POC Bob Prior, SeniorContract Specialist, Phone (202)366-4247,
Fax (202)366-3705, Email Bob.Prior@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: Many continue to experience difficulties downloading or
opening the solicitation from the eps/fedbizopps site. You
may e-mail FHWA directly at: Bob.Prior@fhwa.dot.gov to request
an electronic copy.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-O1-R-00063/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6B3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: U--U -- AEROBICS EXERCISE INSTRUCTOR
SOL F02604-01-T-0022
DUE 070501
POC Brian Elliott, Contract Specialist, Phone 623-856-7179 x264,
= Fax 623-856-3057, Email brian.elliott@luke.af.mil
DESC: This amendment to solicitation F02604-01-T-0022 is to clarify
FAR = Part 52.212-2, Evaluation-Commercial Items. The following
factor shall = be used to evaluate offers: technically acceptable
lowest priced = offer. To be technically acceptable a contractor
must submit their = quote with a current certificate from a
national certifying body which = indicates the instructors
are fully qualified and trained to perform = aerobic instruction
as stated in the Statement of Work. A copy of the = instructors
current Cardiopulmonary Resuscitation (CPR) card shall also
= be submitted. The Government reserves the right to make award
on the = initial quote received without discussions. The Government
will make = basis of award resulting from this solicitation
to the responsible = offeror whose offer conforming to the
solicitation will be most = advantageous to the Government,
price and other factors considered. = All other requirements
of this solicitation remain unchanged. All = offerors must
submit their FINAL quotation with all required documents =
via email (preferred) or fax not later than 4:00 PM local time
on 05 = Jul 2001. Fax number is (623) 856-4992. Direct any
questions concerning = this solicitation to Lt Brian Elliott
(623) 856-7179 x264 or email at = brian.elliott@luke.af.mil.
Please call to confirm receipt of all = quotes.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0022/listing=
.html
LINKDESC:
notice
CITE: (D-172 SN50P6E3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: U--LEADERSHIP DEVELOPMENT PROGRAM
SOL DACW25-01-R-0013
DUE 072701
POC Marie Cramblett, Contract Specialist, 309-794-5519 or Joe
Arnaud, Contracting Officer 309-794-5241
DESC: The Rock Island District, ILLINOIS, IOWA, MISSOURI, WISCONSON
U.S. Army Corps of Engineers, is seeking an accredited academic
institution, agency, or consultant to develop and administer
a one year, part-time leadership development program for eight
to ten employees who are typically college educated, and who
are mostly at, or near mid-career. Disciplines represented
include science, engineering and administration. The overall
objective of this program is to help employees learn, grow
and develop so they can be effective leaders/managers. Base
Contract period shall be for twelve months with two Option
years possible. Award will be made to offers whose proposal
contains the combination of those criteria offering the best
overall value to the Government. This will be determined by
comparing differences in the value of Organization Experience/Capability
with similar programs, Quality of Proposed Program, Past Performance,
and Program Administrator. In making this comparison the Government
is concerned with striking the most advantageous balance between
Organization Experience/Capability with similar programs, Quality
of proposed programs, past performance and program administrator
features and cost to the Government. The criteria used to determine
best value to the Government in the form of a TECHNICAL PROPOSAL,
will be outlined in the Solicitation in descending order of
importance. In addition to the above Technical Proposal criteria,
a pricing proposal will be required to be submitted. Pricing
Proposals from those offeror's whose TECHNICAL PROPOSAL is
considered to be in the competitive range will be opened. The
bidding schedule will be provided in the solicitation. The
Competitive Range will consist of the most highly rated Technical
Proposals. However, award of a contract will not be based solely
on the lowest price proposal. Significant, unexplained differences
where proposed prices do not match the proposed technical approach
and risk involved may result in a proposal being removed from
the Competitive Range. If required, discussions will be conducted
with all of the offeror's in the Competitive Range. The Government
has reserved the right to award the contract without discussions.
A request for Proposal Package will be provided at no cost
by clicking on the email link below or contacting the Contract
Specialist listed The solicitation will also be posted on the
World Wide Web at the following address: http://www.mvr.usace.army.mil/Contracting/Solicitations/current.htm
Proposals will be accepted from all responsive sources. The
apparent successful offers must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
No contract award will be made until this requirement is met.
Offeror's not already registered in the CCR are highly encouraged
to do so by calling 1/888/227-2423, or via the world wide web
at the following address: http://www.ccr2000.com/ This procurement
is unrestricted. The Standard Industrial Classification (SIC)
is 8299/(NAICS) 611301. The Small Business Size Standard is
$5 Million. Questions regarding the technical aspects of the
proposed procurement may be directed to Ms. Mari Fournier at
309-794-5510 (collect calls will not be accepted) or email
at Mari.K.Fournier@mvr02.usace.army.mil
LINKURL: http://www.mvr.usace.army.mil/Contracting/Solicitations/current.htm
LINKDESC:
EMAILADD: Joseph.R.Arnaud@mvr02.usace.army.mil
EMAILDESC:
email
CITE: (W-172 SN50P6X6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: V--SHIPPING SERVICES
SOL DAAE07-01-T-0013
DUE 070301
POC Lori Batty (810) 574-7825
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 combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-01-T-0013. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated North American Industrial Code System (NAICS)
code is 488510. The U.S. Army TACOM requirement is for a shipping
company that can handle the special needs of coordinating the
shipments of numerous demonstration materials and conference
needs for a period of mid Jul 01 through Dec 01. A proven track
record of safe and timely shipping to and from convention centers
and the ability to track these shipments to the exact location
is a priority requirement for this job. Exhibit Transportation
Requirements with dates of conferences/exhibitions and estimated
weight is : EXHIBIT TRANSPORTATION REQUIREMENTS - Liftgate
truck for pick-up and/or deliveries - Contact with drivers
24 hrs/ 7 days - Confirmation of delivery - Transit time
not to exceed 3 days from time of pick-up until time of delivery
- Driver monitored during transit CONFERENCES/EXHIBITING
WEIGHT ESTIMATES 23-28 July 2001 - Transportation Corp Regimental
Week From Fairfax, VA to Hampton, VA 20,000 lb From Hampton,
VA to Fairfax, VA 20,000 lb From Warren, MI to Hampton,
VA 10,000 lb From Hampton, VA to Warren, MI 10,000 lb 6-10
Aug 2001 - Management Briefing Seminars From Fairfax, VA to
Traverse City, MI 6,000 lb From Traverse City, MI to Fairfax,
VA 6,000 lb 15-17 Oct 2001 - Annual Meeting AUSA From Fairfax,
VA to Washington, DC 20,000 lb From Washington, DC to Fairfax,
VA 20,000 lb From Warren, MI to Washington, DC 20,000 lb
From Washington, DC to Warren, MI 20,000 lb 12-14 Nov 2001
- SAE Truck & Bus From Fairfax, VA to Chicago, IL 20,000 lb
From Chicago, IL to Fairfax, VA 20,000 lb From Warren,
MI to Chicago, IL 20,000 lb From Chicago, IL to Warren, MI
20,000 lb 26-29 Nov 2001 - Interservice/Industry Training,
Simulation and Education Conf (I/ITSEC) From Fairfax, VA
to Orlando, FL 20,000 lb From Orlando, FL to Fairfax, VA 20,000
lb From Warren, MI to Orlando, FL 20,000 lb From Orlando,
FL to Warren, MI 20,000 lb Services are for US Army TACOM,
National Automotive Center, Warren, MI 48397-5000. No options
will be included. FOB Destination will apply. Provision at
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Offerors are advised to include a complete
copy of the Provision 52.212-3, Offeror Representations and
Certifications Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. This
acquisition is rated D04. Offers are due no later than 12:00
noon, 03 Jul 01. Only electronic submissions will be accepted.
Contractors must be registered in Central Contractor Registration
(CCR) before an award can be made, see website: www.ccr2000.com
to register. Requests for information concerning this solicitation
can be made by email to battyl@tacom.army.mil, or FAX to Lori
Batty at (810) 574-7788.
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P666)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: V--LODGING-HOTEL/MOTEL
SOL 438-3-02
DUE 080301
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Hotel Rooms for lodging VA patients overnight in Sioux
Falls, SD during the period 10/1/01 through 9/30/02 with option
to extend for two additional years.
CITE: (W-172 SN50P6R6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: V--TRANSPORTATION BUS SERVICE, COMMUTER BUS TRANSPORTATION
SERVICE
SOL N/A
POC Jeanette Matthews 702-295-2700, fax 702-295-2088, E-mail:
matthejl@nv.doe.gov
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources to operate and maintain uninterrupted commuter
motor coach service between the greater Las Vegas, Nevada area,
Pahrump, and points within the Nevada Test Site (Mercury, NV).
In addition, the Subcontractor would provide pre-arranged charter
motor coach service to locations within Nevada and elsewhere
as required. All interested parties should provide information
regarding the following: Statement of Interest; Capability
statements including the ability to provide approximately 25
over- the-road-type motor coaches (fleet composition); Statement
of Experience performing similar work; USDOT or MCC number;
Corporate structure (subsidiaries or wholly-owned); DOT Safety
Rating; Memberships, Certifications, and Accreditation. Information
should be E-mailed or faxed to the attention of: Jeanette
Matthews E-mail: matthejl@nv.doe.gov. Fax: (702) 295-2088
Request all information be provided within 30 days July
15, 2001, but no later than September 15, 2001.
EMAILADD: matthejl@nv.doe.gov
EMAILDESC:
CITE: (W-172 SN50P6K5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF 4 EACH, 60 FOOT TELESCOPING BOOM MANLIFTS,
MODEL S60 GENIE
SOL N00189-01-T-0745
DUE 062701
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: The following combined synopsis/solicitation for commercial
items that was posted on June 14, 2001, Submission No. 50O9X5,
is hereby amended as follows. Change Period of Performance
to July 01, 2001 through September 30, 2001. All other terms
and conditions remain the same.
CITE: (W-172 SN50P6T5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: W--LEASE OF A SEQUENOM MASS ARRAY SYSTEM
SOL NIDA-01-LWJ-004
DUE 080601
POC Lesley W. Johnson 410-550-1693
DESC: This is a combined synopsis/solicitation to acquire equipment
by lease or purchase prepared in accordance with the format
in FAR subpart 7.4 as supplemented with additional information
included in this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number NIDA-01-LWJ-004. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisitions Circular 97-15. NAICS Code 421490
and the size stand is 100 employees. Contractor to provide
the following items: Lease of a MassARRAY System; System includes:
SpectroReader Bioflex array mass spectrometer for separations,
detection and characterization of the analyte molecules from
a miniaturized array configured with a 10-chip MALDI target;
SpectroPREP - an automated 96-channel multipipettor supporting
384 format microplates; SpectroJET - 4-channel dispenser for
nanoliter sample transfer (from microtiter plate to SpectroCHIP);
SpectroTYPER - Data management interpretation tools including
Workstation (server hardware) and Oracle-based allele calling
software. The evaluation of quotes and the determination as
to equality of the product shall be the responsibility of the
Government and shall be based on information provided by the
vendors. The Government is not responsible for locating or
securing any information, which is not identified in the quotation
and reasonable to the purchasing activity. To insure that sufficient
information is available the vendor must furnish as part of
their quote all descriptive material necessary for purchasing
activity to determine whether the products meet all salient
characteristics of this requirement. The Government will award
to the responsible offeror whose offer conforms to this solicitation
and will be most advantageous to the Government, price and
other factors considered. The following factors shall be used
to evaluate offers the ability to meet the technical requirements,
past performance, and price. Technically acceptable offer must
show the offeror can meet the requirements of the Government.
Items are to be quoted FOB Destination and delivery shall be
made to: NIH-NIDA, 5500 Nathan Shock Drive, Bldg. C Rm. 130,
Baltimore, MD 21224. The following FAR provisions and clauses
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52-212-3 Representations and Certifications-Commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions including clause incorporated
by reference under section (b), 52.207-5 Option to Purchase
Equipment; This procurement is 100% small business set-aside
and will follow simplified acquisitions procedures in FAR Part
13. All quotes shall be received by August 6, 2001 at 3:00
P.M. local time. Faxed quotes will be accepted at 410-550-3146.
All responsible sources will be considered.
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-172 SN50P6B9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE-BUILD OFFICE SPACE IN
LAREDO, TX
SOL 0TX0480
DUE 071301
POC Gaspare LaDuca, Realty Specialist, Phone 817-978-7172, Fax
817-978-6152, Email gaspare.laduca@gsa.gov - Gaspare LaDuca,
Realty Specialist, Phone 817-978-7172, Fax 817-978-6152, Email
gaspare.laduca@gsa.gov
DESC: Description: General Services Administration is interested
in leasing approximately 12,000 rentable square feet of office
space for the Social Security Administration. Unique Requirements:
Fully serviced single story, single tenant building. 70 parking
spaces configured with split parking lots to distinguish employee
parking from public parking. Location: The land must be located
along a bus line within the following delineated area: North:
Loop 20 South: Hillside Road East: McPherson Road and Del Mar
Boulevard East to Loop 20 West: I-35 Term: The space is required
for 15 years, with the Government having the right to terminate
after 10 years of occupancy. Expressions of interest must be
received by telephone or in writing no later than July 13,
2001. Authorized Contacts: In no event shall the offeror enter
into negotiations concerning the space to be leased with representatives
of federal agencies other than the officers and employees of
the General Services Administration.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0TX0480/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5P4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--LODGING SERVICES
SOL N/A
POC Harry E. Lundy, (703) 875-6014, Fax: (703) 875-6085
DESC: The U.S. Department of State, Office of Diplomatic Security
(DS/P/DP) has a requirement for 46 hotel rooms to provide lodging
for personnel participating in an upcoming United Nations General
Assembly conference. The Eastgate Tower Hotel was selected
on a noncompetitive basis as it is within an acceptable proximity
to the operation center and has the facilities to accommodate
extraodinary needs of the Department of State. The lodging
is to commence in September for a period of approximately 3
to 4 weeks. Please see Note 22.
CITE: (W-172 SN50P623)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR STRATEGIC LEADERSHIP
SUMMIT
SOL OPM-RFQ-01-0001OHREEO
DUE 071201
POC Cynthia Simpson, (202)606-4510
DESC: This notice amends the closing date of the solicitation
to July 12, 2001. All other information in the solicitation
remains the same.
EMAILADD: chsimpso@opm.gov
EMAILDESC:
questions regarding this solicitation
CITE: (W-172 SN50P6V1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR STRATEGIC LEADERSHIP
SUMMIT
SOL OPM-RFQ-01-0001OHREEO
DUE 011201
POC Cynthia Simpson, (202)606-4510
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12. Solicitation
number is OPM-RFP-01-001SLS and is issued as a Request For
Proposals (RFP). This solicitation incorporates Federal Acquisition
Regulation provisions and clauses in effect through Federal
Acquisition Circular 97-24. Incorporated by reference are FAR
52.212-1, Instructions to Offerors-Commercial Items; 52.2l2-2,
Evaluation-Commercial Items; FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions-Commercial Items Required to Implement
Statutes or Executive Orders-Commercial Items. Additional FAR
clauses apply. The Standard Industrial Classification (SIC)
code is 7011, with a small business size standard of $5 Million.
This procurement is unrestricted, allowing both large and small
businesses to submit proposals. STATEMENT OF WORK: General
- The Strategic Leadership Summit is a meeting of all U.S.
Office of Personnel Management (OPM) supervisors and managers,
sponsored by OPM's Office of Human Resources and Equal Employment
Opportunity, as a forum to address the challenges that face
all parts of the Agency and to discuss ideas for achieving
the Agency's strategic goals through interoffice collaboration
and corporate leadership that emphasizes strategic thinking,
planning, and action. Similar summits will probably be held
in the future every 12-18 months. Requirements: Schedule -
Two consecutive weekdays Tuesday through Thursday between September
10, 2001 to November 9, 2001. Location: The facility must be
either within the Washington, DC metropolitan area, near public
transportation/Metro, or within 175-mile radius of Washington,
DC. The facility must offer easy airport connections to accommodate
out-of-town attendees. Direct airport shuttle service is highly
desirable. The facility should be located near outside entertainment,
e.g., restaurants and shopping stores. Space Needs (all meeting
space should be in the same facility): Plenary Sessions (Keynote
speaker/Luncheon speaker) --1. Room to accommodate 300 people
seated at round tables of 8-10 people with unobstructed view
of the stage for the plenary sessions. 2. Luncheon for day
1 will seat 300 people in one room at round tables of 8- 10
people for a plated lunch. 3. Luncheon for day 2 will be for
4-6 smaller groups of 50-75, boxed lunches for breakout workshops.
Room must have a good sound system and be able to accommodate
an in-focus machine, overhead projector and screen. The room
should have its own controls for light, heat, air, and sound.
Breakout Sessions (Concurrent sessions) Four to six breakout
rooms for the 2 days that will each seat no more than 50-75
people comfortably, banquet or classroom style. Some rooms
may accommodate fewer than 50 people, classroom style. There
must also be space in the front of each room for a table, one
chair, lectern, and microphones. The rooms should be accessible
to the handicapped and have no visual obstacles such as columns.
Data lines and electrical outlets must be available for computer
to access the Internet. The rooms should each have separate
controls for heat, air, light, and sound. The rooms should
accommodate in-focus projector, overhead projectors and screens.
The rooms should be able to contain the sound, even if microphones
are used, so that other sessions are not disturbed. Equipment
needs for each room should include a microphone, overhead projector,
screen, table for equipment setup, and an easels with pads
and markers. Plenary and breakout rooms to be available all
2 days from 6:30 am - 6:30 pm. Audiovisual Needs: Hotel must
have a complete audiovisual (AV) service on-site with capability
to facilitate a summit that requires state-of-the-art AV support.
This includes wireless lavalieres and microphones. AV technicians
must be on-site during all sessions and meal functions where
AV support is used. Costs of AV service should be included
in the proposal. Registration/Check-in/Information Area: Registration
area to accommodate registration for 300 participants and space
for the continental breakfast/coffee. The area should include
the proper wiring for a computer, printer, and any other office
equipment we need for registration. The hotel will provide
a house phone to be located at one of the registration tables
and a message board placed near the phone. The registration
area should be a separate area, and large enough to accommodate
display tables --two 8-foot tables, side by side -- and 4 chairs.
The hotel should provide a table and house phone located near
the breakout sessions for help and information. Transportation:
Ample on-site parking if within the Washington, DC metropolitan
area if not close to public transportation. Shuttle service
to the Metro (if necessary) and to area airports. Sleeping
Rooms: Total of 75 sleeping rooms extended over 2 consecutive
nights, 1 night before the summit and 1 night of the summit
if held within the Washington, DC commuting area. Up to 300
sleeping rooms may be required if summit is held outside of
Washington, DC commuting area. All rooms should be at the same
hotel. If overflow hotels are needed to provide the full complement
of sleeping rooms, the summit facility will be responsible
for arrangement of locations of comparable quality and standards
or higher, at the prevailing Government per diem rate, exclusive
of any taxes, and for coordination of all arrangement up to
and including the dates of the summit. Shuttle service between
hotel/conference center and alternate facilities will be required
(greater consideration will be given to site which provides
this service at no additional charge). Participants will make
their own reservations directly with the hotel. Room charges
will be paid directly by the participants. The hotel, however,
should not require guests to prepay for the first night's stay
or be charged immediately when using a credit card. Hotel rate
(exclusive of any taxes) must not exceed applicable Federal
Travel Regulation allowance (current Government per diem rate)
in effect at the time of the summit. Hotel must hold the sleeping
rooms for summit participants up to 30 days before the summit
begins. Must be able to provide late check out time of 1:00
pm to all participants and staff. Offerors are encouraged to
provide complimentary sleeping rooms, one room per every 50
rooms per night and one suite per every 100 rooms per night,
based on total number of room per night. Meals and Breaks:
Continental breakfast served for 300 people for the first 2
mornings. Set up and registration by 7:00 am. Breakfast should
consists of rolls, danish, bagels, fruit, juice, coffee (regular
and decaffeinated), and tea. Lunch served on the first day.
Food service to provide a hot meal for 300 participants simultaneously.
Meal should include salad or soup; hot entree, starch, and
vegetable; rolls; dessert; coffee (regular and decaffeinated),
hot and iced tea. The kitchen should be able to handle special
dietary needs, i.e., vegetarian, kosher, and lactose intolerant.
Lunch to be served at noon. Mid-morning and mid-afternoon break
service for 2 days. Coffee breaks to include coffee (regular
and decaffeinated) and tea in the mornings; and coffee (regular
and decaffeinated), tea (hot and iced), lemonade in the afternoon
and a light snack. Must provide beverage refills (coffee /
regular and decaffeinated, tea, juice, soft drinks) at no additional
charge. A Networking Reception will be held on the evening
of the first day from 6:00 p.m. - 8:30 p.m. for approximately
75-100 people (within the Washington, DC metropolitan area)
and up to 300 people (outside the Washington, DC area) buffet
style. Storage and Office Space Needs: Office space will be
provided on a 24-hour basis from the day before the summit
to the last day of the summit, to include: 1. Space to store
all of our supplies and summit materials. 2. Workspace separate
from storage area. 3. Communication center. 4. Telephone connections
to all in-house facilities, with ability to make outside calls.
5. Fax capability for incoming and outgoing messages. Accessibility:
The hotel must meet the Americans with Disability Act (ADA)
standards for accessibility of meeting rooms and sleeping rooms.
The hotel must meet the requirements of Hotel and Motel Safety
Act. TECHNICAL EVALUATION AND AWARD CRITERIA: Technical Proposal:
The written technical proposals will be evaluated in terms
of quality and relevance of information presented in response
to this solicitation. The offerors technical proposal should
address all the evaluation criteria set forth above. Offerors
will submit an original and two copies of the proposal. Technical
proposal will contain the following: (1) Dates available for
year 2001. (2) Description of proposed property and full description
of the facilities. Offeror must have hosted similar summits/conferences
with comparable number of attendees. Also provide layout of
proposed summit facilities, including seating capacities, and
availability of these rooms. Describe how you will meet the
requirements for office space, storage and summit registration
area, including telephone, data lines and electrical outlets.
Include additional eating establishments for participants.
The site must meet the Americans with Disability Act (ADA)
standards for accessibility of meeting rooms and sleeping rooms
and the requirements of the Hotel and Motel Safety Act. The
property must also be available for a site survey. Site should
have contiguous break out meeting space in order to minimize
travel time between sessions and to maximize the potential
for scheduling activities involving more than one speaker in
simultaneous sessions. Offeror must be willing to make the
summit site non-smoking during the days that the summit is
in session. The hotel must have a complement of security personnel.
(3) Specify location of airports, train facilities, and limousine
and bus services to the hotel, including complimentary shuttle
service. (4) Number of sleeping rooms at the proposed property
and names, locations, and number of sleeping rooms at overflow
properties. Include plans for check in and check out of a high
volume of people. (5) Provide a description of your on-site
audiovisual services, to include the type of sound system that
will be used in each of the meeting rooms. (6) Describe your
banquet facilities and how you would handle sit down luncheons
for the 300 people. Also address how coffee/tea service would
be handled for breaks, how many stations will be set up, and
the locations of the stations. The offeror must have a history
of providing excellent food and beverage service, with minimal
turn around time for set up for 300 persons. In addition, the
overall quality and attractiveness of the specific dining facilities
being offered will be a factor in the decision process. (7)
Provide three references with name and telephone number for
summits/conferences of a similar nature held within the past
3 years. Award Decision: The Government will make award to
the responsible offeror whose offer conforms to the solicitation
and is most advantageous to the Government considering primarily
the offeror's ability to meet the technical criteria specified
below and secondarily, the offeror's total proposed price for
meeting all the services specified in this solicitation. The
technical portion of your quotation will be evaluated based
on the following factors, which are in descending order of
importance. NOTE: During the evaluation process, OPM may request
a site visit to gain first-hand knowledge of the facilities
being evaluated. Technical Evaluation Criteria: (1) Facility.
Consideration will be given to factors such as, but not limited
to, the following: (a) All rooms must be well lighted, well
ventilated, free from distracting noise such as noise from
traffic or other guests in corridors, and accessible to the
handicapped. (b) Chairs must be comfortable for long sessions.
(c) The breakout rooms need to be banquet or classroom style.
Higher points will be given for room located in the same general
areas as opposed to being in different parts of the facility.
Higher points will be given to a facility that has room divided
by solid walls versus air walls. (d) The facility needs to
have a lobby or other open area close to the plenary session
for registrations and breaks. (e) If outside the Washington,
DC metropolitan area, the facility should be located near outside
entertainment, e.g., restaurants and shopping. (2) Location.
Facility must have contiguous break out meeting space in order
to minimize the travel time between sessions and to maximize
the potential for scheduling activities involving more than
one speaker in simultaneous sessions. Hotel must be willing
to make the summit site non-smoking during the days that the
summit is in session. The hotel should have a complement of
security personnel. (3) Overnight Accommodations. OPM will
give consideration to facilities, which include additional
services or discounts as part of the contract. Facility that
can provide sleeping rooms in one hotel for all participants
will receive special consideration. OPM will give consideration
to the site that provides complimentary sleeping rooms as noted
above. OPM will give consideration to those hotels offering
free parking to summit participants. OPM will give consideration
to the facility that provides complimentary coffee breaks.
Hotels that provide a flat rate for single and double occupancy
will receive special consideration. (4) Past Performance. The
hotel must have hosted similar summits/conferences in the past
with comparable number of attendees. (5) Food Service. Hotel
must have a history of providing food and beverage service,
with minimal turn around time for set up for 300 persons in
the same room. In addition, the overall quality and attractiveness
of the specific dining facilities being offered will be a factor
in the decision-making process. The Government may: 1. reject
any or all offers, 2. accept other than the lowest offer; and
3. waive information and minor irregularities in offers received.
Price Proposal and Cancellation Policy - Provide price proposal
for cost items under the REQUIREMENTS section above. Provide
a copy of the hotel contract, showing the cancellation policy.
EMAILADD: chsimpso@opm.gov
EMAILDESC:
regarding this solicitation
CITE: (W-172 SN50P6T3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CRANE REHABILITATION =20
SOL IFB-FK0171/CSP
DUE 080801
POC Point of Contact - C. Powell, Contract Administrator by fax
= 202/962-1228.
DESC: The work of this contract includes furnishing labor, equipment
= and material for crane rehabilitation, which consists of
replacing five = cranes and rehabilitation of one crane at
the Brentwood Facility, Major = Repair Shop located at 601
T Street, N.E., Washington, D.C. The = estimated cost range
is $500,000 to $1,000,000. The period of = performance for
this construction contract will be 180 calendar days = after
receipt of Notice to Proceed. A bid guarantee, in the amount
of = 5% of the bid price, is required with the bid greater
than $100,000. = The successful bidder must provide a Payment
and a Performance Bond = after award of the contract when the
bid price is $100,000 or more. = An insurance certificate with
Worker's Compensation (Statutory), = Employer's Liability ($500,000),
Commercial General Liability = ($1,000,000) and Automobile
Liability ($1,000,000) coverages will also = be required of
the successful bidder. The contractor will be = required to
pay wages which are not less than those established by = Davis-Bacon
Wage Determination Decision contained in the solicitation.
= PRE-BID CONFERENCE WILL BE HELD AT 10:00 A.M. On/or About
July 17, = 2001, 601 T Street, N.E., Washington, D.C. 20001.
The IFB solicitation = may be obtained, for a fee of $50.00,
by calling Mr. Dion M. Williams = at (202) 269-4575 or writing
WMATA, 900 Franklin Street, N.E., = Washington, D.C. 20017,
Attn: D. M. Williams. For technical questions = call Mr. Igor
Leshchiner at (202) 962-6448.
EMAILADD: cpowell@wmata.com
EMAILDESC:
CITE: (D-171 SN50P5M5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Y--CONSTRUCT FLIGHT SIMULATOR INSTRUCTOR FACILITY
SOL F09607-01-R0020
DUE 081501
POC Annette Rice, Contract Specialist, Phone 229-257-2074, Fax
= 229-257-4709, Email annette.rice@moody.af.mil - Marlene Riser,
Contract = Administrator, Phone 229-257-3547, Fax 229-257-4032,
Email = Marlene.Riser@moody.af.mil
DESC: The proposed contract is for Construct Flight Simulator
= Instructor Facility at Moody AFB, Ga. All work shall be in
strict = compliance with specifications and drawings. Magnitude
of proposed = project is between $ 250,000 and $ 500,000.Issue
date on or about 01 = Jul 02, but specific issue and opening
dates to be identified on = solicitation. To obtain the solicitation,
including specifications, = drawings, and any amendments: purchase
a paper or disk copy by = contacting Dougherty Blueprint and
Supply 912-244-5598, 800-344-7997, = or 912-435-5727; The Blueprint
Shop 850-224-2699; Valdosta = Reprographics 912-241-7955, Datatek-USA
Plan Room Services = 888-539-8431, or other plan rooms; or
review a copy at the contracting = office; or review and/or
download from this Electronic Posting System = (EPS). To download
from EPS choose 1) EPS for Vendors 2) USAF 3) Air = Combat
Command and 4) Moody. It will be the contractors? = responsibility
to also obtain any amendments from one of these sources. =
NAICS Code is 233320 and $27,500 million size standard. This
= acquisition is unrestricted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R0020/listing.htm=
l
LINKDESC:
notice
CITE: (D-171 SN50P5N5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Y--REPLACE STORAGE BUILDING AT USCG GROUP LONG ISALND
SOUND, = NEW HAVEN, CT
SOL DTCGG1-01-Q-3WK194
DUE 080301
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax = (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 07/10/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
= necessary to Replace Storage Building at USCG Group Long
Island Sound, = New Haven, CT (New Haven County). Scope of
Work: Remove and dispose of = an existing 40 foot by 15 foot
wood framed and sided storage building = and provide and install
a new pre-engineered metal storage building in = a different
location at the same site. The new building will measure =
40 feet wide by 30 feet long with a minimum eave height of
10 feet. = Provide to new building with two overhead doors,
one personnel door, = interior lighting, exterior lighting,
electrical panel board, and other = related features. Other
work includes constructing a reinforced = concrete foundation
for the new building, constructing reinforced = concrete approach
ramps and sidewalks to the new building, and other = related
site work. NAICS code is 233320. Estimated cost of this = project
is between $25,000 and $100,000. Solicitation packages will
be = available on or about 07/10/01. The date for receipt of
quotes is = scheduled for 8/3/01 at 4:00 pm local time. Our
office no longer = issues solicitations or amendments in paper
form. All relevant = solicitation documents, including specifications
and drawings may be = accessed for download beginning on the
date of issue at the following = site: http://www.eps.gov.
Any amendments issued to the solicitation = will be posted
solely on this web site. Bidders are required to verify = the
number of amendments issued with the Contracting Officer prior
to = the bid opening date. Companies not having the capability
to download = solicitation documents may contact Rhode Island
Blue Print, 335 Webster = Avenue, Cranston, RI 02920 for a
copy of the solicitation package for a = non-refundable deposit.
Please fax your request to RIBP at (401) = 946-6550 and include
your credit card number and expiration date along = with the
Solicitation Number. RIBP accepts Visa, MasterCard, and = American
Express. Please do not call in your requests. Orders will be
= shipped UPS unless you request overnight delivery. Also,
you may refer = to a list of printers on the CEU Providence
web site at = http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list can = download and print the information for a
fee. A bidders list is no = longer available. This project
is issued pursuant to the Small = Business Competitiveness
Demonstration Program, and is unrestricted. = THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, = WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of = Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK194/listing=
.html
LINKDESC:
notice
CITE: (D-171 SN50P5O0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCTION OF A NEW POWERHOUSE AT THE USMCFP SPRINGFIELD,
MO
SOL IFB40020-0031
DUE 081401
POC Cindy Townsend 913-551-1068 (CO) Carol Iden 913-551-1108
COTR
DESC: This is to update the CBD notice submission number 50P2C3
posted June 18, 2001. The invitation for bid packets for the
new powerhouse at USMCFP Springfield, MO will be issued on
or about July 5, 2001. To request specifications, please submit
a check in the amount of 200.00 to BIBB and Associates, 8455
Lenexa Drive, Lenexa, KS 66214 - Attention Bob Sears. The fee
is non-refundable. A pre-bid is tentatively scheduled for July
18, 2001 at the construction site. All parties interested in
attending the pre-bid must complete a National Crime Information
Center check at least 3 days prior to attending the bid. The
magnitude of construction is 5-10 million. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. All dates are tentative.*****
CITE: (W-171 SN50P5P2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--AIR CENTER 01A, GRAND JUNCTION COLORADO
SOL KAQ010066
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to improve the
Bureau of Land Management Grand Junction Air Center in accordance
with the specifications. Work will consist of Base Bid, Additive
A, and Additive B. Base bid and each additive will be awarded
based on the availability of funding. Work under this purchase
order is located in Mesa County, Colorado. The work site is
at the Grand Junction Air Center, 2774 Landing View Lane, Walker
Field, Grand Junction, Colorado, as shown on the drawings.
The Project is estimated between $25,000 and $100,000. This
is a 100% small business set-aside. A performance period of
45 calendar days has been established. With an estimated start
date of September 10, 2001. You may request a copy of the solicitation
by faxing your request to (307)775-6317, No phone requests
please, or access it from our web site at: http://ideasec.nbc.gov.
Expected issuance of this solicitation is on or about July
25, 2001 and a closing date or on or about Aug 24, 2001, please
refer to actual dates in the solicitation. Plan accordingly
no fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-171 SN50P5Q1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CASCADE CAMPGROUND RECONSTRUCTION
SOL RFP RMAST-01-186
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Proposal to recontruct the
Cascade Campground on the Salida Ranger District, Pike/San
Isabel National Forest, Chaffee County, Colorado. The proposed
project includes construction and reconstruction of roads and
camp site spurs; removal/salvage of existing facilities; construction
of camp living spaces and tent pads; construction of timber
stairs; construction of bulletin boards, solid waste collection
areas and various amenities such as picnic tables and fire
rings. To get to project site, travel 7 miles South on Highway
285 from Buena Vista, Colorado, then travel 10 miles West on
County Road 162. Cascade Campground is located on the South
side of County Road 162. The performance period for the proposed
contract is 365 calendar days and does not include a winter
shutdown. Also note that work cannot start until after the
Labor Day weekend as the campground is on the reservation system
for the summer of 2001. The magnitude of the proposed contract
is between $100,000 and $250,000. This will be a firm, fixed-price
contract. The proposed contract is available under full and
open competition. All responsible sources may submit an offer,
which will be considered. To have a copy of the solicitation
(plans and specs) and/or a plan holders list mailed to you
at no cost, please make your request by fax at (303) 275-5453/5299.
CITE: (W-171 SN50P5Q4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: Y--SUPPLY AND INSTALLATION OF A PRE-CAST STORAGE BUILDING
SOL Reference-Number-01-351-4239
DUE 073001
POC Joan Smith, Contract Specialist, Phone (301)975-6458, Fax
= (301)975-8884, Email Joan.Smith@nist.gov - Paul Cataldo,
Contract = Specialist, Phone (301) 975-6332, Fax (301) 975-8884,
Email = paul.cataldo@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a = requirement for a Contractor to supply all labor, material,
and = equipment necessary to install a 24' x 50' pre-cast concrete
building, = at its Gaithersburg, Maryland site. Complete specifications
shall be = issued with the Request for Quotation - This requirement
is being = procured using the simplified procedures identified
in the Federal = Acquisition Regulation (FAR) Part 13, as supplemented
by FAR Part 36, = Construction and Architect-Engineer Contracts,
and the full = solicitation package. -The NAICS for this requirement
is 23499 with a = size standard of $27.5M. - The magnitude
of construction is anticipated = between $25,000 and $100,000.
- Work is required to be completed within = twelve (12) weeks
after receipt of the Notice to Proceed. -- All = responsible
sources may submit a quotation, which shall be considered =
by the agency. See Numbered Note 1 and 26. The competitive
= solicitation, solicitation amendments, and all questions
and answers = related to this procurement will be made available
via the Internet at = http://www.fedbizops.gov/. The solicitation
is anticipated for release = to the vendor community on or
about July 9, 2001 and will only be = available via the Internet
at the above web site. Potential quoters = are responsible
for accessing the web site. Interested parties must = respond
to the solicitation in order to be considered for award of
any = resultant order. There is no written request for quote
document = available, and telephone requests will not be honored.
Potential = quoters are requested to direct all questions and
their interest to be = on the "Bid List" via email to Joan.Smith@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-351-4239/=
listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6D9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GOLF CLUBHOUSE - POPE AIR FORCE BASE, NORTH CAROLINA
SOL NAFF21-01-B-0001
POC Mr. Craig Harrell (Technical Questions)912-652-5150; Ms.
Daisy Johnson (Contractual Questions)912-652-5901
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.amy.mil/. Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on compact Disk (CD-ROM) and will be provided
free of charge. DESCRIPTION OF WORK: This is a U.S. Air Force
Non-Appropriated Fund (NAF) project. It provides a Golf Course
clubhouse/Equipment Storage Facility at Pope air Force Base,
North Carolina. The project is to provide an approximately
6,800 square feet, air conditioned and heated facility including
space for a Pro Shop (with casework), office, locker room/latrine,
snack bar (with fast food-type kitchen equipment) and outdoor
patio eating area, exterior CMU block with brick veneer construction.
Exterior features include new paved golf cart queuing area
with access to the course cart paths and existing cart storage
shed; asphalt overlay and rework of existing vehicle parking
area. Work also includes electrical upgrades/repairs to the
existing cart storage shed (Bldg 192), and exterior painting
and metal roofing of this same structure. Landscaping in support
of both the new facility and the cart storage shed is also
included as part of the site improvements. Supporting facilities
include all utilities, telephone and cable TV service. Bid
options will be included. The construction drawings are in
standard English dimensions. Estimated cost range of the project
is 1,000,000 to 5,000,000. Network Analysis System will be
required. This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). It will be available on the
Internet at the above web address on or about 11 July 2001.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are less than 5Mbytes in which case a new CD ROM will be issued.
For amendments posted only on the Internet, Standard Form (SF
30), a list of revised specifications and drawings will be
mailed to each bidder.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN50P6F8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--PROJECT H-3897, FAMILY HOUSING RENOVATION, STANLEY
COURT, PORTSMOUTH, VIRGINIA
SOL N62470-00-R-0707
DUE 080601
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth M. Ward, (757) 322-8290
DESC: The work includes renovation to the housing units, including
new finishes, doors, windows, cabinets, plumbing, electrical
and incidental work. The basis for award is Best Value. The
following criteria will be evaluated: FACTOR 1, Corporate Experience;
FACTOR 2, Past Experience; FACTOR 3, Management Approach and
Schedule; FACTOR 4, Key Personnel; and FACTOR 5, Price. The
approximate solicitation release date is 6 July 2001. This
solicitation is available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD-ROM. The
free Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge of $12.50 will be made for each CD. The price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.bidlist.norfolk.daps.dla.mil. Technical
inquiries shall be faxed to 757-322-8264, Attention: Elizabeth
Ward, Code AQ224. The Estimated Price Range is between $5,000,000
and $10,000,000. The North American Industry Classification
System (NAICS)Code for this project is 233220 with a Size Standard
of $27,500,000. The contract duration period for the entire
work is 600 calendar days. This project is set aside for 8(a)
firms Nationwide.
EMAILADD: WardEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6G5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FITNESS CENTER, DYESS AFB, TEXAS.
SOL DACA63-01-B-0013
DUE 082801
POC Robert Petravage, Contract Specialist, 817/978-4419
DESC: The work involves construction of a new 3,844 square meter
Fitness Center and demolition of an existing 3,524 square meter
fitness center at Dyess AFB, Texas. Work items include demolition,
abatement, sitework, structural concrete floors, concrete masonry
unit bearing walls, steel structure, structural standing seam
metal roof (SSSMR), brick veneer, translucent insulated wall
panels, exterior insulation and finish system (EIFS), indoor
swimming pool, gymnasium wood flooring, racquetball courts,
interior finishes, fire protection systems, security systems,
electrical, lightning protection, heating, ventilating, and
air conditioning complete and ready for use. Bid options include
an elevated running track and furnishings and equipment items.
Duration of the construction project will be approximately
450 days. Estimated cost range is between $10 Million and $25
Million. Solicitation to be issued on or about 26 July 2001.
Proposals are due on or about 28 August 2001 at 1400 hours.
The North American Industrial Classification System (NAICS)
Code applicable to this project is 233320, Commercial and Institutional
Building Construction, which corresponds to SIC Code 1522.
The Small Business Size Standard is $27.5 Million. The plans
and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specs will not
be provided in a paper hard copy format. Notification of amendments
shall be made through 3.5" diskette, CD-ROM and/or the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
It is therefore the contractor's responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. This is an UNRESTRICTED
solicitation. Offerors from all qualified business concerns
are solicited. If a large business firm intends to submit a
bid, it must comply with FAR 52.219-9 clause regarding the
requirement for a subcontracting plan. The Fort Worth District
goals are as follows (expressed as a percentage of the contractor's
total planned subcontract amount): Small Business - 61.4%;
Small Disadvantaged Business - 9.1%; Woman-Owned Small Business
- 5.0%; American Veteran-Owned Small Business - 3.0%; Disabled
American Veteran-Owned Small Business - part of above-stated
3.0%; Historically Black Colleges & Universities/Minority Institutions
(where applicable) - 2.0%; and HUBZone Small Business - 1.0%.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). Offerors must be registered
with the Central Contractor Registration (CCR), in order to
receive a government contract award. To register, the CCR Internet
address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: Robert.D.Petravage@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-172 SN50P6G6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Y--INSTALLATION OF WATER, SEWER AND LEACH FIELDS(2)
AT PULLTITE AND POWDERMILL DISTRICTS
SOL Q6640010023
DUE 073001
POC Julie Stott 573-323-4236 x242
DESC: Majority of work is to be performed at Pulltite Campground
located within Ozark National Scenic Riverways. Work will consist
of installation of water and sewer lines, also one leach field.
One leach field will be installed at the Powdermill District.
National Park Service will identify areas of installation.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-172 SN50P6H0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FIELD OFFICE BUILDING, ENID LAKE, YALOBUSHA COUNTY,
MISSISSIPPI
SOL DACW38-01-B-0042
DUE 081601
POC Contract Specialist: Robin L. Green 601-631-7266 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Enid Lake Field Office
Building in Yalobusha County, Mississippi. Principal feature
of the work include clearing and grubbing, earthwork, excavation,
fill, back fill, parking blocks, signs, asphaltic concrete
parking area and access roads, pavement markings, concrete
curbs and sidewalks, providing as-built drawing, all work required
for constructing the complete and operational office building,
and environmental protection. The estimated value of the proposed
work is between $500,000.00 and $1,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 16 Jul 2001. Bid opening date on or about 16 Aug
2001.THE PROPOSED CONTRACT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. SEE NOTE 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
CITE: (W-172 SN50P6H4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--UPGRADE STORMWATER COLLECTION AND DETENTION SYSTEM,
OTIS ANG BASE, MA
SOL DAHA19-01-B-0004
DUE 081501
POC LTC VINCE VALASTRO for admin info at 508-233-6668
DESC: The project covered by this statement consists of furnishing
all plant, supplies, equipment, materials, transportation to
perform the following: a. Construction of a detention pond
with concrete headwall at the pipe entrance, b. Installation
of a 84" diameter concrete storm drain pipe utilizing steel
sheeting in places, c. Protecting certain utilities and relocating
others, d. installing manholes where connecting to the existing
collection systems, e. installing first flush treatment devices
in some of these manholes, f. Repairing pavement and soil where
disturbed, and g. Installing new chain link fence where required.
All work is at Otis Air National Guard Base, Cape Cod, MA.Performance
period is 150 days after receipt of the Notice to Proceed.
The Prime contractor will be required to perform at least 25%
of all work. Estimated magnitude of construction is between
$1,000,000.00 and $5,000,000.00. This project is being issued
as unrestricted to all contractors qualified to perform under
SIC Code 1623 and NAICS Code 23491 (Water, Sewer, and Pipeline
Constuction).Requests for DAHA19-01-B-0004 may be sent via
email to vincenzo.valastro@ma.ngb.army.mil, faxed to (508)
233-6691, or mailed to USPFO, ATTN: LTC Vince Valastro, 50
maple Street, Milford MA 01757. Plans and Specifications will
be available through a printing Co. for a fee, (specific info
will be attached to the Solicitation package). Solicitation
Packages will be available for issue on or about 13 July 2001
with a Bid Opening Date of 15 Aug 2001. All interested parties
MUST be registered in th Central Contractor Registration (CCR)
database in order to receive an award.Apllications for CCR
registration may be obtained online at the following Internet
address: http://www.ccr2000.com. Adminstrative questions may
be addressed to LTC Vince Valastro at 508-233-6668, technical
questions to Mr. Steve Bazycki at 508-968-4405.
EMAILADD: vincenzo.valastro@ma.ngb.army.mil
EMAILDESC:
CITE: (W-172 SN50P6J9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--LOCAL FLOOD PROTECTION PROJECT, OLYPHANT, PA
SOL DACW31-01-R-0033
DUE 082001
POC Regina Wheeler (410) 962-3475
DESC: Y Local Flood Protection Project, Olyphant, PA. This proposed
procurement is Unrestricted. NAICS23393/SIC Code 1629, size
standard $27,500,000.00. Estimated cost of construction is
between $5,000,000.00 and $10,000,000.00. Completion no later
than 620 calendar days. Work consists of constructing a levee,
floodwall and mechanically stabilized earth wall totaling 4100
linear feet with associated closure structure, drainage structures
and erosion control. Excavate and stabilize 1200 linear feet
of embankment in Dickson City, PA. The project will be advertised
as a Request for Proposal. Competitive proposals will be evaluated
based on the evaluation criteria set forth in the solicitation
package. All responsible sources may submit a proposal, which
shall be considered by the agency. Large business firms are
required to submit a subcontracting plan. The subcontracting
goals are 60% for small business, 15% for small disadvantaged
business, 8% for women owned small business, 2% for Hubzone
small businesses and 3% for veterans. The subcontracting plan
needs to be submitted at time of receipt for proposals. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. Solicitation
to be issued o/a 6 Jul 01; opening o/a 20 Aug 01. The media
through which the Government chooses to issue this solicitation
will on the web site. This solicitation will NOT be issued
in paper. Contractors requests for solicitations will be performed
through ASFI. Contractors may register to be placed on the
bidders/offerors mailing lists by going to website: http://ebs.nab.usace.army.mil.
Contractors may view and/or download solicitation information
from this internet site. Questions concerning this project
can be e-mailed to Ms. Regina Wheeler at Regina.M.Wheeler@nab02.usace.army.mil.
CITE: (W-172 SN50P6K4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--LUCERNE WATER SYSTEM MODIFICATION PROJECT ON THE
ASHLEY NATIONAL FOREST
SOL RFP 01-01-097
DUE 081001
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consists of installation of about 5000 linear
feet of 4 inch to 1 inch high density polyethylene waterline,
about 21 valves and valve boxes, two well head assemblies;
removal of a 20,000 gallon collapsed fiberglass water tank
and the construction of a 50,000 gallon concrete water storage
reservoir and associated connections and assemblies. This project
site is on the west shore of Flaming Gorge Reservoir at the
Lucerne Valley Recreation complex about 42 miles south of Green
River, WY and about 7 miles east of Manila, UT. Estimated issue
date is 7/11/01. This procurement is between $250,000 and $500,000.
Plans will be available at a $15 non-refundable charge (checks
only will be accepted). Solicitation may be ordered in writing
to the above address.*****
EMAILADD: nmontogmery@fs.fed.us
EMAILDESC:
CITE: (W-172 SN50P6L3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--CONTROL TOWER, CANNON AIR FORCE BASE, CURRY COUNTY,
NEW MEXICO
SOL DACA47-01-B-0017
DUE 081601
POC Contract Specialist Clarence C. Hairston (505) 342-3452 (site
code DACA47)
DESC: This is a firm fixed price contract with a NAICS code of
23332. Competition for this acquisition is unrestricted, open
to both large and small business concerns. The magnitude of
construction is between $1,000,000 and $5,000,000. Bonding
will be required for this acquisition. This project is located
at Cannon Air Force Base, at the intersection of Torch and
Octagon Streets, Curry County, New Mexico. Project consist
of the construction of a new eleven story control tower, approximately
127 feet (38.7 meters) in height, with an area containing 8,200
square feet (761.8 square meters). The new facility will accommodate
the current staffing levels and provide state-of-the-art flight
controlling equipment. Site improvement will include the construction
of a mechanical yard, landscaping, and utility connections.
The existing tower located in Building 135 will be demolished
from the 4th floor to the 10th floor cab level. Removal of
asbestos containing material is included in the demolition
of the existing tower. This solicitation will be advertised
by Electronic Bid Set (EBS). The approximate construction period
is 575 calendar days. Questions of a technical nature should
be addressed to Dan Lenz at (505) 342-3612. Plans will be issued
on or about July 17, 2001 with bid opening on or about August
16, 2001. The plans and specifications will be available on
compact disk (CD-ROM) only, and will be provided free of charge.
Request for the IFB must be in writing and mailed to the U.S.
Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza NE, Albuquerque, NM 87109-3435 or faxed to (505) 342-3496.
For further information on ordering plans and specifications,
call Zdenka Hvezda at (505) 342-3456. Bidders are advised that
this requirement may be delayed, cancelled, or revised at any
time during the solicitation, or final award process, and is
subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN50P6L7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF NEW HATCHERY BUILDING AT THE HAGERMAN
NATIONAL FISH HATCHERY
SOL 101810P101TS
DUE 080801
POC Request RFP by fax to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies for
the construction of a new hatchery building at the Hagerman
National Fish Hatchery near Hagerman, Idaho. The building is
to be a 143" x 48' pre-engineered steel structure with concrete
masonry unit walls. The building will house a large tank room,
office and work space, and a walk-in cooler. The due date for
offers is an approximate date. The actual due date shall be
30 days after issuance of the solicitations. Estimated construction
cost range is between $500,000.00 - $1,000,000.00. This is
not an invitation for bid. Award will be negotiated on "best
value" basis based on such factors as past performance and
experience, in accordance with FAR Part 15 provisions.
CITE: (W-172 SN50P6M0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: Y--CORRECTION TO USAID IFB 294-2000-008, CONSTRUCTION
OF BANI NAIM WATER SYSTEM
SOL IFB 294-2001-008
DUE 082101
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management, E-mail: ayamak@usaid.gov, USAID/Wwest Bank & Gaza,
Tel: 972-3-511-4873, Fax: 972-3-511-4893/Contracting Officer:
Timothy T. Beans, USAID/West Bank & Gaza, Tel: 972-3-511-4848,
Fax: 972-3-511-4893
DESC: Correction: This action was originally publicized in the
CBD dated 5/17/2001. Correction No. (1) postponed the IFB issue
date to o/about June 14, 2001 and changed the date of the pre-bid
conference and site visits to start on July 2, 2001. This correction
No. (2) postpones the IFB issue date to o/about June 26, 2001,
and changes the date of the pre-bid conference and site visits
to start on July 10, 2001. This solicitation is not available
for downloading from the Agency web because of the nature of
the bid documents. Purchase of the IFB (SET A), and attending
the Pre-Bid meeting, including site visits, is required for
those intending to submit a bid. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-172 SN50P6R1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--GREENWOOD ROAD RECONSTRUCTION
SOL RFQ-01-25
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Reconstruct approximately 1.5 miles of existing road to
2-lane includes clearing and grubbing, excavation, culverts,
crushed surfacing, and seeding. Desired date for starting work
September 1, 2001. All work to be completed by August 1, 2002.
Range is $25,000 to $100,000.
CITE: (W-172 SN50P6V9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--TOFTE ADMINISTRATIVE SITE BITUMINOUS OVERLAYMENT
SOL RFQ-01-26
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes 1.5" overlayment, culvert replacement,
subcut and concrete walk replacement. Desired date for starting
work is August 1, 2001. All work to be completed by October
15, 2001. Range from $25,000 to $100,000.
CITE: (W-172 SN50P6W6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, HUDSON RIVER, NEW YORK, STAATS
POINT TO NORTH GERMANTOWN REACHES
SOL DACW51-01-B-0020
DUE 080501
POC Laureene Jackson, 212-264-9118
DESC: Maintenance Dredging, Hudson River, New York, Staats Point
to North Germantown Reaches. The U.S. Army Corps of Engineers
has a requirement for removal and satisfactory placement of
all material (approx. 250,000 cy) except ledge rock lying above
the plane of 32 feet mean low water. The SIC Code is 1529 and
the NAICS Code is 234930 with a size standard of $ 27.5 million.
The estimated cost of this project is between $1,000,000.00
and $5,000,000.00. There is one Government -furnished upland
site available for the placement of the dredged material. Liquidated
Damages: $1,000.00 per calendar day of delay until all work
under the contract is accepted. This is an Unrestricted Procurement.
Plans and Specifications will be available via Internet and
CD-ROM. Paper copies of this Solicitation, and amendments,
if any, will not be available. Interested parties may download
and print the solicitation, at no charge, at http://nan.usace.army.mil.
(Contracting Opportunities). Project specification files and
drawings are portable document (PDF) files and can be viewed,
navigated, or printed using Abode Acrobat Reader. Minimum system
requirements are 486-based personal computer, Microsoft Windows
3.1 or greater, 8 MB application RAM. Utilization of the Internet
is the preferred method. However, CDs will be available upon
written request stating the Solicitation Number, or Project
Name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile number (including
area codes). Make check or money order payable in the amount
of $10.00 to "FAO, USAED, NY". Solicitations will be available
on or about July 11, 2001. Bid opening will be held on or about
August 5, 2001, 2:00 p.m., in Room 1841, 26 Federal Plaza,
New York, NY. A Small Business Subcontracting Plan is required
for all large firms. The subcontracting plan must be in conformance
with all aspects of FAR Subpart 19.7. This office urges an
offeror to take action to locate competent Small, Small Disadvantaged,
Veteran's Owned, HUBZONE, and Women-Owned Small Business Concerns
for subcontracting opportunities in preparing a bid. In accordance
with DFARS 252.204-7004, Required Central Contractor Registration
("CCR") applies to this procurement. Prospective contractors
must be registered in the Department of Defense CCR database
prior to award. Lack of registration in the CCR database will
make an offeror ineligible for award. Information on CCR registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423 or via the Internet at http://ccr.2000.com.
CITE: (W-172 SN50P719)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80305
SUBJECT: Y--96STORAGE BUILDING IN PUERTO RICO
SOL NAAJ74-102541DT
DUE 071001
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA/MASC),
has a requirement for the construction of a storage building
in Carolina, Puerto Rico. This project includes but is not
limited to the following: site preparation, concrete foundation
and formwork, brick masonry, structural steel, rough carpentry,
thermal & moisture protection, doors and window installation,
finishes such as wallboard, flooring and painting, air-conditioning
installation and electrical work. Technical merit as well as
price will be used to evaluate offers. As the technical merit
becomes more equal, price becomes a greater factor. Procurements
under Simplified Acquisition Procedures ($25,000-$100,000)
are set-aside for small businesses unless a small business
cannot meet the need at a reasonable price. Requests for the
bid packages must be received on or before July 10, 2001. Estimated
government cost is between $25,000 and $100,000. FAR Clauses
in full text are at http://www.ARNET.gov/far/. Agency level
protest = procedures can be found at http://oam.osec.doc.gov/conops/#reference
.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-172 SN50P6N7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--E2 CELL 1 FACILITY UPGRADES
SOL 13-SSC-O-01-16
DUE 081001
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - Rebecca S.
Dubuisson, Procurement Officer, Phone (228) 688-1636, Fax (228)
688-1141, Email rebecca.dubuisson@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
the E1 Cell 2 Facility Upgrade project on Stennis Space Center
in MS. The work shall consists of, but is not limited to the
following: Pipe demolition, new fabrication of vacuum jacketed
and stainless steel pipe, pipe support fabrication, valve installation
and valve cleaning. The order of magnitude for the procurement
is $500,000 to $1,000,000, and the effort shall be completed
within 130 calendar days after notice to proceed. This procurement
is a total small business set-aside. (See government Note 1).
The NAICS Code and small business size standard for this procurement
are 234990 and $27.5 million, respectively. The anticipated
release date of the RFO is on or about July 11, 2001, with
an anticipated offer closing date of on or about August 10,
2001. The firm date for receipt of bids or offers will be stated
in the RFO. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. An ombudsman has
been appointed -- See NASA Specific Note "B". Specifications
and Drawings will only be made available from the Bid Distribution
Office. Requests for copies shall be made by email to: jason.edge@ssc.nasa.gov
or you may fax your request to (228) 688-1141. The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office 97
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/SSC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-16
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P5M4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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 Force Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR/OVERLAY PARKING LOTS
SOL F24604-01-R0021
DUE 080601
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax = 406-731-4005, Email daniel.newell@malmstrom.af.mil -
Rick Allison, = Contract Officer, Phone 406-731-4035, Fax 406-731-4005,
Email = rick.allison@malmstrom.af.mil
DESC: Work consists of providing all items, articles, materials,
= operations, or methods listed, mentioned or scheduled on
the drawings = and/or as specified herein, including labor,
materials, equipment, and = incidentals necessary and required
for completion of Repair/Overlay = Base Parking Lots on Malmstrom
AFB, MT. The Request for Proposal will = be available on or
about 5 Jul 01. Request for Proposal will close on = 6 Aug
01. Performance period is 90 calendar days after insuance of
= Notice to Proceed. This acquisition is open competition for
both Large = and Small businesses in accordance with the Small
Business Competitive = Demonstration Program. The Request for
Proposal is available by = electronic transmission ONLY. Potential
contractors must be registered = in the Central Contractor
Registry to be eligible for award. (See = internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources = may submit a proposal, which shall
be considered by the agency. The = magnitude of this project
is between $500,000 and $1,000,000. The = North American Industry
Classification System code is 234110.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0021/listing.ht=
ml
LINKDESC:
notice
CITE: (D-171 SN50P5N2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE 50-TON CHILLER AT USCG STATION KEY WEST,
FL
SOL DTCG82-01-Q-3WC217
DUE 071301
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
= Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: The contractor shall provide all labor, tools,
= materials, and equipment to replace one (1) existing 50-ton
= water-cooled chiller at the U.S. Coast Guard Station Key
West, Florida. = The estimated price range is between $25,000
and $100,000. The = performance period is forty-five 45 calendar
days from notice to = proceed date. Award will be made to the
lowest responsible offeror. The = anticipated award date is
July 20, 2001. This solicitation is being = issued pursuant
to the Small Business Competitive Demonstration Program = and
is open to large and small business participation. The North
= American Industry Classification System (NAICS) code is 235110,
with a = size standard of $11.5 million. All responsible sources
may submit a = quotation, which shall be considered by this
agency. The solicitation = in its entirety will be posted on
the Federal Business Opportunities = website at http://www.fedbizopps.gov/
on or about July 5, 2001. = ATTENTION: Minority, Women-owned,
and Disadvantaged Business = Enterprises (DBEs)! The Department
of Transportation (DOT), offers = working capital financing
and bonding assistance for transportation = related contracts.
DOT's Bonding Assistance Program (BAP) offers bid, = performance
and payment bonds on contracts up to $1,000,000. DOT's = Short-Term
Lending Program (STLP) offers lines of credit to finance =
accounts receivable. Maximum line of credit is $500,000 with
interest = at the prime rate. For further information, call
(800) 532-1169. = Internet address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC217/listing=
.html
LINKDESC:
notice
CITE: (D-171 SN50P5N6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--MR SEWER WATER STORM SYSTEMS, REQUIREMENTS
SOL F6550101R0020
DUE 081001
POC Rebecca Rhodes, Contract Specialist, Phone 907-552-5362,
Fax = 907-552-7497, Email rebecca.rhodes@elmendorf.af.mil -
Lucy Teitzel, = Contract Administrator, Phone 907-552-5649,
Fax 907-552-7497, Email = teitzell@elmendorf.af.mil
DESC: Contractor shall provide all plant, labor, material, equipment
= and work necessary to complete the project in accordance
with the = contract specifications and drawings to repair existing
sewer water = storm systems or to install new sewer water storm
systems on Elmendorf = AFB, Alaska. Work areas are all base
sewer, water and storm utility = systems, which include all
pipes, manholes, fittings, valves, and fire = hydrants. The
work items include, but are not limited to pipe = replacement,
pipe lining, manhole lining, patching or replacing, new = fire
hydrants, new valves and valve boxes, asphalt paving, replace
= concrete curbs and gutters, replace concrete sidewalks pavement
= markings, base course and subbase work, and others. Scope
of work also = includes work for electrical and communications
support (i.e. road = boring, excavation, manhole installation,
conduit placing, paving, = etc.). All responsible sources may
submit a proposal, which shall be = considered by the agency.
The package, with the specifications and = drawings, will be
available only through the Electronic Posting System = (EPS).
Offerors who want to be on the Bidders Mailing List should
fax = their request and include their name, mailing address,
phone number, = fax number and size of business. It has been
determined that = competition will be limited to 8(a) firms
serviced by the SBA Alaska = District Office or 8(a) firms
with a bonafide branch office in the = Alaska District Office
area which have NAICS Code 234910 in their 8(a) = business
development plan. All other firms are deemed ineligible to
= submit offers. Competition will not be restricted by stage
of 8(a) = program participation. Joint Venture Agreements:
Joint Ventures are = allowable on competitive 8(a) set-aside,
however, the joint venture = agreement must be received by
the SBA prior to proposal due date and = approved before award
of a resulting contract. If you are = contemplating a joint
venture on this project, you must advise your = assigned Business
Opportunity Specialist (BOS) as soon as possible. It = is also
recommended that the agreement be submitted as soon as = practicable
to ensure compliance with established regulations. Any = correction
and or changes needed can be made only when your BOS has =
adequate time for a thorough review before the proposal due
date. No = corrections and or changes are allowed after time
of submission of = proposal.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F6550101R0020/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5N8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: Z--RENOVATION OF MONTEREY PINES GOLF COURSE AT THE NAVAL
POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA!!
SOL n62474-01-Q-7017
DUE 072001
POC Contact Marcella V. Brown, 831/656-3694/Contracting Officer
Kathryn D. Norgaard, 831/656-3454!!
DESC: This is a Firm Fixed Price Request for Quotation. The contract
resulting from this RFQ will be awarded to the responsible
offeror whose offer is determined to be the most advantageous
and resulting in the "Best Value" to the Government, considering
price and technical evaluation factors. The magnitude of
project is between $25,000 and $100,000. The work consists
of providing all labor, supervision, tools, materials, equipment
required to install and construct new golf course fairway
work consists of disking or removal of sod, removal of existing
access road, provide, transport and replacement of fill material
for green site construction at the 10th green, survey, layout
and construct new 10th green site in accordance with U.S.G.A
standards, installation of subsurface drainage and catch basins
at 10th green site, re-grade existing green site to blend with
contour fairway, extend and shape fairway to connect with fairway
to new green site, finish shaping and seedbed preparation of
10th green site and finish shaping and seedbed preparation
of new fairway area at the Monterey Pines Golf Course at the
Naval Postgraduate School, Monterey, California. The procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. The North American Industrial Classification
Code is 23499 (1629). The related small business size standard
is $17.0 million. The entire solicitation will be released
solely on the Internet by Electronic Solicitation at http://esol.navfac.navy.mil
(paper copies will not be available). Request for Proposal
will be available on or about 15 June 2001. Locate the solicitation
number N62474-01-R-7017 and follow the instructions for downloading.
Include your company name, address, telephone number, point
of contact, fax number and e-mail address. Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidders list. All prospective
bidders are responsible to visit the ESOL website frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation, attachments, specifications
and bidders list will only be available by downloading the
documents from the ESOL website. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR and register at http://www.ccr2000.com. FAR Clause
52.232-33 and DFARS Clause 252.204-7004 are applicable to this
procurement. Ensure DUNS and CAGE Code numbers are provided
with the proposal. To receive your DUNS number, call 1-800-333-0505
and for Cage Code register at http://www.dlsc.dla.mil. The
e-mail address to send proposal to is mvbrown@nps.navy.mil
and is also indicated in the solicitation package. Specific
issue and opening dates to be identified on Solicitation. *****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-171 SN50P5O9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Contracting, Big Thicket National
Preserve, 3785 Milam Street, Beaumont, Texas 77701-4724
SUBJECT: Z--THIS PROJECT CONSISTS OF CLEARING BOUNDARIES AND
PAINTING TREES FOR UP TO APPROX. 200 MILES AND SIX (6) UNITS
OF THE PRESERVE.
SOL I7140010002
DUE 080301
POC Pollard Mobley, Contract Specialist, Phone #409-839-2689,
ext. 242
DESC: SIC Code 1721 - The work of this contract involves clearing
boundaries of brush and painting trees for approx. 200 miles
and six (6) units of the Preserve. The six (6) units are located
in five (5) different counties of Texas, Tyler, Polk, Hardin,
Jasper, and Liberty. Estimated cost range for this project
is $25,000 to $100,000. This is unrestricted full and open
competition. For copies of this solicitation and maps, fax
your request to Big Thicket National Preserve, fax number 409-839-2599,
Attention:Pollard Mobley. Or email request, email address is
below.
EMAILADD: Pollard_Mobley@nps.gov
EMAILDESC:
CITE: (W-171 SN50P5P0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Contracting, Big Thicket National
Preserve, 3785 Milam Street, Beaumont, Texas 77701-4724
SUBJECT: Z--THIS PROJECT CONSISTS OF CLEARING BOUNDARIES AND
PAINTING TREES FOR UP TO APPROX. 200 MILES AND SIX (6) UNITS
OF THE PRESERVE.
SOL I7140010002
DUE 080301
POC Pollard Mobley, Contract Specialist, Phone #409-839-2689,
ext. 242
DESC: SIC Code 1721 - The work of this contract involves clearing
boundaries of brush and painting trees for approx. 200 miles
and six (6) units of the Preserve. The six (6) units are located
in five (5) different counties of Texas, Tyler, Polk, Hardin,
Jasper, and Liberty. Estimated cost range for this project
is $25,000 to $100,000. This is unrestricted full and open
competition. For copies of this solicitation and maps, fax
your request to Big Thicket National Preserve, fax number 409-839-2599,
Attention:Pollard Mobley. Or email request, email address is
below.
EMAILADD: Pollard_Mobley@nps.gov
EMAILDESC:
CITE: (W-171 SN50P5P1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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 Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR ELECTRICAL DISTRIBUTION SYSTEM, PHASE
VIII, = MFH
SOL F31610-01-B0005
DUE 070501
POC Alphonson Neal, Contract Jman, Phone 919-722-5409, Fax =
919-722-5404, Email alphonson.neal@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete the Repair Electrical Distribution System, Phase
VIII, MFH at = Seymour Johnson AFB, NC. The work involved includes,
but is not = limited to: Demolition of existing overhead/underground
secondary, = telephone, and CATV services. Installation of
secondary, telephone, = and CATV underground. Installation
of primary conductor, handhole, and = pad mounted transformers.
Installation of meter centers, circuit = breakers, inside feeders,
and accessories. Boring under streets, = driveways, and sidewalks
associated with conduit installation. =20 All work shall be
in strict compliance with the specifications and = drawings.
This will be a Firm-Fixed-Price construction contract with
= 60 days construction performance time.=20 This action is
being considered for 100 percent set-aside for HUBZone = small
business concerns. Interested HUBZone small business concerns
= should indicate interest to the Contracting Officer, in writing,
as = early as possible but not later than 10 calendar days
of this notice. = As a minimum the following information is
required: (a) a copy of the = certificate issued by SBA of
your qualifications as a HUBZone concern; = (b) a positive
statement of your intention to bid on this contract as a =
prime contractor; (c) evidence of the recency and experience
in work = similar in type and scope to include contract numbers,
project titles, = dollar amounts, and points of contacts and
telephone numbers; (d) = evidence of bonding capability to
the maximum magnitude of the project = to include both single
and aggregate totals. All of the above must be = submitted
in sufficient detail for a decision to be made on = availability
of interested HUBZone concerns. Failure to submit all = information
requested will result in a contractor not being considered
= as an interested HUBZone concern. A decision on whether this
= requirement will be pursued as a HUBZone small business set-aside
or on = an unrestricted basis will be posted on EPS within
5 calendar days = after the 10 calendar days have expired.
The project magnitude is estimated between $100,000.00 and
$250,000.00. = The applicable North American Industry Classification
System (NAICS) = code is 235310 with a small business size
standard of $11.5 Million. This will be a sealed bid acquisition.
It is anticipated the = solicitation will be issued electronically
on or about 5 June 01 on the = Federal Business Opportunities
web page at http://www.eps.gov. Paper = copies will not be
available. You must register on that site in order = to receive
notification of any changes to the solicitation. Please = submit
any questions regarding the solicitation in writing before
or at = the site visit. It is anticipated that the following
viewers will be = needed to view the solicitation: Microsoft
Word (.doc), Adobe Acrobat = Reader (.pdf), WinZip (.zip or
.exe.), MaxView/SourceView.exe, Audocad. = More information
concerning these viewers can be found on the EPS = website.
=20 Additionally, you may add your name to a Potential Offerors
List = maintained by the issuing office by providing the following
information = to TSgt Alphonson Neal via FAX at 919-722-5404
or by e-mail at = alphonson.neal@seymourjohnson.af.mil: (1)
Company Name, (2) Point of = Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street = Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is = the preferred method
of providing this information. The list, if = applicable, will
be posted one time on EPS for viewing. =20 Note: Any prospective
contractor must be registered in the Central = Contractor Registration
(CCR) in order to be eligible for award. = Registration requires
applicants to have a DUNS number from Dun and = Bradstreet.
Registration may take up to three weeks to process. = Recommend
registering immediately in order to be eligible for timely
= award.=20 ---NOTICE TO ALL CONCERNS::This solicitation is
hereby changed from an = unrestricted acquisition to a 100%
set-aside for HUBZone small business = concerns.---=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0005/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5P8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Z--HABITABILITY WORK ON BOARD THE USNS MERCY
SOL N00244-01-T-0851
DUE 071601
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This synopsis is for a non-commercial
service prepared in accordance with FAR 13. Solicitation number
/ RFQ N00244-01-T-0851 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3731 (NAICS 336611), and the business size standard
is 1000 employees. If you wish to review this request for quotation
please e-mail or fax your responses to the numbers within this
notice. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-171 SN50P5Q6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Z--PROVIDE AND INSTALL PNEUMATIC TUBE SYSTEM
SOL RFP 636-37-01
DUE 080801
POC Karen Goodell, Contracting Officer (402)-449-0613
DESC: Contractor to provide all necessary labor, tools, materials,
and equipment necessary to install 6 inch round automatic pneumatic
tube system, complete ready for operation, including blowers
with motors and motor starters, stations, carriers, centralized
computer controls, automatic selector equipment, tubing and
fittings, wiring, conduit and necessary accessories and equipment
for the Omaha Division, VA Nebraska Western Iowa Health Care
System, 4101 Woolworth Avenue, Omaha, NE 68105, in strict accordance
with drawings and specifications. The work consists of field
location of pneumatic tube terminal units and other equipment
necessary for a complete and working pneumatic tube system.
The contractor will coordinate the installation with F&B Constructors
for work being installed on floors 5, 6, and 7. Work at all
other locations will be coordinated with the approval of the
Contracting Officer's Technical Representative for this project.
Approval by the VA Medical Center Engineer is required of products
and services of proposed manufacturer, suppliers and installers
will be based upon submission by Contractor of certifications
as follows. Manufacturer is regularly and presently manufacturers
material handling equipment specified as one of his principal
products. Installer has technical qualifications of at least
3 years experience, trained supervisory and installation personnel
and facilities to install specified items. Approval may be
granted by the VA Engineers option for vendors with less than
3 years experience upon presentation of satisfactory evidence
that all requirements of this specification can be met. RFP
No. 636-37-01 has been assigned to this solicitation and will
be available approximately July 9, 2001, and will be due back
by approximately August 8, 2001. NAICS Code No. 235950 Pneumatic
tube construction contractors, with a size standard of $11.5
million has been assigned to this solicitation. The cost range
is $250,000 to $500,000. This procurement is 100% small business
set aside. All requests for bid packages are to be in writing
and may be faxed to 402-449-0612.
CITE: (W-171 SN50P5Q9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Z--CONVERT EXISITING LABORATORY INTO OFFICES, BETHEL,
ALASKA
SOL 701811B006
DUE 080201
POC Kathleen Russell, Contracting Officer, (907) 786-3611
DESC: The Department of Interior, US Fish and Wildlife Service,
Region 7, Alaska is seeking bids to convert a lab to offices
in the headquarters building at the Yukon Delta National Wildlife
Refuge, in Bethel, Alaska. Construction work will include all
materials, labor, equipment and accessories necessary to convert
an existing interior laboratory, of approximately 670 gross
square feet, into three (3) offices, inside the Headquarters
Complex Building, Yukon Delta National Wildlife Refuge, in
Bethel, Alaska. All work shall be in accordance with the drawings
and specifications and comply with project permits and regulations.
The Performance Period is 150 Calendar Days after Notice to
Proceed. The Construction price range is between $25,000 and
100,000. This procurement is subject to the Small Business
Competitiveness Demonstration program, and has a Price Evaluation
Preference for HUBZone Concerns. This procurement is UNRESTRICTED.
No Numbered Notes Apply. The Bid Documents will be available
after July 6, 2001. Fax requests to(907) 786-3923 Attn: Kathleen
Russell or you may e-mail your requests to Kathleen_Russell@fws.gov.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-171 SN50P5R2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--NURSERY ROOF REPAIRS
SOL RFQ R1-04-01-41
DUE 062801
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: CORRECTION-- Roof repair of two buildings at the Coeur
d'Alene Tree Nursery, Kootenai County, Idaho. Approximate
dimension of roof area is 40 squares, not 60 squares. Revised
due date for quotes is June 28, 2001 close of business.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-171 SN50P5S6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--HOBUCKEN, NC--REPLACE ROOF, WINDOWS, SIDING AT
USCG = STATION HOBUCKEN.=20
SOL DTCG83-01-B-3WF315
DUE 081601
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
= 216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and = supervision required to replace roofing, windows, siding,
entry doors, = gutters, downspouts, soffit, and shutters for
3 family quarters duplex = buildings and the roof of the pool
shelter at USCG Station Hobucken, = Hobucken, NC. Period of
performance will be 92 days after Notice to = Proceed. The
North American Industry Classification System (NAICS) = code
for this acquisition is 235610 (formerly SIC Code 1761). This
= procurement is open to large and small businesses in accordance
with = the Small Business Competitiveness Demonstration Program.
This = procurement is estimated between $100K and $250K. All
relevant = solicitation documents, including specifications
and drawings will be = available for download exclusively from
the Internet in approximately = fifteen days by accessing the
government-wide Electronic Posting System = website at http://www.eps.gov.
Bidders should register to receive = notification of upload
under the solicitation number = DTCG83-01-B-3WF315. Any amendments
issued to this solicitation will be = posted solely on the
Internet. For potential printing sources, log = onto the website:
http://www.uscg.mil/mlclant/ceucleveland = (Contracting, Printing
Sources). ATTENTION: Minority, Women-Owned and = Disadvantaged
Business Enterprises (DBEs)! The Department of = Transportation
(DOT), offers working capital financing and bonding = assistance
for transportation related contracts. DOTs Bonding = Assistance
Program (BAP) offers bid, performance and payment bonds on
= contracts up to $1,000,000.00. DOTs Short-Term Lending Program
(STLP) = offers lines of credit to finance accounts receivable.
Maximum line of = credit is $500,000.00 with interest at the
prime rate. For further = information, call (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF315/listing=
.html
LINKDESC:
notice
CITE: (D-171 SN50P5T3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--SCIENCE LAB RENOVATION AT BALLOU HIGH SCHOOL, DISTRICT
OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-01-B-0026
POC Tom Millingan (410) 962-5638 or Brigette Stewart (202) 529-2213
DESC: Submission No. 50M6V9, dated 21 May 2001 for Renovations
to the Science Lab at Ballou High School is hereby canceled
in its entirety.
CITE: (W-172 SN50P659)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--DIKE AND REVETMENT REPAIR & CONSTRUCTION OF CHEVRONS,
MISS. RIV. MILES 300.0 TO 195.0
SOL DACW43-01-B-0219
DUE 090501
POC Jean Beausang, Contract Specialist, 314-331-8512
DESC: DISREGARD THE SYNOPSIS POSTED 20 JUNE 2001. All information
remains the same, but the description was not complete.
DESC: Work consists of dike and revetment/bankline repairs
using graded stone A; stone removal and nothching of dikes;
and dike & chevron construction using graded stone A. Contract
duration is 360 calendar days. The cost range is between $1,000,000.00
and $5,000,000.00. Plans and Specifications will be available
on the web page listed below on or about about 1 August 2001
and on CD ROM at no charge. You must register for the CD ROM
via the St. Louis District Web Page AFTER the solicitation
populates on the web page. FAX and telephone requests will
not be requested. If registering on the web page at the time
it populates, you MUST complete all entries, which include
the following: First Name, Last Name, Company Name, Street
Address, Mailing Address, Phone Number. FAX Number E-mail address,
Duns No., Cage Code and Tax ID No., and if your businees is
small, large, woman owned or disadvantaged.
LINKURL: http://mvs-www.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN50P690)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 Force Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR EXTERIOR YOUTH CENTER, BLDG 1145
SOL F24604-01-R0020
DUE 083001
POC Linda Wennerberg, Contract Specialist, Phone 406-731-4031,
Fax = 406-731-4005, Email linda.wennerberg@malmstrom.af.mil
- Arlene Stern, = Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email = arlene.stern@malmstrom.af.mil
DESC: Description: Repair the building exterior, existing drainage,
= and utility systems of the Youth Center, Building 1145, on
Malmstrom = AFB, Montana. The North American Industry Classification
System (NAICS) = code for this requirement is 233320. Work
consists of providing all = labor, equipment, materials, transportation,
quality control and = supervision necessary to complete this
project. The project includes = demolition, building exterior
repair, HVAC remodel, plumbing, = mechanical, electrical, roof
remodel, grading, paving, irrigation, and = landscaping. Options
include sod in lieu of hydroseed, and storm drain = piping.
This acquisition is a Request for Proposal (RFP) and open to
= both small and large business concerns. Award will be based
on price = and past performance. The government reserves the
right to award a = contract to other than the lowest priced
offeror. Issue date for the = solicitation is anticipated to
be on or about 31 Jul 01. Performance = period is 180 calendar
days after issuance of the Notice to Proceed. = Estimated dollar
range is between $500,000 and $1,000,000. All = offerors must
be registered in the Central Contractor Registry at = http://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd/asp
to be eligible for = award. All responsible sources may submit
a proposal that shall be = considered by the agency. This is
a paperless acquisition. Paper = copies of the solicitation
will not be issued. The solicitation = package will be available
only on the Internet on the Federal = Government Electronic
Posting Systems at http://www.eps.gov. NOTICE TO = OFFERORS:
"Funds are not presently available for this project. No = award
will be made under this solicitation until funds are available.
= The government reserves the right to cancel the solicitation,
either = before or after the proposal closing date".
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0020/listing.ht=
ml
LINKDESC:
notice
CITE: (D-172 SN50P6B5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS AND ALTERATIONS TO DAMAGE CONTROL TRAINING
"BUTTERCUP", BUILDING 403 CP AT THE NAVAL STATION, NEWPORT,
RI
SOL N62472-01-B-6902
DUE 080901
POC Mrs. Beverly A. Dutra at (401)841-2544, ext. 111
DESC: This is an amendment to submission No. 50P40O dated 20
June 2001. The response date for the bid opening is 09 Aug
2001. The Estimated Cost Range is between $500,000.00 and $1,000,000.00.
CITE: (W-172 SN50P6B8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--EXTERIOR REPAIRS AT BUILDING 1183, NAVAL STATION,
NEWPORT, RI
SOL N62472-99-B-6943
DUE 080901
POC Mrs. Beverly Dutra at (401)841-2544, ext. 111
DESC: This is an amendment to submission No. 50P404 dated 20
June 2001. The response date for the bid opening is 09 Aug
01. The Estimated Cost Range is between $500,000.00 and $1,000,000.00
CITE: (W-172 SN50P6C2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Z--REPLACE AIR HANDLERS IN OR, ICU AND XRAY
SOL RFP No 636-46-01
DUE 081501
POC Karen Goodell, Contracting Officer (402)-449-0613
DESC: Contractor to provide all necessary labor, tools, materials,
and equipment necessary to replace Operating Room (OR) and
X-ray air handlers, and selected portions of the Intensive
Care Unit (ICU) air handlers located on Third Floor, Building
No. 1; and remove and replace ICU air handler on the Sixth
Floor, all for the Omaha Division, VA Nebraska Western Iowa
Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105,
in strict accordance with drawings and specifications. RFP
No. 636-46-01 has been assigned to this solicitation and will
be available approximately July 16, 2001, and will be due back
by approximately August 15, 2001. NAICS Code No. 235110 Plumbing,
Heating and Air Conditioning Contractors, with a size standard
of $11.5 million has been assigned to this solicitation. The
cost range is $500,000 to $1,000,000. This procurement is 100%
small business set aside. All requests for bid packages are
to be in writing and may be faxed to 402-449-0612.
CITE: (W-172 SN50P6K8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--REPLACE THE WEATHER STRIPPING ON WINDOWS IN BUILDING
133
SOL IFP 69D-261-01
DUE 080701
POC Barbara A. Smith, Contracting Officer - (414) 902-5424
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to replace the weather stripping on Building 133
windows at the VA Medical Center, North Chicago, Illinois.
Work shall include, but is not limited to, replacing the primary
weather stripping on the casement vent and the hopper vent
of each window unit. Remove and reinstall any window treatments
as required to open the casement vents. Remove the old weather
stripping. Provide and install the new weather stripping. The
completion date is 180 calendar days from issuance of the Notice
to Proceed. Cost range is $50,000 $125,000. The solicitation
will be issued in CD-ROM format. Issue date is on/about July
6, 2001. Award is subject to the availability of funds. THIS
PROCUREMENT IS 100% SET ASIDE FOR HUBZONE CERTIFIED FIRMS.
There is no charge for the solicitation package. All requests
for the solicitation package must be submitted in writing,
and must include your complete mailing address, a specific
point of contact and your regular and fax telephone numbers.
No telephone requests will be accepted. You may mail your request
for the solicitation package to: Great Lakes Acquisition Center,
Contract Service Center (69D), 5000 West National Avenue, Bldg.
#5, Milwaukee, WI 53295-0005, Attn: Patti Bigelow, or you may
fax your request to Patti Bigelow at (414) 902-5420.
EMAILADD: barbara.smith@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-172 SN50P6L6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--WATER VALVE REPAIR
SOL N62472-99-B-5543
DUE 080701
POC Paul Krug 860 694-4563 Mabel Soo Hoo 860 694-3938
DESC: This solicitation is issued to obtain repair and replacement
services for water system valves and hydrants at various locations
at the Naval Submarine Base New London, Groton, CT by means
of a combination firm fixed price/indefinite quantity contract.
The contractor shall be responsible for providing all labor,
management, and supervision necessary to perform the work as
described in the specification. This solicitation contains
a base period and two 12 month option periods to be exercised
without further notice if determined to be in the best interests
of the Government. FAR Clause 52.217-8 Option to Extend Services
will be included in this solicitation. The NAICS (SIC) is 235110
Plumbing, Heating, and Air Conditioning Contractors and has
a small Business Standard of $11.5 million. This Invitation
for Bid (IFB) package will be available on the NAVFAC Electronic
Solicitation Internet Website (www.esol.navfac.navy.mil) and
can be downloaded free of charge. All prospective offerors
should register for this project by clicking on the Entrance
Button to access and create an account on the above website.
You may view the site without an account, but will not be able
to register for a solicitation unless an account is established.
After entering the company's information, click on "Submit"
and follow the remaining instructions. When the IFB package
becomes available, your company will receive an e-mail notification
indicating you may download the IFB package from the Internet.
The "Issue Date" and "Bid/Due Date" stated in this notice are
approximate dates. An official Planholders List will be maintained
on-line and can be printed from the web site. The Planholders
List will not be faxed. Recording companies and Blueprint companies
are also required to register. Notification of any changes
to this solicitation (Amendments) shall be made only on the
Internet. Questions about this solicitation MUST be submitted
in writing and faxed to Mabel Soo Hoo at (860) 694-4565. Per
the Debt Collection Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) Database. Be advised,
for solicitations issued after May 31, 1998, failure to register
in the CCR may render an offeror ineligible for award of DOD
contracts. Information regarding this registration may be obtained
by accessing web site www.ccr2000.com or by referring to DFARS
Subpart 204.73. Offerors should submit verification of their
firm's registration in the CCR Database with their bid.
CITE: (W-172 SN50P6L8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPAVEMENT OF PARKING LOT, 135 "A" STREET, BOSTON,
MA
SOL 082530-01-A-0038
DUE 072501
POC Michael Haire, Project Architect (781) 380-7750, Douglas
Palmer, Project Manager (860) 285-7121
DESC: On or about Monday, Monday, June 25, 2001 plans and specifications
will be available for the repavement project of a parking lot
(formerly the Vehicle Maintenance Facility) located at 135
"A" Street, Boston, Suffolk County, Massachusetts. Work involves
construction of a parking lot of approximately 100,000 sf.
The work includes, but is not limited to, earthwork, site utilities,
site lighting, fencing and bituminous concrete pavement. Other
work includes protection of adjacent structures and property,
erosion and sedimentation control measures. The estimated cost
of the work is between $290,000.00 and $350,000.00 with construction
completion no later than 105 calendar days after receipt of
the Notice to Proceed. There will be a preproposal meeting
held on site (135 "A" Street, Boston, MA) on Wednesday, July
11, 2001, beginning at 1:00 p.m. to discuss project specifics.
Attendance is not mandatory but is strongly suggested. On-site
visits may be arranged by contacting Brian Houlihan at (617)
654-5952. Information regarding availability of plans (at a
cost to be determined) may be obtained from LDI Reproprinting
Centers, 1901 Montreal Road, Suite 116, Tucker, GA, 30884-5223.
Plans may be ordered on line at usps@ldireproprinting.com or
you may call 1 770 939-5277. Plans are only available through
LDI. Please be sure to specifiy the exact NAME of the project.
Plans are NOT available from the Windsor Facilities Service
Office. Planholders lists may be obtained from www.reprodox.net/usps/windsor.
Technical inquiries are to be addressed to Michael Haire of
Gannett Fleming, Inc. 781 380-7750 or to Douglas Palmer at
860 285-7121.
CITE: (W-172 SN50P6N6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: Z--REPLACE 480 VOLT SUBSTATION, BUILDING 3
SOL F30602-01-B-5012
DUE 081501
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email = rutledge@rl.af.mil
DESC: Cindy Rutledge, Contract Specialist, Written questions
or = concerns only to: EMAIL cindy.rutledge@rl.af.mil or FACSIMILE
= 315/330-2555 DESCRIPTION: This competitive acquisition is
unrestricted and open = to all interested bidders in accordance
with the Small Business = Competitiveness Demonstration Program.
The Invitation for Bid (IFB) = will be advertised on the Federal
Business Opportunities Internet Site = (FEDBIZOPPS) http://www.fedbizopps.gov
no sooner than 15 Jul 2001. = Select "Vendors". At Agency,
click on "Offices". At Office, Air Force = Materiel Command,
click on "Locations". At Location, AFRL, Rome = Research Site,
Rome, NY, click on "Posted Dates". Complete IFB = solicitation
packages with drawings will be available in hard copy = only.
Any prospective bidders interested in receiving a solicitation
= package on this IFB must register by email to: cindy.rutledge@rl.af.mil
= in order to be placed on the source list. Include your company
name, = mailing address, telephone number, point-of-contact,
fax number and = email address. Bidders registering on the
source list shall receive a = paper copy of the complete IFB
package by US mail. The list will be = posted electronically
to facilitate subcontracting opportunities. = Federal Regulations
governing an IFB are available at: = http://farsite.hill.af.mil.
The NAICS code is 235310 with a small = business size standard
of $11.5M. Construction Contracting Services = include providing
all labor, equipment, tools, devices, materials, = supervision,
transportation and any other items required to perform all
= work required to "Replace 480 Volt Substation in Building
3 in = accordance with the Statement of Work, Drawings and
Davis-Bacon Wage = Rates. The performance period for this on
firm fixed price requirement = will be 180 calendar days. The
Magnitude of Construction is between = $100,000 and $250,000.
A one-time pre-bid site visit is scheduled for = Wednesday,
01 August 01 at 9:00 a.m.,Offerors will meet in the Lobby of
= Building 106. See FAR Clause 52.236-27. Offerors planning
on attending = must notify Cindy Rutledge, via email to cindy.rutledge@rl.af.mil,
no = later than 3:00 p.m. on Tuesday, 31 July 01. All responsive,
= responsible sources may submit a bid which, if timely received,
shall = be considered by this agency. To be eligible to receive
contract award = from a Department of Defense (DoD) agency
after 01 Jun 98 must be = registered in the DoD Central Contractor
Registration (CCR) Database. = To register, access the CCR
Homepage at: http://www.ccr2000.com. An = Ombudsman has been
appointed to hear significant concerns from bidders = or potential
bidders during the bid development phase of this = acquisition.
Routine questions are not considered to be "significant = concerns"
and should be communicated directly to the Contracting = Officer,
E J. Rena, 315/330-7518. The purpose of the Ombudsman is not
= to diminish the authority of the contracting officer or program
= manager, but to communicate contractor concerns, issues,
disagreements = and recommendations to the appropriate government
personnel. The = Ombudsman for this acquisition is Lt. Col
Reid S. Lerum, Chief, Policy = and Management Division at phone
315-330-7746. When requested, the = Ombudsman will maintain
strict confidentiality as to the source of the = concern. The
Ombudsman does not participate in the evaluation of bids =
or in the source selection process. The Ombudsman should only
be = contacted with issues or problems that have been previously
brought to = the attention of the Contract Specialist/Contracting
Officer and could = not be satisfactorily resolved at that
level. The Government reserves = the right to cancel this solicitation
either before or after the = closing date. Funds are not presently
available for this contract. See = FAR Clause 52.232-18.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-B-5012/listing.h=
tml
LINKDESC:
notice
CITE: (D-172 SN50P6O4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE FIRE ALARM SYSTEM, U. S. COAST GUARD GROUP,
ST. = PETERSBURG, FLORIDA
SOL DTCG82-01-Q-3WC209
DUE 080801
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: The work includes furnishing all labor, tools, materials,
and = equipment to replace the existing fire detection and
alarm system in = the administration, clinic and barracks buildings
with new addressable = systems. Provide new addressable fire
alarm system in the EM Club = building. Replace all existing
interior fire alarm conductors with new = FPL cables. Remove
all underground fire alarm conductors. All new = underground
cables shall be waterproof. Interconnect all five = buildings
in a loop type network system. Provide other electrical = work,
and demolition work as specified. The new systems shall include
= a new addressable fire alarm control panel, heat detectors,
ceiling and = A/C duct mounted smoke detectors, manual pull
stations, audible/visual = notification appliances and transient
voltage surge suppressors. The = existing ionization type smoke
detectors, which will be removed and = shall be, returned their
original manufacturer. Existing detectors are = Pyrotronics,
Simplex and Notifier. There is no charge for the Request =
for Quotation (RFQ) package. No telephone requests shall be
accepted. = All requests for this package must be in writing.
Requests may be = faxed to 305-278-6696. This RFQ is being
issued as a Small Business = Set-Aside. The estimated price
range is between $25,000.00 and = $100,000.00. The applicable
North American Industry Class System = (NAICS) Code is 235310.
The small business size standard is a = three-year averaged
annual gross receipt of $11.5M. The contract = performance
period is 90 calendar days. Payment Bond is required prior
= to issuance of Notice to Proceed. All responsible sources
may submit a = quote, which will be considered by this agency.
ATTENTION: Minority, = Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The = Department of Transportation (DOT),
offers working capital financing = and bonding assistance for
transportation related contracts. DOT?s = Bonding Assistance
Program (BAP) offers bid, performance and payment = bonds on
contracts up to $1,000,000.00. DOT?s Short-Term Lending = Program
(STLP) offers lines of credit to finance accounts receivable.
= Maximum line of credit is $500,000.00 with interest at the
prime rate. = For further information, call (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC209/listing=
.html
LINKDESC:
notice
CITE: (D-172 SN50P6O5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF FOREST DEVELOPMENT ROADS
SOL RFQ FL-01-27
DUE 072501
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Asst., 850-942-9334
DESC: Project consists of minor reconstruction of various roads
on the Apalachicola National Forest, Leon and Wakulla Counties,
FL. Work includes installation of silt fence, composite road
construction method "C", installation of granular filter blanket,
and miscellaneous related work. Contract time is 60 calendar
days. Contract award will be based on "Best Value" to the Government,
price and other factors considered. Quotations will be evaluated
based on past performance, experience and price listed in order
of importance. The project is 100% set-aside for "emerging
small business concerns" under the U.S. Small Business Administration
Competitive Demonstration Program. The emerging small business
size standard is $13.7 million and the NAICS Code is 234110.
The Government's estimated price range for this project is
$25,000 to $100,000. NOTE: THERE IS A $25 NONREFUNDABLE CHARGE
FOR PLANS AND SPECIFICATIONS FOR THIS PROJECT. CHECKS OR MONEY
ORDERS SHOULD BE MADE PAYABLE TO THE USDA-FOREST SERVICE AND
MAILED TO ATTN: LAWANDA HENRY, U.S. FOREST SERVICE, 325 JOHN
KNOX ROAD, SUITE F-100, TALLAHASSEE, FL 32303. REFERENCE SOLICITATION
NO. ON CHECKS.
CITE: (W-172 SN50P6P6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: Z--RENOVATION OF J. ROWLAND COURTHOUSE FED BUILDING,
DUBLIN, GA
SOL GS-04P-01-RBC-0077
POC Annie L. Smith, 404-562-0743
DESC: In accordance with FAR 19.10 and GSAM 519.10, subject procurement
is unrestrictive. All other terms and conditions remain the
same.
CITE: (W-172 SN50P6Q0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, Purchasing Section, 10300 Baltimore
Ave., Bldg. 003, Room 320, Beltsville, Maryland 20705-2350
SUBJECT: Z--RELOCATE AND INSTALL TRANSFORMER AND REROUTE ELECTRICAL
SERVICE
SOL transformer004
DUE 073101
POC T.C. Mitchell
DESC: DESC: U.S. GOVERNMENT PROCUREMENTS CLASSCOD: Z-Maintenance,
Repair or Alteration of Real Property OFFADD: USDA, ARS, FMOD,
BA, Purchasing Section, 10300 Baltimore Ave, Bld. 003 Rm 321,
Beltsville, MD 20705-2350 SUBJECT: Relocate and Install Transformer
and Reroute Electrical Service Solicitation# transformer004
DUE 073101 POC T.C. Mitchell DESC: Contractor shall supply
all labor, materials, supervision and equipment to relocate
and install a transformer and reroute electrical service. This
is a request for quotes (RFQ). The contractor shall relocate
the 500KVA transformer that is disconnected and located at
the front of Bld. 004 to the existing transformer pad in front
of Bld. 009 between head houses #4 and #5 Beltsville, Maryland.
The transformer shall be placed on the pad so that the conduit
stub-ups are located in the proper compartments of the transformer.
The contractor shall install existing conductors in existing
conduit for termination at the transformer. The contractor
shall install 15KV loadbreak elbows on the new 15KV conductors
and install them on the bushings when the secondary voltage
work is complete. During the above construction the high voltage
feeders inside of the junction box must remain live. The contractor
shall make use of as much of the disconnected temporary conduit
and conductors as possible throughout this project. The contractor
shall also provide temporary power by means of a generator
to loads to be identified by the engineer. The duration of
the outage shall not exceed 8 hours and shall occur on a Saturday.
Because of the nature of this project and the required outages,
all work shall be completed in a timely manner and in a orderly
fashion described as phase 1 and phase 2 in the Statement of
Work. All request for outages shall be addressed to the engineering
section allowing for a 10 day minimum period to notify users
of the forthcoming outage. It is the responsibility of the
contractor to verify all measurements and quantities prior
to commencing work. Job completion time is 60 days after notice
to proceed. 30 calendar days shall be allotted for the submittals
review and resubmittal process, all work at the site shall
be completed in a one 30 calendar day period. A payment bond
or Irrevocable letter of credit must be presented to the Contracting
Officer within 10 days after notice to proceed. Only one site
visit will be conducted on July 16, 2001, 11am, at Bld. 004,
10300 Baltimore Ave, Beltsville, Maryland 20705. Any questions
regarding this project must be in writing NLT July 20, 2001
faxed to 301/504-0333 or by mail to address above, no answers
will be mailed prior to that date. Magnitude of project is
between $25,000 and $100,000 and will be procured using Simplified
Acquisition Procedures, 100% small business set-aside. A firm
fixed price purchase order will be awarded to the responsible/responsive
offeror whose offer conforms to the solicitation and is considered
most advantageous to the Government. NAICS code is 235310 with
a small business standard of 11.5 million. RFQ will be issued/mailed
on July 5, 2001. Written request only by fax to 301/504-0333
or by mail to address above (specify solicitation number on
your request). Limited amount of copies available on a first
come first serve basis. Quotes are due by July 31, 2001 COB.
Quotes will be accepted by fax , mail or hand delivery. Anticipated
award date August 7, 2001. All offerors must include with their
quote a completed copy of the Certifications and Representations
FAR 52.204-3 Taxpayer Identification. This is a Request for
Quotes (RFQ) and incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-22. All work
shall be in compliance with the Statement of work and all codes
and regulations cited therein, USDA special conditions, USDA
clauses, wage rate MD010057 mod.4 and FAR regulations cited:
52.209-5 Certification Regarding Debarment Suspension and other
responsibility matters, 52.219-1 Small Business Program Representation,
52.228-13 Alternative Payment Protection. FAR certifications
and representations and other cited FAR clauses can be found
on http://arnet.gov/far.
CITE: (W-172 SN50P6S1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MILAN BOTTOMS HABITAT RESTORATION, SECTION 1135,
POOL 16, UPPER MISSISSIPPI RIVER SYSTEM, ROCK ISLAND COUNTY,
ILLINOIS
SOL DACW25-01-B-0015
DUE 081501
POC Procurement Technician, Murilene Knight, 309/794-5613, or
Contract Specialist, Jan Krahl, 309/794-5314, or http://www.mvr.usace.army.mil
DESC: The work includes clearing and grubbing; road and channel
excavation; uncompacted road embankment and channel fill; bedding
stone and riprap; choke stone; roadway delineators; seeding;
reforestation tree planting; CMP culverts; and clemson levelers
(through beaver dams). The estimated magnitude of the proposed
procurement is between $100,000 and $250,000. Plans and specifica-tions
will be provided on CD-ROM at no cost. Limit 1 CD-ROM per firm;
paper copies will not be available from the Government. This
procurement is 100% Set-Aside for Small Business Only. The
North American Industrial Classification System (NAICS) Code
for this procurement is 234990. The Small Business Size Standard
is $27.5 Million. Technical inquiries may be directed to Mr.
Robert McAfee by calling 309/794-5424 (Collect calls will not
be accepted). Arrange-ments for inspecting the project site
may be made with the Area Engineer Ms. Barbara Kimler, Central
Area Office, U.S. Army Corps of Engineers, 1029 W. 35th Street,
Davenport, Iowa 52806-5809. Telephone: 563/386-0572 or 563/386-
0651 (Collect calls not accepted). NOTE: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) Database. No contract award will
be made until the requirement is met. Offerors not already
registered in the CCR are highly encouraged to do so by calling:
1/888/227-2423, or via the following world wide web internet
address: htp://www.ccr.edi.disa.mil.
CITE: (W-172 SN50P6S3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Z--RENOVATION OF OFFICE SPACE
SOL IFB-7300
POC Mr. Jan H. Brown, (202) 324-2458; Facsimile (202) 324-0570
DESC: On October 13, 2000, the Federal Bureau of Investigation
(FBI) placed an announcement in the Commerce Business Daily,
identified as Invitation For Bid (IFB) 7300, for the renovation
of FBI legal Attache Offices in U.S. Embassies world-wide.
This Solicitation is hereby changed from IFB-7300 to Request
For Proposal (RFP) 7300. All other particulars in the announcement
remain as stated therein.
CITE: (W-172 SN50P6T2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: Z--REPAIR BUILDING 61, COMMUNICATION FACILITY=20
SOL F11623-01-R-0028
DUE 070901
POC Thaddeus Willoughby, Contract Specialist, Phone 618-256-9313,
= Fax 618-256-2652, Email thaddeus.willoughby@scott.af.mil
- Charles = Hampton, Contract Specialist, Phone 618-256-9291,
Fax 618-256-2652, = Email charles.hampton@scott.af.mil
DESC: Work consists of furnishing all parts, labor, materials,
= equipment, supplies, services and supervision necessary to
repair = Building 61, Communication Facility, on Scott AFB
IL 62225-5015. The = principal items of work shall include,
but are not limited to, the = following: New building entry,
new floor, walls, ceiling finishes, = partition reconfiguration
new restrooms, HVAC systems renovation and = replacement, new
fire protection system, electrical system renovation = and
replacement, and new emergency generator system. This will
be a = Request for Proposal (RFP), Price Performance Trade-Off
(PPTO) = solicitation. There will be no public bid opening.
Award will be made = based upon the ?Best Value? to the Government
in accordance with FAR = 15. The government reserves the right
to award a contract to other = than the low offeror. The Magnitude
of this project is between = $1,000,000.00and $5,000,000.00.
The proposed contract herein is = unrestricted. The closing
date and time for submission of offers will = be contained
in the solicitation package. The solicitation package = will
be posted on FedBizOpps, which can be accessed at = www.fedbizopps.gov./.
The Government will not provide paper copies of = the solicitation
and planholder list. Telephone, written, facsimile, = or e-mail
requests for the solicitation package and planholder list =
will not be honored. Potential offerors MUST register at =
www.fedbizopps.gov./ in order to receive notification and/or
changes to = the solicitation. The planholder list will also
be maintained on and = may be printed from this web site. Potential
offerors are responsible = for monitoring this site for the
release of the solicitation package = and any other pertinent
information and for downloading their own copy = of the solicitation
package. Prospective offerors shall submit their = company
name, address, including your zip code plus four digit number
= that follows, telephone number, fax number, e-mail address,
and a point = of contact to THADDEUS WILLOUGHBY at (618) 256-9300
or e-mail: = thaddeus.willoughby@scott.af.mil or ALISHA HAYNES
AT (618) 256-9295 or = e-mail: alisha.haynes@scott.af.mil for
inclusion on the official = bidders mailing list. NOTE: The
response date cited above is an = estimate, not an actual.
This notice does not obligate the Government = to award a contract
nor does it obligate the Government to pay for any = bid/proposal
preparation costs. Be advised that all interest parties = must
be registered in the Central Contractor Registration (CCR)
= Database in order to receive a contract award. If you are
not = registered you may request and application via phone
at 1-888-227-2423 = or register on-line at http://www.ccr2000.com./
. For further = opportunities, you may review AF needs at =
http://www.selltoairforce.org. For other opportunities and
information = go to the small business administration web site
at http://www.sba.gov. = or contact our small business specialist
Garth Sanginiti at = garth.sanginiti@scott.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0028/listing.html=
LINKDESC:
notice
CITE: (D-172 SN50P6U8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--IQ MULTITRADE AT MCB, CAMP PENDLETON, CA, NWS, FALLBROOK,
CA, AND ON OCCASION VARIOUS MILITARY INSTALLATIONS IN SAN DIEGO,
ORANGE, AND LOS ANGELES COUNTIES, CA
SOL N68711-01-B-2115
POC Christian Ford-Cannon, Contract Specialist, 760-725-8990
DESC: The work includes all labor, equipment, materials, transportation,
and supervision necessary to provide an indefinite quantity
of miscellaneous construction, repair, alterations and maintenance
work at predetermined wage, equipment and material costs, and
incidental related work. NAICS Code 23332; Size Standard: $27,500,000.00.
The contract minimum is $5,000.00 with an estimated range of
more than $10,000,000.00. The contract term is for a base with
four options, and a provision for the option to extend services.
We are soliciting this requirement as unrestricted and there
will be no provisions for small disadvantaged preference. The
solicitation will contain the clause 52.219-4 - Notice of Price
Evaluation Preference for HUB Zone Small Business Concerns.
Award of this contract is under FAR 52.216-27, SINGLE OR MULTIPLE
AWARDS (OCT 1995), which means that the Government may elect
to award a single contract or multiple contracts. Large business
concerns are required to submit a subcontracting plan with
their bid. In accordance with FAR 5.102(a)(7), availability
of this solicitation will be limited to the electronic medium;
solicitation will be available for viewing and downloading,
free of charge, via http://esol.navfac.navy.mil . All prospective
offerors and planrooms are required to register as planholders
on this web-site. HARD COPIES (PAPER-SETS) OR CD-ROM OF THE
SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT BE PROVIDED
BY THE GOVERNMENT. ALL CONTRACTUAL AND TECHNICAL QUESTIONS
MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO (760) 725-3222.
NO TELEPHONE OR E-MAIL QUESTIONS WILL BE ACCEPTED. Notification
of any postponements and any amendments to the solicitation
will only be posted on this web-site. It is the sole responsibility
of the offeror to continually view this web-site for any amendments
made to the solicitation. In accordance with DFARS 252.204-7004,
" REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)", prospective
offerors must be registered in the Central Contractor Registration
(CCR) database prior to award. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at www.ccr2000.com. Tentative date that this solicitation will
be available for viewing and downloading is on or about 11
July 2001 with an opening/receipt date approximately thirty
days later.
EMAILADD: ford-cannoncv@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6W2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- LEWES, DE - REPLACE SEPTIC FIELD AT USCG MSD
LEWES, = DE
SOL DTCG83-01-Q-3WF319
DUE 080901
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela
Komer, = Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email = pkomer@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required to replace septic field at U.S.
Coast Guard MSD, = Lewes, DE. Work includes but is not limited
to: (1) Construct new = sand absorption mound; (2) Clean (1)
existing 750-gallon septic tanks; = (3) Demolish (1) existing
lift station including pump, concrete = manhole, and electrical
attachments; (4) Construct new concrete manhole = for new list
station; (5) Construct simplex pump lift station with = automatic
float switch and alarm; (6) Construct new underground = electrical
conduit from new pump to control panel and to existing panel
= inside building utility room. Provide new underground wiring
from new = pump via controls to existing panel; and (7) Construct
new sewer pipe = from new lift station to sand mound, and construct
new lift station to = existing septic tank. The NAICS is 23511
(SIC Code 1799) size standard = $11.5M. This procurement is
open to both large and small businesses = in accordance with
the Small Business Competitiveness Demonstration = Act. The
estimated range is between $25K - $100K. The performance =
period is 90 DANTP. The Quotes will be due o/a 08/09/01 (check
the RFQ = for exact due date) from this posting. A Bid Bond
is NOT required. NO = TELEPHONE REQUESTS. All relevant solicitation
documents, including = specifications and drawings shall be
available for download exclusively = from the Internet o/a
7/05/01, by accessing the U.S. Coast Guard Civil = Engineering
Unit Cleveland website at: = http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov . = ATTN: Minority, Women-owned, and
Disadvantaged Business Enterprises = (DBEs)! The Department
of Transportation (DOT), offers working capital = financing
and bonding assistance for transportation related contracts.
= DOT?s Bonding Assistance Program (BAP) offers bid, performance
and = payment bonds on contracts up to $1M. DOT?s Short-Term
Lending Program = (STLP) offers lines of credit to finance
accounts receivable. Maximum = line of credit is $500,000 with
interest at the prime rate. For = further information, call
(800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
This action is a Request for Quotes therefore = no information
will be provided until the award is made.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF319/listing=
.html
LINKDESC:
notice
CITE: (D-172 SN50P6Y7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 Force Reserve Command,
911 = AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA,
15108-4495
SUBJECT: Z--M/R/A VOQ BUILDING 206
SOL F3662901R0003
DUE 080601
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax = (412)474-8410, Email fred.shamonsky@pittsburgh.af.mil
- Sharon Anulies, = Contract Specialist, Phone (412)474-8124,
Fax (412)474-8410, Email = sharon.anulies@pittsburgh.af.mil
DESC: Maintain, Repair and Alter VOQ Building 206, Project JLSS
= 94-0006A/B/C. Proposals will be evaluated pursuant to FAR
15.101-1, = Tradeoff Process. Evaluation factors will be set
forth in the Request = for Proposal. "Notice to Offerors: Funds
are not presently available = for this project. In the event
current fiscal year funding does not = become available, the
requirement will be funded with next years = funds." Work includes,
but not limited to interior and exterior = painting, interior
demo, asbestos abatement, new partition walls, = interior finishes,
fire sprinkler system, elevator, mechanical, = plumbing and
electrical systems, utility extensions, exterior includes =
demo of asphalt shingle roof and replacement with metal roof
system, = asphalt driveway and parking area, demo existing
building finish and = install new brick veneer and EIFS, new
two-story addition and two = exterior stair towers with brick
veneer. All work to be under single = lump sum firm fixed-price
contract(s). All responsible sources may = submit an offer
which shall be considered as the solicitation will be = issued
under full and open competition. A non-refundable charge of
= $84.00 is required to obtain the solicitation. Solicitation
to be = available o/a 6 Jul 01. The estimated cost range and
performance = period for this project is between $2,000,000.00
and $5,000,000.00 with = a 270 calendar day performance period
after receipt of NTP.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F3662901R0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-172 SN50P6Y9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CONSTRUCT ADDITION TO SQUADRON OPERATIONS, BUILDING
4423
SOL F31610-01-R0012
DUE 081301
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
= 919-722-5424, Email david.jesmain@seymourjohnson.af.mil -
Deborah = Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email = deborah.scott@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = construct addition to squadron operations, building 4423
at Seymour = Johnson AFB, NC. The work involved includes, but
is not limited to: = site demolition, grading, excavation,
removal and replacement of = existing landscaping and landscaping
pavers around newly constructed = sidewalk and concrete pad,
and building construction including = mechanical and electrical
work. All work shall be in strict compliance = with the specifications
and drawings. A firm-fixed price contract = award is contemplated.
This action is being considered for 100 percent set-aside for
HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate interest to the Contracting
Officer, in writing, as = early as possible but not later than
7 calendar days of this notice. = As a minimum the following
information is required: (a) a copy of the = certificate issued
by SBA of your qualifications as a HUBZone concern; = (b) a
positive statement of your intention to bid on this contract
as a = prime contractor; (c) evidence of the recency and experience
in work = similar in type and scope to include contract numbers,
project titles, = dollar amounts, and points of contacts and
telephone numbers; (d) = evidence of bonding capability to
the maximum magnitude of the project = to include both single
and aggregate totals. All of the above must be = submitted
in sufficient detail for a decision to be made on = availability
of interested HUBZone concerns. Failure to submit all = information
requested will result in a contractor not being considered
= as an interested HUBZone concern. A decision on whether this
= requirement will be pursued as a HUBZone small business set-aside
or on = an unrestricted basis will be posted on EPS within
5 calendar days = after the 7 calendar days have expired. The
project magnitude is estimated between $250,000.00 and $500,000.00.
= The applicable North American Industry Classification System
(NAICS) = code is 23330 with a small business size standard
of $27,500,000. =20 The successful contractor will be selected
using Performance Price = Tradeoff (PPT) procedures, resulting
in the Best Value to the = Government. Past performance is
significantly more important than = price. It is anticipated
the solicitation will be issued = electronically on or about
19 Sep 01 on the Federal Business = Opportunities web page
at http://www.eps.gov. 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. It is anticipated
that the = following viewers will be needed to view the solicitation:
Microsoft = Word (.doc), Adobe Acrobat Reader (.pdf), WinZip
(.zip or .exe.), = MaxView/SourceView.exe, Audocad. More information
concerning these = viewers can be found on the EPS website.
Note: Any prospective = contractor must be registered in the
Central Contractor Registration = (CCR) in order to be eligible
for award. Registration requires = applicants to have a DUNS
number from Dun and Bradstreet. Registration = may take up
to three weeks to process. Recommend registering = immediately
in order to be eligible for timely award. POCs are TSgt = David
P. Jesmain at (919) 722-5409, email address is = david.jesmain@seymourjohnson.af.mil,
or Mrs. Deborah Scott at (919) = 722-5418, email address is
deborah.scott@seymourjohnson.af.mil.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6Z2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: Z--REPLACE BARRICADE SYSTEM, BLDG 200
SOL Reference-Number-GLEN99-2518
DUE 070501
POC SSgt Jason Thomas, Contracting Specialist, Phone = (719)567-3451,
Fax (719)567-3438, Email jason.thomas@schriever.af.mil - =
Leo Lombardo, Jr., Contract Specialist, Phone (719)567-3450,
Fax = (719)567-3438, Email leo.lombardo@schriever.af.mil
DESC: This is a Sources Sought announcement only. There is NO
= solicitation for any action at this time. This synopsis is
issued for = the sole purpose of the 50th Contacting Squadron
to conduct Market = Research on project entitled Replace Barricade
System, Bldg 200, at = Schriever AFB, Colorado. National Industrial
Classification Systems = Codes is 235990, size standard $11,500,000.
The purpose of this = project is to demolish and dispose of
the existing barricade system and = install a new system, to
include the labor, materials, equipment and = services. The
replacement system should be comparable in dimensions = from
the existing system (121? long and 32? high). The replacement
= system must fit in the existing concrete vault. The system
shall be = crash rated and capable of being operated during
a power outage. The = system shall allow no window of vulnerability
during the cycle of = operations. The system shall have radio
control operation as well as = multiple control operation capabilities.
Additionally, the system = shall have power-off operations
and auxiliary emergency fast operations = with a maximum two
(2) second travel time from rest to their fully = engaged position.
Based on the responses received from the = announcement, the
Government will follow the procedures set forth in = the Federal
Acquisition Regulations, and supplements thereto, to = determine
whether this requirement will be set aside for 8(a) or full
= and open competition. All firms expressing interest must
be able to = demonstrate qualifications necessary to accomplish
this work in = accordance with the statement of work as well
as the drawings. = Interested firms are requested to complete
the attached survey and = submit capability statements in writing
to SSgt Jason Thomas within 15 = days of this publication,
stating the following: (a) size of firm = (large or small business),
involvement in Socio-Economic Programs (SDB, = Woman Owned,
etc.), (b) contracts (commercial or government), (c) = contract
numbers, (d) dollar value, (e) dates of performance, (f) =
procurement center and point of contact. The capability statement
= should evidence relevant experience in the above areas and
include the = information requested in this announcement. The
Government reserves = the right to not contact firms who fail
to supply the required = information with in the time specified
in this statement. All = questions and comments can be directed
to SSgt Thomas at (719) = 567-3451, e-mail jason.thomas@schriever.af.mil.
NOTE: It is the = responsibility of all potential offerors
to monitor these sites for = release of any future synopses
or solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/Reference-Number-GLEN99-2518/=
listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5O1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: 10--P220 .45 CALIBER PISTOLS
SOL DE-RQ04-01AL67407
DUE 070501
POC Point of Contact: Patsy J. Garcia 505-845-6196 William L.
McCullough 505-845-6467.
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
to be issued. Proposals are being requested and a written solicitation
will not be issued. Responses should reference Request for
Quotation DE-RQ04-2001AL67407. This solicitation document incorporates
the provisions and clauses that are in effect through Federal
Acquisition Circular 97-19. The recommended NAICS Code for
this procurement is 332994 with a corresponding size standard
of 1,000 employees. Firms responding should indicate whether
or not they are small, women-owned, small disadvantaged, 8(a),
or HUBZone business. The Department of Energy Albuquerque Operations
Office (DOE-AL) intends to procure, under full and open competition,
a quantity of 120 Sig Sauer pistols, blued K-cote finish, American
model P220, with 3-dot tritium sights, 3 magazines each, engraved
with "Property of U.S. Govt." on slide of each weapon. Delivery
destination and acceptance point is the U.S. Department of
Energy, Office of Transportation Safeguards, ATTN: Roger Wilson,
4th avenue, Building 1789, Barling, Arkansas 72923 (501) 701-5300.
Only those vendors who can furnish this item will be considered;
no substitute items will be accepted. This is an "all or none"
solicitation and contractors must propose on all items. FOB
point is Origin and delivery is required 60 days ARO. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial, and
FAR 52-212-2, Evaluation--Commercial Items, apply to this acquisition.
Proposals will be evaluated on the basis of lowest overall
price. Please include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-- Commercial
Items, with offer. Under FAR 52.212-5, paragraph (b), the Contracting
Officer has indicated that the following clauses are incorporated
by reference: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.219-9, Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Handicapped Workers; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act-Supplies; and 52.225-18, European
Union Sanction for End Products. FAR Clause 52.232-25, Prompt
Payment Act, also applies. Copies of provisions and clauses
may be obtained at http://www.pr.doe.gov/pr6.html or http://www.arnet.gov/far/.
Only written responses/proposals to this synopsis/solicitation
shall be accepted and should be mailed to the attention of
Patsy J. Garcia at the address listed herein on or before July
5, 2001, not later than 3:00 p.m. local time. All responsible
sources may submit a proposal which shall be considered by
the Government. The Government intends to award without discussions;
however this does not preclude the Government from having discussions
if it is in the best interest of the Government.
EMAILADD: pgarcia@doeal.gov
EMAILDESC:
CITE: (D-171 SN50P5M6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LIGHT EXTENSION
SOL DAAE20-01-R-0153
DUE 100101
POC Elyse Meade, (309) 782-5789; Rock Woodstock, (309) 782-7237
DESC: This solicitation will be issued electronically in accordance
with FAR 4.501, 5.1-2(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the Internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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. 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 submissions 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.
CITE: (W-171 SN50P5Q8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BUFFER, OIL ASSEMBLY
SOL DAAE20-01-R-0140
DUE 083001
POC Contracting Officer: Kristan Mendoza (309) 782-0243, Contract
Specialist:: Betty Foulks, (309) 782-4399 -
DESC: This requirement is for 100 each Buffer, Oil Assembly,
Part Number: 5504077, NSN: 1005-00-550-4077. End Use: M296
50 Cal. Machine Gun.The Buffer Assembly has a close toleranaacaae
machned parts from 4140 steel, that include cap,head nut,packing,
plug, rod assembly, screws and springs. The approximate size
is 6.0 inches long X2.875 inches outside diameter. Heat treat,
brazing and phosphaate coating aare required. Note 1 apply.
CITE: (W-172 SN50P634)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 12--GERMANIUM WINDOW FOR IR HYDROGEN FIRE DETECTION
CAMERA
SOL PR1143-4040
DUE 062801
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Germanium window for an IR Hydrogen Fire Detection Camera.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase the items from
International Scientific Products (ISP). Only one responsible
source is available and no other supplies or services will
satisfy agency requirements. Specifications and techincal requirements
are listed at the bottom of this page. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on June 28, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
TECHNICAL REQUIREMENTS 1 ea. Germanium (Ge) window Tx > 91.5
% average for 8 to 12 microns Transmitted wave front less than
1 wave p-v @ 10 micron wavelength 60/40 scratch/dig 5 fringes
1/2 wave irregularity Diameter - 5.35 inches +000/-.005 Thickness
@ center - 0.500 +/- 0.005 Hard protective coating (DLC) one
side AR coating both sides, 7.5-13 microns Protective bevel
both sides, 28 degrees +/- 2 from axial, with a 0.060 inch
to 0.070 inch base dimension ( ~ 0.075 on the flat) Parallelism
to < 3 minutes of arc Roundness - 0.005 inch TIR Edge surfaces
smooth for O-Ring mounting (to seal internal pressure of 5
psig.)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1143-4040
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P6C8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--ABRAMS TANK FIRE CONTROL SYSTEM EYESAFE LASER RANGEFINDER
SOL DAAE20-01-R-0170
POC Janet Hall (309) 782-1313 to be put on solicitation mailing
list
DESC: To be placed on the solicitation mailing list for this
Request for Proposals, contact Janet Hall, (309) 782-1313.
Estimated release date is 30 July 2001.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
at this web link
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-172 SN50P6Y2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 12--MORTAR BALISTIC COMPUTER HAND HELD
POC Mark Crawford, Phone 703-784-5822 x248
DESC: Description: The Marine Corps Systems Command has a Mission
Need Statement for a Mortar Ballistic Computer (MBC) that responds
to two of the four foundations of the National Defense Policy
dated 22 May 1992: Forward Presence and Crisis Response. The
Marine Corps deploys Marine Air-Ground Task Forces (MAGTFs)
throughout the world that must be capable of fighting across
the operational continuum. The 60mm and 81mm mortars provide
"close fire support" for the infantry units and cover dead
space not reached by direct fire weapons. The need for responsive,
close fire support for the infantry battalion is diminished
by the current M19 plotting board system of computing firing
data. This manual method is time consuming and reduces the
responsiveness of fire support to the Marines on the battlefield.
A MBC system is needed to replace the plotting board that will
provide faster firing data and improved accuracy. The MBC
will replace the M16 and M19 plotting boards as the primary
means used by mortar fire direction center (FDC) personnel
to exercise technical and tactical fire direction of Marine
Corps mortar systems. 3. Requirements: Responses to this
request for information for a Commercial Off the Shelf (COTS)
solution should have a system that will provide: a. Hardware:
1) Handheld 2) Weigh less than 3 lbs. including batteries
for 72 hours continuous operation. 3) Operate using COTS disposable
batteries. 4) Resistance to the effects of environmental conditions.
5) Be capable of operation by Marines in MOPP IV or Cold weather
gear. b. Software: 1) Must provide ability to input,
compute and display output for all doctrinal fire missions
per MCWP 3-15.2 Mortars, FM 23-91 Mortar Gunnery, and FM 7-90
Tactical Employment of Mortars 2) The MBC shall store ballistic
data or utilize a conversion factor for all U.S. inventory
(threshold), NATO (objective), munitions, cartridge/fuze combinations,
including full and sub-caliber training rounds, for 60mm and
81mm mortars, and be upgradeable whenever new firing tables
are published. 3) The MBC shall compute all necessary firing
data within 10 meters (threshold) of the Firing Tables Branch,
Army research Laboratory ballistic test cases in both range
and deflection for all ranges out to the maximum range of each
munition. 4. Discussion: Industry firms capable of accomplishing
the required services, in whole or in part, are invited to
submit a response to this notice. Firms should identify/submit
a copy of their GSA schedule. Firms should also include literature,
brochures, and capabilities summaries directly addressing their
ability to meet the aforementioned needs. A Microsoft "PowerPoint"
oral presentation to the MBC Project Officer will be scheduled
beginning 20 days the date of this notice. The presentation
will include a tabletop demonstration. The presentation / demonstration
will not exceed two hours. Interested firms are requested to
respond NLT 15 days after the date of this notice, with the
above information and stating their business size, SIC Code,
and identifying a corporate point of contact. Interested sources
should respond to: (U. S. Mail address) Commander, Marine Corps
Systems Command, ATTN CTQ(1DBM), 2033 Barnett Ave., Suite 315,
Quantico, VA 22134-5010.
EMAILADD: crawfordmr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-172 SN50P6R7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--SIMULATED MUNITIONS
SOL M67854-01-Q-6015
DUE 070601
POC Scott Bishop, 703-784-5822 x225, Fax 703-784-5826, bishopsp@mcsc.usmc.mil
DESC: The Marine Corps Systems Command intends to negotiate a
firm-fixed price indefinite delivery indefinite quantity (IDIQ)
sole source contract with Simunition LTD, a Division of SNC
Technologies, Inc., P.O. Box 576, Avon, CT 06001-0576. This
requirement is for M4A1 Conversion Kits, M9 Conversion Kits,
and M16 Conversion Kits. These conversion kits are for missions
during Military Operations in Urban Terrain (MOUT). The quantity
required for the M4A1 Conversion Kits is a minimum of 250 each,
with a maximum quantity which is undetermined at this time.
For the M9 Conversion Kits, the minimum required quantity is
20 each, with a maximum quantity which is undetermined at this
time. Additionally, there is also a potential option for an
undetermined quantity of M16 Conversion Kits. This action is
in support of the Marine Corps Warfighting Laboratory Project
Metropolis. Simunition is the only known supplier of the M4A1,
M9, and M16 Conversion Kits. No solicitation document exists
for this effort. Interested parties may submit a written statement
of capability for satisfying this requirement to the name and
address identified above within 15 days no later than 6 June
2001. See numbered note 22.
CITE: (W-172 SN50P6Z7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--SIMULATED MUNITIONS
SOL M67854-01-Q-6015
DUE 070601
POC Scott Bishop, 703-784-5822x225, Fax 703-784-5826, bishopsp@mcsc.usmc.mil
DESC: The Marine Corps Systems Command intends to negotiate a
firm-fixed price indefinite delivery indefinite quantity (IDIQ)
sole source contract with Simunition LTD, a Division of SNC
Technologies, Inc., P.O. Box 576, Avon, CT 06001-0576. This
requirement is for M4A1 Conversion Kits, M9 Conversion Kits,
and M16 Conversion Kits. These conversion kits are for missions
during Military Operations in Urban Terrain (MOUT). The quantity
required for the M4A1 Conversion Kits is a minimum of 250 each,
with a maximum quantity which is undetermined at this time.
For the M9 Conversion Kits, the minimum required quantity is
20 each, with a maximum quantity which is undetermined at this
time. Additionally, there is also a potential option for an
undetermined quantity of M16 Conversion Kits. This action is
in support of the Marine Corps Warfighting Laboratory Project
Metropolis. Simunition is the only known supplier of the M4A1,
M9, and M16 Conversion Kits. No solicitation document exists
for this effort. Interested parties may submit a written statement
of capability for satisfying this requirement to the name and
address identified above within 15 days. See numbered note
22.
CITE: (W-172 SN50P705)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 14--STRUCTURAL SECTION, LAUNCHER
SOL SP0920-01-R-X571
DUE 082901
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: IQC01092000003. NSN 1440-01-345-3331. Structural
Section, Launcher. Hughes Aircraft Co (82577) P/N 7002736-1
or Marvin Engineering Co Inc (32067) P/N 7002736-1. Quantity
to-be-determined to be delivered at the rate of 256-each 90
days ADO and any balance at the rate of 100-each every 30 days
thereafter. All shipments are to be CONUS. Various Increments
Solicited: 100 to 149, 150 to 199, 200 to 249, 250 to 299,
300 to 349, and 350 to 399. All responsible sources may submit
an offer which shall be considered. Other than Full and Open
Competition applies. See note 26. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 07/30/01. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. Approved
sources are Marvin Engineering Co Inc and Hughes Aircraft Co.
This solicitation is expected to result in an 12-month Indefinite
Quantity Type Contract with four 12-month option period. FOB
Destination. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6A8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS)ENGINEERING
SERVICES REQUIREMENTS
SOL DAAH01-01-R-0226
DUE 123101
POC Tania A. Fak, Contract Specialist, (256)876-1315, Julia J.
Marsh, Contracting Officer, (256)876-7065, Sandra O. Byars-Smith,
Contracting Officer, (256) 876-4201
DESC: The purpose of this Modification to the Presolicitation
Notice is to amend Commerce Business Daily Record Number 50O3W5
dated June 8, 2001. In Block 10, change the Response Due Date
from 071101 to 123101.
EMAILADD: Tania.Fak@redstone.army.mil
EMAILDESC:
CITE: (W-172 SN50P6S9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SPO470-01-R-3348
DUE 080701
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-00-979-7095 / FPG01149001109.
Rights Guard data restrictions apply. Export Control applies.
Government Mylar applies. This solicitation will result in
an indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: (B=Base Year, O=Option year) Guaranteed Buy
Quantity: B=4, O=3 / Minimum Order Quantity: B=3, O=3 / Maximum
Contract Quantity: B=14, O=24 / Estimated annual quantity:
B=8, O=12. The requested delivery schedule is 150 days after
receipt of order, FOB destination. ABVS applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See notes 1 and 26. All responsible sources
may submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is July 5, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN50P665)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--REPAIR KIT-BOOM NOZZLE
SOL SPO470-01-R-3520
DUE 081001
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-01-025-5045 / YPG01159000772.
Rights Guard data restrictions apply. Export Control applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=456, O=87 / Minimum
Order Quantity: B=87, O=87 / Maximum Contract Quantity: B=891,
O=696 / Estimated annual quantity: B=717, O=348. The requested
delivery schedule is 120 days after receipt of order, FOB destination.
This solicitation contains a surge requirement. The total surge
quantity is 458. The required delivery schedule for the surge
requirement: 17 each 30 Days ARO / 42 each 60 Days ARO / 71
each 90 Days ARO / 111 each 120 Days ARO / 130 each 150 Days
ARO / 87 each 180 Days ARO. Contractors are required to submit
a surge plan detailing how they intend to meet both surge schedule
and quantity requirements. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See notes 1 and 26. All responsible sources may
submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is July 7, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6A1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 15--AIRCRAFT COMPONENTS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100049
DUE 072001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation
and no other = solicitation document will be issued. Solicitation
number = DTCG38-01-Q-100049 is assigned for tracking purposes
only. The = incorporated provisions and clauses are those in
effect through Federal = Acquisition Circular 97-26. The US
Coast Guard Aircraft Repair and = Supply Center (AR&SC) intends
to award a firm fixed price purchase = order using simplified
acquisition procedures to Original Equipment = Manufacturer
(OEM) 4 Flight Industries for the purchase of the = following
items: CLIN 1: Frame Section Seat, 6 Each; P/N 17862-1, = National
Stock Number (NSN) 1680-01-314-5090; CLIN 2: Arm, Seat = Aircraft,
10 Each, P/N 154-1, NSN: 1680?1-243-5747, CLIN 3: Control =
Assy, Armrest, 25 Each, P/N CA00032-00, NSN: 1680-01-199-6048,
CLIN 4: = Molding Plastic, 3 Each, P/N 7864-4, NSN: 9330-01-314-5079;
CLIN 5: = Knob, 10 Each, P/N 154-7, NSN: 5355-01-239-0957;
CLIN 6: Molding = Plastic 3 Each, P/N 7864-2 , NSN: 9330-01-314-5077;
CLIN 7: Cushion = Seat AC/PI, 23 each, P/N 9475-4, NSN: 1680-01-444-5367.
This = requirement is used in support of the US Coast Guard
HU25 Falcon = Aircraft. All Items are to be delivered to US
Coast Guard Aircraft = Repair & Supply Center, Bldg. 63, Elizabeth
City, NC 27909. The North = American Industry Classification
System (NAICS) code is 336413 and the = small business size
standard is 1000 employees. This is an unrestricted = procurement.
The Coast Guard does not own nor can it obtain = specifications,
drawings, plans or other technical data for this = material.
Requests for drawings will be disregarded. FOB Destination
= offers are desired. FOB Origin offers must include shipping
charges to = be considered responsive. Inspection shall be
performed by Certificate = of Conformance (COC) and acceptance
of material shall be performed by = the USGC Aircraft Repair
and Supply Center Receiving personnel. Items = delivered shall
be new material. Recondition/used material is not = acceptable.
Anticipated award date is 20 July 2001. Desired delivery =
is 90 days after receipt of an order. Required delivery is
120 days = after receipt of an order. Each piece of equipment
shall be packaged in = accordance with best commercial packaging
to enable shipment to = destination and transshipment to a
Coast Guard unit without repacking = or incurring damage during
shipping and handling. Each individual = container shall have
a copy of the packing slip attached indicating the = National
Stock Number, Part Number, Purchase Order Number, and total
= quantity ordered. All responsible sources may submit an offer
which = shall be considered by the agency. Sources shall be
FAA certified and = material must have traceability to the
OEM. The following Federal = Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 = Instructions to Offerors-Commercial
Items (Oct 2000), FAR 52.212-2 = Evaluation-Commercial Items
(Jan 1999)- award will be made to the = Offeror proposing the
best value to the Government considering = technical acceptability,
price, delivery, and past performance., FAR = 52.212-3 Offeror
Representations and Certifications-Commercial Items = (May
2001) to include Alt I (Oct 2000), Alt II (Oct 2000), Alt III
(Oct = 2000) These certifications must be included with quote.,
FAR = 52.212-4 Contract Terms and Conditions ?Commercial Items
(May 2001) = with the following addendas: FAR 52.204-6 Data
Universal Numbering = System (DUNS) Number (Jun 1999); FAR
52.207-4 Economic Purchase = Quantity ? Supplies (Aug 1987);
FAR 52.211-14 Notice of Priority = Rating for National Defense
Use (Sep 1990) DO Rated., FAR 52.247-45 = F.O.B. Origin and/or
F.O.B. Destination Evaluation (Apr 1984) , FAR = 52.252-2 Clauses
Incorporated by Reference (JUN 1998), the full text of = the
clause may be accessed electronically at Internet address =
www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies ?Fixed
= Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) = and the Coast Guard required Airworthiness Certification
Requirements.; = FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or = Executive Orders ?Commercial Items
(Feb 2001),FAR 52.222-21 Prohibition = of Segregated Facilities
(Feb 1999) FAR 52.222-26 Equal Opportunity = (E.O. 11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans = and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
= Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR = 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the = Vietnam Era (38 U.S.C. 4212), FAR 52.222-19
Child Labor?Cooperation = with Authorities and Remedies (E.O.
13126), FAR 52.225-3 Buy American = Act?North American Free
Trade Agreement?Israeli Trade Act-Balance of = Payments Program
(41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. = 2112 note)
Alternate I of 52.225-3; FAR 52.232-34 Payment by Electronic
= Funds Transfer-Other than Central contractor Registration
(31 U.S.C. = 3332); The Defense Priorities and Allocations
Systems Rating is DO-A1. = ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! = The Department of Transportation
(DOT), Short-Term Lending Program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = further information on STLP, call (800) 532-1169, Internet
address: = http://osdbuweb.dot.gov. Offers may be submitted
on company = letterhead stationary and must include the following
information: = Nomenclature, Part Number, Unit Price, Extended
Price, Estimated = Delivery, Payment Terms and discount offered
for prompt payment, FOB = Shipping terms including shipping
costs for FOB Origin quotes, any = required quantity variation
and must include the required FAR 52.212-3 = Offeror Representations
and Certifications-Commercial Items (Apr 2001) = of copies
can be obtained by calling the Agency. The closing date and
= time for receipt of offers is 13 July 2001, 4:00 PM Eastern
Time. = Facsimile offers are acceptable and may be faxed to
(252) 334-5427. = Contact Denise Hall at (252) 335-6143 for
questions regarding this = solicitation. See Note 12.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100049/listing=
.html
LINKDESC:
notice
CITE: (D-172 SN50P6U1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--ADAPTER, DRIVESHAFT
SOL DAAH23-01-R-0735
DUE 072001
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX149245AX, NSN: 1615-00-979-8577, PN: 204-040-812-3,
Quantity: 69 each, plus two years option, applicable to UH-1
Airframe/Power Train Unit. F.O.B. Destination with deliveries
for a quantity of 51 going to Texarkana, TX 75507-5000, a quantity
of 14 going to Stockton, CA 95296-0130 and a quantity of 4
going to New Cumberland, PA 17070-5001. Required delivery without
First Article Testing is 51 each, 240 Days After Contract Award
(DACA) and 7 each per month thereafter until contract completion.
This item is restricted to Bell Helicopter Textron, Inc, 600
E. Hurst Blvd., Hurst, TX 76053. Manufacture of this part requires
use of master or coordinated tooling. 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,
Donna Willard, Contracting Officer, on FAX number 256-955-9220
or telephone number, 256-876-1510. 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:
22, 23 and 26 PATRICIA C. ORR Contracting Officer
CITE: (W-172 SN50P662)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--UH-60L PROTECTIVE ARMOR FOR THE GOVERNMENT OF COLUMBIA
SOL DAAH23-01-R-0718
DUE 070601
POC Sarah Abston, Contract Specialist, (256)876-1160, Hamilton
Bowie, Contracting Officer, (256)842-7534
DESC: 16 -- *Synopsis# GT01002 -- on all Government correspondence,
include the Office Symbol: AMSAM-AC-SA-F. This proposed
acquistion is for thirty-three (33) UH-60L protective armor
systems for the Columbian Government. Authority Cited: Statutory
authority permitting other than full and open competition for
this requirement is 10 U.S.C. 2304(c)(1), as implementd by
paragraphs 6.302-1 of the Federal Acquisition Regulation (FAR)
entitled "Only one responsible source or only a llimited number
of responsible sources and no other supplies or services will
satisfy agency requirements." This acquisition will be a letter
contract issued sole source to Protective Materials Company,
A division of the Protective Group, Inc., 14040 N.W. 58th Street,
Miami Lakes, Florida 33014. When calling be prepared to state
name, address and solicitation number. All responsible sources
may submit an offer, which will be considered. See Numbered
Note(s) 22.
CITE: (W-172 SN50P664)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--TADS, ELECTRICAL
SOL DAAH23-01-Q-0499
DUE 072001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1C9089AX, Noun: Tads Electrical, NSN: 1680-01-452-9900,
P/N: 13078080-509, Quantity: 1 each. Applicable to the TADS/PNVS.
FOB Destination to Columbia, MD. This item is restricted to
approved business Lockheed Martin Corporation, CAGE CODE: 04939.
This part requires engineering source approval by the design
control, activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, Phone Number: (256) 955-9223, FAX number (256) 955-9220.
All offerors must meet prequalification requirements in order
to be eligible for award. See Numbered Notes 22, 23 and 26.
CITE: (W-172 SN50P668)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TH067 AIRCRAFT NONSTANDARD SPARE PARTS FOTHE GOVERNMENT
OF TAIWAN
SOL DAAH23-01-R-0809
DUE 070601
POC Sarah Abston, Contract Specialist, (256)876-1160), Hamilton
Bowie, Contracting Officer, (256)842-7534
DESC: R -- *Synopsis # GT01003 -- On all correspondence, include
the Office Symbol: AMSAM-AC-SA-F. The proposed acquisition
is for one (1) lot of follow-on nonstandard spare parts in
support of the TH-67 Aircraft for the Government of Taiwan.
Authority Cited: Statutory authority permitting other than
full and open competition for this requirement is 10 U.S.C.
2304(c)(1), as implementd by paragraphs 6.302-1 of the Federal
Acquisition Regulation (FAR) entitled "Only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy agency requirements."
This acquisition is sole source to Bell Helicopter Textron,
Inc. (BHTI), Post Office Box 482, Fort Worth, Texas 76101 who
is the designer and manufacturer of the items. When calling
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer, which will be
considered. See Numbered Note(s) 22.
CITE: (W-172 SN50P671)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 16--AIRCRAFT ENGINE OVERHAUL
SOL DAHA06-01-Q-0020
DUE 070901
POC Tisha Grant, Contracting Officer (860) 524-4865
DESC: The Government intends to award a contract to Sabreliner
Corporation, 7733 Forsyth Blvd., St. Louis, MO for overhaul
of a T-700 Aircraft Engine, Serial #GE-E-307466. Contractors
must be certified by the U.S. Army to overhaul the t-700 engine.
In the absence of qualified repair sources, a contract will
be awarded to Sabreliner Corporation under the "Other than
Full and Open Compeition", procedures, pursuant to U.S.C. 2304(c)(1).
All qualified sources must repsond in writing no later than
3PM Eastern Standard Time (EST) on 29 June 2001. Solicitation
dcouments are not available.
CITE: (W-172 SN50P695)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--ASN 150 COMPONENTS
SOL DTCG38-01-Q-S00024
DUE 072301
POC Sherri Roche, H60J Contract Specialist, Phone 252-335-6791,
= Fax 252-335-6790, Email SRoche@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an = existing Basic Ordering Agreement for the procurement
of the following = items: Communication Controller, QTY 5 each,
NSN 5895-01-HS1-1347, = Part Number 8900720-523, Display Unit,
QTY 1 each, NSN = 7025-01-366-7964, Part Number 8900730-537,
LED ASSEMBLY, QTY 5 each, = NSN 5980-01-347-0596, Part Number
8900691-19. Items are to be = delivered to USCG, ARSC Receiving
Section, Bldg 63, Elizabeth City, = North Carolina, 27909-5001.
Final acceptance shall be at destination. = The Coast Guard
does not own, nor can it provide drawings or = specifications
for this item. There is no formal solicitation = document.
Closing date and time for receipt of offers is July 22, = 2001,
3:00p.m. Eastern Standard Time. Facsimile Offers are acceptable
= and may be forwarded via Fax Number: (252) 335-6790. The
Coast Guard = intends to negotiate with the Original Equipment
Manufacturer (OEM), = Litton Guidance and Control Systems,
as the only know NAVICP-PICA = certified source of supply.
Offerors, other than the OEM, must posses = NAVICP-PICA certification
as a certified source of supply and must = provide proof of
such prior to contract award. Information regarding = NAVICP-PICA
certification may be obtained from NAVICP (CODE 073), 7300
= Robbins Blvd., Philadelphia, PA, (215) 697-1236). FAR Provision
= 52.212-2 does not apply in that award will be made to the
offeror who = submits the lowest price. Offers may be submitted
on company = letterhead stationery indicating nomenclature,
part number, unit price, = and extended price for the items
offered; plus the FOB point, any = discounts for prompt payment
and business size standards and any = minority classification.
A Company representative authorized to commit = the company
must sign this offer. See Numbered Note 22 and 26. = Attention:
Minority, Women-owned, and Disadvantage Business Enterprises
= (DBEs)! The Department of Transportation (DOT), Short-Term
Lending = Program (STLP) offers working capital financing in
the form of lines of = credit to finance accounts receivable
for transportation related = contracts. Maximum line of credit
is $500,000 with interest at the = prime rate. For further
information, call (800) 532-1169. Internet = address: http://osdbuweb.dot/gov.
Technical Point of Contact Ms. Jackie Godfrey 252-335-6465.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00024/listing=
.html
LINKDESC:
notice
CITE: (D-172 SN50P6E5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--KNOB ASSEMBLY, CONTR
SOL SP0440-01-R-3507
POC Mark Corse (804) 279-5279 FAX (804) 279-3881
DESC: RFP: SP0440-01-R-3507: This solicitation will contain 1
NSN (6615-01-074-3143) for a KNOB ASSEMBLY, CONTR. Offers will
be solicited for a Indefinite Quantity Contract (IQC), with
a base year and four option years. FOB: Destination, Inspection
and Acceptance: Destination, Delivery 165 days ARO. Quantity
variance is plus or minus 0%. There is currently two approved
supply sources: AAR Defense Systems (Cage 1Y249) P/N: 797-7490-001
and Rockwell International Corp. (Cage 13499) P/N: 797-7490-001.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Solicitation will be issued on an unrestricted
basis. A definite response date has not been established. This
item is a Critical Application Item. The final contract award
decision may be based on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Effective 1 June 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6G4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 17--17 -- TEXTILE BRAKE
SOL F09603-01-Q-73031
DUE 091401
POC Osvaldo (Ozzie) Muniz, Contract Specialist, Phone (912) =
926-6488 ext. 169, Fax (9120 926-7547, Email Ozzie.Muniz@robins.af.mil
DESC: ITEM: 0001 NSN: 1710-14-521-5021RN, = QTY: 09 EACH, =20
NOUN: TEXTILE BRAKE, =20 P/N: 216759-0, =20 APPL: MULTIPLE,=20
FOB, PQA/INSPECTION AND ACCEPTANCE: ORIGIN, = =20 INSPECTION
REQUIREMENT: FAR 52.212-4 CONTRACT TERMS AND = CONDITIONS-COMMERCIAL
ITEMS, NOTE: MANUFACTURING DATA IS NOT AVAILABLE FOR THIS ITEM.
REQUIRED DELIVERY: 100 DAYS ARO (AFTER RECEIPT OF ORDER),=20
SHIP TO: FB2065 MARK FOR: ACCOUNT 09, REQUIREMENT FOR 3 THREE
I YEAR OPTIONS 1001 OPTION ITEM (1ST YEAR OPTION), =20 SAME
AS ITEM 0001, QUANTITY 1 - 10 EACH, 2001 OPTION ITEM (2ND YEAR
OPTION), SAME AS ITEM 0001, QUANTITY 1 - 10 EACH, 3001 OPTION
ITEM (3RD YEAR OPTION), SAME AS ITEM 0001, QUANTITY 1 - 10
EACH, GOVERNMENT'S REQUIRED DELIVERY: 100 DAYS AFTER EXERCISE
OF OPTION, ITEM: 0002 DATA IAW DD FORM 1423-1 TECHNICAL MANUALS,
= QUANTITY: 01 LOT, IN SUPPORT OF LINE ITEM 0001, =20 IAW DD
FORM 1423-1 AND TM 86-01H, FOB, PQA/INSPECTION AND ACCEPTANCE:
IAW DD FORM 1423-1, = =20 INSPECTION REQUIREMENT: FAR 52.212-4
CONTRACT TERMS AND = CONDITIONS-COMMERCIAL ITEMS AND DD FORM
1423-1 REQUIREMENTS, REQUIRED DELIVERY: IAW DD FORM 1423-1,
= =20 SHIP TO: IAW DD FORM 1423-1, NOTE: THE PROPOSED CONTRACT
ACTION IS FOR SUPPLIES OR SERVICES FOR = WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE = SOURCE UNDER
THE AUTHORITY OF FAR 6.302. PLEASE SEE NOTE 22 BELOW. SOLICITATION
WILL BE TO: FSCM: F6101 =20 AERAZUR 2 R MAURICE MALLET PO BOX
48 BD GALLIENI ISSY LES MOULINEAUX F-92130, FRANCE, THE FOLLOWING
NUMBERED NOTES APPLY TO THIS ACQUISITION: NOTE: 12, ONE OR
MORE OF THE ITEMS UNDER THIS ACQUISITION MAY BE = SUBJECT TO
AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND = IMPLEMENTED
IN THE UNITED STATES BY THE TRADE AGREEMENTS ACT OF 1979. =
ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS.
ALL = INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. NOTE: 22, THE
PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR =
WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH
ONLY ONE = SOURCE UNDER THE AUTHORITY OF FAR 6.302. INTERESTED
PERSONS MAY = IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND
TO THE REQUIREMENT OR = SUBMIT PROPOSALS. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR = COMPETITIVE PROPOSALS. HOWEVER, ALL
PROPOSALS RECEIVED WITHIN = FORTY-FIVE DAYS (THIRTY DAYS IF
AWARD IS ISSUED UNDER AN EXISTING BASIC = ORDERING AGREEMENT)
AFTER DATE OF PUBLICATION OF THIS SYNOPSIS WILL BE = CONSIDERED
BY THE GOVERNMENT. A DETERMINATION BY THE GOVERNMENT NOT TO
= COMPETE WITH THIS PROPOSED CONTRACT BASED UPON RESPONSES
TO THIS NOTICE = IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.
INFORMATION RECEIVED = WILL NORMALLY BE CONSIDERED SOLELY FOR
THE PURPOSE OF DETERMINING = WHETHER TO CONDUCT A COMPETITIVE
PROCUREMENT. WARNER ROBINS AIR LOGISTICS CENTER LOCAL NOTE:
"B" OMBUDSMAN: ALL = POTENTIAL OFFERORS SHOULD CONTACT THE
BUYER/PCO IDENTIFIED ABOVE FOR = DDITIONAL INFORMATION AND/OR
TO COMMUNICATE CONCERNS, IF ANY, = CONCERNING THIS ACQUISITION.
IF YOUR CONCERNS ARE NOT SATISFIED BY THE = CONTACTING OFFICER,
AN OMBUDSMAN HAS BEEN APPOINTED TO HEAR SERIOUS = CONCERNS
THAT ARE NOT RESOLVED THROUGH ESTABLISHED CHANNELS. THE = PURPOSE
OF THE OMBUDSMAN IS NOT TO DIMINISH THE AUTHORITY OF THE =
PROGRAM DIRECTOR OR CONTRACTING OFFICER, BUT TO COMMUNICATE
SERIOUS = CONTRACTOR CONCERNS, ISSUES, DISAGREEMENTS, AND RECOMMENDATIONS
TO THE = APPROPRIATE GOVERNMENT PERSONNEL. WHEN REQUESTED,
THE OMBUDSMAN WILL = MAINTAIN STRICT CONFIDENTIALITY AS TO
THE SOURCE OF THE CONCERN. THE = OMBUDSMAN DOES NOT PARTICIPATE
IN THE EVALUATION OF PROPOSALS OR IN THE = SOURCE SELECTION
PROCESS. WHEN APPROPRIATE, POTENTIAL OFFERORS MAY = CONTACT
OMBUDSMAN JAMES GRANT, CHIEF, CONTRACT POLICY DIVISION, AT
= 478-926-2604. PLEASE BE PREPARED TO IDENTIFY PREVIOUS CONTACTS
MADE BY = YOU IN AN ATTEMPT TO RESOLVE YOUR CONCERNS. = ******************************************************************
CONTRACTING OFFICER'S NEW PHONE NUMBER: [478] 26-7851 EXT.
144 NEW FAX = NUMBER: [478] 926-7801
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-73031/listing.ht=
ml
LINKDESC:
notice
CITE: (D-172 SN50P6E2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 17--WHEEL ASSEMBLY, FRONT & REAR
SOL N00164-01-Q-0236
DUE 070601
POC Bosell, Jeana. Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is issued on a sole source basis
to Trelleborg Monarch, 61 State Rt 43 N, Hartville OH 44632.
They are the OEM of the wheel assemblies. Solicitation Number
N00164-01-Q-0236 is hereby issued as a request for quotation
(RFQ). Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26 as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 336413 and the size standard is 1000
employees. This requirement is for the following: CLIN 0001
94 each wheel Assembly, Rear, Trelleborg Monarch PN: 60012NAWC,
in accordance with drawing 3468AS1006. CLIN 0002 94 each Wheel
Assembly, Front, Trelleborg Monarch PN: 5008NAWC, in accordance
with drawing 3468AS1007. Drawings can be downloaded at http://www.crane/navy/mil/supply.
These parts are for the Mobile Electric Power Plant. Delivery
is required F.O.B. NAVAIR SEFAC Solomons MD within 90 days
after award. All items will be shipped to NAVAIR SEFAC Solomons
MD. Inspection and acceptance will be at Destination. Selection
for award will be based on past performance and price. Offers
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.219-6; 52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 52.215-05 (812-854-3805 fax #): 252.204-7004; 252.212-7001
(incorporating 252-225-7001; 252-243-7002; 252-247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 06 JUL 01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6G1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 18--SOLE SOURCE FOR AN/SMQ-11 AND AN/FMQ-17 (ENVIRONMENTAL
SATELLITE RECEIVER PROCESSOR)
SOL N00039-01-R-2254
DUE 080401
POC Heidi Radaford, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Cost Plus Fixed-Fee with
Provision Item Order for hardware Sole Source Contract to Raytheon
Technical Services in Indianapolis, IN. This contract will
be for processing and receiving upgrades and related technical
support for the Navy's meteorological satellite system. Qty:
18,594 staff hours/two lots with options for FY03 through FY06.
The Government's estimated total value of this contract is
$20M. Sole Source authority FAR Subpart 6.302-1 will satisfy
the agency requirements. Note 22 ***************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
specialist via email.
CITE: (W-171 SN50P5T5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--UNIVERSAL MODULAR MAST ANTENNA SYSTEM PARTS
SOL N65540-01-R-0056
DUE 072001
POC Karen Gutmaker (215) 897-1562
DESC: Solicitation N65540-01-R-0056 for Universal Modular Mast
(UMM)Antenna Assembly Parts has been amended. Amendment 0001
removes the 100% Small Business Set-Aside. This acquisition
is now unrestricted. Amendment 0001 also provides missing Drawings
and extends the closing date until 20 Jul 01. The solicitation
and amendment may be accessed at http://www.dt.navy.mil/acquisition/
,then click on Solicitation. Note 1 is deleted.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC:
CITE: (W-171 SN50P5S0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 20--AIMPOINT SIGHTS
SOL N00164-01-R-0063
DUE 070301
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0063 is hereby issued
as a request for proposals (RFP). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and 97-22 (correction), as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 332995 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
Minimum quantity 850 each, maximum quantity 15,000 each Aimpoint
Comp M Sights, BRAND NAME ONLY, P/N Comp M2 in accordance with
the NAVSURFWARCENDIV specification. The Specifications for
the Aimpoint Comp M2 Sight are as follows: 1) Optic must consistently
adjust to within 1 MOA after resetting windage and elevation;
2) The optic must be submersible to 66 feet; 3) Parallax shall
not be greater than .5 MOA at 100m with the dot centered in
the aperture and not greater than 3 MOA with the dot at least
3.5mm from the center of the aperture; 4) Sight adjustment
range must be plus or minus 2 meters in all directions at 100
meters; 5)Sight must be operational after 24 hours exposure
at minus 45 degrees C and 70 degrees C; 6) The sight shall
have a corrosion resistant exterior coating. The sight shall
not display excessive evidence of corrosion and pitting or
any loss of function after exposure to 96 hours of salt fog.
240 hours is the objective. The fog will be 5 percent Sodium
Chloride salt solution atomized at a rate of 2.8 liters per
24 hours. Temperature will be maintained at 95 degrees F and
solution fallout pH will be maintained between 6.5 and 7.2;
7) The power setting indicator dots on the switch and battery
housing should be approximately 1.5mm in diameter, and finished
with a white coating that will exhibit corrosion resistant
characteristics as detailed in specification number 7 above;
8) The sight must include a removable KillFlash Model No. M68-ARD
Anti-Reflective Device; 9) The battery cap retention strap
should be modified to prevent snagging. Desired is a strap
that will attach to the battery or sight housing directly underneath
or close to the battery cap. This strap should not extend to
the windage and/or elevation caps. This strap should be fabricated
from a chemically resistant, corrosion resistant, and durable
material. The Government anticipates award of a firm-fixed
price, IDIQ contract utilizing Simplified Acquisition Procedures.
The ordering period is expected to be five years. Delivery
for the minimum quantity will be required within 60 days after
contract award, and shall be FOB destination, inspection and
acceptance will also be at destination. Selection for award
will be based on lowest delivered price for the brand name
item specified, and past performance. The Government will evaluate
offeror's performance on previous Government or commercial
contracts for similar products. In the event substantive differences
exist among offerors' past performance, the Government has
reserved the right to displace lower priced proposals in favor
of an offeror with substantially superior past performance.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14 (DO X /DX); 52.211-15; 52.212-1; 52.212-3
Alt I [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer. 52.212-4; 52.212-5; (incorporating
52.219-4; 52.219-6; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.215-05; 52.216-18 (. .
orders may be issued from June 2001 through June 2006); 52.216-19(Minimum
Order. When the Government requires supplies or services covered
by this contract in an amount of less than 100 each the Government
is not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum Order. The Contractor is not obligated to honor--
(1) Any order for a single item in excess of 15,000 each; (2)
Any order for a combination of items in excess of 15,000 each.);
52.216-22 (. . . contractor shall not be required to make any
deliveries after September 2006); 252-204-7004; 252-212-7001
(incorporating 252.225-7001; 252.243-7002; 252.247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award, the contractor must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the internet @ http://ccr.dlsc.dla/mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the Agency.
Offers may be faxed or e-mailed to Ms. Stacy McAtee, telephone
812-854-1988, FAX 812-854-5095, e-mail mcatee_s@crane.navy.mil.
Complete mailing address is: Ms. Stacy McAtee, Code 1162NS
Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane
IN 47522-5001. All required information must be received on
or before 03 July 2001, 2:00 PM Eastern Standard Time. Our
mission is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-172 SN50P6Q8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--BOREHOLE VIDEO VEHICLE
SOL FFAP-M4-19653-N
DUE 071901
POC Ann Dubler, Contract Specialist, Phone (703) 308-4390, Fax
(703) 305-3034, Email ann.dubler@gsa.gov - Ira Herman, Contracting
Officer, Phone (703) 305-6305, Fax (703) 305-3034, Email ira.herman@gsa.gov
DESC: Borehole Video Vehicle - Non-Standard Vehicle using a Standar
Item 79, Cab & Chassis, 2Dorr, Regular Cab, 4x4 in accordance
with Federal Standard 307AD. Vehicle has been designed to permit
onsite examination of boreholes via use of video equipment
in vehicle. The following vehicle options are required: A10,
BD, BUA, CRTS, D3, FTH, PSM, RACS, SP & SRS. Vehicle is designed
with an operator's room and winch room. Full vehicle description
available with solicitation package. GSA vehicle standards
available on the web at www.fss.gsa.gov/vehicles. FOB destination
Pittsburgh, PA
LINKURL: http://www.eps.gov/spg/GSA/FSS/OVALS/FFAP-M4-19653-N/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6B4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 23--TRAILER, TANK
SOL F09603-01-Q-71272
DUE 072001
POC Don Harvill, Contract Specialist, Phone (912)926-7851 x133,
Fax (912)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (912) 926-6488
ext 172, Fax (912) 926-7547, Email Lauren.Farrell@robins.af.mil
DESC: NOUN: TRAILER, TANK P/N: CID-2330-0112 NSN: 2330-01-301-0753QP
APPL: MULT ACFT QUANTITY: 44 THIS A PRE-SOLICITATION NOTICE,
ACTUAL SOLICITATION WILL BE POSTED BY 23 JUL 2001. THERE IS
A COMMERCIAL ITEM DESCRIPTION AVAILABLE THAT WILL BE ATTACHED
TO THE SOLICITATION.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71272/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6E0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 24--TRACTOR, FRONT END LOADER, AND 2-STAGE SNOWTHROWER
SOL N0021001Q0082
DUE 070501
POC Sugar Young Fax 847 688 3914 Telephone No. 847 688 4801
DESC: Naval Training Center, Supply & Logistics Operation, Purchase
Department,Great Lakes, IL is soliciting for BH Supply, Great
Lakes, IL one each John Deere 4400 Compact Utility Tractor
or equal, John Deere 430 Front End Loader or equal, and John
Deere 59" 2-Stage Snowthrower w/cab or equal. Solicitation
N0021001Q0082 is issued immediately and must be returned by
COB 05 July 01. No phone requests shall be accepted. Fax request
solicitation is preferred.
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6C1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BRAKE SHOE
SOL DAAE07-01-R-S157
POC John Denys (810) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Brake Shoe.
NSN: 2530-01-287-2167. Part Number: Eaton Corp (Cage 52304)
p/n 805714 or Oshkosh Truck Corp (Cage 45152) p/n 1654130.
Quantity: 5 year Minimum Guaranteed Quantity: 420 pg, Estimated
5 year Maximum Quantity: 8,400 pg. FOB Point: Origin. See Note
22. The offer due date is on or about 10 Aug 01 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-172 SN50P680)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--PROBE, STATIC TUBE
SOL F34601-01-49833
DUE 081301
POC Christy Lam, Contract Negotiator, Phone 405-734-8762, Email
= christy.lam@tinker.af.mil
DESC: DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 1AC1112A TINKER AIR FORCE BASE OK 73145-3032 Probe,
Static Tube For = additional information contact Christy Lam/LPDBA/(405)
734-8762 Item = 0001 NSN: 6685013083725NZ P/N: 4074123, SIZE/DIMENSION:
approx. 4 = inches in long. PREDOMINAT MATERIAL/FORM/FIR AND
FUNCTION: AMS 5589 = and PWA 649 NICKEL ALLOYS. This Probe
senses the burner pressure and = is mounted to the diffuser
case. It is used on the F100-100/200 ILC = core only. 46 EA.
Destn: Tinker AFB OK 73145-3032. Delivery: 23 EA = 31 OCT 01/23
EA 30 NOV 01. Qualification requirements: Sources must be =
qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001.
The approximate issue/response date will = be 13 August 2001.
This item is competitive. The anticipated award = date is 12
September 2001. Written procedure will be used for this = solicitation.
Only written or faxed requests received directly from = the
requester are acceptable. All responsible sources solicited
may = submit a bid, proposal, or quotation, which shall be
considered. Note: = An 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 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/LPDBA, Tinker AFB OK
73145-3032, FAX NUMBER = (405) 734-8776. See Note(s): 26, 23=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-49833/listing.ht=
ml
LINKDESC:
notice
CITE: (D-172 SN50P6O6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--HUB, COMPRESSOR ROTOR
SOL SP0480-01-R-3552
DUE 081301
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2840-00-157-3002, NPG01164000502, Hub, Compressor,
Rotor. Pratt & Whitney Canada part number 3019120. Configuration
control. Flight Safety Critical Aircraft Part; surplus not
acceptable since a source of supply exists for newly manufactured
parts. Qty is 20 each. Fob origin and inspection / acceptance
at origin. Delivery requested is 180 days. Not a commercial
item. Other than full and open competition. Not a small business
set aside. DSCR does not have drawings or tech data. This requirement
is anticipated to be awarded against an existing basic ordering
agreement. Issue date is July 13, 2001 and close is August
13, 2001. Call buyer for more info at 804-279-5762. Solicitation
not on procurement gateway.
CITE: (W-172 SN50P717)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--VARIOUS
SOL DAAH23-01-R-0709
DUE 080601
POC Darlene Thomas, Contracting Officer, Fax Number (256)955-7737/9196
DESC: PRON: AX1T2016, NSN: 2995-01-341-6075, Quantity: 15 each,
plus two years of 100% options for each year; Part Number:
8901-348 and PRON: AX1T2013, NSN: 2995-01-319-3985, Quantity:
25 each, plus two years of 100% options for each year; Part
Number: 4039-042, applicable to the UH-601/AH64A Engine (T-701C).
Restricted to Woodard Governor Co (CAGE CODE 66503). Deliveries
are F.O.B. origin to Texarkana, TX. Required delivery 150-180
days after contract award (DACA). 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 assessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer that
will be considered by the Agency. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, Phone:(256)955-9241,
FAX Number (256)955-9196/7737. See Numbered Notes 22,23,
and 26.
CITE: (W-172 SN50P6P8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--CAM, CONTROL
SOL sp074001r5356
DUE 073001
POC for information only, point of contact - Cindy Mills, Telephone
Number-6923899,fax(614)693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable notes number twelve and
twenty-six. This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dsccols.com/RFQ
on its issue date of 6/29/01. Hard copies of this solicitation
are not available. PR Number NPC01138-00-0832. NSN 3040013571227
- Item Description Cam, Control This solicitation includes
an option quantity in accordance with clause I30. It contains
multiple option contract line items and exercise periods. Offerors
shall insert below the available option quantity and price(s)
which may be exercised at time of award or within the specified
time period or after the award, but before the expiration of
the full option period. A mandatory entry is required for the
basic option quantity which will be evaluated at time of award
- unless the offers has entered a lower price for the option
quantity ranges to be exercised at time of award and there
is a requirement available to exercise the option at time of
award. Entries for the price break option clin will not be
used in evaluation of award. Note: Failure to submit an offer
on the basic option quantity clin may result in rejection of
the Bid/Offer. This is a critical application item. Approved
source is Frisby Aerospace Inc Cage Code 26437 Part Number
4100206-3 Deliver 128 each To: N68836, Fleet and Industrial
Supply Center, Jacksonville, Fl 32212-0097. Delivery 150 days
after date of award. Deliver 172 To: N00244, Fleet and Industrial
Supply Center, San Diego, Ca 92132-5044 and deliver 150 days
after date of award. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-172 SN50P698)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--ACTUATOR
SOL DTCG40-01-Q-50097
DUE 063001
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
= 410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: 3010-01-226-7456 ACTUATOR, ELCTRO/MECHANICAL, P/N BYMC
70001, Qty = 3 each, MFG: BARBER-COLMAN COMPANY, FOB Destination,
delivery to USCG = Engineering Logistics Center, Curtis Bay
Warehouse, 2401 Hawkins Point = Rd, Baltimore, MD 21226. NOTE:
NO DRAWINGS, SPECIFICATIONS OR = SCHEMATICS ARE AVAILABLE FROM
THIS AGENCY. It is anticipated that a = non-competitive sole
source purchase order will be issued for this item = to: Barber-Colman
Company, P.O. Box 2940, Loves Park, IL 61132 or an = authorized
distributor. This is a combined CBD/Synopsis solicitation =
for commercial items prepared in accordance with the format
in subpart = 12.6 of the FAR, 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. Requests for packaging
instructions should be made to Kathy = Lobasso 410-762-6494.
Quotation shall include, proposed delivery in = days, pricing
for item individually packed, marked and bar-coded, the = company
Tax Information Number and DUNS Number. All responsible = sources
may submit a quotation, which if timely received, shall be
= considered by this agency. ATTENTION: Minority, Women-Owned
and = Disadvantaged Business Enterprises (DBEs)! The department
of = Transportation (DOT), Short-Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of credit = is $500,000 with
interest at the prime rate. For further information, = call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See = Note 22*****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50097/listing.h=
tml
LINKDESC:
notice
CITE: (D-172 SN50P6U6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BEARINGS/ SYNOPSIS
SOL SP044101R2831
DUE 081001
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: ARG01072046505,3110-01-117-1026, Cone and Roller, Tapered.,
P/N 2606201., Specifications, plans,or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.,PRLI (0001), Quantity (144), U/I (EA).,
Required Delivery (130)., Destination (50% east coast)- (50%
west coast)., 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 solicitation
is for Long Term Contracting., Award will be made on an all
or nothing basis., Minimum Annual requirements are 144 with
the maximum requirement being 864. "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 REP.
From the Gateway homepage, selct "Search RFPs' from the left-hand
sidebar. Then choose the (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 willnot be available to requesters."
The solicitation issue date is July 10, 2001.
CITE: (W-172 SN50P6W1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BEARINGS/ SYNOPSIS
SOL SP044101R3098
DUE 081701
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG01110000652., 3110-00-946-5245., Bearing, Ball,Stack.,(CTDP):
configuration control, sikorsky p/n 65951-11522-101 Rev N.,
PRLI (0001)., Quantity (95)., U/I SE., Required Delivery (260
days after receipt of contract), Destination (SNG)., Other
than Full and Open., More than one source., Unrestricted.,
The final contract award decison may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitaiton., 1 set= 4 bearings., 100% option
included.,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."
CITE: (W-172 SN50P702)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 35--CARTS, MANUFACTURING
SOL N00164-01-Q-0215
DUE 070601
POC Ms. Brenda Bledsoe, Code 1165Z8, FAX 812-854-1841, e-mail
bledsoe_b@crane.navy.mil
DESC: This modification is issued to extend the delivery date:
From: 22 JUN 01 To: 06 JUL 01 In order for drawings to
be mailed. As of 22 Jun 01 no more requests for drawings will
be accepted. Add list of spare parts IAW drawing 7253108
Revision B for CLIN 0002 can be downloaded at http://www.crane.navy.mil/supply/announce.htm.
All other terms and condition remain unchanged.
CITE: (W-171 SN50P5O6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--AUTOMATIC STRETCH WRAP AND CONVEYORS
SOL SP3100-01-R-0021
DUE 081301
POC Connie Febus, Contract Specialist, 717-770-5410, Fax 717-770-5689/7591
DESC: The Defense Distribution Center Red River, Texas (DDRT)
has a requirement for procurement and installation of two (2)
each automatic stretch wrapping machines complete with pallet
size and discharge powered conveyors. This equipment will be
used to unitize tire stacks for storage and/or shipping. Stretch
wrap machines must be in-line (conveyor line) fully automatic
stretch wrap machines complete with infeed and discharge conveyors.
Wrapping units shall be the spiral type with a platform turntable
and a top platen for load stabilization. Machines and associated
conveyor shall have the capacity to handle tire stacks and
tires stacked on pallets/skids at a throughput rate of 40 pallets
per hour for each machine. Contractor is required to purchase
equipment and provide all necessary service, material, parts,
labor, and supervision to provide a complete and operational
system. To receive awards resulting from solicitations issued
after May 31, 1998, your company MUST be registered in the
DOD Central Contractor Registration (CCR) database. Contractor
can obtain information on registration and annual confirmation
requirements by calling 1-888-293-6498 or via the Internet
at http://www.ccr2000.com. Interested Contractors should request
the solicitation package in writing via fax to Connie Febus,
Fax 717-770-5689/7591. This acquisition is Unrestrictive. Request
should include the following information: (1) Solicitaion number,
(2) Company name and address, (3) telephone and facsimile numbers,
and (3) company point of contact.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-172 SN50P657)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--UPGRADE/MODERNIZATION OF BRIDGE CRANE
SOL N00406-01-T-0965
DUE 080101
POC Monique Klose (360)476-5651 or Carrie bender (360)476-7377
DESC: This requirement is in support of Puget Sound Naval Shipyard,
Bremerton, WA for the upgrade of Harnischfeger Corporation
crane number 9468 (PSNS #103159). The crane is a 75/10 ton
OET and is located in the high bay of Bldg 431, Puget Sound
Naval Shipyard, Bremerton, WA. All work shall be performed
with the crane in place. The upgrade of the crane is intended
to provide variable speed control on all functions to match
the controls on the other crane on the same runway rail system.
These two cranes perform intricate 2 crane lifts. The other
crane was previously upgraded with step-less controls. The
auxiliary hoist requires redesign in that it has not operated
correctly since a previous upgrade performed in the 1970's.
The specification requires two work steps, a design phase and
a production phase. Crane upgrade to be completed on or before
31 Sep 2002. This requirement will be procured under commercial,
simplified acquisition procedures utilizing best value evaluation
of offers. This procurement is a full and open competitive,
unrestricted requirement. When the solicitation is available
for download, prospective offerors should carefully review
the solicitation posted at http://www.neco.navy.mil/ (then
"Business Opportunities) (then search using the solicitation
number N0040601T0965, all are "zeros" not the letter "oh").
It is anticipated that the solicitation will be available for
download after 11 Jul 01. After downloading the solicitation,
firms interested in submitting quotes must: (1) complete the
pricing, (2) complete all representations and certifications
found in the solicitation, (3) manufacturer information of
proposed items and (4) ensure current registration in the DoD
Central Contractor Registration database (http://www.ccr.2000.com/).
This is a web-based solicitation. No hard-copy solicitation/amendment
documents will be distributed by the Government. The Government
will not mail or fax the solicitation or any amendments thereto.
Subsequent amendments to the solicitation, if any, will be
promulgated ONLY via the NECO website. Prospective quoters
are responsible for checking the referenced web page early
and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendment has
been issued. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity to or for an offeror's inability
to access the document posted on the referenced web page. Address
all information and inquiries to Monique Klose, FISC Puget
Sound, Regional Contracting Department, Code 205.MK, 467 W
Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6J5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 41--SUPPLY AND INSTALL STAEFA CONTROL SYSTEM
SOL F02601-01-R-0015
DUE 062701
POC Brian Fritts, Contract Specialist, Phone 520-228-5448, Fax
= 520-228-5284, Email brian.fritts@dm.af.mil - Marsha Cervantez,
= Contracting Officer, Phone (520)228-3598, Fax (520)228-5462,
Email = marsha.cervantez@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in sub-part
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. (II) = Solicitation F02601-01-R-0015 is
being issued as a request for = quotation. (III) This solicitation
incorporates clauses and provisions = in effect through the
Federal Acquisition Circular 97-16. (IV) This = requirement
is being synopsized as Small Business Set-aside under = standard
industrial classification code 7699 and North American = Industry
Classification System Code (NIACS) 235110, size standard $5M.
= (V) Supply and Install Staefa Controls in Bldg 2050 & 4413,
See = Attached Statement of Work (S.O.W.) (VI) See (S.O.W.)
(VII) Provision = 52.212-1 Instructions to Offerers- Commercial
Items applies. (VIII) = Offerors are required to submit a completed
copy of 52.212-3 Offerors = Representations and Certifications-
Commercial Items with its offer. = (IX) Clause 52.212-4 Contract
Terms and Conditions- Commercial Items = and any addenda the
clause applies to this acquisition. (X) Clause = 52.212-5 Contract
Terms and Conditions Require to Implement Statutes or = Executive
Orders-Commercial Items applies to the award document. (XI)
= Quotations are due to the 355th Contracting Squadron, 3180
S. Craycroft = Rd. Davis-Monthan AFB, AZ 85707, by 27 June
2001, 12:00 p.m.(Noon) = local time. (XII) Point of Contact
is SSgt Brian A. Fritts, (520) = 228-4830. A Site Visit will
be conducted at 0900, Monday, 25 Jun 01 on = Davis-Monthan
AFB. Contact SSgt Fritts at the above number to attend. =
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-R-0015/listing.ht=
ml
LINKDESC:
notice
CITE: (D-171 SN50P5T4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 41--AMRF CHILLER SYSTEM
SOL N00173-01-Q-0118
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 AMRF-C
Chiller System. Item must be brand name or equal. "See Note(s)
1" Response date to be determined at the time the RFQ is issued.
RFQ will not appear on our web page until the 16th day after
this notice appears in the Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6W5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL N00421-01-Q-0414
DUE 071201
POC Monique Coates, Contract Specialist, (301) 757-9722
DESC: The Naval Air Warfare Center, Patuxent River, MD, has a
requirement for Automated External Defibrillators (AED) --
Lifepak AED 500, p/n: 3011790-B, qty = 100; Lithium Battery
Pak, p/n: 3005380-026, qty = 100; Complete Carrying case, p/n:
3005343, qty = 30; Quik-Combo w/Redi-pak Electrodes 50 or more
pair, p/n: 3008497, qty = 100; Quik-Combo Defibrillation extension
cable, p/n: 3011215, qty = 10; LP500 Wall cabinet, p/n: 3012604-001,
qty = 70; Lifepak 500 AED Training system, p/n: 3012714, qty
= 2; AED Challenge: An interactive training tool, p/n: 3201070-000,
qty = 2; Point of Sale service agreement for Lifepak 500, p/n:
POS, qty = 100. The Lifepak 500 shall contain escalating energy
levels of 200J for the first shock, 300J for the second shock
and 360J for the third shock. The Likepak 500 shall contain
a patented safety feature: "Motion Detection" to protect both
the caregivers from a bystander shock, as well as to protect
the patient from misanalysis. The government intends to negotiate
on a sole source basis, a firm fixed price contract with Medtronic
Physio-Control Corporation, 11811 Willows Road NE, P.O. Box
97023, Redmond, WA 98072 -9723under authority of FAR 6.301-1.
This notice of intent is not a request for competitive proposals.
However, interested parties may submit a capability statement.
The Government, for the purpose of determining whether to initiate
a competitive procurement will consider all capability statements
received in response to this notice. The government reserves
the right to process this procurement as a sole source based
on the response received. For questions regarding this action,
contact Monique Coates at (301) 757-9722 or via email at CoatesMJ@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: CoatesMJ@navair.navy.mil
EMAILDESC:
CITE: (W-172 SN50P641)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 42--KIT, DOOR FRAME REINFORCEMENT IAW KIT
SOL F09603-01-Q-70328P
DUE 070501
POC Don Harvill, Contract Specialist, Phone (912)926-7851 x133,
Fax (912)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (912) 926-6488
ext 172, Fax (912) 926-7547, Email Lauren.Farrell@robins.af.mil
DESC: NOUN: KIT, DOOR FRAME REINFORCEMENT IAW KIT P/N: ADIP598216
NSN: 4210K3601620ABT APPL:PARTS TO RETROFIT THE CAB DOORS IN
THE P-23 FIRE TRUCK FLEET DRAWING PACKAGE AVAILABLE, WILL BE
ATTACHED TO THE SOLICITATION THIS IS A PRE-SOLICITATION NOTICE,
ACTUAL SOLICITATION WILL BE POSTED TO THE FED BIZ OPPS WEB
SITE BY 06 JUL 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70328P/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6D7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--CYLINDER, AIR PURIFIER
SOL SP074001R5268
DUE 070901
POC Ruth A Smith 614.692.4749 fax 614.692.3672
DESC: NSN 4440-00-484-2747; FPC01019001163; Cylinder, Air Purifier
(Oxygen cleaned). Application: KC-135 Aircraft. Contractor
First Article Testing is required. Deliver 145 each to Tracy,
CA; 23 each to Cumberland, PA., FOB destination in 120 days
after passing First Article Test. Notes 9; 12; and 26 apply.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of July
13, 2001. You will not be able to download the solicitation
prior to July 13, 2001. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted solicitation ( not set
aside for small business). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6R8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 46--IONZATION SYSTEM
SOL 562-6984
DUE 070601
POC Sue Bost/Valvet Uboldi (814)860-2091/2126
DESC: The VA Medical Center, Erie, PA intends to negotiate with
LiquiTech Inc., 649 Executive Drive, Willowbrook, IL 60521
for the purchase of a Electronic Ionization System. Equipment
capabilities, include, but are not limited to the control of
waterborne pathogens in domestic water, destruction of bacteria.
EMAILADD: valvet.uboldi@med.va.gov
EMAILDESC:
e-mail
CITE: (W-172 SN50P6T7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL N0010401RAJ46
DUE 080901
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(605)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4730-01-321-3182-CP, SPEC NR TDP VER 002, Ref Nr
SV795790-1, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P5U0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740001R5258
DUE 072601
POC For Information Only, Point of Contact - Cindy Mills, Telephone
Number - 6923899, Fax (614)693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable notes number twelve and
twenty six. 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 7/5/01. Hard copies of this solicitation
are not available. PR Number YPC01123001216, NSN 4720014070686
- Item Description Hose Assembly, Nonmetallic. This solicitation
includes an option quantity in accordance with clause I30.
It contains multiple option contract line items and exercise
periods. Offerors shall insert below the available option quantity
and price(s) which may be exercised at time of award or within
the specified time period or after the award, but before the
expiration of the full option period. A mandatory entry is
required for the basic option quantity which will be evaluated
at time of award - unless the offerors has entered a lower
price for the option quantity ranges to be exercised at time
of award and there is a requirement available to exercise
the option at time of award. Entries for the price break option
Clin will not be used in evaluation of award. Note: Failure
to submit an offer on the basic option quantity Clin may result
in rejection of the Bid/offer. This is a critical Application
item. Approve Sources are Hydraflow Cage Code 24984 Part Number
57012-3-2 Martin-Baker Aircraft Co Ltd -Cage Code U1604 Part
Number MBEU148020 Deliver 93 each N00244, Fleet and Industrial
Supply Center, San Diego, Ca 92132-5044. Delivery 100 days
after date of award. Deliver 106 each to W25G1U, DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001. Deliver 100 days after
date of award. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-172 SN50P6F2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074001R5264
DUE 080601
POC For Information Only, Point of Contact - Cindy Mills, Telephone
Number-6923899, Fax:6146931634
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable notes number one, number
nine and number twenty six. This solicitation is available
on the Internet at http://dibbs.dscccols.com/Rfq as of its
issue date of 7/16/01. Hard copies of this solicitation are
not available. The Small Business size standard is 1000 employees.
MIPR/PR NO. YPC00063001406, NSN 4710005301176 - ITEM DESCRIPTION
Tube Assembly, Metal. This solicitation includes an option
quantity in accordance with clause I30. It contains multiple
option contract line items and exercise periods. Offerors shall
insert below the available option quantity and price(s) which
may be exercised at time of award or within the specified time
period or after the award, but before the expiration of the
full option period. A mandatory entry is required for the basic
option quantity which will be evaluated at time of award -
unless the offerors has entered a lower price for the option
quantity ranges to be exercised at time of award and there
is a requirement available to exercise the option at time of
award. Entries for the price break option Clin will not be
used in evaluation of award. Note: Failure to submit an offer
on the basic option quantity Clin may result in rejection of
the Bid/Offer. This is a critical application item. Approved
source: McDonnell Douglas Corp Cage Code 76301 - Part Number
68A580803-1005 Deliver 118 each W25G1U XU Transportation Officer
DDSP New Cumberland Facility, New Cumberland, Pa 17070-5001.
Deliver 120 days after date of award. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-172 SN50P6N8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE SHUTOFF
SOL F34601-01-Q-06299
DUE 080901
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax = 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice=20 Date Submitted: 20-JUN-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE, SHUTOFF SOL F34601-01-Q-06299
DUE 081001 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Joe = Starzenski/Lidia/[405]739-5510 Item
0001 NSN 4810-01-146-0722YQ P/N: = 420955, P/N 458-50005-1,
Valve Assy is a Pressure Actuated Valve. It is = solenoid controlled.
32vdc used for engine starting. Operating at -65 = degrees
to +300 degrees f with ambient pressure of 1.69 to 15 psia.
= 8EA. Applicable to: Kc135. Destn: EY9428. Delivery: 30 Sep
2002 4 ea 31 = Oct 2002 4 ea The approximate issue/response
date will be 11 JUL 2001. = The anticipated award date will
be 10 Oct 2001. Written procedure will = be used for this solicitation.
To: Whittaker Corp, North Hollywood Ca = 91605-3505. To: Boeing
Defense And Space Group, Wichita Ks 67277-7730. = 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. =05 = It is suggested that small business
firms or others interested in = subcontracting opportunities
in connection with the described = procurement make contact
with the firm(s) listed. Specifications, = plans, or drawings
relating to the procurement described are incomplete = or not
available and cannot be furnished by the Government. Note:
Faxed = solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK = 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation = will be issued. The anticipated award
date will be 60 days after the = issuance of this notice. See
Note (s) 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-06299/listing.=
html
LINKDESC:
notice
CITE: (D-172 SN50P631)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE SHUTOFF SOLENOID BUTTERFLY
SOL F34601-01-R-06298
DUE 080901
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax = (405) 739-4417, Email carl.atkison@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 20-JUN-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE SHUTOFF SOLENOID
BTRFLY SOL F34601-01-R-06298 DUE 081001 = OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information = contact Carl
Atkison/Lidia/[405]734-8487 Item 0001 NSN = 4810-01-241-8854YQ
P/N: 2995012418854/38E1179A, P/N 3290510-2, P/N: = 38E117-9A,
4 Inch Butterfly Valve, Locking Manual Override, Solenoid =
Actuated. Dimensions are 5 in. wide x 12 in. long x 6 in. high.
= Material is alum, cres, electrical materiel. Supplies penumatic
air to = engine starter. Supersedes nsn 2995011401 983, p/n
38e117-6a, mfr = 99551. 8EA. Applicable to: Kc135r. Destn:
EY9428. Delivery: 30 Sep 2002 = 4 ea 31 Oct 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. 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 JUL 2001. Written
= procedure will be used for this solicitation. To: Boeing
Defense And = Space Group, Wichita Ks 67277-7730. To: Parker
Hannifin Corp, Irvine Ca = 92713-9510. No telephone requests.
Only written or faxed requests = received directly from the
requestor are acceptable. All responsible = sources solicited
may submit a bid, proposal, or quotation which shall = be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. The proposed
contract action is for = supplies and services for which the
Government intends to solicit and = negotiate with only one,
or a limited number of sources under the = authority of FAR
6.302. Interested persons may identify their interest = and
capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-06298/listing.=
html
LINKDESC:
notice
CITE: (D-172 SN50P673)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--MANIFOLD VALVES
SOL N00181-01-Q-0468
DUE 071201
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-0468 applies. The solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-25. NAICS 332911 with
a small business size of 500 employees. This requirement is
for a fixed price contract for the following line items: CLIN
0001 Valve, Modular, Manifold, 3 in. x 4 in NPS, Simplex, Stop
Check Type, 3-way type, material: Bronze, 150 psi flanged connections,
3 in NPS inlet, 4 in NPS outlet, end to end/face to face=11.25
in. centerline to end face inlet=5.625 in., centerline to end
face outlet=5.625 in., Handwheel operation, Tate Andale Dwg
32075 Series: CLIN 0002- Valve, Modular, Manifold, 3 in. x
4 in NPS, Simplex, Stop Check Type, Angle Type, material: Bronze,
150 psi flanged connections, 3 in NPS inlet, 4 in NPS outlet,
centerline to end face inlet=5.625 in., centerline to end face
outlet=5.625 in., Handwheel operation, Tate Andale Dwg 32077
Series: CLIN 0003- Valve, Modular, Manifold, 2 in. x 3 in NPS,
Simplex, Stop Type, Angle Type, material: Bronze, 150 psi flanged
connections, 2 in NPS inlet, 3 in NPS outlet, centerline to
end face inlet=5.4375 in., centerline to end face outlet=5.5625
in., Handwheel operation, Tate Andale Dwg 32076 Series: CLIN
0004- Valve, Modular, Manifold, 2 in. x 3 in NPS, Simplex,
Stop Type, 3-Way Type, material: Bronze, 150 psi flanged connections,
2 in NPS inlet, 3 in NPS outlet, end to end/face to face=11.125
in., centerline to end face inlet=5.4375 in., centerline to
end face outlet = 5.5625 in. Handwheel operation, Tate Andale
Dwg 32078 Series: CLIN 0005- Valve, Modular, Manifold, 3
in. x 4 in NPS, Simplex, Stop Check Type, 3-Way Type, material:
Bronze, 150 psi flanged connections, 3 in NPS inlet, 4 in NPS
outlet, end to end/face to face=11.25 in., centerline to end
face inlet=5.625 in., centerline to end face outlet = 5.625
in. Handwheel operation, Tate Andale Dwg 32075 Series: CLIN
0006- Valve, Modular, Manifold, 2 in. x 3 in NPS, Simplex,
Stop Type, 3-Way Type, material: Bronze, 150 psi flanged connections,
2 in NPS inlet, 3 in NPS outlet, end to end/face to face=11.125
in., centerline to end face inlet=5.4375 in., centerline to
end face outlet = 5.5625 in. Handwheel operation, Tate Andale
Dwg 32078 Series: 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, 12 July 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: spainda@nnsy.navy.mil
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-172 SN50P704)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--ROLLER GUIDE ASSEMB
SOL N0010401RAH72
DUE 072601
POC Contact Point, Caroline S Marconi, 846.1f, (717)605-4324,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
DESC: NSN 6A-4935-01-253-2079, SPEC NR TDP VER 003, Qty 131 EA,
Deliver to Receiving Officer Trident Refit Fac Kings Bay GA
, Fiscps Trident Support Dept Silverdale WA , Contract 100
Percent Small Business Set Aside, See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P5U1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY, IN
SOL N0038301YTC43
DUE 081001
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-391-8858-GF, Qty 81 EA, Delivery FOB Origin
--Subject requirement is for a five year firm-fixed price performance
based logistics contract with Systems and Electronics, Inc
(98255). This is a sole cource requirement. Only SEI is being
solicited for this requirement as the articles to be repaired
are highly specialized parts and the technical data required
for repair is not available. This item, along with the five
others listed below, will be included in this contract. A complete
list of items and forecasted quantities will be provided upon
request.The system to be supported is RSTS -RADAR SET TEST
STATION. This is a sole source requirement and is being synopsized
for subcontracting purposes only. THERE IS NO TECHNICAL DATA
PACKAGE AVAILABLE. The additional five items are as follows:
1. 7RH 6625 013328695, P/N 1720-6002-OPT-01, QTY 233 EA. 2.
7RH 6625 011762303, P/N 8566B, QTY 221 EA 3. 7RH 5998 013297986,
P/N 750140-1, QTY 382 EA 4. 7RH 6625 012711561, P/N 172BOPT-0001-002,
QTY 122 EA 5. 7RH 5975 014324519, P/N 750350-301, QTY 74 EA,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P615)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST SET, BLASTING CAP
SOL SP0-490-01-R-3528
DUE 081301
POC Charmaine Camper/CK950/P:804-279-3341 F:804-279-5002
DESC: PR YPG01150000460, NSN 4925-00-999-3454, Test Set, Blasting
Cap, in accordance with US Army Drawing 9227694 Rev F dated
89 FEB 16. Bidset information is available on the internet
via http:/www.dscr.dla.mil/TDMD. FOB Destination, Inspection/Acceptance
Origin, in accordance with QAP 002, Delivery 60 DARO. Ship
to address: Tracy, CA and New Cumberland, PA. Note 8 applies-Export
control certification. This is non-commercial item. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. This is for a long-term type
contract, Indefinite Quantity Contract (IQC) with four option
years. Estimated annual demand quantity 728 each, guaranteed
minimum quantity for base year only 377 each, maximum contract
quantity 962 each. A copy of the solicitation will be available
via DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the sidebar,
then choose the RFP you wish to download. RFPs are in portable
document format (PDF). To download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requestors.
***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!***
Solicitation package must be completed in its entirety prior
to submission. Incomplete submission of the solicitation package
may be deemed unacceptable and may result in disqualification
of proposal. Solicitation package may be available for issue
on or about 12 JUL 01. Proposals must be submitted by close
date 13 AUG 01.
CITE: (W-172 SN50P6D4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 51--HAND TOOLS FOR WORK ON METALLIC PRODUCTS
SOL DAHA50-01-T-0048
DUE 072701
POC Clesson K. Paet, Contract Specialist, Ph: (808) 448-7331
Fax: (808) 448-7332
DESC: This is a combined synopsis/solicitation for the aqusition
of machine tools for operation of alloy cutting which is used
in machine and welding shop. An example of some of the tools
that need to be purchased are END MILL LONG L/N 688, TAPER
SLEEVES, METAL SLITING SAW, PNUEMATIC AIR HAMMER, and HELI
COIL THREAD INSERTS. A list of all these products along with
the synopsis will be provided to all intrested parties. This
procurement is open to all who are registered in the CBD and
needs to be able top recieve electronic funds transfer. The
NIACS code is 333512. All intrested parties will recive a solicitation
by calling or e-mailing the contact point. Mail inquiries may
be addressed to Hawaii Air National Guard Base Contracting
360 Harbor drive bldg 3415 Hickam AFB, HI 96853-5517 Attn:
Clesson K. Paet
EMAILADD: clesson.paet@hihick.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-171 SN50P5T6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 53--36 GRIT ALUMINUM OXIDE BLASTITE BT
SOL N00164-01-Q-0238
DUE 070601
POC Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is issued on a restricted competition
basis to Saint-Gobain Industrial Ceramic Part Number Blastite
BT. Solicitation Number N00164-01-Q-0238 is hereby issued as
a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-26 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
327910 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 1 lot Aluminum Oxide, Brown,
36 Grit, to be delivered on an "as needed" basis per month
NTE 4320 bags over a 12 month period, in accordance with attached
statement of work. Contains no free silica and conforms with
mil-spec MIL-S-21380B. Manufacture is Saint Gobain, PN: BLASTITE
BT, in accordance with attached statement of work. Delivery
is required F.O.B. NAVAIR SEFAC Site 3F, Camp Lejeune NC. Inspection
and acceptance will be at Destination. Selection for award
will be based on past performance and price. Offers that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14(DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; NOTE: This provision
MUST be filled out completely and submitted with the offer;
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) ; 52.215-05 (812-854-3805
fax #): 252.204-7004; 252.212-7001 (incorporating 252-225-7001;
252-243-7002; 252-247-7023). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jeana Bosell,
FAX 812-854-3805, e-mail address bosell_j@crane.navy.mil. All
required information must be received on or before 06 JUL 01
3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-172 SN50P667)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--INDEFINITE DELIVERY PURCHASE ORDER FOR A DOOR, ACCESS
SOL SP0440-01-R-3547
DUE 080601
POC Timothy J Anderson (804) 279-5449, Fax (804) 279-3881
DESC: PR #YPG01135000628: This solicitation will contain one
NSN for subject item. The award will be solicited as an Indefinite
Delivery Purchase Order (IDPO), and will consist of one base
year and four option years. A critical application item. Surge
is not required. The solicitation will be issued in an Other
than Full and Open competition, 100% Small Business Set-Aside.
NSN 5342-01-272-4892, P/N11671933, Estimated Annual Quantities
(EAQ) = Base Year 64, Option Years 28 each, Delivery FOB: Destination,
I&A Origin for a 166 days ARO. Technical Data Availability:
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via the internet, mail, Fax or phone. Internet address is:
http://www.dscr.dla.mil/tdmd (all lower case). Mailing address
is: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; Fax number: (804) 279-4946, Phone number: (804)
279-3356. ABVS 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.
Effective June 1, 1998, in order to receive an award, regarless
of dollar value, you must be registered in the Centeral Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6G2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--DESIGN AND FABRICATION OF A CLASS 1000 CLEANROOM
FACILITY
SOL 1-168-RFY.1064
DUE 062801
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RFY.1064 Design and Fabrication of a
Class 1000 Cleanroom Facility. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
a sketch of the cleanroom and extend the date for receipt of
questions to June 25, 2001. The due date for receipt of offers
is extended to June 28, 2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 28, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFY.1064
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P697)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL DADW35-01-B-0005
POC Ms. Milan 703-806-4441
DESC: POC Contract Specialist, Martha L. Milan, 703-806-4441
DESC: The U. S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials
and supervision required to construct a block addition to
the Post Conference Room Building SS0137. To include installation
of new mechanical equipment for this addition, rework electrical
and supply generator at Fort A. P. Hill, Virginia. The work
shall be performed in strict accordance with the applicable
drawings and specifications and shall be subject to all terms
and conditions of the contract. This project will be a Firm
Fixed Price contract. Additionally, the Contractor shall
provide all labor, materials, and equipment necessary to
remove and replace the built up roof on the existing building
as shown on the drawings and specifications. The magnitude
is estimated between $250,000 to $500,000. The NAICS IS 233320
and SIC is 1542 with a size of $27.5 Million. The approximate
release date for the solicitation is 6 July 2001. NO E-MAILS
OR FACSIMILIES WILL BE ACCEPTED. ALL REQUESTS FOR SOLICITAION
PLANS AND SPECIFICATIONS ARE TO BE MAILED TO: MDW ACQUISITION
CENTER, CONSTRUCTION/SUPPY DIVISION, ATTN: MARTHA L. MILAN,
9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (W-171 SN50P5O5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 56--OPTIONS FOR THREE (3) ADDITIONAL MONTHS
SOL n00600-96-D-2479
POC Molly Eng (301) 443-7810
DESC: The government intends to extend the term of contract N00600-96-D-2486
for "Plumbing, Heating, and sanitation equipment; and Pipe,
Tubing, Hose and Fittings" by adding three one-month options
to the existing Thomas Somerville Co contract. This action
is being taken under the authority of 41 U.S.C. 253 (c) 1 and
FAR 6-302-1. Only one responsible source and no other supplies
and services will satisfy agency requirements under this Just-In-Time
contract until the negotiated full and open competition with
partial small business set-aside award is made. The period
of performance is to begin July 19, 2001 in an amount Not-To-Exceed
(NTE) $184.091.73 (Option 1st month NTE $61,363.91, Option
2nd month NTE $61,363.91, Option 3rd month NTE $61,363.91.)
No solicitation is available.
CITE: (W-172 SN50P6Z9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00421-01-Q-0413
DUE 071201
POC Monique Coates, Contract Specialist, (301) 757-9722
DESC: The Naval Air Warfare Center, Patuxent River, MD, has a
requirement for a replacement of a Videocassette Rec/Repd Hi-8mm
Tripledeck W/VTC-8X-003 card, quantity: 1 ea. (p/n V83ABFSTV,
Airborne Trideck Recorder). This platform shall record three
simultaneous video sources. This recorder shall also withstand
harsh environments, i.e. vibration, extreme temperatures, shock,
EMI, dust, salt and humidity. It shall have both S-video and
composite video capabilities. This platform must also fit into
pre-existing electrical interfaces designed for present projects.
This recorder shall have variable record times, two audio channels
per deck, digital alignment optimization, electrically and
electrically compatible with existing installation. This replacement
unit shall be identical in form, fit and function with the
existing equipment. The government intends to negotiate on
a sole source basis, a firm fixed price contract with Teac
America Inc., 7733 Telegraph Rd., Montebello, CA 90640 under
authority of FAR 6.301-1. This notice of intent is not a request
for competitive proposals. However, interested parties may
submit a capability statement. The Government, for the purpose
of determining whether to initiate a competitive procurement
will consider all capability statements received in response
to this notice. The government reserves the right to process
this procurement as a sole source based on the response received.
For questions regarding this action, contact Monique Coates
at (301) 757-9722 or via email at CoatesMJ@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: CoatesMJ@navair.navy.mil
EMAILDESC:
CITE: (W-172 SN50P637)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 58--AIRTIME
SOL N0021001Q0089
DUE 070501
POC Forrest Griffith 847 688 4801
DESC: Naval Training Center, Supply & Logistics Operation, Purchase
Department, Great Lakes, IL is soliciting for the Naval Hospital,
Great Lakes, IL airtime for Nextel Cell Phones for a one year
period and option years. N0021001Q0089 shall be issued immediately
and quotes are due by COB on 5 Jul 01. No telephone requests
shall be accepted. See Note 22.
EMAILADD: forrest.griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6F5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TUNABLE CONTINUOUS WAVE ND:YAG LASER
SOL 1-074-RDH.1114
DUE 070101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one each Tunable
Continuous Wave Nd:YAG Laser. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than June 27, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDH.1114
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P6G3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PRC-112C SURVIVAL RADIO SET
SOL DAAB07-01-R-B420
DUE 071501
POC Jerry Hartman, Contract Specialist, (732) 427-1670
DESC: The AN/PRC-112C is a Commercial Item, quantity of 101 each
plus 100% option. This acquisition is a sole source to Motorola
due to technical data not available to the Army and the delivery
requirement.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: john.hartman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P6H7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--HIGH AND LOW ANGLE SATELLITE COMMUNICATIONS (SATCOM)
ANTENNAS
SOL USZA92-01-Q-0015
DUE 070601
POC Jerry G. Lambert, Contract Specialist (910) 432-6978 or Jane
H. Sutherlin, Contracting Officer (910) 432-2146
DESC: U.S. Army Special Operations Command, Fort Bragg, North
Carolina has a requirement for the Purchase and Delivery of
Nineteen (19) High and Low Angle Satellite Communications (SATCOM)
Antennas. 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 must reference the Request for Quotation
number USZA92-01-Q-0015. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-24.
It is the Contractor's responsibility to be familiar with all
applicable clauses and provisions. The North American Industry
Classification System (NAICS) is 334220. The size standard
is 750 employees. Each requirement shall meet the following
minimum specifications. REQUIREMENTS: Frequency Range: 225-400
MHz (High Angle) 240-400 MHz (Low Angle), Polarization: Right
Hand Circular (HighAngle) Vertical Linear (Low Angle), VSWR:
1.5:1 Max (High Angle) 3:1 Max (Low Angle), Power Handling:
200 Watts (High Angle) 100 Watts (Low Angle), Axial Ratio:
3dB at Half Power Points, Impedance: 50 Ohms Nominal, Isolation:
25dB Average, Gain: +8 dBiC Typical (High Angle) +3 dBiL (Low
Angle), Weight: No more than 3.0 lbs. 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 location
is Fort Bragg, North Carolina 28310. 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,
price, and past performance. 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. 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: 52.212-4, 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 (Jerry Lambert), Fort Bragg, North Carolina, 28310, not
later than 3:00 p.m. EDT, 6 July 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 issued
will be published in the CBD the same as this combined synopsis/solicitation.
Point of contact for this requirement is Mr. Jerry G. Lambert,
Contract Specialist at (910) 432-6978 e-mail: lamberje@soc.mil*****
EMAILADD: lamberje@soc.mil
EMAILDESC:
CITE: (W-172 SN50P6L5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--HV POWER SUPPLY, NSN 5841-01-084-2744, PN 531R792G01
SOL F09603-01-R-80031
DUE 072501
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: The purpose of this modification is to correct the NSN
listed in the synopsis and to add another web site for accessing
and downloading the Request for Proposal. The NSN is hereby
changed from 5841-01-084-2744 to 5841-01-084-2744CW. The additional
web site where the solicitation may be accessed is http://pkec.robins.af.mil/rfpcomp.htm
and http://pkec.robins.af.mil/rfp/01R80031.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80031/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6O7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--DIGITAL VIDEO CAMCORDER
SOL RFQ3-180637
DUE 070501
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR A DIGITAL VIDEO CAMERA. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to correct
the model number for Item 11. The correct model number should
read: AJUDC150 (OR EQUAL). The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 20, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-180637
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P6W3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/DIG, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--JOINT TACTICAL INFORMATION DISTRIBTION SYSTEMS
SOL F19628-01-R-JTIDS
DUE 072001
POC POC Robert McAlpine,781-377-9003; PCO John Sorgini, 781-377-9317
DESC: The U.S. Air Force Electronics Systems Center Global Grid
International Programs Office, ESC/DIGI, wishes to identify
potential contractors that can produce Joint Tactical Information
Distribution Systems (JTIDS)/Link-16 systems including URC-138,
spares and services to fulfill near term Foreign Military Sales
(FMS) acquisition requirements for a Link 16 data link capability.
We anticipate a basic two-year award with two-year award term
options. The effort will provide the same or similar products
and services currently provided under a sole source contract
with Rockwell Collins and their subcontractor BAE Systems.
The U.S. Government intends to use an indefinite delivery -
indefinite quantity (IDIQ) contract to acquire a Best Estimated
Quantity (BEQ) of forty (40) Class 2/2H terminals and URC-138
with spares and ancillary tasks, to satisfy Foreign Military
Sales (FMS) requirements. There will be a minimum number of
one (1) terminals that will be ordered and the maximum number
is sixty (60). The Government's intent is to include past performance
in the evaluation of proposals for contract award. The required
terminal delivery lead-time will begin eighteen (18) months
after issuance of the first delivery order; subsequent delivery
orders may be placed through 30 September 2003. JTIDS Class
2/2H and URC-138 terminals, spares and the performance of ancillary
tasks are to be procured during fiscal years 2002 - 2003. JTIDS
and URC-138 terminals are an advanced radio system that provides
information distribution, position location, and identification
capabilities in an integrated form for application to military
operations. The U.S. Government requests interested offerors
submit a statement of their qualifications to ESC/DIGK, 5 Eglin
Street, Hanscom AFB, MA 01731, Attn: Mr. John Sorgini. Responses
must be received NLT 20 July 2001. Qualification Statements
should not exceed ten (10) one-sided pages and should document,
a.) JTIDS Class 2, 2H, and URC-138 system experience, b.) Company's
ability to produce, delivery and sustain JTIDS Class 2, 2H,
and URC-138 systems. Packages received after this date will
not be reviewed. This notice does not constitute a Request
for Proposal, it does not restrict the U.S. Government as the
ultimate acquisition approach, nor should it be construed as
a commitment by the U.S. Government. The U.S. Government will
not reimburse the contractor for any cost associated with preparing
or submitting a response to this notice. An Ombudsman has been
appointed to hear concerns from 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 Colonel Joseph Magnone, ESC/CO at (781) 377-5106.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the program
manager and/or the contracting officer and could not be satisfactorily
resolved at that level. This synopsis is for information and
planning purposes only, does not constitute a solicitation,
and shall not be construed as a commitment by the Government.
Please address any questions to Ms. Marie Sevigny at 781-377-6328
or Mr. Robert T. McAlpine at 781-377-9003. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: robert.mcalpine@hanscom.af.mil
EMAILDESC:
CITE: (D-172 SN50P6Q7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--CABINET FRAMES, ACCESSORY ITEMS AND BENCH TOP SECTIONS
FOR BUILDING OF 2+ F/A-18 AIRCRAFT OPERATOR CONSOLES
SOL N68936-01-T-0168
DUE 062801
POC LCDR M. D. Mirano, Buyer, 760/939-8145, MiranoMD@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other-Than-Full-and-Open-Competition
basis from Cabtron Systems, Inc., 200 Anets Drive, Northbrook,
IL 60062, USA, one (1) group - cabinet frames, accessory items
and bench top sections for building of two-plus (2+) F/A-18
Aircraft Operator Consoles. The sole source is based on the
requirement's compatibility with the existing equipment configuration
that was fabricated by Cabtron Systems, Inc. Responsible firms
believing they can provide the above equipment, should submit
a written response to be received by the Contracting Officer
within five days of publication of this notice, clearly showing
their ability to provide the equipment without compromising
the quality, accuracy and reliability of the configuration,
or without causing hardship to the program. Responses shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: LCDR M. D. Mirano
or may be faxed to 760/939-8144 or emailed to MiranoMD@navair.navy.mil.
CITE: (W-171 SN50P5S1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010401RVP96
DUE 080901
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 1H-5998-01-483-3925-X3, SPEC NR TDP VER 003, Qty 750
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in atimely manner, will be considered.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P5U2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00164-00-R-0061
POC Woods, Sandra, Code 1163WS, Tel 812-854-1687, Fax 812-854-3805,
e-mail woods_s@crane.navy.mil
DESC: This amendment is issued to cancel synopsis N00164-01-R-0061.
This requirement will be issued as a commerical item with a
combined synopsis/solicitation, N00164-01-R-0130, on or about
25 June 2001. NSWC POC is Ms. Sandy Woods at 812-854-1687 or
email woods_s@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-172 SN50P642)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--BACKSHELL
SOL N00164-01-Q-0242
DUE 070601
POC Mr. Jerry Parsons, FAX 812-854-5066, e-mail parsons_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0242 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 and DCN 20001213. The NAICS Code for this procurement
is 335931 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 -450 each Backshell P/N M28840/826WA,
0002- 150 each Backshell P/N M28840/807WA NSN 5935-01-432-9751,
0003 - 260 each Backshell P/N M85049/9-4W NSN 5935-01-159-5803,
0004 - 50 each Backshell P/N M85049/9-6W NSN 5935-01-237-8327,
0005 - 40 each Backshell P/N M85049/9-49W NSN 5935-01-170-5817.
Delivery is required F.O.B. Destination at Crane, IN 47522
with delivery 120 days ARO. Multiple offers are encouraged
and award may be made to multiple venders. Acceptance is at
Destination. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15(DO-A70);
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations along with completed clause 52-212-3 may
be faxed or e-mailed to Jerry Parsons, FAX 812-854-5066, e-mail
address parsons_j@crane.navy.mil. All required information
must be received on or before July 6, 2001 at 2:00 PM Eastern
Standard Time. The mission at NAVSEA Crane is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, NAVSEA Crane is
conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
CITE: (W-172 SN50P692)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRCRAFT PARTS!!
SOL DAAH23-01-R-0314!!
DUE 072101
POC Roberta B. Bodine, Contracting Officer, 256-9559223, Fax
Number 256-955-9220!!
DESC: SYNOPSIS# 50D5X1 is being amended to add two option years
for each NSN 100% per year and to remove NSN 5998-01-478-5347.
Also change the POC to Roberta B. Bodine, Contracting Officer,
AMSAM-AC-LS-A, U.S. Army Aviation and Missile Command, Acquisition
Center/Bldg 5303, Redstone Arsenal, AL 35898-5280, telephone
number 256-955-9223 or Fax number 256-955-9220. There are
no other changes to the Synopsis.
CITE: (W-172 SN50P6H5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00244-01-T-0771
DUE 062701
POC evangeline rodriguez 619-532-2684
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for six GNB Model 18-85-21 Heavy duty " EE RATED"
Industrial Batteries; voltage: 36V, Ampre hour rating: 850
A.H.; Kilowatt hour rating: 29.63 KWH, weight : 2035 lbs, Dimensions:
38.19" x 24.56" x 22.63", salt and fog rated, "shock a Rated,
trayt tie-downs and EMI Rated Cables.A separate written solicitation
will be issued upon request. A solicitation number N00244-01-T-0771
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, the government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price ralated factors.
Provisions 52.212-2, Evaluation-commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price to be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-532-2347) CITE; (W266 SN253562).
EMAILADD: evangeline_f_rodriguez@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-171 SN50P5R9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3565
DUE 081601
POC Sand Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 6150-01-053-6286, Wiring Harness, Branched, Lockheed
Martin Aeronautics Co., P/N H16DW711-04, or Richard Mfg. Co.,
P/N H16DW711-04, 20 each, FPG01169001098, FOB destination.
Solicitation will be unrestricted. No data exists for this
item, only the cited manufacturers' part numbers are acceptable.
DO NOT CONTACT BUYER for copies of the solicitation. Call
the "R and B Hotline" at 804-279-3350 or sent FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN50P635)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL WASC-1-1206
DUE 070501
POC Melvin Fondue voice: (206)526-6043.
DESC: "REQUEST FOR QUOTATION" NOAA, NESDIS located in Fairbanks,
AK requires a contractor to provide 2 each Signal Generators,
generator 8340A NSN#6625-01-258-3140, frequency range rating
0.010/26.500gigahrtz, mounting type: bench, functional classification:
BB-1.1. (FOB Fairbanks, AK) This is a simplified acquisition,
all responsible sources may submit a bid which shall be considered
by the agency. Fax your bid to Melvin Fondue at 206-526-6025
CITE: (W-172 SN50P6J2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-01-R-3537
DUE 081001
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
Crewe-Bacon
DESC: Solicitation for NSN 6115-01-352-6973, FPG01165000626,
parts kit, electrical generator, Hamilton Sunstrand Corp.,
CAGE# 99167, PART# 935A560-1. U.S. HARDWARE SUPPLY INC., CAGE#
41891, PART# 9543425 REV D. Classification Code: 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRIL
0001, Quantity - 211, Unit Issue - EA, Schedule Delivery -
120 DARO, Dest - XU DEF DIST DEPOT SAN JOAQUIN CA. Option to
increase quantity - 100%. Other than full and open (10 U.S.C.
2304(c)(1) (FAR 6.302-1). More than one source, Intended Source:
HAMILTON SUNSTRAND CORP., U.S. HARDWARE SUPPLY INC. Sole Source(FAR
6.302). Unrestricted. Automated Best Value System(ABVS) The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation issue date is 07-12-01.
LINKURL: l
LINKDESC:
CITE: (W-172 SN50P6O0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ROTOR ASSEMBLY
SOL F34601-01-62570-01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: SYNOPSIS DATED 6/20/01 POSTED IN 6615-01-356-6257HY IS
HEREBY CHANGED TO 6115-01-356-6257HY AND 6615-01-283-8958HY
IS CHANGED TO 6115-01-283- 8958HY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-172 SN50P6X5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT FIXTURE
SOL SP056001r0015
DUE 081301
POC Jeannette Moy IFBE/11 215-737-9165
DESC: Light fixtures 1,292 each nsn 6210-00-878-1131.Drawings
are required.Item is not on a qualified products list.Quantity
is a yearly estimated quantity. This is a small business set
aside,the small business size standard is 500. Delivery is
100 days after date of delivery order to conus destinations.
Option to extend the term of contract for 4 additional years."Copies
of this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home.From the gateway homepage
select "search RFPS" from the left-hand sidebar.Then choose
the RFP you wish to view.You must be registered in order to
download RFPS.If you are not,you will be directed to get registered
at time of download.RFPS are in portable document format(pdf).
In order 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.
EMAILADD: jmoy@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6D6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Comm
and - Atlantic, 300 East Main Street Suite 965, Norfolk, VA,
23510-9113
SUBJECT: 63--MAINTENANCE AND REPAIR OF AN AUTOCALL FIRE PROTECTION
ALARM
SOL DTCG84-01-Q-AA1008
DUE 062601
POC Judith Highsmith, Contract Specialist, Phone 757-628-4117,
Fax 757-628-4134, Email JHighsmith@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: The U.S. Coast Guard (USCG), Maintenance and Logistics
Command Atlantic (MLCLANT), Norfolk, VA is procuring services
for maintenance and repair of "Autocall" fire protection alarm
system at the Coast Guard Academy, New London Connecticut.
The requirement include periodically recurrent inspection and
tests required to keep the fire protection alarm system and
its components in an operative condition at all times, together
with upgrading and replacement of the system or its components
when they become unreliable or inoperative. Services provided
for the system must comply with the most recent provisions
of National Fire Protection Association (NFPA) 72 and all other
related NFPA codes. The solicitation is issued in accordance
with FAR Part 12, Acquisition of Commercial Items, and FAR
Subpart 13.5, Test Program for Certain Commercial Items. A
firm-fixed price type with Indefinite Delivery/ Indefinite
Quantity provisions will be awarded by 30 September 2001. The
total contract duration will not exceed five years. The base
period of performance will be from 1 October 2001 through 30
September 2002 with four twelve-month option periods,if exercised
by the Government. This requirement is solicited in accordance
with FAR Subpart 6.2, for 100% small business set aside concerns
capable of providing the services. The applicable NAICS code
is 561621 (Security System Services (except Locksmiths) with
a Small Business Size Standard of $9.0 million. For the calculation
of annual receipts and number of employees see parts 121.104
and 121.106 in SBA's Small Business Size Regulations http://www.sba.gov/regulations/121/.
The Government reserves the right to consider a small business,
8(a) or any other set aside arrangement as deemed appropriated
for this procurement. Any correspondence concerning this acquisition
shall reference Request for Quotation (RFQ) Number DTCG84-01-Q-AA1008.
The solicitation, and any subsequent amendments, will be available
electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about June 20, 2001 with a closing date for receipt of
quotes on or about July 10, 2001. No paper copies of the solicitation
and/or amendments will be distributed. All vendors will be
responsible for obtaining any amendments from that site. If
you have any questions you may contact Judith Highsmith at
(757) 628-4117 or via e-mail at Jhighsmith@mlca.uscg.mil. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/DTCG84-01-Q-AA1008/listing.html
LINKDESC:
notice
CITE: (A-171 SN50P5R4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 63--FINGERPRINT SCANNER!!
SOL S-LMAQM-01-Q-0100
DUE 070201
POC Maria Tran, FAX 703-875-6085, email tranmz@state.gov
DESC: The U.S. Department of State, Consular Service Division
(CA EX CSD), intends to award a purchase order to ANADAC/IDENTIX,
Inc. on a noncompetitive basis for the procurement of DFR-90
Fingerprint Scanners (70ea), and DFR-90 40 DOD/DMDC (10ea).
The electronic imager DFR-90 Fingerprint Scanner has been deployed
in all Consular Systems Modernization installations that include
the Border Crossing Card system (BCC). The integration of the
Fingerprint Scanner in the system configuration enables consular
staff members to incorporate biometrics in Border Crossing
Cards both as authentication elements and as fraud detterrent
features. All responsible sources may submit an offer. No telephone
request for solicitation package will be accepted. SEE NOTE
22.
LINKURL: NA!!
LINKDESC:
EMAILADD: tranmz@state.gov
EMAILDESC:
CITE: (W-172 SN50P6N4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BLANKET, BED
SOL SP0200-01-Q-5043
DUE 010706
POC Ms. Rebie Lott(215)737-7368 Cont Spec./Mr. L. J. Walsh (215)737-2299
C. O.
DESC: NSN: 7210-00-139-5779 NOM: BLANKET, BED, COTTON, THERMAL
WEAVE, WHITE SPEC: CID A-A-54143 DTD 90 JUN 15 SIZE 1: 66
INCHES PLUS OR MINUS 2 INCHES WIDE BY 90 INCHES PLUS OR MINUS
2 INCHES LONG. QUANTITY: 6,900 Ea. UNIT OF ISSUE: One Blanket,
as specified constitutes one unit. DESTINATION(S): DD SAN
JOAQUIN, DD NEW CUMB, and DIST DEPOT HILL (combined) DELIVERY
SCHEDULE: 01 SEPTEMBER 28
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6C7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BLANKET, BED
SOL SP0200-01-Q-5043
DUE 010706
POC Ms. Rebie Lott(215)737-7368 Cont Spec./Mr. L. J. Walsh (215)737-2299
C. O.
DESC: NSN: 7210-00-139-5779 NOM: BLANKET, BED, COTTON, THERMAL
WEAVE, WHITE SPEC: CID A-A-54143 DTD 90 JUN 15 SIZE 1: 66
INCHES PLUS OR MINUS 2 INCHES WIDE BY 90 INCHES PLUS OR MINUS
2 INCHES LONG. QUANTITY: 6,900 Ea. UNIT OF ISSUE: One Blanket,
as specified constitutes one unit. DESTINATION(S): DD SAN
JOAQUIN, DD NEW CUMB, and DIST DEPOT HILL (combined) DELIVERY
SCHEDULE: 01 SEPTEMBER 28 (CORRECTION/REVISION) ATTN:
THIS WILL BE AN UNRESTRICTED SOLICITATION.
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6D0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--STREP A TEST KIT
SOL N0021001Q0087
DUE 070501
POC Forrest Griffith 847 688 4801
DESC: Naval Training Center, Supply & Logistics Operation, Purchase
Department, Great Lakes, IL is soliciting for Naval Hospital
Dropshipments of Strep A Test Kits for the period 01 Oct 01
through 30 Sep 02 with option years. N0021001Q0087 shall be
issued immediately and quotes must be received by COB 05 July
01. No telephone requests shall be accepted. See Note 22.
EMAILADD: forrest.griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6D3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--DENTAL SUPPLIES
SOL RFQ 549-150-01
DUE 070601
POC Barbara Giddens, 214/857/0597
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format under Federal Acquisition Regulation
(FAR) Part 12, and 12.6, as supplemented with the additional
information included in this notice. This announcement constitutes
the only solicitation; the proposal and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and is issued for Request for Quotation
#RFQ 549-150-01. The NAICS code is 339114 and the small business
size standard is 500. Award will be made based on price, delivery,
and technical capabilities. The required delivery date is 30
days after award for the following item(s): #0001 Solder, dental,
ceramic alloy, 65% Au, 26% Pd, 8.65% In, .25% Gallium, .1%
Ruthenium, melting range 2084-2291 F, Vickers hardness 250,
Degass 1900F without vacuum, + or - .5%. Quantity: 800 OZ.
FOB point is destination. The following provisions and clauses
shall apply to this solicitation: 52.212-1, Instructions to
Offerors Commercial Items; FAR 52.212-2, Evaluation --Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications
--Commercial Items (NOTE: Offerors must include a completed
copy of "Offeror Representations and Certifications" along
with his/her offer). To request a copy, please contact Barbara
Giddens at (214) 857-0597 or fax requests to (214) 857-0027.
In accordance with FAR 52.212-4, Contract Terms and Conditions
--Commercial Items (May 2001); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Commercial Items (Feb 2001), the following clauses are
incorporated by reference: 52.222-3 Convict Labor (E.O. 11755);
52.233-3 Protest After Award (31 U.S.C.3553); 52.222-21 Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era(38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities(29 U.S.C.
793); 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era(38 U.S.C. 4212); 52.222-19 Child
Labor Cooperation with Authorities and Remedies(E.O. 13126);
52.225-1 Buy American Act Balance of Payments Program-Supplies(41
U.S.C.10a-10d); 52.225-13Restrictions on Certain Foreign Purchases
(E.O. 12722, 12724, 13059,13067,13121,AND 13129) FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332);52.232-36 Payment by Third Party(31 U.S.C.3332);
VAAR 852.270-4 Commercial Advertising. Clauses and provisions
incorporated by reference have the same force and effect as
if they were given in full text. Upon request the Contracting
Officer will make their full text available, however, full
text may also be accessed electronically at the following:
http://www.arnet.gov/far/(FAR), and http://www.va.gov/oa&mm/vaar/(VAAR).
Responses are due by 4:30 p.m.,6 July 2001. Questions concerning
this acquisition may be directed to Barbara Giddens at (214)
857-0597.
CITE: (W-172 SN50P6F6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SPONGE, LAPAROTOMY
SOL SP0200-01-Q-5045
DUE 010706
POC Ms. Rebie Lott -Contract Spec (215)737-7368/Mr. L. J. Walsh
-C.O. (215)737-2299
DESC: National stock number: 6510-01-160-3261 NOM: SPONGE, LAPAROTOMY,
DISPOSABLE, RADIOPAQUE, 18 INCHES BY 18 INCHES (45.7 CM BY
45.7 CM) 100'S SPEC: CID A-A-30104C DTD 91 JULY 24 QUANTITY:
1,078 PG. DESTINATION: DD NEW CUMBERLAND, PA. DELIVERY SCHEDULE:
01 OCTOBER 19 NOTE:THIS WILL BE AN UNRESTRICTED SOLICITATION.
ALL MATERIALS USED IN FABRICATION ARE TO BE FURNISHED BY
THE SUCCESSFUL BIDDER(S) SOLICITATION REQUEST MAY BE TRANSMITTED
VIA: (215)737-8150 ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY.
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6M4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--AUTOMATED IMMUNOANALYZER EQUIPMENT
SOL RFQ 541-081-01
DUE 070201
POC James N. Phillips, 440.526.3030 ext 7444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is RFQ 541-081-01 and
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 27. This is
an unrestricted procurement (NAICS 421450, 100 employees).
VAMC Cincinnati has a requirement for one (1) automated immunoanalyzer
system comprised of a computer terminal, printer, keyboard,
reader/computer processor and batch test processor. The system
must to be able to perform the following functions/tasks: Provide
assays for detection of 1) antibodies to infectious agents,
2) antigens of infectious agents, and 3) toxins of infectious
agents (e.g. Clostridium difficile toxin); Run at least five
different assays simultaneously (multiparametric analysis);
Can expand to include assays for the detection of the RNA of
infectious agents and assay includes an internal amplification
control for each patient sample tested. Provide testing from
at least one (1) to 60 tests per hour; Instrument provides
total automation for supported assays (i.e., requires no manual
labor after the sample is loaded) and can run unattended on
the shift to completion of the assay without the need for technical
staff; Provide print out results; Required to operate on an
electrical system of 110 volt; Contractor shall install and
ensure proper operation prior to acceptance; and, provide equipment
orientation and systems operations training for one person
on the system. Contractor must price separately as follows:
0001 Equipment, 0002 Installation, and 0003 Training. Immunoanalyzer
System will be FOB VAMC Cincinnati by 4:30 pm, July 30, 2001.
Delivery location is VAMC Cincinnati, Bldg 1, Room B211, 3200
Vine St., Cincinnati, OH 45220. The following FAR provisions
apply to this solicitation: 52.252.2, Clauses Incorporated
by Reference, with their offer (for provision reference Internet
Web Site http://www.gsa.gov/far/current/pdr/toc.html#part_52),52.212-1
Instructions To Offerors-Commercial Items; Offerors shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
& Certifications Commercial Items,; 52.212-4 Contract Terms
& Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required To Implement Statues or Executive Orders-Commercial
Items; 52.222-3 Convict Labor (E.O. 11755); 52.233-3 Protest
After Award; 52.222-19 Child Labor; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Viet Nam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Viet Nam Era; 52.225-1 Buy American
Act Equal Opportunity. The following VAAR provisions apply
to this solicitation: 852.252-1, Provisions or Clauses That
Require Completion by the Offeror or Prospective Contractor;
852.219-70 Veteran-Owned Small Business (for provision reference
Internet Web Site- http://www.va.gov/oa&mm/vaar/vaartoc.htm)
and 852.270-1, Representatives of Contracting Officers. Interested
offerors must submit their proposals along with a completed
copy of the provision at FAR 52.212-3, Offeror Representations
& Certifications Commercial Items and VAAR 852.219-70 Veteran-Owned
Small Business, on or before 4:30 p.m., July 2, 2001 at Louis
B Stokes Cleveland VAMC, Attn: James N. Phillips AMMS 90C (B),
10000 Brecksville Rd., Brecksville, OH 44141. Facsimile responses
will be accepted and faxed to (440) 838-6052.
CITE: (W-172 SN50P6M9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CASE, MEDICAL
SOL SP0200-01-Q-5047
DUE 010706
POC Ms. Rebie Lott-Contract Spec. (215)737-7368/Mr. L.J. Walsh
- C.O. (215)737-2299
DESC: NSN: 6545-01-382-5876 NOM: CASE, MEDICAL INSTRUMENT &
SUPPLY SET, SOFT SIDE NON-RIGID, W/INSIDE POCKETS & CLOSURE,
WATER REPELLENT - 29 IN. (73.7 CM) LONG X 17 IN. (43.2 CM)
WIDE X 5 IN. (12.7 CM) HIGH SPEC: USAMMDA DRAWING # DL60177
QUANTITY: 594 EA. UNIT OF ISSUE: ONE MEDICAL INSTRUMENT &
SUPPLY SET, AS SPECIFIED, CONSTITUTES ONE UNIT. DESTINATION(S):
DD SAN JOAQUIN AND DD NEW CUMBERLAND (combined) DELIVERY SCHEDULE:
01 OCTOBER 19 NOTE: THIS WILL BE AN UNRESTRICTED SOLICITATION
ALL MATERIALS USED IN FABRICATION ARE TO BE FURNISHED BY THE
SUCCESSFUL BIDDER(S). SOLICITATION REQUEST MAY BE TRANSMITTED
VIA: (215)737-8150. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THE AGENCY.
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6N5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center San Diego, 937 N. Harbor
Dr., San Diego CA 92132-0212
SUBJECT: 65--MEDICAL SUPPLIES FOR DELIVERY TO 29 PALMS HOSPITAL
AND CHINA LAKE HOPSITAL
SOL N00244-01-T-0830
DUE 071601
POC Contracting Officer @619-532-2556; Contract Specialist @619-532-2588;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation. Solicitation number / RFQ
N00244-01-T-0000 applies; an electronic copy of the RFQ can
be accessed at http://www.neco.navy.mil. This solicitation
docum ent and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 5047 (NAICS 42145), and the business size standard
is 100 employees. The agency need is for medical supplies to
be delivered to 29 Palms Hospital and the China Lake Naval
Hospital. This requirement is for a fixed priced contract,
to review the list of supplies please download RFQ at the NECO
site listed herein. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 52.211-5,
Material Requirements. 52.232-18, Availability of Funds. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, 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. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Ba lance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6. OFFERORS ARE REQUIRED TO COMPLETE
AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompan y your quote. Quotes must
be received no later than 3:00 PM, local time on 07-16-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-172 SN50P6P9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--MEDICAL SUPPLIES FOR DELIVERY TO CHINA LAKE NAVAL
HOSPITAL & 29 PALMS NAVAL HOSPITAL
SOL N00244-01-T-0830
DUE 071601
POC Contracting Officer @619-532-2556; Contract Specialist @619-532-2588;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation. Solicitation number / RFQ
N00244-01-T-0000 applies; an electronic copy of the RFQ can
be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 5047 (NAICS 42145), and the business size standard
is 100 employees. The agency need is for medical supplies to
be delivered to 29 Palms Hospital and the China Lake Naval
Hospital. This requirement is for a fixed priced contract,
to review the list of supplies please download RFQ at the NECO
site listed herein. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 52.211-5,
Material Requirements. 52.232-18, Availability of Funds. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, 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. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6. OFFERORS ARE REQUIRED TO COMPLETE
AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 07-16-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-172 SN50P6S6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--IV SOLUTIONS AND IRRIGATION SOLUTIONS
DUE 070601
POC Ricardo U. Orias (619) 532-8537
DESC: Potential sources sought to participate in the regional
standardization of IV solutions and Irrigation solutions. TRICARE
Regions 9, 10, and 11, a military integrated delivery network
(IDN), comprised of Army, Navy and Air Force medical centers
in California and Washington, is considering standardizing
and establishing a single source Regional Incentive Agreement
for IV Solutions and Irrigation Solutions. A list of technical
and clinical criteria and intructions will be provided to vendors,
suppliers and manufacturers who are willing to participate,
be holders of a Distribution and Pricing Agreement with Defense
Supply Center-Philadelphia (DSCP) and distribute products through
DCSP's Prime Vendor program. Please provide your company name,
address, point of contact, telephone, fax and e-mail address.
Please respond by Email: ruorias@reg9.med.navy.mil or if no
Email capability by phone: (619)532-8537 no later than July
06, 2001.
CITE: (W-172 SN50P6C0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--SPECTRUM ANALYZER
DUE 070601
POC Linda A. Ranow, Purchasing Agent, Phone (321) 867-3422,
Fax (321) 867-1166, Email Linda.Ranow-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for:
(1)Site Master, 25 MHz-3300 MHz, built-in DTF, built-in spectrum
analyzer 100 kHz-3.0GHz, 2 each Anritsu model S332B; (2)Transit
case for Site Master, 2 each Anritsu model 760-215A; (3)Open/Short,
DC to 18 GHz, N (f), 50 Ohm, 2 each Anritsu model 22NF50; (4)Test
port cable, armored, 1.5 meter, N (f), 2 each Anritsu model
15NN50-1.5A; (5)Test port cable, armored, 3.0 meter, N (f),
2 each Anritsu model 15NN50-3.0A; (6)Deskjet printer, 2 each
Anritsu model 2000-766; (7)Print cartridge, black, for deskjet
printer, 8 each Anritsu model 2000-661; (8)Rechargeable battery
for deskjet printer, 2 each Anritsu Model 2000-662; (9)Converter
cable, serial-to-parallel, 2 each Anritsu model 2000-753; (10)Portable
antenna, 1.71 to 1.88 GHz, 2 each Anritsu model 2000-1030;
(11)Portable antenna, 1.85 to 1.99 GHz, 2 each Anritsu model
2000-1031; (12)Portable antenna, 2.4 to 2.5 GHz, 2 each Anritsu
model 2000-1032; (13)User's guide for Site Master (S332B),
2 each Anritsu model 10580-00028; (14)Maintenance manual for
Site Master, 2 each Anritsu model 10580-00029; (15)Rechargeable
battery, NiMH, 2 each Anritsu model 633-27; (16)Battery charger,
NiMH, 2 each Anritsu model 2000-1029; (17)Adapter, AC/DC, 2
each Anritsu Model 40-115; (18)Adapter, automotive, 12-volt,
DC, 2 each Anritsu model 806-62. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from Anritsu Company,
North American Region Operation, 1155 East Collin Blvd. #100,
Richardson, Texas 75081, (972)644-1777. This product or supplier
singularly meets NASA Kennedy Space Center (KSC) requirements
or is unique because: (1)these items are required by the Electromagnetic
Effects (EME) Laboratory to provide RF surveillance capability
in special application environments while ensuring safety of
EME technical personnel and integrity of RF data collected
to customer requirements. A market survey by engineering personnel
has found Anritsu to be the only source capable of supplying
a combination spectrum and scalar network analyzer that is
portable, lightweight, and compatible with existing test and
measurement hardware and software currently in use by the Electromagnetic
Effects at KSC and Cape Canaveral Air Force Station. No other
source could be solicited for these particular items because
our radio frequency surveillance, test and monitoring requirements
could only be met by test equipment unique to Anritsu. (2)The
manufacturer of this requirement has exclusive and predominate
capability by reason of experience, special facilities, and
technical competence to supply the items required. Economic
feasibility and good maintenance practices dictate that the
required items be supplied by Anritsu. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 6, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1089-2114
LINKDESC:
EMAILADD: Linda.Ranow-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P5M7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--CCD FULL FRAME DETECTOR SYSTEM
SOL 01-846-3199
DUE 062501
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Andor Technology, of South Windsor,
CT, for a CCD = Full Frame Detector System with EEV 42-40 CCD
with 2048 x 2048 pixels; = 13.5 micron square pixels =3D 27.6mm
x 27.6mm active area; back = illuminated CCD with VIS optimized
response; hard vacuum sealed = detector housing with five year
warranty for maintenance free optimum = cooling operation;
very high performance TE cooling to -20 degrees C in = air
(cooling capability to -70 degrees C with external power supply
and = water cooling); integral shutter (40mm dia) assembly
with F-mount = adapter (or other standard lens mount adapter
with prior approval from = NIST); system controller (PCI) with
16 bit A/D converter with both 62 = KHz and 1MHz per pixel
digitization rate for fast spectral acquisition = and image
readout (providing control of all data acquisition functions
= and TE cooling); Andor-MCD system operating software to control
all = acquisition and readout modes and cooling temperature
(Windows 95/98/NT = compatible); Andor-SDK-CCD software developers
kit for CCD detector = (including drivers for LabView); and
optional external power supply for = cooling detector to -60
degrees C in air and to -70 degrees C with = water cooling
(10 degrees C water).*****Neutron imaging shielding and = image
processing software currently in use at the NIST Nuclear Reactor
= are fully compatible with the Andor detector and the matching
software = development kit that comes with it. The use of any
other detector would = require expensive and time-consuming
re-design of the shielding and = software. Andor Technology
is, therefore, the only vendor who can = fulfill the Government's
current needs in a cost-effective and timely = manner. Timing
is especially crucial, as the detector must be tested = and
calibrated at NIST during the time the Reactor is shut down
for = repairs - beginning August 2001 - so it will be ready
for immediate use = in scheduled experiments when the Reactor
is back up.*****Delivery = shall be FOB Destination, Gaithersburg,
MD, and is required within = twelve (12) weeks or less from
receipt of purchase order (ARO).*****The = North American Industry
Classification System (NAICS) code for this = acquisition is
334519, and the size standard is 500 Employees.*****No = solicitation
package will be issued. This notice of intent is not a = request
for competitive quotations. However, responses received by
= June 25, 2001 will be considered by the Government. A determination
by = the Government not to compete the proposed acquisition
based upon = responses to this notice is solely within the
discretion of the = Government. Information received will normally
be considered solely = for the purpose of determining whether
to conduct a competitive = procurement.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-846-3199/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5P6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--PHOTOREFLECTANCE DUAL GRATING MONOCHROMATOR SYSTEM
SOL 01-812-1147
DUE 062701
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Pauline
Mallgrave, = Supervisory Contract Specialist, Phone (301) 975-6330,
Fax (301) = 975-8884, Email pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to = negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Semiconductor Characterization
Instruments, Inc., = of Brooklyn, NY, for the purchase of one
(1) Photoreflectance = Monochromator System, with an option
to purchase one (1) Acquisition = and Analysis Hardware/Software
package within one year from award of = purchase order.*****The
Semiconductor Characterization Instruments, = Inc. system is
the only proven, commercially-available system on the = market
that can perform the optical measurements of semiconductors
= required by NIST's Materials Technology Group.***** The Photoreflectance
Monochromator System shall include: Photon = Technology International
monochromator with 1200 lines/mm and 750 nm = blaze gratings,
Xenon arc and tungsten-halogen lamp sources with = stabilized
power supply, dual phase 7265 Perkin-Elmer lock-in amplifier
= up to 100kHz, internally modulated 635 or 670 nm Coherent
laser diode = pump source, EG&G UV enhanced Si photodiode detector
with preamplifier, = variable neutral density filter normalization
mechanism, assorted = mirrors, lenses [quartz], holders and
other optical components, vacuum = chuck wafer holder for up
to 6" wafers), and Surface Photovoltage = Spectroscopy Option
for Photoreflectance Monochromator System including = special
wire grid collection electrode and Photon Technology = International
chopper (up to 4 kHz).*****The Acquisition and Analysis = Hardware/Software
package (if the Government elects to purchase this = option)
shall include: Complete Windows NT software package for data
= acquisition, analysis (lineshape fits including third-derivative
= Lorentzian, first-derivative Gaussian, two-dimensional electron
gas, = Franz-Keldysh oscillations, etc.), manipulation and
display, IBM = compatible Pentium based 800 MHz personal computer,
17" monitor, and = laser printer.*****Installation and a one-year
warranty on parts and = labor shall be included for both the
Photoreflectance Monochromator = System and the Acquisition
and Analysis Hardware/Software = package.*****Delivery shall
be FOB Destination, Gaithersburg, MD, and = is required 56
days or less from receipt of purchase order = (ARO).*****The
North American Industry Classification System (NAICS) = code
for this acquisition is 334516, and the size standard is 500
= Employees.*****No solicitation package will be issued. This
notice of = intent is not a request for competitive quotations.
However, responses = received by June 27, 2001 will be considered
by the Government. A = determination by the Government not
to compete the proposed acquisition = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered = solely for
the purpose of determining whether to conduct a competitive
= procurement.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-812-1147/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5P7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--SPECTROMETER SYSTEM
SOL SB1341-01-Q-0871
DUE 070901
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Tamara Grinspon,
Contract = Specialist, Phone (301) 975-4390, Fax (301) 975-8884,
Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-26*** The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334516 with = a small business size
standard of 500 employees. This acquisition is = unrestricted
and all interested quoters may submit a quote.***This is a
= brand name or equal procurement. Brand name or equal description
is = intended to be descriptive, but not restrictive, and is
to indicate the = quality and characteristic of products that
will be considered = satisfactory to meet the agency requirement.***The
National Institute = of Standards and Technology (NIST) has
a requirement for an FTS-7000e = Mid-IR Fourier Transform Infrared
Spectrometer (FTIR) System, Bio-Rad = Part Number 099-2172
or equivalent. The system will be used to = evaluate the orientation,
quality, and condition of single molecular = layers.***All
interested quoters shall provide a quote for the = following
line items:=20 Line Item 0001: Quantity one (1) FTS-7000e Mid-IR
FTIR Spectrometer = System, Bio-Rad Part Number 099-2172 or
equivalent meeting all of the = following required specifications:
(1) A minimum of 160 mW of IR = energy delivered to the sample
compartment; (2) Linearized = pre-amplifiers for MCT detectors
to allow the MCT detector to be used = over a wide range of
energies, and optimum sensitivity for quantitative = experiments;
(3) A high stability interferometer bearing , and dynamic =
alignment including both tilt compensation and velocity correction;
(4) = A standard spectral range of 4500-400 wavenumbers; (5)
Software that = maintains the processing history of spectra,
including all = manipulations and collection parameters; (6)
Three independently = purgeable compartments (detector, sample,
and interferometer) for = little or no purge time after sample
introduction.***Line Item 0002: = Quantity one (1) each Upgrade
to linearized high sensitivity MCT and = Peltier cooled DTGS
dual detector assembly from the standard single = DTGS detector
that comes with line item 001. Bio-Rad Part Number = 013-4472-4
or equivalent.***Line Item 0003: Quantity one (1) each Laser
= Printer for PC Systems, Bio-Rad Part Number 099-1538 or equivalent
= meeting the following required specifications: 100-115V.***Line
Item = 0004: Quantity one (1) each Pike HATR, Combined Trough
and Flat Plate = System, Bio-Rad Part Number PIKE-022-1210
or equivalent meeting the = following required specifications:
45 degree ZnSe crystals.***Line Item = 0005: Quantity one (1)
each Pike Vee Max II, Bio-Rad Part Number PIKE = 013-1010 or
equivalent meeting the following required specifications: =
(1) Manual polarizer variable angle specular reflectance accessory;
(2) = A grazing angle apparatus with variable angle capability;
(3) High = optical throughout; (4) Purgeable.***The Contractor
shall state the = warranty coverage provided for all line items.***Delivery
shall be FOB = Destination. The contractor shall pack and mark
the shipment in = conformance with carrier requirements, deliver
the shipment in good = order and condition to the point of
delivery specified in the purchase = order, be responsible
for any loss of and/or damage to the goods = occurring before
receipt of the shipment by the consignee at the = delivery
point specified in the purchase order; and pay all charges
to = the specified point of delivery. The contractor shall
deliver all = line items to NIST, Building 301, Shipping and
Receiving, Gaithersburg, = MD 20899-0001.*** Delivery shall
be 30 days after receipt of the = purchase order.***Award will
be made to the quoter whose quote offers = the best value to
the Government, technical, price, and other factors = considered.
The Government will evaluate information based on the = following
evaluation criteria: 1) Technical Capability factor "Meeting
= or Exceeding the Requirement," 2) Past Performance, and 3)
Price. = Technical and Past Performance, when combined, are
significantly more = important than price. Evaluation of Technical
Capability will be based = on the information provided in the
quotation. Quoters shall include = the manufacturer or brand
name, make and model of the products, = manufacturer sales
literature or other product literature which = addresses all
salient characteristic, which clearly documents that the =
offered product(s) meet or exceed the specifications stated
above and = meet the needs of the Government in essentially
the same manner as the = brand name. Evaluation of Past Performance
will be based on the = references provided IAW FAR 52.212-1(b)(10).
Quoters shall provide a = list of at least two (2) references
to whom they have provided the same = or similar equipment.
The list of references shall include, at a = minimum: The name
of the reference contact person and the company or = organization;
the telephone number of the reference contact person; the =
contract or grant number; the amount of the contract and the
address = and the telephone number of the Contracting Officer
if applicable; and = the date of delivery or the date services
were completed. ***The = following provisions apply to this
acquisition: 52.212-1 Instructions = to Offerors-Commercial
Items; and 52.212-3 Offeror Representations and = Certifications-Commercial
Items.***The following clauses apply to this = acquisition:
52.211-6 Brand Name or Equal; 52.212-4 Contract Terms and =
Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders-Commercial
Items = including subparagraphs: (11) 52.222-21, Prohibition
of Segregated = Facilities; (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, = Affirmative Action for Disabled Veterans
and Veterans of the Vietnam = Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; = (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of = the Vietnam
Era; (16) 52.222-19 Child Labor - Cooperation With = Authorities
And Remedies; (19)(ii) 52.225-3, Buy American Act-North = American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
= Program; (21) 52.225-13 Restriction on Certain Foreign Purchases
(E.O. = 12722, 12724, 13059, 13067, 13121, and 13129; (22)
52.225-15, = Sanctioned European Union Country End Products;
and (24) 52.232-33, = Payment by Electronic Funds Transfer-Central
Contractor Registration. = Department of Commerce Agency-Level
Protest Procedures Level above the = Contracting Officer is
also incorporated. It can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.***All
quoters shall submit = the following: 1) An original and two
(2) copies of a quotation which = addresses all Line Items;
2) Technical description and/or product = literature; 3) Description
of commercial warranty; 4) Two (2) copies of = the most recent
published price list(s); and 5) A completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far.***All
offers should be sent to the National = Institute of Standards
and Technology, Acquisition and Logistics = Division, Attn:
Carol A. Wood, Building 301, Room B129, 100 Bureau = Drive,
Stop 3571, Gaithersburg, MD 20899-3571.***Submission must be
= received by 3:00 p.m. local time on July 9, 2001. Faxed offers
will = not be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0871/listing.html=
LINKDESC:
notice
CITE: (D-172 SN50P674)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TEMPERATURE, THERMOCOUPLE
SOL DAAH23-01-R-0755
DUE 080601
POC Patti Page, (256) 955-7725
DESC: Request for Proposal (RFP) Number: DAAH23-01-R-0755; PRON:
AX1C0439AX; NSN: 6685-01-119-7402; Quantity: 100 each, with
100 percent option quantities for two additional years; Part
Number: 165ES100-4; Restricted to Horizon Aerospace LLC, and
Boeing Helicopter Division; Noun: Indicator, Temperature, Thermocouple;
NAICS Code: 334513; Closing Date: 2001 August 06; Applicable
to the CH-47 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. 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. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-172 SN50P699)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--NOVA BIOPROFLE 200+
SOL DE-RQ26-01NT00586
DUE 072301
POC Thomas J. Gruber, 412-386-5897
DESC: DESC: The U. S. Department of Energy's National Energy
Technology Laboratory (NETL), Pittsburgh, PA issues this synopsis
for -- A)- One each, 21390 NOVA Bioprofile 200+ with 11 tests;
Must meet the following specifications: 1. Instrument must
have capability to directly measure Glucose(0.2-15.0 G/L),
Lactate(0.2-5.0 G/L), Glutamine (0.2-6.0 MMOL/L), Glutamate(0.2-6.0
MMOL/L), PCO2(3-300 MMHG), PO2(0-800 MMHG), PH(5.0-8.0), Sodium(40-220
MMOL/L), Potassium(1-25 MMOL/L), Ionized Calcium(0.1-10 MMOL/L),
and Ammonium (0.2-25 MMOL/L), and Calculate Osmolality, on
a single sample. 2. Instrument shall provide routine analysis
without need for sample dilution or centrifugation. 3. Instrument
shall have a reagent management system with automatic calibration
reduction and automatically monitor fluid expiration dates
and fluid concentrations. 4. Instrument must have a flow monitor
system and ability to perform a one-point calibration after
each sample. 5. Instrument must utilize ASTM interface protocal
for connecting to external date management devices. 6. Instrument
must have option for direct, automatic sampling from multiple
(up to four) Bioreactors. 7. On-line sampling device must have
option for a feedback control system to allow addition of nutrients
with specified parameter(s) measure(s) outside pre-programmed
range. B) -- One each, On-line Autosampler with touch screen
computer assembly with the following specifications: 1. Must
have the ability to operate connected to a NOVA Biomedical
Bioprofile 200/250 Chemistry Analyzer or Bioprofile 300 Chemistry
Analyzer (currently under development). 2. Must have the ability
to operate with the NOVA Biomedical Bioprofile Data Manager
(BDM) Software. 3. Must have the ability to be connected to
as many as four (4) cell culture vessels at the same time.
4. Must have components that can be sterilized prior to installation.
5. Must have the ability to facilitate the use of up to eight
(8) feedback control systems that allow fresh nutrients to
be added when preset limits are reached. 6. The computer should
include preinstalled appropriate system and data acquisition
hardware and software, installation program disk (CD), installation
manual. C) -- One each 30736 Distribution Box with 9-PIN Cable.
D) -- One each, 26064 Remote Power Controller with 9-pin Cable
The solicitation number is DE-RQ26-01NTS00586 and is being
issued, on July 9, 2001, as a Request for Quotations using
Simplified Acquisition Procedures under FAR Part 12 and 13.
Only written offers received by July 23, 2001 in accordance
with the solicitation, will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Request for information and copies
of this RFQ should be directed to Thomas J. Gruber at E-mail
gruber@netl.doe.gov
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-172 SN50P6A4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--INFRARED COLLIMATOR
SOL N00178-01-Q-1036 (AMENDMENT 0002)
DUE 062901
POC SD11 Branch on (540) 653-7478
DESC: This synopsis serves as Amendment 0002 to combined synopsis/solicitation
N00178-00-Q-1036 (Submission No. 50N815) which appeared in
the Commerce Business Daily (CBD) on 4 June 2001. This amendment
is issued to provide clarifications in response to questions
submitted by potential offerors, revise the specifications,
and to extend the closing date. QUESTIONS AND ANSWERS AS
FOLLOWS: Question 1: Can you provide some information on
the tripod that is intended to be used so we can identify the
outline and mounting? Answer: The Government will use a
tripod manufactured by Quick Set to mount the collimator, Model
Name: Hercules. The mounting plate atop this tripod is the
standard plate for the Hercules series model modified by the
government with one-quarter inch holes and five-sixteenth inch
holes for mounting. Question 2: Can you please clarify
the image quality requirement? Answer: Using the formula
for diffraction limit (Theta = 1.22* wavelength/diameter of
exit aperture), the minimum angular size, theta, at a spec
wavelength of 4 microns shall be 32 microradians or less.
Question 3: Can we quote a 40 inch EFL collimator system?
Answer: The Government will not prequalify what can be quoted.
However, the Government will evaluate quotes for acceptability
and award based on the specifications contained in the combined
synopsis/solicitation N00178-00-Q-1036 through Amendment 0002.
Question 4: What type of targets does the Government need,
(i.e., 4-bar, circular)? Answer: The Government requires
circular targets. This is indicated by specification (10) of
the original synopsis which listed the minimum target aperture
size by diameter, thus circular. THE FOLLOWING CHANGES ARE
MADE IN THE COMBINED SYNOPSIS/SOLICITATION: 1. Add the following
as number (15) in the specifications for the original combined
synopsis/solicitation as follows: (15) Image Quality - Using
the formula for diffraction limit (Theta = 1.22* wavelength/diameter
of exit aperture), the minimum angular size, theta, at a spec
wavelength of 4 microns shall be 32 microradians or less.
2. The closing date is extended from 22 June 2001, 2 PM
Eastern Standard Time (EST) to 29 June 2001, 2 PM Eastern Standard
Time (EST). 3. The anticipated award date for this order
is changed from 29 June 2001 to 9 July 2001. 4. There
are no other changes in the terms or conditions of this combined
synopsis/solicitation.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(AMENDMENT 0002)
CITE: (W-172 SN50P6A7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--INDEFINITE QUANTITY CONTRACT WITH A BASE YEAR AND
FOUR OPTION YEARS
SOL SP0440-01-R-3510
DUE 073001
POC Terri R. Knight (804) 279-3448; fax (804) 279-3881
DESC: PR No. YPG01156001972: This solicitation will contain 1
NSN for a Acutator, Gyroscope. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Quantity variance is plus or minus 0%.
There is currently one approved source of supply Smiths Industries,
cage 35351. Solicitation will be issued under other than full
and open competition procedures. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 6615-00-487-1044,
P/N 152371-02, AEQ = 148. Delivery: FOB Destination, 180 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6F7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--SOLE SOURCE-BAE SYSTEMS REPAIR/OVERHAUL OF INTEGRATED
= FUEL MANAGEMENT PANEL AND FUEL MANAGEMENT ADVISORY COMPUTER=20
SOL F34601-01-R-43655
DUE 081301
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
= 405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 21-Jun-2001
OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE
1AC199A = TINKER AIR FORCE BASE OK 73145-3028=20 66--RREPAIR/OVERHAUL
INTEGRATED FUEL MANAGEMENT PANEL AND FUEL = MANAGEMENT ADVISORY
COMPUTER SOL F34601-01-R-43655=20 P.O.C. MARK MCKENZIE/LIDIB/[405]739-4297,
For additional information = contact MARK MCKENZIE/LIDIB/[405]739-4297=20
Services, Non-Personal, repair/ Overhaul: The contractor shall
provide = all labor, facilities, equipment and all material
to accomplish the = repair/overhaul and/or modification, test,
packing and packaging and = return to the government in accordance
with the work specifications = contained in the contract, the
line items of Air Force equipment listed = below. A firm fixed
price type contract is contemplated for One Year, = plus two
One-year options for CLIN's 0001 and 0003 and One Year, plus
= four One-year options for CLIN's 0002 and 0004. The items
and estimated = quantities are as follows:=20 CLIN 0001: NSN:
6610-01-435-2935, P/N: 490200-05-01, Noun: Fuel = Management
Advisory Computer, Application: KC-135 Aircraft, Qty: Basic
= year - 40 each, Option I - 40 each, Option II - 15 each.
CLIN 0002: = NSN: 6610-01-435-2935, P/N: 490200-05-01, Noun:
Fuel Management = Advisory Computer, Application: KC-135 Aircraft,
Qty: Basic year - 140 = each, Option I - 140 each, Option II
- 165 each, Option III - 180 each, = Option IV - 180 each.
CLIN 0003: NSN: 6610-99-732-8120, P/N: 57-001-02, Noun: Integrated
Fuel = Management Panel, Application: KC-135 Aircraft, Qty:
Basic year - 240 = each, Option I - 240 each, Option II - 80
each. =20 CLIN 0004: NSN: 6610-99-732-8120, P/N: 57-001-02,
Noun: Integrated Fuel = Management Panel, Application: KC-135
Aircraft, Qty: Basic year - 140 = each, Option I - 140 each,
Option II - 300 each, Option III - 380 each, = Option IV -
380 each.=20 CLIN 0005: Over and Above, as required. CLIN 0006:
Data and Reports IAW DD Form 1423. This solicitation is to
obtain requirements type repair/overhaul = contract with 100%
contractor furnished material. The approximate = issue/response
date will be 13 AUG 2001. Deliveries are to be at a rate =
as follows: CLIN 0001: 4 each 30 Days ARO; CLIN 0002: 15 each
30 Days = ARO; CLIN 0003: 20 each 30 Days ARO; CLIN 0004: 32
each 30 Days ARO. 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. = Reply Fax Number
is (405)739-4417, ATTN: Mark McKenzie Qualification Requirements:
Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement.=20 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. =20 Award will be made only if the offeror, the
product/service, or the = manufacturor 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.=20 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.=20
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
= Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.=20 Mark
McKenzie Contract Negotiator OC-ALC/LIDIB (405) 739-4297
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-43655/listing.=
html
LINKDESC:
notice
CITE: (D-172 SN50P6I2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SHORT PATH AUTOMATED THERMAL DESORPTION SYSTEM MODEL
2000
SOL N68936-01-T-0187
DUE 070201
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Short Path Automated Thermal
Desorption System Model 2000 catalog # 786000, Qty 1 2) Installation
Kit for an Agilent 5890 Series II gas Chromatograph with EPC
catalog #786210, Qty 1 3) Cryotrap for the AutoDesorb on an
Agilent 5890 Series II GC Catalog #976000 4) Liquid Nitrogen
valve kit for the Cryotrap catalog #976020 5) Accessories for
the thermal desorption system catalog #786030 6) Installation
and training catalog # 786100 and 7) desorption tube conditioning
oven catalog #781051. This requirement is sole sourced to Scientific
Instrument Services, Inc, 1027 Old York Rd, Ringos, NJ 08551-1039
for unique capabilities. Any firms believing that they can
provide the required Equipment may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Respond to Faith La Gore, by mail
to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about July 25th, 2001.
CITE: (W-172 SN50P6J0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--INDEFINITE QUANTITY CONTRACT FOR A METER, TIME TOTALIZING
SOL SP0440-01-R-3570
DUE 080101
POC POC Michael Zizzo, (804) 279-5292 Fax (804) 279-3881. To
request a solicitation package, please contact the bid office
at (804) 279-3026.
DESC: PR No: YPG01170000533: This solicitation will contain 1
NSN for a Meter, Time Totalizing. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Latest
issue of QPL-7793 applies. Origin inspection required. Critical
application item. Quantity variance is plus or minus 0%. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 6645-00-255-1369,
P/N M7793/5-002, AEQ = 383. Delivery: FOB Destination, 50 days
ARO. Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government
on the NSN IAW Military/Federal Specification Standards. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mzizzo@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6K6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--NANO-CAPILLARY FLOW LIQUID CHROMATOGRAPHY (LC)
SOL 113-91H2-01
DUE 072301
POC Clarice E. Dixson 510-559-6027 / 510-559-5638 (FAX)
DESC: One fully configured nano-capillary flow liquid chromatography
(LC) system with PC for instrument control and data acquisition,
including RS232 extension card; conversion kit for nano LC
(10mm nano flow cell, 15cm nano-column, connection tubing);
parking kit for nano LC/nano spray/MS/MS with Harvard syringe
pump, upchurch microvalve and actuator, software plug-in; well
plate autosampler; Peltier cooling option; column switching
unit. Integrated instrument that allows nano flow chromatography
and handling of nano liter volumes with ability to operate
in a nano flow chromatography mode at 50 to 200 nano liters
per minute; specialized hardware/software with specific application
in the area of electrospray mass spectrometry. Must meet the
following criteria: a capillary HPLC with reciprocating double-piston
pump to produce low-pressure proportioned quaternary gradients;
capillary HPLC with flow calibrators and flow cells for use
as a nano-flow HPLC at 50nl up to 200uL/min; with flexibility
to run nano-bore or micro-bore, capillary columns, also capability
to run conventional LC columns with minor modification at flow
rates of up to 5ml; overall flow rate range of 50 nl/min up
to 200 uL/min; gradient delay time of 3 minutes or less, capillary
or nano HPLC modes; on-line monitoring of column pressure in
capillary and nano-HPLC modes; autosampler with dual needle
(fused silica needle for sample pickup, sheathed inside a stainless
steel needle) for nL or uL sample pickup from vials, or well
plates with zero sample loss, capable of piercing plastic vial
caps, and rapid valve switching for low dispersion injection;
sample injection volumes down to 20nL; integrated column switching
device for in-line sample clean-up, 2-D chromatography, fast
injection of large volumes (30uL or more in nano HPLC mode)
for gel digest analysis, etc.; UV/Vis scanning detector with
flow cell of 10mm path length and 45nL or smaller volume in
capillary HPLC mode, 10mm path length and 3nL or smaller volume
in nano HPLC mode, capability to monitor 4 wavelength simultaneously;
control of the above integrated system from the LCQ software
program xCalibur or Analyst mass spec software via a supplied
software plug-in; integrated peak parking for increasing sensitivity
and the number of mass spectra acquired 20nl per minute; helium
sparging of solvents to prevent bubble formation during low
flow (peak parking) conditions. System must allow automatic
sample introduction into an existing Finnigan LCQ electrospray
ion-trap mass spectrometer, provide nano/micro-scale sample
analysis, and be capable of performing analysis of proteins
present in low copy numbers.
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Support Services
CITE: (W-172 SN50P6Q4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--ISOTOPE RATIO MASS SPECTROMETER, FINNIGAN, MODEL
253
SOL 01ERQQ0090
DUE 070201
POC Gail D Walker (703) 648-7303
DESC: This proposed combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0090 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS,
FAR PART 13.5. NAICS code for this acquisition is 541990. Quotes
are due at (3:00) (July 2, 2001). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 ( or5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered notes 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-172 SN50P6Q5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--MANIPULATOR
SOL 3-180581
DUE 070501
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). MANIPULATOR - QUANTITY REQUIRED:
1 EACH 5 AXIS COMPUTERIZED MANIPULATOR FOR RADIOGRAPHIC AND
DATA SOLUTIONS X-RAY SYSTEM. THE SYSTEM CONSISTS OF THE FOLLOWING:
7MECHANICAL MANIPULATOR 7SOFTWARE FOR INTEGRATION WITHIN THE
EXISTING X-RAY SYSTEM 7MANIPULATOR CONTROL ELECTRONICS (MANIPULATOR
ALLOWS STEREORADIOGRAPHY FOR 3-D IMAGING. The provisions and
clauses in the RFQ are those in effect through FAC 97-25. The
NAICS Code and the small business size standard for this procurement
are 334519 and 500, respectively. The DPAS rating for this
procurement is DO-C9 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
An ombudsman has been appointed - See NASA Specific Note "B".
NASA/GRC intends to purchase the item from Radiographic & Data
Solutions Inc. THIS IS A SOLE SOURCE. The manipulator is for
the upgrade of existing Radiographic & Data Solutions Inc.
x-ray systems. The software is proprietary to Radiographic
& Data Solutions, Inc. Radiographic & Data Solutions, is the
sole supplier of this manipulator and software campatible with
the NASA/GRC exisiting x-ray system.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-180581
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P6S5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--ELEMENTAL ANALYZER
SOL 10-3K47-01
DUE 071101
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
= 301-504-5009, Email burrierk@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
item = prepared in accordance with FAR Subpart 12.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotations
are being requested and a = written solicitation will not be
issued. The solicitation number = 10-3K47-01, is issued as
a Request for Quotation (RFQ), and = incorporates provisions
and clauses that are in effect through Federal = Acquisition
Circular 97-26. The NAICS code is 334516, with a small = business
standard of 500 employees. The acquisition will be procured
= on an unrestricted basis. The Government intends to negotiate
sole = source with Elementar Americas, Inc., 520 Fellowship
Rd., Mt. Laurel, = NJ, pursuant to FAR Subpart 6.3. The Government
will award a = firm-fixed-price contract resulting from this
solicitation to the = responsible offeror whose offer conforming
to the solicitation will be = most advantageous to the Government,
price and other factors = considered. The USDA's Animal Manure
& By-Products Lab, requires the = Vario MAX CNS Elemental Analyzer
for the simultaneous determination of = CN or CNS in samples
of organic or inorganic materials, liquids, solids = or semi-solids.
Inside delivery is required to FOB destination to the = Beltsville
Agricultural Research Center, Beltsville, Maryland, = 20705-2350,
within 60 days of award. Line Item 01: Vario MAX CNS = Elemental
Analyzer (25.02-0000) complete with integrated automatic =
sampler, 60 positions, for reusable 5 ml crucibles, Windows
98 based = control software, set of initial consumables (400)
for installation, = training, warranty and shipping. The system's
specifications are as = follows: simultaneous determination
of the elements carbon and nitrogen = (CN mode) or carbon,
nitrogen, and sulfur (CNS mode), by combusting the = sample
and measuring the entire contents of nitrogen and carbon in
the = combustion gases; the system must employ electronic mass
flow = controllers for the regulation of the helium carrier
gas and oxygen = combustion gas; the system must employ a single
thermal conductivity = detector and analyze all of the analyte
gasses resulting from = combustion without the utilization
of a gas splitting system. This is = important in the case
that the analyzer is later coupled with an = isotope ratio
mass spectrometer; in the CN mode the system must be able =
to measure from 0.02 mg to 150mg absolute nitrogen and from
0.02 to 400 = mg absolute carbon; in CNS mode the system must
measure from 0.02 mg to = 30 mg absolute nitrogen, from 0.02
to 200 mg absolute carbon and from = 0.02 mg to 15 mg absolute
S; capable of handling the following sample = sizes: Soils
up to 1.5 g; Plant tissue up to 5 cubic centimeters in = size.;
Water or water with sediments up to 4 ml in volume (CN mode).
= The system must has a 60 position or greater automatic sample
loading = device capable of handling both solid or liquid samples
(CN mode). = Sampling device must remove the ash from the analysis
after each = sample. Must include software required for the
operation of the = instrument by an external PC operating Windows
98. The system must = employ a combustion tube made from stainless
steel(CN mode) or quartz = (CNS mode) to eliminate breakage
due to thermal shock in case of power = outage. Operate on
120 VAC, 60 Hz power, without the need to use an = external
power transformer. Supplied with all required gas regulators
= and tubing. Include installation and training by a factory
trained = representative. 12 months parts and labor warranty.
The following FAR = clauses and provisions apply: FAR 52.212-1,
Instructions to = Offerors-Commercial Items; FAR 52.212-2,
Evaluation-Award to a = technically acceptable offeror, at
a fair and reasonable price; The = following factors shall
be used to evaluate offers: in order of = importance 1.technical
capability of the item offered, 2. past = performance and 3.
price. FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items. All offerors must include a = completed copy of FAR
52.212-3 with their response. FAR 52-212-4, = Contract Terms
and Conditions-Commercial Items. The following FAR = clauses
in paragraph (b) of FAR 52.212-5, Contract Terms and = Conditions
Required to Implement Statues of Executive Orders-Commercial
= Items, will apply to the resultant contract: 52.203-6, 52.222-21,
= 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13,
and = 52.232-34. 52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT
REPORTING = REQUIREMENTS (JAN 1999) (DEVIATION) (USDA). (a)
The offeror represents = that if it is subject to the reporting
requirements of 38 U.S.C. = 4212(d) (i.e., the VETS-100 report
required by FAR clause 52.222-37, = Employment Reports on Disabled
Veterans and Veterans of the Vietnam = Era), it has [ ], has
not [ ], submitted the most recent report = required by 38
U.S.C. 4212 (d). (b) An offeror who checks "has not" = may
not be awarded a contract until the required report is filed.
= CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER) = EFT compliance with 31 CFR 208. To facilitate EFT
for contract = payments, FAR clause 52.232-34 and 52.232-35
requires the submission = of information by the contractor
to the payment office. Upon award, = the contractor shall contact
the Miscellaneous Payments Section at the = National Finance
Center (NFC) to initiate the enrollment process of the = Vendor
Express Program (VXP), for payment under EFT. NFC can be =
reached at 1-800-421-0323 or at www.nfc.usda.gov. Fax quotations
are = acceptable to Keina Burrier (301)504-5009 on or before
July 11, 2001 by = 4:00 p.m.(EST). All responsible sources
may submit a quotation which = will be considered by the agency.
Responses shall include = literature, brochures and other such
information in order to determine = the ability to meet the
above stated capabilities. The anticipated = award date is
July 18, 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/10-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6U3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--CHROMATOGRAPH
SOL N00173-01-Q-0117
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 Gas
Chromotograph part #910-0003, 1 flame ionization detector part
#690-0010, 1 nitrogen phosphorus detector part #690-0015, 1
Thermal conductivity Detr part #690-0007, 2 Heated on-column
injector part 690-0025, 1 Additional on column injector part
690-0023, 1 built-in air compressor, part #690-0070, 6 Assorted
6' x 1/8" stainless steel packed columns, part GCPACK-KIT,
3 Assorted 15M x 0.53 megabore capillary columns, part #GCCAP-KIT,
1 Hydrogen gas line installation kit, part #600-C350, 1 Isocratic
High pressure liquid chromatograph system including auto start
injector valve, complete installation kit part #BLC-20HPSS,
1 Knauer refractive index detector part #REFINX-1, 1 Single
channel vacuum solvent degasser part #730-0103, 1 visible tungsten
lamp part #720-1002, 1 BLC-20 spare parts kit part #730-0100,
1 BLC -20 Flowcell kit part #720-0003, 1 Column heater jacket
w/controller part #730-0101, 1 Gel permeation column part #LCGPC-COL,
5 assorted 250mm x 4.6mm, 5uM packed columns part # LCPACK-KIT,
1 compatible laptop computer w/software part #600-5000, and
Installation & training by applications chemist. All items
must be brand name or equal. "See Note(s) 1" Response date
to be determined at the time the RFQ is issued. RFQ will not
appear on our web page until the 16th day after this notice
appears in the Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6W7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SCALEABLE MIXED SIGNAL SEMICONDUCTOR TESTER
SOL N00164-01-R-6201
DUE 072301
POC Ms. Donna Reynolds, Code 1164EG, telephone 812-854-6104,
fax 812-854-5666, e-mail reynolds_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-6201 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-25 and 97-22 (correction) as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 334519 and the size standard is 500 employees.
This requirement will be for the following: CLIN 0001 Quantity
of 1, Scaleable Mixed Signal Semiconductor Tester, Agilent
Technologies, Inc. Model Number 93000 C400e, Brand Name Or
Equal, including one-year system warranty beginning on date
of installation and technical maintenance/service training
customarily provided with system installations. Due to excessive
costs involved with re-training Government employees, changing
system platforms from those currently in use at Crane is not
feasible. For this reason, the Scaleable Mixed Signal Semiconductor
Tester must meet or exceed the requirements which can be downloaded
at www.crane.navy.mil: CLIN 0002 Optional Support/Service Agreement
for above model 93000 C400e, Scaleable Mixed Signal Semiconductor
Tester to cover the second year (4 qtrs) beginning 365 days
after installation. This support/service agreement must provide
for the repair and maintenance of the system to perform to
NIST standards as well as maintain all system and application
software to current revision levels. A maximum of three working
days will be allowed for response time on repairs. Exercise
of this option will be executed on or before 12 months from
the effective date of contract. CLIN 0003 Optional Support/Service
Agreement for above model 93000 C400e, Scaleable Mixed Signal
Semiconductor Tester to cover the third year (4 qtrs) beginning
730 days after installation. This support/service agreement
must provide for the repair and maintenance of the system to
perform to NIST standards as well as maintain all system and
application software to current revision levels. A maximum
of three working days will be allowed for response time on
repairs. Exercise of this option will be executed on or before
24 months from the effective date of contract. CLIN 0004 Optional
Support/Service Agreement for above model 93000 C400e, Scaleable
Mixed Signal Semiconductor Tester to cover the fourth year
(4 qtrs) beginning 1095 days after installation. This support/service
agreement must provide for the repair and maintenance of the
system to perform to NIST standards as well as maintain all
system and application software to current revision levels.
A maximum of three working days will be allowed for response
time on repairs. Exercise of this option will be executed on
or before 36 months from the effective date of contract. Evaluation
of Proposed Pricing: Prices will be evaluated by adding the
values of CLIN 0001 through CLIN 0004. After an initial evaluation
of proposals, NSWC-Crane reserves the right to conduct an on-line
anonymous competitive reverse auction. This is a private reverse
auction and only those offerors who are deemed to be technically
capable of providing these items, after government evaluation,
will be invited to participate in the on-line reverse auction.
For first time users, after determining that you are in the
competitive range, training will be given to you prior to the
start of the reverse auction. Note that this buy is being conducted
in accordance with FAR 6.302-1(c), application for brand name
descriptions, and FAR 13.5. Delivery is required FOB Destination
to NSWC Crane Division, 300 Highway 361, Crane, IN 47522-5001,
Bldg. #41SE. The integrated circuit tester shall arrive at
Crane NO EARLIER THAN 1 NOVEMBER 2001 AND AS LATE AS 1 JANUARY
2002. The specific delivery date desired depends upon 605 MILCON
completion and will be definitized at a later time. Early deliveries
are not acceptable. Any exceptions to the delivery requirement
must be explained in offeror's proposal. Final inspection and
acceptance will be at destination NSWC Crane, and will occur
within 7 days after delivery. Government will furnish to the
Contractor all utilities necessary for installation and initial
testing of the unit. Selection for award will be based on past
performance and price for offers of the specified brand name
product or equivalent. Past performance and price are equal
in importance for this award evaluation. A Certificate of Conformance
(COC) will be required for all items delivered under resultant
contract. Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract for brand
name or equal supplies and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Offerors shall include a copy of their warranty with the offer.
Clauses/provisions: 52.203-3; 52.211-6 (NOTE: Offeror needs
to include a technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation. This may include product literature or
other documents as necessary); 52.211-14 (DO); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN] (NOTE: Offeror needs to click on this
link and complete all necessary Representations/Certifications
and forward with proposal); 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33); 52.215-05 (812-854-3465 fax
#); 52.219-9 (Subcontracting plan required for large businesses);52.242-15;
52.245-4; 252.204-7004; 252.212-7000; 252.212-7001 (incorporating
252.225-7001; 252.225-7012; 252.243-7002; 252.247-7023); 252.219-7003
The offeror shall provide its Commercial and Government
Entity (CAGE) Code, Tax Identification Number (TIN), and DUNS
number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to Ms. Donna Reynolds at FAX
812-854-5666, e-mail address reynolds_d@crane.navy.mil. All
required information must be received on or before 23 July
2001 @ 2:00 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-172 SN50P6Z8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 66--R-AXIS, IMAGING PLATE SYSTEM AND ACCESSORIES
SOL NIH-NIDDK-01-650
DUE 071901
POC Desiree Kelly, 301-594-7731
DESC: The National Institute of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) intends
to purchase Scientific Laboratory Equipment. The Institute
is interested in purchasing a R-AXIS IV, Imaging Plate System
and accessories from Rigaku/Molecular Structure Corporation,
9009 New Trails Drive, The Woodlands, TX 77381. The Molecular
Structure Corporation intends to replace one its aging generation
imaging plate X-ray diffraction detector with a new one. The
new detector has to be of a dual plate design, their size has
to be at least 30X30cm, the plates have to be read out in a
nearly orthogonal coordinate system, it also has to have a
dynamic range of at least 1:500,000. The detector has to offer
several different pixel sizes, both 50, 100 and 200 vm has
to be available. The detector system has to be mounted on the
currently available 20 sled assembly utilizing the currently
available distance and angular encoders. The associated computer
system has to be able to share files with the UNIX bases Silicon
Graphics cluster of the section. This notice is for the purchase
of commercial equipment within the Simplified Acquisition Threshold
of up $5 million dollars. Interested vendors that are capable
of providing the Government with the scientific equipment above
may request a copy of the RFQ in writing or by FAX to 301-480-4226
to the Contracting office prior to the closing date of this
notice. It is anticipated that the RFQ-NIDDK-01-650 will be
available fifteen (15) days after the release of the RFQ. The
anticipated award date is July 23, 2001. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6707 Democracy Blvd., Suite
774B, Bethesda, MD 20892 Attention: Desiree Kelly. FAX quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (W-172 SN50P711)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--GAGE ROD, LIQUID LEVEL
SOL SP0440-01-R-3575
DUE 081301
POC Willie R Robinson (tel) 804-279-4994 (fax) 804-279-3881
DESC: PR Number: YPG01149001177. This solicitation contains one
NSN for Gage Rod, Liquid Level. This solicitation will result
into an Indefinite Quantity Contract (IQC) with a base year
and four (4) option years. The solicitation is issued on an
unrestricted basis, under other than full and open competition
procedures. The NSN: 6680-01-065-1668, Allied -Signal Inc,
Aerospace Equipment Systems(Honeywell), cage: 59364, P/N 3500652-1
or Service and Sales Inc., cage: 59915, P/N 3500652-1. The
estimated annual quantity (EAQ) for the base year and all option
years is 164 each. Delivery schedule requested is 130 DARO,
Surge and Sustainment requirements exists and QAP 001 applies.
DSCR does not currently have an approved technical data package
avaliable for this NSN. The final contract award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Issue date is 13 July 2001 and closing date is 13 August 2001.
In order to receive an award, regardless of the dollar value,
you must be registered in the Central Contract Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. See
note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wirobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN50P716)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--CAMERA EQUIPMENT
SOL 170000000069
DUE 070901
POC Brian Wilkins, Contracting Officer 202/927-7715
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This requirement is a 100% small
business set-aside. Responses will be accepted only from qualified
small businesses under North American Industry Classification
System (NAICS) code 443130, the applicable Small Business Size
Standard is $5.0 million. The following items are to be procured
on a firm fixed price contract basis. Delivery is required
no later than August 31, 2001. The contract line items numbers
and discriptions are: Item 0001: Qty 25 each Sony Mavica FD-92
Digital Camera. Item 0002: Qty 25 each Sony NP-F 550 Camera
Battery. Item 0003: Qty 27 each Sony DPPSV55 Dye Sub Printer.
Item 0004: Qty 54 each Sony SVM-25LS Print Packs. Item 0005:
Qty 22 each Sony CCD-TRV-58 Handy Cam. Item 0006: Qty 22 each
Sony NP-F-750 Camera Battery. Item 0007: Qty 25 each Sony LCS-MVC3
Camera Case. Item 0008: Qty 22 each Sony LCS-VA2 Camera Case.
Item 0009: Qty 27 each Sony MSAC-PC-2 Memory Stick Adapter.
Item 0010: Qty 27 each Sony MSAC-FDMA Memory Stick Adapter.
Item 0011: Qty 27 each Sony MSA 64A Memory Stick. Item 0012:
Qty 25 each Bogen 3405 Junior Tripod Black w/3407 Pan/Tilt
(QR) Support. Brand Name of Equal products are requested. Offerors
quoting equal products must provide descriptive literature
to the extent necessary to allow the Government to determined
the technical acceptability of the equal item. Shipping shall
be FOB Destination to Sterling, VA 20166. The following provisions
are applicable to this acquisition: (a) FAR 52.212-1, Instructions
to Offerors-Commercial, (b) FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, (c) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Status or Executive Orders-Commercial
Items, The provision at FAR 52.212-2 Evaluation-Commercial
Items applies to this acquisition. Evaluation factors are (1)
Technical Quality and (2) Price. Award will be made utilizing
the simplified acquisition procedures under FAR Part 13. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form, for payment via electronic funds transfer. The quoted
items must include price, best delivery time and product literature
that list specifications. Award will be made on an all or none
basis. Quotes shall be submitted to Bureau of Alcohol, Tobacco
and Firearms, 650 Massachusetts Avenue, NW Room 3290, Washington,
DC 20226 no later than July 9, 2001, 3:00PM (Washington, DC
local time). Quotes maybe faxed to 202/927-8688 or mailed.
Questions concerning this procurement should be addressed to
Brian Wilkins, Contracting Officer, e-mail bkwilkins@atfhq.atf.treas.gov.
CITE: (W-172 SN50P686)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--INTENSIFIED, GATED, CCD CAMERA
SOL 1-111-RBD-1134
DUE 070201
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire ONE (1) EACH,
INTENSIFIED, GATED, CCD CAMERA. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than JULY 9, 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=23#1-111-RBD-1134
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P693)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 = LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA,
92518-1650
SUBJECT: 67--NIKON AUTO FOCUS LENS
SOL Reference-Number-F4CMBT11160200
DUE 070601
POC Alicia San Nicolas, Purchasing Agent, Phone 909-655-2431,
Fax = 909-655-3772, Email Alicia.SanNicolas@march.af.mil -
Mary Boswell, = Contracting Officer, Phone 909-655-3116, Fax
909-655-3772, Email = Mary.Boswell@march.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. 31 each Nikon 17-35mm auto = focus F 2.8
lens, for use with Kodak 620 Digital Camera, lens will = replace
16mm and 20-35 lenses. The closing date for the request for
= quotation (RFQ) is 06 July 2001 at 4:00 p.m. Pacific Standard
Time. = This is a 100% set-aside for small business concerns.
Standard = Industrial Code (SIC) is 3827 size standard of 500
employees, North = American Industry Classification System
(NAICS) is 333314. Late = quotations will not be accepted.
Facsimile quotes will be accepted. = All responsible sources
may submit an offer, which will be considered. = Effective
1 June 1998, all contractors are required to be registered
in = the Central Contractor Registration (CCR). =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/Reference-Number-F4CMBT1=
1160200/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6Z3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--70 -- DIAGNOSTIC SOFTWARE
SOL DTCG40-01-Q-6LC051
DUE 071101
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, = Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email = smckay@elcbalt.uscg.mil
DESC: Response date is hereby extended from June 22,2001 to July
11, = 2001. All other requirements remain the same. 1) DIASYS
MTU Diagnostic = Software (E3) NT. MTU Detroit Diesel Part
No. 535 538 4580/77(E3). = Quantity 6 each. 2) Interface Cable.
MTU Detroit Diesel Part No. 527 = 530 0537. Quantity 6 each.
3) PTS-01 Simulator. MTU Detroit Diesel Part = No. 535 530
3175. Quantity 6 each. (Substitute part numbers are NOT = acceptable).
FOB Destination delivery to USCG Engineering Logistics = Center,
Baltimore, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR = SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a = non-competitive sole source purchase order will be
issued for this item = to: Detroit Diesel Canton, 515 11th
St. SE Canton, OH 44707. This is a = combined CBD/Synopsis
solicitation for commercial items prepared in = accordance
with the format in subpart 12.6 of the FAR, 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. Quotation shall include, = proposed delivery in days,
the company Tax Information Number and DUNS = Number. All responsible
sources may submit a quotation, which if timely = received,
shall be considered by this agency. The NAICS code for this
= solicitation is 336611 and the small business size standard
is 1000 = employees. The following FAR clauses apply to this
solicitation. = Offerors may obtain full text versions of these
clauses electronically = at http://www.arnet.gov/far. FAR 52.212-1
Instructions to Offerors-Commercial Items (NOV 1999). = 52.212-2
Evaluation-Commercial Items (JAN 1999). FAR 52.212-3 Offeror
= Representations and Certifications-Commercial Items (FEB
2000) with Alt = 1 included. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items = (MAY 1999). FAR 52.212-5 Contract
Terms and Conditions Required to = Implement Statues or Executive
Orders, Commercial Items (JUL 2000). = The following clauses
listed in 52.212-5 are incorporated: 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal = Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled =
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (38 U.S.C. 4212); 52.225-1, Buy American Act,
Balance of Payments = Program, Supplies (41 U.S.C. 10a-10d);
52.225-13,Restrictions on = Certain Foreign Purchases (E.O.
12722,12724,13059,13067,13121, and = 13129); 52.232-34, Payment
by Electronics Funds Transfer-Other than = Central Contractor
Registration (21 U.S.C. 3332), the time period = mentioned
in paragraph (b)(1) of the clause is concurrent with the =
first request. The following items are incorporated as addenda
to this = solicitation: FAR Clause 52.219-6, Notice of Total
Small Business = Set-Aside (JUL 1996). TAR clause 1252.211-90
Bar Coding Requirements = (OCT 1996). TAR clause 1252.213-90
Evaluation Factor for Coast Guard = Performance of Bar Coding
Requirement (OCT 1994). Copies of TAR clauses = may be obtained
electronically at http://www.dot.gov/ost/m60. = ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
= (DBEs)! The department of Transportation (DOT), short-term
Lending = Program (STLP) offers working capital financing in
the form of lines of = credit to finance accounts receivable
for transportation related = contracts. Maximum line of credit
is $500,000 with interest at the = prime rate. For further
information, call (800) 532-1169. Internet = address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6LC051/listing.=
html
LINKDESC:
notice
CITE: (D-171 SN50P5O2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--HD-6000 DEGAUSSER
SOL GAJC06-20-01
DUE 062801
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
Data Security Inc. 729 Q = Street, Lincoln, NE 68508 under
authority of FAR 6.302-1. Only one = responsible source and
no other supplies or services will satisfy = agency requirements.
A justification for Other than Full and Open = Competition
has been prepared in support of this acquisition. For CLIN
= 0001, Data Security Inc. HD-6000 Degausser. This request
is considered = to be sole source to Data Security, Inc. therefore;
no solicitation = will result from this announcement. However,
interested persons may = identify their interest and capability
to respond to the requirement or = submit proposals. This notice
is not a request for competitive = proposals. 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 =
competitive procurement. All price quotations shall be submitted
to = Melinda Carlson, not later than 4:00 P.M., PST, June 28,
2001. Price = quotations may be sent via either facsimile to
(360) 782-2071 or by = email to melinda.carlson@gsa.gov. No
telephone requests for this RFQ = will be honored. Numbered
Note 1 & 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/GAJC06-20-01/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5S5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-01-Q-0412
DUE 071201
POC Monique Coates, Contract Specialist, (301) 757-9722,
DESC: The Naval Air Warfare Center, Patuxent River, MD, has a
requirement for upgrading the Automatic Emergency Notification
system (AENS). The item for the AENS for upgrading are as follows;
Base software and personnel database, qty =1; System Installation
and Training, qty = 1; GIS Mapping, qty = 1. This system is
currently being use in our Naval Air Station (NAS), Command
Duty Office (CDO). Dialogic Communication Corporation is the
manufacturer of this equipment, this is a proprietary system.
This upgrade shall be interchangeable with the existing equipment.
The government intends to negotiate on a sole source basis,
a firm fixed price contract with Dialogic Communications Corporation,
313 Riverside Drive, Suite 300, Franklin, TN under authority
of FAR 6.301-1. This notice of intent is not a request for
competitive proposals. However, interested parties may submit
a capability statement. The Government, for the purpose of
determining whether to initiate a competitive procurement will
consider all capability statements received in response to
this notice. The government reserves the right to process this
procurement as a sole source based on the response received.
For questions regarding this action, contact Monique Coates
at (301) 757-9722 or via email at CoatesMJ@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: CoatesMJ@navair.navy.mil
EMAILDESC:
CITE: (W-172 SN50P627)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 70--CLASSROOM LCD PROJECTOR SYSTEM
SOL F1TSCC115501
DUE 072301
POC Alex Skarlatos, Contract Specialist, Phone 623-856-7179 x237,
Fax 623-856-3057, Email alex.skarlatos@luke.af.mil - Ron Siler,
Contract Officer, Phone 623-856-3446 x268, Fax 623-3057, Email
ron.siler@luke.af.mil
DESC: Purchase and installation of 18 ea Mitsubishi-LVPX 390U
XGA LCD Projector 1024 X 768 Native 1280 X 1024 Compressed
Three 1.3" System. Setup will be required for 18 classrooms
for F-16 pilot academic training. Perspective offerors are
required to visit sites to propose a design setup of the system
and make a firm-fixed price in writing to include parts and
labor. A written solicitation (AF Form 1449) will be posted
to this solicitation within the next 30 days. Please send any
questions to the primary point of contact via email.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1TSCC115501/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6E1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VIDEO PROCESSING SYSTEM
SOL PR0241-4719A
DUE 062201
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. PR0241-4719A TO THE
COMBINED SYNOPSIS/RFQ FOR THE VIDEO PROCESSING SYSTEM. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to extend the due date for receipt of offers.
The due date for receipt of offers is extended to 4:30 pm EST
on Friday, 06/29/2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 06/29/2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/KSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0241-4719A
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P6G7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0182
DUE 062801
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to QFlow Systems, LLC under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0181. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. A = justification
for Other Than Full and Open Competition will be prepared =
for this procurement. This procurement is to provide maintenance
and = version upgrade support of the components comprising
MMSO?s document = imaging system. This procurement is for the
Military Medical Support = Office, Great Lakes, IL. The proposed
contract action is for supplies = or services for which the
Government intends to solicit and negotiate = with only one
source under authority of FAR 6.302. Interested persons = may
identify their interest and capability to respond to the =
requirement or submit proposals. This notice is not a request
for = competitive proposals. All proposals received by close
of business, = 6/28/2001 will be considered by the government.
A determination by the = Government not to compete this proposed
contract based on responses to = this notice is solely within
the discretion of the government. = Information received will
be considered solely for the purpose of = determining whether
to conduct a competitive procurement. Inquiries = will only
be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0182/listing.htm=
l
LINKDESC:
notice
CITE: (D-172 SN50P6I4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--MAIL SORITING EQUIPMENT!!
SOL S-LMAQM-01-Q-0160
DUE 080601
POC Maria Tran, FAX 703-875-6085, email tranmz@state.gov
DESC: The U.S. Department of State, Diplomatic Pouch and Mailing
Division (A/LM/PMP/DMP), intends to make an award to Pitney
Bowes to lease, on a 12 month basis, a 3M Multi-Line Optical
Reader, on a noncompetitive basis. Each bin must have an indicator
that lights when bin is almost full. No telephone request for
solicitation package will be accepted. All responsible sources
may submit an offer. SEE NOTE 22.
LINKURL: NA!!
LINKDESC:
EMAILADD: tranmz@state.gov
EMAILDESC:
CITE: (W-172 SN50P6M3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 70--SOFTWARE LICENSING AGREEMENT
SOL N/A
DUE 070901
POC Liem T. Nguyen, Contract Specialist, (301) 496-6546
DESC: The National Library of Medicine (NLM) intends to acquire
academic licenses and product updates for PC operating systems
and desktop productivity application on a sole source basis
from the University of Maryland under the authority 41 U.S.C.
253 (c)(1) and FAR 6.302-1(b)(1). Microsoft has identified
that NLM is eligible to participate in a unique Academic Enterprise
Agreement which provides Microsoft academic software licenses
for at substantially lower rates than available through other
academic licensing programs. The agreement, "Intergovernmental
Cooperative Purchasing Agreement Maryland Educational Enterprise
Consortium" (MEEC), is available only through the University
of Maryland as the steward of the Maryland Educational Enterprise
Consortium. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
notice of intent is not a Request for competitive Quotations
(RFQ), nor is an RFQ available. However, all proposals received
within 15 days from the date of publication of this synopsis
will be considered by NLM. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-172 SN50P6N0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 70--WANTED: PROLASE WINDOWS 98 SOFTWARE UPGRADE/INSTALLATION
= AND TRAINING
SOL F02601-01-T-SO11
DUE 062501
POC Shaun McGinnis, Contract Specialist, Phone 520-228-2214,
Fax = 520-228-5284, Email shaun.mcginnis@dm.af.mil - Shaun
McGinnis, Contract = Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email = shaun.mcginnis@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (II) Solicitation = F02601-01-T-SO11 is
being issued as a request for proposal. (III) This = solicitation
incorporates clauses and provisions in effect through the =
Federal Acquisition Circular 97-26. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 3577, NAICS Code 334113, small
business size = standard of 1000 employees. (V) THE PART NUMBERS
USED IN THIS = SYNOPSIS/SOLICITATION ARE FROM BETTER ENGINEERING.
Please propose the = items as listed or and equal item. If
proposing an or equal item = please include all technical data
with your proposal. Line item 0001 = Prolase Windows 98 Software
Upgrade. Line item 0002 = Installation/Training. Line item
0003 Travel Time, Hourly. (VI) N/A = (VII) Place of delivery:
6800 E. Prescott St., Building 7328, = Davis-Monthan AFB, AZ
85707. F.O.B. POINT IS DESTINATION. (VIII) = Provision 52.212-1,
Instructions to Offerors- Commercial Items applies. = (IX)
Provision 52-212-2, Evaluation _ Commercial Items applies.
= Proposal will be evaluated on price and price related factors.
(X) = Offerors are required to submit a completed copy of 52.212-3
Offerors = Representations and Certifications- Commercial Items
with their offer. = (XI) Clause 52.212-4, Contract Terms and
Conditions- Commercial Items = and any addenda the clause applies
to this acquisition. (XII) Clause = 52.212-5, Contract Terms
and Conditions Required to Implement Statutes = or Executive
Orders-Commercial Items applies to the award document. = (XIII)
N/A. (XIV) N/A. (XV) N/A. (XVI) Proposals will be due to the
= 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ = 85707, by 27 June 2001, 3 p.m. local time. (XVII)
Point of Contact is = A1C Shaun McGinnis (520) 228-5458 or
alternate Mark Mikus (520) = 228-5433.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-T-SO11/listing.ht=
ml
LINKDESC:
notice
CITE: (D-172 SN50P6O9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--LOGICON, INC. COMBINED TACTICAL TRAINING AND ANALYSIS
SYSTEM SITE LICENSE FOR UNLIMITED USAGE (CTTAS-TM-USB)
SOL N66604-01-R-4579
DUE 081501
POC J. Whiteman, Contract Negotiator at (401) 832-`917; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award a Firm Fixed Price Contract on
a Sole Source basis to Logicon Syscon Corporation, 10 John
Clarke Rod., Middletown, RI 02842 for a site license for unlimited
NUWC Division Newport usage of the Logicon Combined Tactical
Trainer and Analysis System (CTTAS) as the primary software
component of the Undersea Battlespace (USB) Master Controller.
This action is being processed on a Sole Source basis due to
the fact that the CTTAS product provides the functionality
to define a synthetic exercise scenario; identify systems,
models and simulations to be used in the exercise; model the
weapon interactions; and allow the Controller to modify and
control the progress of the exercise and the entities in the
exercise. The USB MC also provides the functionality to crease
game scenarious (Scenario Builder), define the water mass environment
(User Defined Environment), and to define the characteristics
and parameters of all entities in the game (Entity Library
Editor). These functions are assessed as being the highest
priority for near-term implementation. This product is proprietary
to Logicon and Logicon sells directly, there is no competitive
source. Software shall be installed on GFE computer systems
in the Undersea Battlespace Laboratory. Associated system user
documentation shall also be delivered. The vendor must be able
to provide technical support and software upgrades. To be determined
equivalent, the license/software must do the following: (a)
Functionality must include: (1) the capability to model weapon
systems and Navy platforms and (2) Scenario generation and
control; (b) The Combined Tactical Training and Analysis System
must meet the following specifications: FOR SIMULATION: (1)
Send in-situ entry data to models; (2) Define force laydown;
(3) Define behavior and rules of engagement; (4) Scale Opfor;
(5) Display multi-dimensional battle space; (6) Monitor simulated
and live actions; (7) Manipulate simulated actions, (8) Direct
simulated units, (9) Tailor display to audience, (10) Display
tactical map during exercise, (11) Display data in graphical
format during exercise, (12) Display tactical map during analysis,
(13) Display data in graphical format during analysis, (14)
Display 2-D map, (15) Select point of reference on 2-D display,
(16) Zoom to point of reference on 2-D display, (17) Pan from
point of reference on 2-D display, (18) Center at point of
reference on 2-D display, (19) Select display units on 2-D
display, (20) Display tactical symbology, (21) Display relative
range between selected resources, (22) Display speed of selected
resources, (23) Display course of selected resources, (24)
Create overlays of specific data on 2-D display,(25) Create
overlays of specific data on 2-D display; FOR DATA WEIGHT:
(26) Use data from different sources, (27) Define data collection
criteria, (28) Display both local and remotely generated data
during execution, (29) Support multiple data formats, (30)
Monitor data collection during execution, (31) Sample data
being collected during execution, (32) Display sample data
being collected during execution, (33) Set out-of-limits alarms
on values, (34) Show rate of data being collected, (35) Show
volume of data being collected, (36) Collect data during execution,
(37) Store data collected during execution, (38) Record execution
state, (39) Distribute logging across the network, (40) Allow
users to create data sets, (41) Allow users to validate data
sets, (42) Give the user the capability to locate collected
data, (43) Give the user the capability to extract collected
data, (44) Give the user the capability to process collected
data, (45) Allow the user to specify needed data, (46) Search
for and extract user specified data, (47) Replay and display
the exercise execution in normal (1:1) motion, (48) Replay
and display the exercise execution in faster than 1:1 ratio.
(49) Replay and display the exercise execution in slower than
1:1 ratio. (50) Key collected data to visualization, (51) Combine
visualization with data replay, (52) Allow the user to search
DIS message archive; FOR ADMINISTRATION: (53) Examine existing
resources for applicability to current objectives, (54) Support
test of systems configuration, (55) Enable modification to
databases during operations without disruption, (56) Support
network switching and communication management, (57) Support
time/control game ratio. (58) Support checkpoint archiving,
(59) Support system/network monitoring, (60) Support crash
recovery, (61) Support record-keeping; MISCELLANEOUS: One Year
Maintenance which includes all software fixes to the CTTAS-TM
software, to be provided by seller as they are released, during
the term of the maintenance period.;Twenty-Five (25) hours
of help desk support, to be provided by the seller on demand.
Seller will provide telephone response to help-desk issues
within 4 working hours of receipt. System User Manual to be
iIncluded. Site License to include: 3 to 5 Servers (maximum
of 145 seat licenses), 1 HPUX seat license (Hewlett Packard),
2 Windows NT seat licenses (including Exceed License #3459005
& 3459006), 142 additional seat licenses to be installed at
buyer's request (incl. Exceed licenses as required). CTTAS-TM-USB
Components are: CTTAS-Tutor - Master Simulation Engine; Scenario
Development & Control; Entity Development; CTTAS-CS - Training
Supervisor for AEGIS (Arleigh Burke class destroyers combat
system); CTTAS-AEGIS - AEGIS submode displays; CTTAS-Tacsit
- Generic combat system display; CTTAS-SONAR - Generic sonar
display; CTTAS-RADAR - Generic radar display; CTTAS-EW - Generic
EW (electronic warfare) display; CTTAS-TAO - Generic TAO (tactical
action officer); CTTAS-SQQ-89 - SQQ-89 (Surface Ship Sonar
System) specific; CTTAS-SPS-49 SPS-49 (radar system) specific
AEGIS, EW, TACSIT, SQQ-89 and SPS-49 are actually individual
displays from the CTTAS-TM-USB software. Any Company that believes
it has the capability to meet the Government's minimum requirements
is invited to submit a quote for Government evaluation. Delivery
is required to be F.O.B. Destination at Naval Undersea Warfare
Center Division Newport, Newport, Rhode Island, within 45 days
after date of contract award. The North American Industry Classification
System Code is 561499; $5.0M. This acquisition is unrestricted.
All proposals from responsible sources will be considered.
Telephone requests will not be honored. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 07-16-01; NAICS Code: 561499.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6P3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL 6TSA-01-HLI-0171
DUE 071301
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx - Delta Helm, Contract Specialist, Fax (816) 823-3322,
Email xxxx
DESC: The General Services Administration (GSA), Federal Technology
Services (FTS), Small Business Solutions Development Center
(SBSDC)/6TA in conjunction with GSA/FTS/Region 3. Intends to
solicit and award pursuant to Section 8(a) of the Small Business
Act, a full and open competitive basis for; managerial, professional
and administrative services in support of the Defense Security
Service. This is a combined synopsis/solicitation. This procurement
is set-aside exclusively for (8a) companies. The Government
anticipates the award of an Indefinite Delivery/Indefinite
Quantity (IDIQ) contract as a result of this solicitation.
This solicitation will result in a 1-year contract with 4 one-year
options.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-HLI-0171/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6U5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--SUN MICROSYSTEMS SERVER
SOL SP4700-01-Q-2023
DUE 070301
POC Sharon R. Ford, Contract Specialist
DESC: Correction to Part Number under E250 Upgrade Items (Configuration
1). The Part Number for the OPT INT DISK 36.4GB for a quantity
of 7/EA should read: X5242A in lieu of X524A.
CITE: (W-172 SN50P6V6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--HANDHELD TEST EQUIPMENT2001 [NS46 01] - POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 070201
POC Brian Drake, Contract Specialist, (703) 607-6908, FAX (703)
607-4340, William Blitgen, Contracting Officer, (703) 607-6906
DESC: Communication, Detection, and Coherent Radiation Equipment
- The Defense Information Systems Agency intends to negotiate
a sole source contract with Sunrise Telecom, Inc. of 22 Great
Oaks Blvd., San Jose CA for hand held test equipment that is
capable of measuring DS0 on-hook/off-hook conditions simultaneously
on T-1 E1 spans; supporting T1 Pulse mask, ISDN and DS3 testing;
and capable of being upgraded for ATM, SS7, Frame Relay, GR303
testing. Interested persons may identify their interest and
capability to respond to the requirement by 27 June 2001 to
the following address: Defense Information Systems Agency,
ATTN: Brian Drake, DITCO-NCR, 701 South Court House Road, Arlington,
Virginia 22204-2199. This requirement is being issued under
the authority of 10 U.S.C. 2304 (1). SEE NOTE 22
CITE: (W-172 SN50P713)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 71--OUTDOOR FURNITURE
SOL F41636-01-T-0045
DUE 070601
POC Jacqueline Arbour, Contract Specialist, Phone 210-671-1725,
= Fax 210-671-3179, Email jacqueline.arbour@lackland.af.mil
- Steve = Cardenas, Contract Specialist, Phone (210)671-1724,
Fax (210)671-3360, = Email steve.cardenas@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Issued as a Request for = Quotations (RFQ).
The reference numbers are F41636-01-T-0045. This = solicitation
document and incorporated provisions are those in effect =
through Federal Acquisition Circular 97-26. This is a 100%
small = business set-aside. The NAICS code is 337124. The size
standard is = 500 employees. The contractor shall provide the
following items OR = EQUAL: (0001) Carousel table with 6 perforated
metal seats with backs, = steelhead table top, perforated with
umbrella hole, surface mount = support, color RAL-6029 green,
5 each; (0002) Carousel table with 5 = perforated metal seats
with backs, steelhead table top, perforated with = umbrella
hole, surface mount support, color RAL-6029 green, 2 each;
= (0003) Washington square, litter receptacle, side opening,
free = standing, color RAL-6029 green, 10 each; (0004) Special
item RLS-31-BS = perf, plexus seat, straight back, 4-seats,
36 each; (0005) Special item = RLS-31-FS perf, plexus seat,
straight flat, 4-seats, 12 each; (0006) = Plexus support, straight
for 4 seats, embedded, color RAL-6029 green, = 12 each; (0007)
Altair sun shade with table mounting pole/strut/panel, = perforated
panels, anchored, powdercoat color RAL-6029 green, 7 each .
= Item model numbers and color codes were cited from Landscape
Forms, = Inc. All items must be of metal construction and be
able to withstand = 90 per hour winds. Delivery shall be 31
July 2001 and FOB Destination = to Building 2000 at Kelly Field
Annex, TX. The provision at FAR = 52.212-1 Instructions to
Offerors-Commercial Items, is applicable to = this acquisition.
Award will be made to responsible offeror based on = lowest
price. Quoters shall include with their quotes a completed
copy = of 52.212-3 Offeror Representations and Certification-Commercial
Items. = FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 = Contract Terms and Conditions Required to
Implement Statutes or = Executive Orders-Commercial Items,
52.232-33 Payment by Electronic = Funds Transfer-Central Contractor
Registration, 52.233-3 Protest After = Award, 52.247-34 FOB
Destination, and DFARS 252.204-7004 Required = Central Contractor
Registration, 252.212-7001 Contract Terms and = Conditions
Required to Implement Statues or Executive Orders Applicable
= to Defense Acquisition of Commercial Items, 252.246-7000
Material = Inspection and Receiving Report, are applicable
to this acquisition. = The full text of these clauses may be
accessed electronically at this = address: http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this = RFQ must be received via fax or e-mail
by 6 July 2001 no later than = 3:00 PM Central Standard Time
at the 37th Contracting Squadron, 1655 = Selfridge Ave., Lackland
AFB, TX 78236-5253. Quotes should be marked = with the reference
number. Vendors not registered in the Central = Contractor
Registration (CCR) database prior to award will be = ineligible
for award. No solicitation or request for quote is = available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0045/listing=
.html
LINKDESC:
notice
CITE: (D-171 SN50P5R8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 71--PALLET STORAGE
SOL F34650-01-T-0774
DUE 072501
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Nine Row Pallet Storage System. See website http://www.fedbizopps.gov
for a copy of solicitation on or about 25 Jun 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0774/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6B6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FURNITURE
SOL 0001
DUE 070601
POC Kim McClendon 352-330-3248
DESC: This is a Sources sought solicitation and we are not soliciting
for a contract at this time. The item in which we are looking
for is Fiber Glass Panel. The decription is 4' X 8' material
=1" thick 3.0 lb. board 13% binder (703h) with one layer of
FSK facing and a 1" thick (703h) board laminated to it. Ship
on pallets, do not stack more than 30 units high. Apply stretch
wrap to loaded pallets before shipping. Q.C. inspection required
LINKURL: kmcclen@central.unicor.gov
LINKDESC:
EMAILADD: kmcclen@central.unicor.gov
EMAILDESC:
CITE: (W-172 SN50P6F3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--CRINKLE BEDSPREAD COTTON OR COTTON/RAYON
SOL Reference-Number-7FXPM-01-G5-7210-F
DUE 070201
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: BEDSPREAD, CRINKLE (COTTON OR COTTON/RAYON) SHALL BE IN
ACCORDANCE WITH COMMERICIAL ITEM DESCRIPTION A-A-50864A, DATED
APRIL 24,1996 TYPE 1: CRINKLE SIZE4; 72 INCHES WIDE BY 106
INCHES LONG FABRIC: COTTON OR COTTON/RAYON BLEND WOVEN CRINKLE
FABRIC COLOR: BLEACHED WHITE
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPM-01-G5-7210-F/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6B1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 72--BLANKET BED WOOL
SOL sp0100-01-R-4064
DUE 071601
POC jane DeMatto 215-737-5684
DESC: solicitation available on gateway. website: http://progate.daps.mil/home
Item: blanket, wool, type III, Grade B, Size 1 NSN: 7210-00-682-6600
Commerical item description A-A-55188A dated 15 March 95 twelve
deliveries with a production leadtime of 150 days after award.
Destination: New Cumberland, Pa and Tracy CA. First article
provisions are also required. Price history: Dec. 2000 Price
10.275 quantity: 10,800 eac. Litchfield woolen mills.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6S0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 81--81 -- STEEL STORAGE CONTAINERS
SOL Reference-Number-F1EWWX1500100
DUE 060301
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in FAR Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation. As such,
proposals are being = requested and a written solicitation
will not be issued. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition circular 97-26. The solicitation = number is F1EWWX1500100.
The Electronic Warfare (EW) Directorate at = Edwards AFB (AFFTC)
is seeking to purchase five Brand New Steel Storage = Containers.
Specifications for the five Brand New Steel Containers = shall
include: 1) Five Brand New Steel Storage Containers for storage
= purposes measuring 8'x 8'6" x 40', standard unit, wind/water
= resistance, Marine Grade Plywood Flooring, double doors at
both ends = with an exterior painted in Cream Color. 2) Skylights
(three 2'x = 2'skylights installed on each container). 3) Turbine
(two 12" Wind = Turbines attached to each container). 4) Lockbox
(Installed lock box = at each end of all five storage containers).
This requirement is 100% = set aside for small businesses.
The NAICS code is 332439. Company = size cannot exceed 500
employees. All respondents are reminded of the = need for current
Central Contractor Registration (CCR) registration. = Without
proof of current CCR registration, respondents are not eligible
= to bid on the items. CCR registration information can be
obtained at = www.ccr2000.com. The provision 52.212-2, Evaluation-Commercial
Items, = applies to this acquisition and the specific evaluation
criteria = included in paragraph (a) are:=20 (I). Technical
capability of the item offered to meet the Government = requirement;
(II). Price. Offertory must include a completed copy of the
provision 52.212-3, = Offer or Representations and Certifications-Commercial
Items, and a = completed copy of the DFARS provision 252.212-7000,
Offer or = Representations and Certifications-Commercial Items,
with the offer. = For copies of these certifications, see the
FAR site at http://farsite.hill.af.mil/ . The clause 52.212-4,
Contract Terms and = Conditions-Commercial Items, applies to
this acquisition. The clause = 52.212-5, Contract Terms and
Conditions Required to Implement Statutes = Or Executive Orders-Commercial
Items, applies to this acquisition. = The DFARS clause at 252.212-7001,
Contract Terms and Conditions = Required to Implement Statutes
Applicable to Defense Acquisitions of = Commercial Items is
applicable to this acquisition. The POC for = technical questions
is Darrell Augusta. His business number is = 661-277-5216.
Interested parties must respond to: ATTN: Philip Cheng, = 5
S. Wolfe Ave., Edwards AFB, CA 93524-1185. The place of delivery
and = acceptance is Edwards AFB, CA with an FOB destination.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX15001=
00/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6L0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, GLASS, FINISHED, FOR RESIN LAMINATES
SOL SPO100-01-Q-4257
POC Albert Esposito, 215-737-8378
DESC: RFQ is for the purchase of 0001 - NSN: 8305-00-551-2203,
3,274 yards of Cloth, Glass, Finished, for Resin Laminates,
Natural (Both Sides), 38 inch width, Type V or Type V A, Class
1 in accordance with MIL-C-9084; and 0002 - NSN: 8305-00-530-0111,
4,717 yards of Cloth, Glass, Finished, for Resin Laminates,
Natural (Both Sides), 60 inch width, Type VIII B, Class 1,
in accordance with MIL-C-9084. One delivery is required to
New Cumberland, PA for 0001 and one delivery is required to
Albany, GA for 0002. Delivery shall commence 90 days after
date of award. This RFQ will be issued as a Total Small Business
Set-Aside. Previous award for these two items was: 0001, DLA100-83-C-0532,
awarded 3/24/83, awarded to CLark Schwebel Fiber Glass, for
10,000 yards @ $2.62 per yard; and 0002, SPO100-97-C-4013 dated
4/29/97, awarded to Hexcel Corp for 66,454 yards @ $4.80 per
yard. IMPORTANT NOTICE: Copies of this solicitation will be
only available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of issuance of solicitation.
From the Gateway homepage, select "search RFQs" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQs
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Specification/ patterns and/or other applicable documents can
be obtained by contacting the buyer, Albert Esposito, at (215)737-8378.
Numbered notes: 1, 9 and 26 apply.
EMAILADD: aesposito@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6D1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT SECTION
SOL SP0100-01-Q-4258
POC POC>Matt Gambale/e-mail address mgambale@dscp.dla or phone
1-215-737-3234
DESC: Please use numbered notes 1, 9, 13, and 26. DSCP will procure
a quantity of 132 Each 8340-00-266-6782 (Tent Section). The
relevant MIL-SPEC number for this particular acquistion is
MIL-T-1110F (27 March 89). There will be a total of one delivery,
which will be shipped to Defense Distribution Depot Barstow,
CA. Production Lead-time for this particular acquistion is
180 days after date of award. The last procurement for this
particular NSN was back in 1989 and the unit price was $347.32
for a total quantity of 322. Procurement is restricted to 100%
Total Small Business Set-Aside. All quotes submitted from responsible
offers will be considered. In order to request a RFQ copy please
e-mail mgambale@dscp.dla.mil or Fax 1-215-737-7110.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6T0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT PIN CONTAINER
SOL SP0100-01-Q-4259
POC POC> Matt Gambale/ please e-mail mgambale@dscp.dla.mil or
Phone 1-215-737-3234
DESC: Please use numbered notes 1, 9, 13, and 26. DSCP will procure
a total of 8,000 Each 8340-01-186-3030 (Tent Pin Container).
The relevant MIL-SPEC number is MIL-T-44423. There will be
a total of three deliveries to the Defense Distribution Depot
Barstow, CA. Production Lead-Time for this particular acquisition
is 120 days after date of award. The last procurement was back
in 1994 and the the acquisition unit price was $6.56. This
procurement will be a Total 100% Small Business Set-Aside.
All quotes from responsible offers shall be considered. In
order to request a RFQ copy please e-mail mgambale@dscp.dla.mil.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6V2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--GLOVES, RUBBER, INDUSTRIAL, BLACK
SOL SP0100-01-Q-4256
DUE 072701
POC Heidi Haya, (215)737-3087, FAX: (215)737-8143
DESC: Gloves, Rubber, Industrial, Black, Style I, Gloves shall
be mande in accordance with MIL-DTL-32066, dated 14 June 2000.
NSN: 8415-00-266-8673/8675, Sizes 11,12 - QUANTITY: 4944
PR, Type I(Acid & Alkali Resistant), 14 inches length. NSN:
8415-00-823-7458/7459/7460, Sizes 9,10,11 - QUANTITY: 3912
PR, Type III(Organic Solvent Protective), 18 inches length.
There is one-100% option on this item. Failure to offer on
the option may result in rejection of contractor's offer/proposal.
There is a Product Demonstration Model Requirement (PDM): Contractors
must submit with their offer two (2) PDMs for examination/evaluation
at the time of closing (3:00 pm, local time). Failure to provide
the PDM requirement may result in rejection of contractor's
offer/proposal. There is a 2% plus/minus variation in quantity.
Inspection and Acceptance at Destination. FOB Destination.
Four deliveries starting 165 days after date of award to distribution
depots in New Cumberland, PA and Tracy, CA. Acceleration of
delivery is permitted at no additional cost to the Government.
This solicitation is being issued on an unrestricted basis.
Contractors MUST be registered in the CCR to be eligible for
award. To request a copy of the Request for Quotation, send
your request in writing by FAX to Heidi Haya at (215) 737-8143.
All responsible sources may submit offers which DSCP shall
consider. Notes: 9,26.
CITE: (W-171 SN50P5O7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BLANKET
SOL sp0100-01-r-4025
DUE 071601
POC Jane DeMatto
DESC: This synopsis is to correct the solicitation number above.
The blanket solicitation is under solicitation SP0100-01-R-4064
in lieu of SP0100-01-R-4025. item description: Blanket, Bed,
Wool, Blue AF NSN: 7210-00-682-6600. The solicitation is available
under Gateway website: http://progate.daps.mil/home If you
experience problems with this website please call 1-800-575-3272.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6R2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--SHAPE DATE SIGNAL MARITIME
SOL sp0100-01-Q-4260
DUE 071601
POC jane DeMatto 215-737-5684
DESC: solicitation will be available on gateway by 26 June 01.
website: http://progate.daps.mil/home Item: Shape day signal,
maritme NSN: 8455-00-174-0453 made in accordance with specification
MIL-S-29108A two deliveries with a production leadtime of 180
days after award. quantity: 400 each Destination: New Cumberland,
Pa. First article provisions are also required. Price history:
awarded April 99 Price 104.91 quantity: 690 ea Dow Cover.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6T1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--AGRICULTURE SUPPLIES
SOL appqwr17-0040-1
DUE 062701
POC POC: Dennis Barry 612-370-2146 FAX: 612-370-2136
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health inspection Service (APHIS) Plant Protection
& Quarantine (PPQ) intends to issue a sole source purchase
order with Waimanalo Feed Supply for 3000 40 lb bags of #4060
Corn Grits. It is critical that the Corn Cob Grits pass through
a 40 mesh sieve and be retained on a 60 mesh sieve (US Standard
Mesh). The government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. Simplified
procurement procedures will be used as well as commercial item
acquisition regulations per FAR 12. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-26. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
price 52.243-1; Evaluation Commercial Items 52.202-2; Offeror
Representations and Certifications 52.212-3; Contract Terms
and Conditions-Commercial Items 52.212-4; Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items 52.212-5. For additional information please contact Dennis
Barry, at (612) 370-2146. Responses are due by June 27, 2001
by 10:00 AM local time.
EMAILADD: dbarry@aphis.usda.gov
EMAILDESC:
CITE: (W-172 SN50P6Q6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--VARIOUS GASOLINE, DISTILLATES AND JET FUELS FOR
ALASKA PC&S
SOL SP0600-01-R-9000
DUE 010625
POC Michelle Smith/703-767-9533 or Pamela Metzger/703-767-9526
DESC: Solicitation closing date has been extended to June 25,
2001.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/alaska.htm
LINKDESC:
Amendments
EMAILADD: mmsmith@desc.dla.mil or pmetzger@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-171 SN50P5R1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 91--MARKET RESEARCH - SOURCES SOUGHT TO SUPPLY = HYDRAZINE-TYPE
FUELS
SOL Reference-Number-WR-ALC-SS-0001
DUE 072501
POC Ellen (Lackland) Shannon, Contracting Officer, Phone DSN
= 945-2124, Fax null, Email ellen.shannon@LACKLAND.AF.MIL -
Andree = (Lackland) Priegnitz, Contract Specialist, Phone (210)925-1178,
Fax = (210)925-9758, Email andree.priegnitz@lackland.af.mil
DESC: Contracting Office Address: Det 3 WR-ALC/SFK Building 1621-K
2261 Hughes Ave, Ste 123 Lackland AFB, TX 78236-9823 The USAF,
Directorate of Aerospace Fuels (SF), is currently conducting
= market research for potential sources to supply hydrazine-type
fuels to = support various USAF, government and commercial
customers. All products = and services must be provided without
degradation to government or = commercial mission capability.
The anticipated types of fuels (with = approximated annual
quantities) and services may include, but are not = limited
to, the following: =20 Products: Hydrazine, High Purity Grade,
conforming to MIL-PRF-26536E, NSN = 9135-01-232-1852; Monomethyl
Hydrazine (MMH), conforming to MIL-PRF-27404C, dated 1 Oct
= 1997, NSN 9135-00-148-9813, 164,410 lbs (Shuttle and commercial
= programs) Unsymmetrical Dimethlyhydrazine (UDMH), conforming
to Mil-PRF-25604E, = dated 1 Oct 1997, NSN 9135-00-687-4293,
25,450 lbs (6,400 lbs for commercial and 19,050 = lbs for A50-Delta
requirements) Monopropellant Hydrazine (MPH), conforming to
Mil-PRF-26536E dated 24 = Sep 1997, NSN 9135-00-149-1610, 22,756
lbs (shuttle and commercial = programs); Anhydrous Hydrazine
(AH), Standard Grade, conforming to MIL-PRF-26536E, = dated
21 Sep 1997, NSN 9135-00-753-4568, 19,050 lbs (for A50-Delta
= requirement); Hydrazine Water, (H70), conforming to Mil-PRF-87930A
dated 24 Nov 1997, = NSN 9135-01-049-9592, 6,020 lbs (F16 EPU);=20
AEROZINE 50 MIX (A50), NSN 9135-00-753-4919, 38,100 lbs-included
in = quantity identified for UDMH and AH(See UDMH and AH for
breakout); =20 and recycling off-specification hydrazine product
to original purity. Delivery of these products will be to various
locations in the US in = government provided containers, in
accordance with all applicable = local, state, and federal
transportation. regulations Services: Services required include,
but are not necessarily limited to, the = following: Ability
to blend AH and UDMH to make A50; capability and capacity to
= fill and store drums, cylinders and/or tank trucks; ability
to inspect = and retest cylinders, repair/replace valves and
fittings as necessary = on cylinders/drums; Ability to remove
excess product, purge and = reprocess hydrazine products; capability
and capacity to service = containers for customers other than
government owned containers; = ability to sample and test cylinders/drums
and tank trucks and transfer = product from/to drum/cylinder
and tank trucks; and ability to obtain = and maintain all permits
and licenses in accordance with existing = local, state, and
federal regulations. SF is interested in exploring traditional
and non-traditional contract = arrangements for procuring the
referenced fuels, to include long term = fixed price (EPA adjustment
included) with options, potential for = government-contractor
joint venture efforts, as well as new = plant/production development.
Current contracts exist to support USAF, = government and commercial
requirements through February 2007, and any = new venture must
be in place to support mission requirements without = disruption,
with first delivery of product in early 2007. This notice =
is for information and planning purposes only and any and all
potential = sources with knowledge, expertise, experience,
and/or technical = capability to produce the referenced products,
build/develop a facility = to produce same, or who wish to
provide alternative comments and = recommendations in support
of these government requirements are invited = to respond to
this notice. Responses/Comments are requested in writing =
to the contracting officer no later than 25 July 2001. E-mail
= responses will be accepted. =20 In the event a future solicitation
is issued for the projected = requirements described herein,
or any portion thereof, a synopsis and = solicitation will
be published in accordance with FAR and any other = applicable
regulations in sufficient detail and time to allow potential
= sources to submit proposals.=20 This notice is for information
and planning purposes and is not = intended to be a commitment
by the Government. The Government will not = provide funds
for any information provided as a result of this notice. =
Potential sources may contact Ellen Shannon at 210-925-2124
or Andree = Priegnitz at 210-925-1178 for additional information.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-WR-ALC-SS-0=
001/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5P3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--HORIZONTAL VIBRATION SYSTEM
SOL 9-BH13-67-01-22Q
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: This Amendment #1 is issued to add the Statement of Work
(SOW) to the synopsis/solicitation. The SOW can be accessed
at URL http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-01-22Q
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P5Q3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--HERRINGBONE GEARS COATED WITH VITROLUBE
SOL 9-BH13-75-01-18P
DUE 070601
POC Michael D. Ballard, Contract Specialist, Phone (281) 483-8717,
Fax (281) 244-5337, Email michael.d.ballard1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR HERRINGBONE GEARS COATED WITH VITROLUBE. The
purpose of this amendment is to 1.) Extend the date to submit
offers until: July 6, 2001 2.) Change delivery date, noted
under instructions to offerors in the RFQ, from August, 01
2001 to August 24, 2001 Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/JSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-75-01-18P
LINKDESC:
EMAILADD: michael.d.ballard1@jsc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P5Q7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: 99--IN CAR VIDEO SERVEILLANCE SYSTEMS
SOL RFQ 01-8630
DUE 072001
POC Administrative Services, 541-750-7118
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
quotes are requested and a written solicitation will not be
issued. This is solicited as a request for quotes (RFQ), solicitation
number RFQ 01-8630. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is set-aside
for small business under NAISC Code 44313 with a small business
standard of $5.0 million. DESCRIPTION: Provide 12 patrol surveillance
systems for use in law enforcement vehicles during vehicle
stops, pursuits, DUI testing, etc. within 120 days of the notice
of award. Each system is to consist of 1) small windshield
mounted miniature camera with both audio and video capability
for use in low light settings 2) vault type, lockable unit
with recorder and environmental controls for heat/air conditioning
3) control center 4) compact monitor 5) wireless microphone
for use both inside and outside the vehicle, equivalent to
the Azden VHF two frequency body pack transmitter 6) all cables
and hardware required for installation. The systems shall be
equivalent to those provided by: Kustom Signals, Inc.,or Shryock
Communications, or International Police Technologies, Inc.
The vendor is requested to provide a unit price for each unit,
a total price, including shipping and handling to Siuslaw National
Forest, 4077 SW Research Way, Corvallis, Oregon 97333. The
following factors will be used to evaluate quotes: price, required
delivery date, capability and sensitivity of system operation.
Along with the price proposal, quoters shall submit 1) a technical
proposal addressing the evaluation factors 2) a brochure or
literature on proposed system, and 3) a completed copy of FAR
provision 52.212-3. Quotes in original shall be received at
the following office address: Siuslaw National Forest, 4077
SW Research Way, Corvallis, OR 97333, ATTN: Beth Snyder by
4:30 pm local time, July 20, 2001. All quotes shall be clearly
marked with the quoters company name, name of contact person
supplying the quote on behalf of the company, telephone number
and RFQ number. The following clauses are incorporated by reference
into this solicitation: FAR 52.212-1, 52.212-2, 52.212-4.
CITE: (W-171 SN50P5R5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--WAREHOUSING OF ITEMS FOR CAT/RADCOM
SOL N0038301Y6043
DUE 081501
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Ref Nr NONE, Qty 1 EA, Delivery FOB Origin--THE PURPOSE
OF THIS SYNOPSIS IS TO COMPLY WITH THE REQUIREMENTS OF THE
FEDERAL ACQWUISITION REGULATIONS. NAVICP IS CONSIDERING THE
POSSIBILITY OF THE ESTABLISHMENT OF A "MINI-STOCK" POINT OR
WAREHOUSE AT NORTHROP GRUMMAN'S ROLLING MEADOW'S PLANT. NORTHROP
GRUMMAN REPAIRS THE CAT/RADCOM TEST STATION AND AS SUCH IS
THE SOLE SOURCE FOR WAREHOUSING THE COMPONENTS FOR THE REPAIR
OF THE SYSTEM. THE WAREHOUSING TASKS WILL INCLUDE STORAGE OF
READY FOR ISSUE AND NON-READY FOR ISSUE NAVY ASSETS, REPORTING
THE CONDITION OF THE NAVY ASSETS RECEIVED TYPE AND CONDITION,
MOVING ARTICLES IN AND OUT TO ENSURE THE MOST EFFICIENT REPAIR
PROCESS, ETC. NAVICP HOPES THAT BY ESTABLISHING A STOCKPOINT
AT PLANT WILL ELIMINATE PROLONGED LEAD TIMES.AN OFF-SITE STORAGE
HOUSEWILL NOT PRODUCE THE DESIRED RESULT OF QUCKER RTAT. ONLY
BY SETTING UP AN ONSITE WAREHOUSE/STOCK POINT WILL NAVICP ACHIEVE
THE IMPROVED RTAT, THEREFOREANY OTHER LOCATION IS NOT IN THE
NAVICP'S BEST INTEREST., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P616)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--MINI STOCK POINT
SOL N0038301Y6544
DUE 081501
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Qty 1, Delivery FOB Origin--The purpose of this synopsis
is to comply with the requirements of the Federal Acquisition
Regulations. This requirement is for establishment of a "mini-stock
point" or warehouse at Systems and Electronics, INC (98255).
SEI is the sole source repair contractor for the Radar Set
Test Station and the Electrical Equipment Test Station, and
as such, is also the sole source for warehousing the components
for the repair of these systems. The warehousing tasks will
include storage of both ready for issue and not ready for issue
Navy assets, reporting the condition of the Navy assets received
type and condition, moving assets into and out of the repair
line, etc. NAVICP anticipates that the establishment of a stockpoint
at the contractor's plant will significantly improve repair
turn around time (RTAT) and reduce shipping time by allowing
the contractor to expedite repairs and directly ship assets
to the requisitioner. Only an onsite stock point at the contractor's
plant will achieve the desired results. Therefore, a stockpoint
anywhere other than/the contractor's plant is not considered
in NAVICP's best interest., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P617)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--PURCHASE OF WELDER
SOL M67400-01-T-0555
DUE 062901
POC Leslie Smalls, 011-81-611-745-8538, Fax : 011-81-611-745-0959
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issues. This procurement Solicitation number M67400-01-T-0555
is issued as a Request for quote (RFQ) and is for Brand Name
Advanceweld Ultraweld Welder. Desired Delivery is 30 Days after
award, FOB Destination Tracy CA. Fax all quotes to 011- 81-6117-45-0959
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Each Welder FFP - ADVANCE ULTRAWLD 20 ULTRASONIC
METAL, INCLUDING OPTIONS: ULTRAWELD WORK STATION, TOOLING,
OR EQUAL, INCLUDING TWO DAYS ON SITE FACTORY TRAINING AT CAMP
SMEDLEY D. BUTLER OKINAWA JAPAN. Description: The Advanced
Ultraweld-20 ultrasonic metal welder is capable of producing
a weld area of 150 square millimeters within 3000 watt power
supply. Patented quick change tooling with multiple weld surfaces
that can produce over one million weld at minimum cost. Memory
storage of 100 present welding parameters for automatic recall.
Parallel printer port for data collection and weld graphics.
RS232 Port for computer interfacing and SPC monitoring. Automatic
process monitoring of each weld to ensure that it falls with
in present limits of weld power, weld time and force. Electronic
counter with reset to monitor production and maintenance schedules.
Simple operation using membrane switches and a liquid crystal
display. A low maintenance actuator incorporating a taper bearing
pivot for smooth and precise weld action. Heavy duty polar
mounting of ultrasonic components assures efficient transmission
of ultra sonic energy and facilitates linear an axial setup.
Precise micrometer setting of both up an down stops. Infinitely
adjustable down speed and pressure adjustments provide perfect
control of tool position and movement. Extremely rugged compact
design facilitates mounting on high speed automation system
or for bench top use. Precision encoder measure prowled height
and final height for exclusive weld to height functions. Electronic
Amplitude Control. Automatic compensation for line voltage
changes of +- 15% CLAUSES INCORPORATED BY REFERENCE:
52.212-1 Instructions to Offerors--Commercial Items OCT
2000 52.212-4 Contract Terms and Conditions--Commercial Items
MAY 2001 252.204-7001 Commercial And Government Entity (CAGE)AUG
1999 Code Reporting Offeror 52.212-3 Representations And
Certifications--Commercial APR 2001 Items 52.212-5 Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders-- MAY 2001 Commercial Items CLAUSES INCORPORATED
BY FULL TEXT 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN
1999) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: 1. Lowest price
Technically Acceptable Descriptive Literature must occupy
(b) A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of clause)
52.214-21 DESCRIPTIVE LITERATURE (MAY 2001) (a) Descriptive
Literature, as used in this provision, means information (e.g.,
cuts, illustrations, drawings, and brochures) that is submitted
as part of a bid. Descriptive literature is required to establish,
for the purpose of evaluation and award, details of the product
offered that are specified elsewhere in the solicitation and
pertain to significant elements such as (1) design; (2) materials;
(3) components; (4) performance characteristics; and (5) methods
of manufacture, assembly, construction, or operation. The term
includes only information required to determine the technical
acceptability of the offered product. It does not include other
information such as that used in determining the responsibility
of a prospective Contractor or for operating or maintaining
equipment. (b) Descriptive literature, required elsewhere
in this solicitation, must be (1) identified to show the item(s)
of the offer to which it applies and (2) received by the time
specified in this solicitation for receipt of bids. Failure
to submit descriptive literature on time will require rejection
of the bid, except that late descriptive literature sent by
mail may be considered under the Late Submissions, Modifications,
and Withdrawals of Bids provision of this solicitation.
(c) The failure of descriptive literature to show that the
product offered conforms to the requirements of this solicitation
will require rejection of the bid. (End of provision)
Note to Offerors Effective 01 March 1999 all payments made
by the government will be made by Electronic Fund Transfer
(EFT). All DoD Contractors are now required to be registered
within the Central Contractor registration (CCR) database prior
to award, during performance and throughout final payment of
any contract resulting from this request for quotation. Bidders
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at: http://www.ccr.dlsc.dla.mil. Registration on line will
take 48 hours vice standard 30 days processing time required
through other methods. The following information must be
provided with this quotation: Commercial and government
entity code (Cage). ____________________ Taxpayer identification
number (Tin). _____________________________ Data universal
numbering system (Duns). __________________________ By submitting
the above information, bidders are affirming that they are
registered in the (CCR) database.
EMAILADD: smallslm@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-172 SN50P618)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--SPARE PARTS FOR TORPEDO MK MOD 6 SPECIAL TOOLS
SOL N66604-01-Q-4731
DUE 071801
POC N. Strickland, Contract Negotiator at (401) 832-1884; J.
Masterson, Contracting Officer at (401) 832-1585; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center, Newport, RI intends
to award firm fixed price contract for Spare Parts for Torpedo
MK Mod 6 Special Tools in accordance with NAVSEA Drawings 1)
Spline Wrench Assembly (P/N 6934896) 6 ea ; 2) End Play Gauge
(item #13 only) (P/N DEI-1111) 6 ea ; 3) TPU Guide Rod/Retaining
Plate Assembly (P/N 6935233) 4 ea ; 4) Shaft (P/N 6935237)
6 ea ; 5) Pin (P/N 6935238) 6 ea ; 6) Retainer Assembly (P/N
6935270) 6 ea ; 7) Cracking Test Adapter Cover (P/N 6935319)
8 ea ; 8) Cracking Test Adapter Base (P/N 6935320) 8 ea ; 9)
Cleaning Fixture Base (P/N 6935323) 8 ea ; 10) Cleaning Fixture
Cover (P/N 6935324) 8 ea ; 11) Fuel Pump Test Plug Assembly
(P/N 7052486) 4 ea ; 12) Engine Oil Fixture (P/N 6935267) 4
ea ; 13 ) Template, Cleaning Pad (P/N 7053710) 8 ea ; 14) Test
Adapter Assembly (P/N 7052606) 2 ea ; 15) Valve Seat Removal
Tool Assembly (P/N 7052627) 2 ea ; 16) Pre-Set Torque Wrench
(P/N 7053038) 10 ea ; 17) Protector (P/N 7053258) 20 ea ; 18)
Installation Guide (P/N 7053259) 10 ea ; 19 ) Tube Insert C.P.H.
Vacuum Test Fixture (P/N 7053302) 20 ea ; 20 ) Cap C.P.H. Vacuum
Test Fixture (P/N 7053303) 20 ea ; 21 ) Seal Housing Removal
Tool (P/N 7053308) 10 ea ; 22 ) Gauge C/P Vane (P/N 7053426)
20 ea ; 23 ) Water Intake Tube Relief Valve Turnaround Tool
(P/N 7053449) 8 ea ; 24 ) Coolant Pump Brake Down Tray (P/N
7052628) 40 ea ; 25 ) MK 48 MOD 6 C.P.H. Vacuum Test Adapter
(P/N 7053491) 10 ea ; 26 ) MK 48 MOD 6 C.P.H. Vacuum Test Adapter
Assembly (P/N 7053492) 10 ea ; 27 ) Cylinder Barrel Cleaning
Tool (P/N 7053705) 15 ea ; 28 ) Vacuum Line Assembly (P/N 7053776)
12 ea . There are a total of 28 drawings associated with these
tools, to request copies of the drawings contact Nancy Strickland
(401) 832-1884 or e-mail mailto:stricklandnh@npt.nuwc.navy.mil>
stricklandnh@npt.nuwc.navy.mil. This acquisition will be processed
using Commercial Procedures FAR Part 12. Delivery F.O.B. Destination,
Newport, RI 60 days after contract award. This procurement
is 100% set-aside for small business. See note 1. NAICS CODE
332710, 500 employees. Estimated RFQ release date is June 27,
2001. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 06 27 01;
NAICS Code: 332710.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN50P640)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--AIRLIFT SUPPORT FOR PARACHUTE OPERATIONS TRAINING
SOL N68936-01-R-0094
DUE 071501
POC Barbara Peterson, Contract Specialist, (760) 939-8809, PetersonBM@navair.navy.mil,
Contracting Officer, L. Dell Hledik, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA is soliciting proposals to procure Airlift Support for Parachute
Operations Training on a commercial, full and open competition
basis for a base period of performance of three years plus
two one-year options. The anticipated commercial contract will
be a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity
contract for a minimum of 75 and a maximum of 675 airlifts
for the three-year base period and a maximum of 225 airlifts
for each of the two one-year options. The contractor is to
provide: jump aircraft including qualified pilots, a drop zone
of a minimum size of 600 X 600 yards, free and clear of any
hazards or obstructions, and facilities to support U. S. Navy
parachutist training and proficiency jump operations. In addition,
the contract requirements include that the supporting aircraft
and pilot be capable of obtaining a facility license to land
and operate on Naval Air Weapons Station (NAWS) China Lake
ranges/drop zones to support on-station Test Parachutist proficiency
training. Usage is anticipated to be four airlifts approximately
four to eight days per month and will be ordered monthly by
delivery orders. It is anticipated that aircraft charges will
be on a per lift basis. Aircraft must be able to be configured,
at Government expense, for static line parachute operations
with a static line anchor point rated to a working load of
3,500 pounds and an ultimate load of 5,400 pounds. Supporting
engineering documentation of anchor point load capability/rating
must be provided. Contractor's drop zone must be located within
one-hour transit time by motor vehicle each way from NAWS China
Lake, CA and co-located with airfield, aircraft, and facilities.
Award is scheduled to occur by 31 August 2001. The offeror
selected for award will be that offeror determined to be most
advantageous to the Government based on the evaluation conducted.
The evaluation criteria will be provided in the solicitation.
The Request for Proposal will be issued on or about 30 June
2001, and will be available through the Contract Competency
homepage Web site at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The Government anticipates a 15-day response time for receipt
of proposals. All responsible sources may submit a proposal,
which shall be considered by the agency.
CITE: (W-172 SN50P6D5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LODGING AND MEALS
SOL N0021001Q0090
DUE 070501
POC Forrest Griffith 847 688 4801
DESC: Naval Training Center, Supply & Logistics Operation, Purchase
Department, Great Lakes, IL is soliciting for Navy Recruiting
District Chicago, Fort Sheridan, IL for lodging and meals for
training conference for 2-3 November 2001. Facility shall be
within Illinois over 50 miles but not more than 75 miles from
Fort Sheridan, IL. Solicitation N0021001Q0090 shall be issued
immediately and quotes are to be received no later than COB
05 July 01. Telephone requests shall not be accepted.
EMAILADD: forrest.griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6G9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--LIEUTENANT, SERGEANT, TECHNICIAN AND DETECTIVE PROMOTIONAL
EXAMINATIONS
SOL RFQ01C-20
DUE 080601
POC Valda Murgree-Fleming
DESC: Lieutenant, Sergeant, Technician, and Detective Promotional
Examinations ANY REQUESTS MUST BE MADE BY JULY 5, 2001. QUOTATIONS
ARE DUE BY AUGUST 6, 2001. QUOTATIONS MAY BE FAXED TO 202/707-8611,
OR EMAILED TO VMUR@LOC.GOV. NO TELEPHONE REQUESTS ACCEPTED.
The Library of Congress Police Force is a federal law enforcement
agency charged with protecting the Library's priceless collections
and creating a safe and secure environment for Library staff
and visitors by maintaining law and order. The organization
is made up of a diverse team of law enforcement professionals.
Due to attrition caused by a high number of police officers
who are eligible to retire or have retired, there is a need
to promote police officers to the various levels in our organization.
Specifically, Lieutenants, Sergeants, Detectives, and Technicians.
In order to achieve our goals, it is critical to develop an
effective and fair promotional process to ensure that the best
qualified candidate is selected and full strength at all levels
is maintained. The Library has a requirement to develop promotional
examinations. The Statement of Work will be available on or
about July 5, 2001 at www.loc.gov/contracts.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-172 SN50P6H1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--REPLACEMENT AND ENHANCEMENT OF TELEMETY SYSTEMS
SOL RFP 01-33
DUE 080801
POC Irma Gurrola 915-832-4716
DESC: The United States Section of the International Boundary
and Water Commission has a requirement for a firm-fixed contract
for the replacement and enhancement of telemetry systems located
in both the Rio Grande basin (all work will be confined to
the U.S./Mexico border region) and the Western Boundary streams
including the Lower Colorado River, Tijuana River, and Whitewater
Draw. The Telemetry Upgrade Portion of the USIBWC Hydrographic
Data Collection Rehabilitation Project will proceed in two
phases. Phase I to address acquisition, installation, and implementation
of equipment and systems in Fiscal Year 2001 (October 1, 2000
through September 30, 2001) which will be limited to portions
of the Rio Grande. Phase II to address acquisition, installation
and implementation of equipment and systems in Fiscal Year
2002 (October 1, 2001 through September 30, 2002). The Scope
of Services for Phase I requires the furnishing of base stations
(hardware/software) at various locations set up for Line-of-Sight
(LOS) radio communications, LOS radio and GOES/Satellite Direct
Readout Ground Station, or GOES Direct Readout Ground Station.
Satellite dishes are required with GOES system at two locations.
Base station software must be commercial off-the-shelf and
provide the capability of both programmed time interval interrogation
of sites and on demand queries for data through LOS; tipping
bucket rain gages; data loggers; shaft encoder; Yagi Antennae
for GOES Satellite Communications; cables; and training. The
Scope of Services for Phase II requires the furnishing of a
base station set up with hardware/software for telephone communications;
tipping bucket rain gages; data loggers; shaft encoders; Yagi
antennae for GOES satellite communications; and cables. Funds
are not presently available for Phase II. Tentative dates for
issuing and opening RFP 01-33 are 7/9/01 and 8/8/01 respectively.
Requests for RFP 01-33 must be submitted in writing by July
5, 2001 to the International Boundary and Water Commission,
U.S. Section, Attn: Irma Gurrola, 4171 North Mesa, C-310, El
Paso, Texas 79902-1441. No telephone requests will be accepted.
This requirement is a 100% set-aside for small business concerns.
The applicable NAICS code for this procurement is 334519. The
applicable small business size standard is 500 employees.
LINKURL: http://www/ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-172 SN50P6K0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--MISCELLANEOUS HOTEL SLEEPING ROOMS
SOL 150100000186
DUE 062601
POC Angel C. Matthews-Warren, 202/927-8685
DESC: The purpose of this MODIFICATION is to clarify the BEST
VALUE approach and EVALUATION FACTORS on the combined synopsis/solicitation
dated May 30, 2001 (submission no. 50N4W0) Hotel Sleeping Rooms/Suites
in the Rockville, MD area. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation document
and all incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-24. The following services
are to be procured on a firm fixed price contract. This requirement
is for Hotel Sleeping Rooms/Suites in the Rockville, Maryland
area. 103 Rooms/Suites, not to exceed the Government Rate,
(TAX EXEMPT) with Check-In on July 30, 2001, until Check-Out
on November 10, 2001, to accommodate approximately 9 students.
Required at a minimum are weekly housekeeping services; TV/VCR
in each room/suite for the purpose of completing homework assignments;
separate bedroom and living room areas; fully equipped kitchen;
health and fitness room; unlimited local telephone calls; coin
operated laundry facility or laundry services; provide a 24
hour notification in advance of any maintenance conducted in
the room; shuttle services to and from the training site, located
at 1401 Research Blvd. Rockville, MD; no more than a 20 minute
commute one-way to or from the training site; rooms/suites
must meet all Montgomery County, Maryland fire and safety codes;
vendor must accept payment via Electronic Fund Transfer (EFT)
and must not submit invoices more often than monthly. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form. The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items. The
provision at FAR 51.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors in declining order
are as follows; Quality and Price. Quality is more important
than price. Quotes must include product literature. Award will
be based on meeting the technical specifications listed above,
on an ALL OR NONE basis and the BEST VALUE to the government.
The Government may elect to pay a cost premium to select an
offeror whose ratings on non- cost evaluation factors are superior.
A "premium" is defined as the cost difference between the lowest
evaluated price of a technically acceptable offer and a higher
priced offer deemed to be superior from a Quality standpoint.
However, the Government will not make an award at a significantly
higher overall price to achieve only slightly superior Quality.
Quotes will be acceptable by mail or by facsimile at 202/927-8688.
Questions concerning this procurement should be addressed by
fax to Angel C. Matthews-Warren, Contracting Officer, (202)
927-8688. All interested parties must submit a quote by 5:00
p.m. EST June 26, 2001.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-172 SN50P6O2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--SECURITY SUPPORT SERVICES
SOL 9-BJ3-T40-1-08P
POC Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-2013, Email valerie.a.marburger1@jsc.nasa.gov
- Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-2013, Email valerie.a.marburger1@jsc.nasa.gov
DESC: This is Modification Number 3 to the synopsis entitled
Security Support Services. Modification Number 2 was posted
on May 30, 2001. The purpose of this modification is to transmit
the questions and answers received during the Pre-Proposal
Conference and release of the draft RFP. Offerors are responsible
for monitoring this site for the release of the solicitation
and any amendments. Potential offerors are responsible for
downloading their own copy of the solicitation and amendments
(if any). Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
will reside on a World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/JSC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-T40-1-08P
LINKDESC:
EMAILADD: valerie.a.marburger1@jsc.nasa.gov
EMAILDESC:
CITE: (D-172 SN50P6R3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--INSTALLATION OF RAISED FLOORING
SOL 5151601
DUE 070901
POC Beverly Williams 202-512-0996
DESC: The Contractor shall provide all labor, adhesives, and
accessories necessary to properly remove, recarpet, and reinstall
approximately 930 square yards of raised flooring in a professional
manner. Also the contract shall replace railings, carpet edge
guards, ramp surface @ 2 ramps, furnish 800 linear ft. of 4"
black vinyl wall base and twelve spare carpeted panels. The
carpet will be installed on a steel raised floor. Each panel
measures 24" x 24" with partial panels around the perimeter
of the project. The contractor shall start the installation
by providing 250-24"x 24" panels, identical to and interchangeable
with the panels used by the Government. The contractor shall
be responsible for moving and/or lifting all furniture, to
include but not limited to, files, desk, bookcases, seating,
fabric, covered panels, coat racks, tables, and shelving, etc.
All bidders must attend the walk through of the site, at this
time drawing no.F-5221b will be issued. The walk through of
the site is prescheduled for June 29, 2001, at 10:00 AM local
time. Interested bidders must call on 202 512-0996 to give
notification of their intent to attend. To obtain a copy of
the RFQ click on the web link below. NO PHONE REQUEST WILL
BE ACCEPTED. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
solicitation. Award will be made under simplified acquisition
procedures.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/5151601.pdf
LINKDESC:
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
CITE: (W-172 SN50P709)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Sea Systems Command, 1333 Isaac Hull Avenue SE
STOP 2040, Washington Navy Yard, DC
SUBJECT: 99--SPARE PARTS
SOL N00024-01-R-5314
DUE 073101
POC David Hance, (202) 781-2881 Rick Gunderson, (202) 781-2876
DESC: The Naval Sea Systems Command intends to issue RFP N00024-01-R-5314
on a sole source basis to Kaman Aerospace Corporation, Raymond
Engineering Operations, Middleton, CT 06457 for the life-of-type
buy of spare parts in support of the MK54 S&A device.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-172 SN50P720)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--COMMUNICATIONS EQUIPMENT ACCESSORIES, COMPUTERS
AND SOFTWARE
SOL 0104-1H3002-2
DUE 062701
POC Albert W. Carpenter, Tel: 202-776-8705, FAX: 202-776-8686,
E-Mail: carpenteraw@state.gov
DESC: 1. The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs is requesting quotes for a number
of Communication Radio equipment installation and maintenance
accessories, One Solar Electrical Power System, 8 Laptop computers
and specialized computer software. 2. Please fax or e-mail
request for equipment listing to Mr. Albert W. Carpenter, contact
point indicated above. 3. All prices are to be quoted FOB
Miami, Florida. 4. All bids are due by 12:00 Noon June 27,
2001.
CITE: (W-172 SN50P6V3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--CLINICAL SITE OPERATIONS AND MONITORING PROJECT
POC Donald Collie, Contract Specialist, Phone 301-496-0992, Fax
301-402-0972, Email dc128b@nih.gov - Barbara Shadrick, Senior
Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email bs92y@nih.gov
CNT N01-AI-15445
AMT $4,991,354
LINE N/A
DTD 061501
TO Westat, Inc. 1650 Research Boulevard Rockville, MD 20850-3195
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5Q0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FABRICTION OF A ROBOT END EFFECTOR FOR INSTALLATION
OF STRUT MEMBERS IN LARGE PRECISION SPACE TRUSS STRUCTURES
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70785D
AMT $115285
DTD 062001
TO Honeybee Robotics, Ltd., 204 Elizabeth Street, New York, NY
10012
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70785D
LINKDESC:
Awards Page
CITE: (D-172 SN50P619)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MISC. COMM. EQUIPMENT (LESS ECM, ECCM & QRC)
POC J. Bannister, Contract Specialist, 732-427-1340; A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-01-c-l539
AMT $6,000,000
DTD 061201
TO Titan systems Corp., Signal Products Div., 3000 Patrick Henry
Drive, Santa Clara, CA 95054
LINKURL: http://James.Bannister@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: James.Bannister@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P678)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--OPERATIONAL SYSTEMS DEVELOPMENT
POC M. Doelling, Contract Specialist, 732-532-3973; A. Matejka,
Contracting Officer, 732-532-4916
CNT DAAB07-01-D-E502
AMT $0
DTD 053101
TO TRW Inc., Tactical Systems Div., Carson, CA 90746
LINKURL: http://Michael.Doelling@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Michael.Doelling@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P689)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--CAPACITY NICKEL METAL HYDRIDE AA CELLS PRC-112
POC C. Connolly, Contract Specialist, 732-532-1417; K.Bogner,
Contracting Officer, 732-427-1605
CNT DAAB07-01-C-D410
AMT $679,990
DTD 060101
TO Rayovac Corp, 601 Rayovac Dr., Madison, WI 53744-4960
LINKURL: http://Catherine.Connolly@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Catherine.Connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P694)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--TEMPERATURE RECHARGEABLE LITHIUM ION CELLS
POC C. Connolly, Contract Specialist, 732-532-1417; K.Bogner,
Contracting Officer, 732-427-1605
CNT DAAB07-01-C-D411
AMT $679,574
DTD 060101
TO Rayovac Corp, 601 Rayovac Dr., Madison, WI 53744-4960
LINKURL: http://Catherine.Connolly@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Catherine.Connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P696)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--NETWORK ATTACK DETECTION
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0139
AMT $299,992.00
LINE N/A
DTD 062101
TO TRW, Inc. Electromagnetic Systems Division 1330 Geneva Drive
Sunnyvale CA 94088-3510
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6I1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FOLDABLE PRECISION REFLECTOR & ADAPTIVE SPLINED SURFACE
APERTURE FOR LARGE HIGH-FREQUENCY ANTENNAS STUDIES
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-7709, Email n.m.sessoms@larc.nasa.gov
CNT NAS1-01079
AMT $378905
DTD 062101
TO Harris Corporation, Government Communication Systems Division
P. O. Box 37 Melbourne, FL 32902-0037
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01079
LINKDESC:
Awards Page
CITE: (D-172 SN50P6T4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--TECHNOLOGY DEVELOPMENT FOR IMMUNE BUILDINGS
POC Karen A. Tindley, Contract Specialist, (301) 744-6385
CNT N00174-01-C-0051
AMT $244,749.05
DTD 061901
TO Orion International Technologies, 2201 Buena Vista Dr SE,
Suite 211, Albuquerque,NM 87106
CITE: (W-172 SN50P6T9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--INTEL QUERY BROKERING FOR JBI
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0166
AMT $152,967.00
LINE N/A
DTD 062101
TO Johns Hopkins University Applied Physics Laboratory 11100
Johns Hopkins Road Laurel MD 20723-6099
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6U4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED TECHNOLOGIES IN HUMAN AND INFORMATION SYSTEMS
INTERACTIONS
POC Don Mansfield, Contract Specialist, (619) 553-9805
CNT N66001-01-C-6022
AMT $4,500,000
DTD 062201
TO Carnegie Mellon University, 5000 Forbes Avenue, Pittsburgh,
PA 15213
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-172 SN50P718)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: B--TROY CANYON MINING DISTRICT HERITAGE RESOURCE RECORDATION
PROJECT ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
POC Karen L. Morthland, Contracting Officer, 208-373-4150
CNT 26-9360-1-1221
AMT $61,032.00
DTD 041001
TO Summit Envirosolutions, 813 N. Plaza Street, Carson City,
NV 89701
CITE: (W-172 SN50P6J1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: B--HEALTH INFORMATION NATIONAL TRENDS SURVEY
POC Theresa Shroff, Contracting Officer, Phone (301) 435-3796,
Fax (301) 402-8579, Email ts44t@nih.gov - Theresa Shroff, Contracting
Officer, Phone (301) 435-3796, Fax (301) 402-8579, Email ts44t@nih.gov
CNT N02-PC-15003
AMT $1,067,548
DTD 061501
TO Westat, Inc. 1650 Research Boulevard Rockville, MD 20850
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6U2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL ARCHITECT-ENGINEER
SERVICES
POC Grant Furulie, Contracting Officer, Phone (509)247-4868,
Fax (509)247-8685, Email grant.furulie@fairchild.af.mil
CNT F45613-01-D-B002
AMT Not to exceed $750,000 per contract period.
LINE Base Year
DTD 061401
TO URS Group, Inc 1101 North Argonne Road, Suite 201 Spokane,
WA 99212
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-00-R0005/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5M9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: C--INDEFINITE DELIVERY CONTRACT(S) FOR MULTIDISCIPLINE
ARCHITECT-ENGINEER SERVICES
POC Grant Furulie, Contracting Officer, Phone (509)247-4868,
Fax (509)247-8685, Email grant.furulie@fairchild.af.mil
CNT F45613-01-D-B001
AMT Not to exceed $750,000 per contract period.
LINE Base Year
DTD 041601
TO Coffman Engineers, Inc. 201 West North River Drive, Suite
510 Spokane, WA 99201
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-00-R0004/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5S4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: C--ENGINEERING SUPPORT FOR THE NAVY FUEL CELL PROGRAM
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0390
AMT $66,809.40
DTD 061801
TO American Management Systems Inc., 4114 Legato Rd, Fairfax
VA 22033
CITE: (W-172 SN50P6C3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--SAS SOFTWARE
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email terence.lew@customs.treas.gov
CNT Tc-01-036
AMT $295,000
LINE 1-2
DTD 061901
TO SAS Institute, Inc. SAS Campus Drive Cary, NC 27513
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-172 SN50P675)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: D--ENVIRONMENTAL COMPLIANCE ASSESSMENT AND MANAGEMENT
PROGRAM INFORMATION SUBSCRIPTION
POC Grace L. Elizalde, Contract Specialist, (210) 536-6216
CNT F41622-01-M-1081
AMT $72,500.00
LINE 0001
DTD 010621
TO American Labelmark Company DBA Labelmaster, 400 East Pine
Street, Suite 210, Seattle, WA 98122
EMAILADD: grace.elizalde@brooks.af.mil
EMAILDESC:
CITE: (W-172 SN50P6O3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: D--PRIVATE BRANCH EXCHANGE (PBX) SERVICE FOR THE NORTH
DAKOTA NATIONAL GUARD
POC Kathy Robinson (701) 224-5233
CNT DAHA32-01-P-0048
AMT $608,000.00
DTD 062001
TO Qwest Federal Communications, 7800 E. Orchard Road, Suite
300, Englewood, CO 80111
EMAILADD: kathy.robinson@nd.ngb.army.mil
EMAILDESC:
CITE: (W-172 SN50P6W0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
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
POC Ms. Sue Collins, Contract Specialist, (616)961-7119, FAX
(616)961-4417
CNT Contract SP4400-01-D-0013/Solicitation SP4400-01-R-0002
AMT $121,950
DTD 061401
TO American Environmental Services, Inc., 4990 Grand Avenue,
Pittsburgh, PA 15225
CITE: (W-172 SN50P683)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
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
POC Ms. Sue Collins, Contract Specialist, (616)961-7119, FAX
(616)961-4417
CNT Contract SP4400-01-D-0014/Solicitation SP4400-01-R-0002
AMT $74,796
DTD 061401
TO Tri-State Government Services, Inc., 6111 Heritage Park Drive,
Chattanooga, TN 37416
CITE: (W-172 SN50P685)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: H--QUALITY CONTROL, TESTIN & INSPECTION SERVICES
POC Oscar Del Bosque, 913/758/4295
CNT V255P(452)-0536
AMT $19,875.00
DTD 061901
TO Alset Power Grid Inc, 555 West High Ave., New Philadelphia,
OH 44663
CITE: (W-172 SN50P6L9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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 Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- 016--MAINTENANCE-REPAIR OF AIRCRAFT COMPONENTS
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email WJohnson@arsc.uscg.mil
CNT DTCG38-01-D-202045
AMT $114,844.81 (estimate)
DTD 052101
TO American Eurocopter Corp., 2701 Forum Drive, Grand Prairie,
TX 75052-7099
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200014/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5N0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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 Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J016-MAINTENANCE-REPAIR OF AIRCRAFT COMPONENTS
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email WJohnson@arsc.uscg.mil
CNT DTCG38-01-D-202047
AMT $234,002.28 (estimate)
DTD 052101
TO American Eurocopter Corp., 2701 Forum Drive, Grand Prairie,
TX 75052-7099
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200021/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5N1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
POC Demaryl Singleton, Contract Specialist, Phone 312-886-6923,
Fax 312-353-0240, Email demaryl.singleton@gsa.gov
CNT GS05P01GAC0005
AMT $1,014,000.00
DTD 051501
TO OTIS ELEVATOR COMPANY 651 W. WASHINGTON SUITE 1N CHICAGO,
ILLINOIS 60661
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/Reference-Number-5PM1D-00-876/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P676)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC CLEAT (WYTL-65615)
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email mmonahan@mlca.uscg.mil
CNT DTCG80-01-C-3FAC39
AMT $113,800.95
DTD 061901
TO Norfolk Shiprepair & Drydock Co., Inc., Foot of Claiborne
Avenue, Norfolk, VA 23504
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAC39/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6I0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC WIRE (WYTL-65612)
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email mmonahan@mlca.uscg.mil
CNT DTCG80-01-C-3FAA05
AMT $117,313.45
DTD 061201
TO Muller Boat Works, Inc., 2214 E. 69th Street, Brooklyn, NY
11234
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAA05/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6I3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J/ Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFG7
AMT $18,500.00
LINE 0001,0002
DTD 061901
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-172 SN50P6J6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J/ Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFG8
AMT $47,500.00
LINE 0001,0002, 0003
DTD 062001
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-172 SN50P6J7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J/ Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFG9
AMT $105,525.00
LINE 0001,0002, 0003
DTD 062001
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-172 SN50P6J8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
POC B.A.MCCarthy (717) 605-1201
CNT N00104-01-G-A002
AMT $650,000
DTD 062101
TO ERROR--ERROR--ERROR--Ward Leonard Electric Co., Tech Systems,
401 Watertown Road, Thomaston CT 06787-1922
EMAILADD: barbara_a_mccarthy@icpmech.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6O1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--ADV. FIELD ARTILLERY TACTICAL DATA SYSTEMS SOFTWARE
POC J. Picard, Contract Specialist, 732-532-11981; R. Backes,
Contracting Officer, 732-532-1983
CNT DAAB07-01-D-M013
AMT $0
DTD 060501
TO Raytheon Company, 1010 Production Road, Ft Wayne, IN 46808-4106
LINKURL: http://Joseph.Picard@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Joseph.Picard@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P6A2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: K--SERVICES TO REPAIR AND UPGRADE FROUDE CONSINE INC.
WATERBRAKE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0386
AMT $46,920.00
DTD 061401
TO Froude Consine Inc., 45225 Polaris Court, Plymouth MI 48170
CITE: (W-172 SN50P6A3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC MIKE PEREZ,(309)782-3360 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0994G00100104
AMT $412,182.34
DTD 062001
TO NI INDUSTRIES INC, RIVERBANK AAP,RIVERBANK CA 95367,
CITE: (D-171 SN50P5S8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: Q--STERILIZER REBUILD
POC Sugar Young Fax 847 688 3914 Telephone No. 847 688 4801
CNT N0021001M0222
AMT $42990.00
DTD 061801
TO Getinge/Castle Inc., Service Div., 1777 East Henrietta Rd.,
Rochester, NY 14692-0640
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-172 SN50P638)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: Q--STERILIZER REBUILD
POC Sugar Young Fax 847 688 3914 Telephone No. 847 688 4801
CNT N0021001M0222
AMT $42990.00
DTD 061801
TO Getinge/Castle Inc., Service Div., 1777 East Henrietta Rd.,
Rochester, NY 14692-0640
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-172 SN50P639)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MEDICAL SERVICES
POC Thomas Foreman, Contracting Officer, 303-676-3839
CNT MDA906-96-C-0002
AMT $981,900,372
LINE N/A
DTD 061301
TO Humana Military Healthcare Services, Inc., 500 W. Main Street,
Louisville, KY 40201-1438
LINKURL: http://www.tricare.osd.mil/contracting/tmamenu.cfm
LINKDESC:
EMAILADD: Thomas.Foreman@tma.osd.mil
EMAILDESC:
CITE: (W-172 SN50P6M2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY MEDICAL ANESTHESIOLOGY SERVICES
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V534P-3390
AMT $150480.00
LINE 1
DTD 062100
TO J & C Nationwide, 1150 Hammond Dr., Suite A 1200, Atlanta,
GA 30328
CITE: (W-172 SN50P6W8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY MEDICAL ANESTHESIOLOGY SERVICES
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V534P-3391
AMT $26707
LINE 1
DTD 062100
TO Medical Doctors Associates, 145 Technology Pky NW, Norcross,
GA 30092
CITE: (W-172 SN50P6X3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF BERMUDA (TERRITORY
OF THE U.K.)
POC Bill Shearer, Contract Specialist, (757) 443-1387
CNT N00189-01-D-0292
AMT $419,468
LINE ALL
DTD 060101
TO John S. Darrell and Company LTD, Suite 410, International
Centre, 26 Bermudiana Road, Hamilton HM 11, Bermuda
CITE: (W-172 SN50P6T8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF CHILE
POC Bill Shearer, Contract Specialist, (757) 443-1387
CNT N00189-01-D-0291
AMT $1847311
LINE ALL
DTD 060101
TO Franco Mattiozzi Y CIA LTDA, Blanco 1623, 5 PISO, Of. 504,
Valparaiso, Chile
CITE: (W-172 SN50P6V4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--VEGETATIVE ATTRIBUTION
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Mary Anne Ward
CNT 53-82X9-1-065DT
AMT $142,377.84
LINE N/A
DTD 061801
TO Dendron Resource Surveys Inc, 206-880 Lady Ellen Place, Ottawa
Ontario, Canada
CITE: (W-171 SN50P5Q5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU POST CARD
POC Mr. Jon Carr, 202-512-0307
CNT 479-171
AMT $1,692,851.00
DTD 062001
TO Fry Communications, Inc., 800 W. Church Rd., Mechanicsburg,
PA 17055
CITE: (W-172 SN50P625)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--POSTER AND CARD SETS - NOT ALL ALIEN INVADERS ARE
FROM OUTER SPACE
POC Mr. Jon Carr, 202-512-0307
CNT 480-200/201
AMT $71,717.00
DTD 062001
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-172 SN50P626)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B842-S
AMT $64,677.00
DTD 062001
TO Fontana Lithograph, 4801 Viewpoint Road, Cheverly, MD 20781
CITE: (W-172 SN50P628)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: W--ENGINEERING AND FLIGHT OPERATIONS WITH THE PROTEUS
281
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14600
AMT $292197
DTD 062101
TO Total is $768,563 with option exercised: Scaled Composites
LLC, 1624 Flight Line, Mojave, CA 93501-1663
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14600
LINKDESC:
Awards Page
CITE: (D-172 SN50P687)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--NORTH CASCADES SMOKEJUMPER BASE ELECTRICAL UPGRADE,
OKANOGAN/WENATCHEE NATIONAL FOREST, OKANOGAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-1-00004m
AMT $103,048.00
LINE Base Item, Option Items 2-10
DTD 062001
TO Farmers Electric, Inc., 30 East Hemlock, Othello, WA 99344
CITE: (W-171 SN50P5R3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--SIMPSON ROAD REPAIRS
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-1-9400
AMT $54,099.50
DTD 061201
TO Weekly Bros. Inc., 478 Elk Ridge Lane, Idleyld Park, Oregon
97447
CITE: (W-171 SN50P5S9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, UTAH PFH 49-1(2), MONTICELLO-NEWSPAPER
ROCK, LA SAL NATIONAL FOREST
POC Ed Hammontree, Construction Operations Engineer, 303-716-2110
CNT DTFH68-01-C-00005
AMT $1,980,645.00
DTD 060701
TO LeGrand Johnson Construction Company, 1000 South Main, Logan,
Utah 84321
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-171 SN50P5T0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--RECONSTRUCTION OF SOUTH TOE ROAD #472, NEALS CREEK
ROAD #2074
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 50-4568-01-0027
AMT $94,769
DTD 062001
TO Adams Contracting Co, PO Box 1157, Robbinsville NC, 28771
EMAILADD: jwalthall@fs.fed.us
EMAILDESC:
CITE: (W-172 SN50P6G8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--NORTH FORK/MURDOCK CAMPGROUND WATER SYSTEM ON THE
SAWTOOTH NATIONAL FOREST
POC Karen L. Morthland, Contracting Officer, 208-373-4150
CNT 26-0267-1-1601
AMT $44,592.00
DTD 042601
TO Desert Sage Contractors, Inc., 445 N. Capital Avenue, Suite
5C, Idaho Falls, ID 83402
CITE: (W-172 SN50P6J4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--DEMOLISH BUILDINGS 226,227,229,230,239 AND 214 JFSD
200076 AND 200147
POC Matthew Zeigler, Contract Specialist, Phone (701) 747-5286,
Fax null, Email matthew.zeigler@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Fax
null, Email graham.pritchett@grandforks.af.mil
CNT F32605-01-C-C007
AMT $498,000
LINE 0001 & 0002
DTD 062001
TO Alliance Steel Construction, Inc 3500 N. 12th Street Superior,
WI 54880
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-0013/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5P9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINT/OTHER WAREHOUSE BUILDINGS
POC V.O'Neill, Contracting Officer, 732-427-1437
CNT DAAB08-00-C-0007, P00008
AMT $965,000
DTD 052101
TO Imperial Construction Group, 505 N. Broad Street, Elizabeth,
NJ 07208
LINKURL: http://Virginia.Oneill@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Virginia.Oneill@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P691)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--BOURNE, MA RE-ROOF HANGAR BUILDING #3170 U.S. COAST
GUARD AIR STATION CAPE COD
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK166
AMT $174,000.00
DTD 061901
TO Dave Gardner Contractor and Supply, Inc. 105 Irving Street
Framingham, MA 01702
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-R-3WK166/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6B0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--MAINTENANCE/CERTIFICATION OF WEIGHT HANDLING EQUIPMENT
AT LCC PRESIDENTS ISLAND, MEMPHIS, TN
POC Ms. Mary Callahan, Contracting Officer at (901) 874-7751
or Cheri Shivers at (901) 874-7756
CNT N62467-01-D-5193
AMT $24,152.00
LINE 0001 & 0002
DTD 061301
TO Crane Pro Services, 6420 Briergate Drive, Bartlett TN
CITE: (W-172 SN50P6C5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RAILROAD INSPECTION, MAINTENANCE AND REPAIR
POC Cheryl Preisler, Contract Specialist, 717-267-8930, Contracting
Officer Bruce Rush, 717-267-5318
CNT DAAH17-01-C-0014
AMT $1,096,425.00
LINE Line 1 thru 25
DTD 061801
TO KW Reese Inc, 9486 Buchanan Trail West, PO Box 298, Mercersburg,
PA 17236
CITE: (W-172 SN50P6V5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--MAINTENANCE OF ROBINS AFB, GA MILITARY FAMILY HOUSING
AND DORMITORIES
POC Harold (Craig) Polk, Contract Specialist, Phone (912)926-3985,
Fax (912)926-3590, Email Craig.Polk@robins.af.mil
CNT F09650-01-C-0253
AMT $6,968,931 including options
DTD 061501
TO Agbayani Construction Corporation 88 Dixon Street Daly City
CA 94014
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6Z0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, PNEUMATIC FIRING.
CNT SP0760-01-M-4243
AMT $52,500.00
LINE 0001 THROUGH 0002
DTD 052201
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-172 SN50P5W5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLATE, END. STEEL MATERIAL.
SOL SP0740-01-Q-L970
CNT SP0740-01-M-1206
AMT $31,241.76
LINE 0001
DTD 062001
TO Dunrite Systems Corp 2120 5TH Ave Ronkonkoma NY 11779-6906
CITE: (I-172 SN50P5W9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--TURRET,SENSOR-SIGHT
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7011, NIIN 014608088
AMT $916,500
LINE 0001
DTD 062001
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P610)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MOD KITS, ANCILLARY EQUIPMENT, AND TRAINING FOR
TOW II MISSILES
POC Albert Yourich, Contracting Officer at (256) 876-2417
CNT DAAH01-01-C-0103
AMT $840,966
DTD 061401
TO Raytheon Systems Company, 2000 East El Segundo Blvd., El Segundo,
CA 90245
EMAILADD: albert.yourich@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6A5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--LAND MINES
POC JOSEPH MARINA,(309)782-6777 or MELANIE A. JOHNSON,(309)782-3815
CNT DAAA0901C0019
AMT $1,017,560.16
DTD 062001
TO ACTION MFG CO, 100 E ERIE AVE,PHILADELPHIA PA 19134-1009,
CITE: (D-171 SN50P5S7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
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--QUALITY ASSURANCE TESTING OF RECOVERY SEQUENCERS
-- 137701VARIOUS
CNT F42630-01-C-0186, F42630-01-R-22174
AMT $83,766
DTD 062001
TO Quantic Industries Inc, San Carlos Division, 990 Commercial
St, San Carlos ca 94070-4084
CITE: (I-172 SN50P6X0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--HARNESS ADAPTER
SOL SP0475-01-R-2718
CNT SP0475-01-C-1283
AMT $59,221.54
LINE 0001 THROUGH 0002
DTD 062001
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-172 SN50P5Z7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
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--STRUCTURAL SUPPORT
POC Janet Guyette, Contract Specialist, 256-842-6215, or Jeannie
Clark, Contracting Officer, 256-876-3184
CNT DAAH23-01-D-0129, Sol DAAH23-01-R-0185, 5 Year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 100/300 each.
The dollar amount below is based on the minimum quantity
AMT $322,200.00
LINE 0001AA
DTD 050801
TO CPI Auerostructures Inc., 200A Executive Drive, Edgewood,
NY 11717
CITE: (W-172 SN50P6H2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--INDICATOR, HYDRAULIC.
SOL SP0475-01-Q-CE63
CNT SP0475-01-M-MH58
AMT $44,880.00
LINE 0001
DTD 062001
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-172 SN50P5Y4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BAG ASSEMBLY, DEPLOYMENT
SOL SP0460-01-Q-1962
CNT SP0460-01-M-UF49
AMT $32,771.30
LINE 0001AA THROUGH 0002
DTD 062001
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074-0207
CITE: (I-172 SN50P5Y5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--WIRE BUNDLE ASSEMBLY
SOL SP0475-00-R-2481
CNT SP0475-01-C-1276
AMT $190,185.00
LINE 0001 THROUGH 0002
DTD 062001
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-172 SN50P5Y8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR CONDITION
SOL SP0475-01-Q-ZB14
CNT SP0475-01-M-WC99
AMT $99,975.00
LINE 0001 THROUGH 0002
DTD 062001
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-172 SN50P5Z1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--HARNESS ASSEMBLY, PERSONNEL (TYPE PCU-17/P)
SOL SP0460-01-Q-GC82
CNT SP0460-01-M-UF61
AMT $33,122.12
LINE 0001 THROUGH 0002
DTD 062001
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074-0207
CITE: (I-172 SN50P5Z9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--ADJUSTER ASSEMBLY, TENSION
SOL SP0470-01-R-3453
CNT SP0470-01-C-1626
AMT $330,588.00
LINE 0001
DTD 062001
TO Davis Aircraft Products Co Inc 1150 Walnut AV Bohemia NY 11716-2105
CITE: (I-172 SN50P600)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PROBE,REFUELING,AIR
POC Contact Point, Patrick H Hayden, 0221, (215)697-3334, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3629, Sol Nr N00383-00-Q-D012, NIIN 013475693
AMT $671,920
LINE 0001
DTD 062001
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P611)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--COVER ASSY, MAIN TRANS
POC Peggy Salters, (256)955-9215, Roberta B. Bodine, (256) 955-9223
CNT DAAH23-01-D-0153
AMT $100749.00
LINE 0001AA
DTD 062001
TO Derlan Precision Gear, Inc., 6006 W. 73rd Street, Bedford
Park, IL 60638-6106
CITE: (W-172 SN50P660)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5240, Email PButts@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email WJohnson@arsc.uscg.mil
CNT DTCG38-01-P-202049
AMT $108,286.80
LINE 0001
DTD 062101
TO American Eurocopter Corporation 2701 Forum Drive Grand Prairie,
Texas 75052
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6U7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RIGHT HAND MAIN LANDING GEAR --1620011949708LE
CNT F42630-01-C-0209, FD2020-01-R-23631
AMT $1,539,072
DTD 062001
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-172 SN50P6X1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--SLING, AIRCRAFT MAINTENANCE.
SOL SP0490-01-Q-SA38
CNT SP0490-01-W-7089
AMT $25,300.00
LINE 0001
DTD 062001
TO Qualified Mfg Co Inc 4802 Roosevelt Ave San Antonio TX 78214-3214
CITE: (I-172 SN50P5Y3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
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: 18--NON-FLIGHT REACTION WHEEL
POC Marty Daugherty, 562-626-7368 or FAX 562-626-7877
CNT N00244-01-P-2323
AMT $30,000
DTD 062001
TO Ball Aerospace & Technologies Corp., 1600 Commerce St., Boulder,
CO 80306-1062
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-172 SN50P6L4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--SYNCHRONIZER AND SLIDING CLUTCH ASSEMBLY. FOR
CNT SP0750-01-M-7749
AMT $28,205.56
LINE 0001 THROUGH 0003
DTD 062001
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779
CITE: (I-171 SN50P5U3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--STEP, CABLE
SOL SP0750-01-Q-F151
CNT SP0750-01-M-D829
AMT $47,581.82
LINE 0001 THROUGH 0003AB
DTD 062001
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-171 SN50P5V0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--BRAKE SHOE & LINING ASSEMBLIES, MATCHED SET.
SOL 01TFA5-12-P-0700
CNT SP0750-01-M-7775
AMT $86,382.75
LINE 0001 THROUGH 0002
DTD 062001
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-171 SN50P5V2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--CONTROL ASSEMBLY, PUSH-PULL.
SOL SP0750-01-Q-D340
CNT SP0750-01-M-1518
AMT $40,980.00
LINE 0001
DTD 062001
TO Raevern Industries Inc 191 W Olentangy St Bldg C P.O.Box 1566
Powell OH 43065-1566
CITE: (I-171 SN50P5V4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--CROSSMEMBER, REAR SUSPENSION (REAR). ON!
CNT SP0750-01-M-1519
AMT $30,509.50
LINE 0001 THROUGH 0002AB
DTD 062001
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-172 SN50P5W7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--SEAL RING ASSEMBLY, LABYRINTH.
SOL SP0760-01-Q-5670
CNT SP0760-01-M-K245
AMT $81,367.92
LINE 0001
DTD 062001
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-172 SN50P5W6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--LIFTING GEAR.
SOL SP0760-01-Q-ORAL
CNT SP0700-99-G-0005-0801
AMT $134,676.00
LINE 0001
DTD 062001
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-172 SN50P5X4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 HALF, ANTI-ICING
SOL SP0480-00-Q-6545
CNT SP0480-01-M-8925
AMT $49,620.00
LINE 0001
DTD 061801
TO Aeromax industries Inc 9546 Topanga Canyon Blvd Chatsworth
CA 91311
CITE: (I-172 SN50P5X8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BODY, HYDRAULIC
SOL SP0480-99-Q-7816
CNT SP0480-01-W-C189
AMT $25,752.27
LINE 0001
DTD 062001
TO Aviall Services Inc 6320-D Angus Dr Raleigh NC 27613-4700
CITE: (I-172 SN50P5Z2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BUSHING ASSEMBLY, EX
SOL SP0480-01-Q-7823
CNT SP0480-01-W-C215
AMT $68,352.00
LINE 0001
DTD 062001
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-172 SN50P5Z5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-Q-7955
CNT SP0480-01-W-C210
AMT $94,185.00
LINE 0001
DTD 062001
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-172 SN50P603)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--SERVICE INDICATOR KIT, AIR CLEANER.
CNT SP0750-01-M-1092
AMT $41,421.45
LINE 0001 THROUGH 0003
DTD 062001
TO Engineered products Co 2940 airport Blvd waterloo IA 50704-0598
CITE: (I-171 SN50P5V3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--IGNITION UNIT...
SOL 01TZ57-62-P-0700
CNT SP0760-01-M-K235
AMT $59,500.00
LINE 0001
DTD 062001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-172 SN50P5W8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--IGNITION UNIT...
SOL 01TBG7-72-P-0700
CNT SP0760-01-M-K240
AMT $63,750.00
LINE 0001
DTD 062001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-172 SN50P5X2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--COVER, EXCITER
SOL SP0480-00-X-9265
CNT SP0480-01-M-9889
AMT $55,258.32
LINE 0001 THROUGH 0002
DTD 062001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-172 SN50P601)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--SLEEVE, GOVERNOR, FUEL
SOL SP0480-00-R-2440
CNT SP0480-01-C-1380
AMT $324,900.00
LINE 0001AA THROUGH 0002
DTD 062001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-172 SN50P602)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, BEVEL
SOL SP0740-01-R-5219
CNT N00383-01-G-015N-UB11
AMT $66,483.60
LINE 0001
DTD 062001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-171 SN50P5U5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--DIFFERENTIAL
SOL 01TAU3-42-P-0700
CNT SP0740-01-M-MJ70
AMT $29,400.00
LINE 0001
DTD 062001
TO Poly-Scientific Div special devices 750 W sprowl Rd Springfield
PA 19064-4084
CITE: (I-171 SN50P5V6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, BEVEL. STEEL, 38 TEETH,
SOL 01TFK7-52-P-0700
CNT SP0740-01-M-6813
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 062001
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-172 SN50P5W4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--CONE AND ROLLER TAPERED ROLLER BEARING
SOL SP0441-01-Q-JE70
CNT SP0441-01-M-CS64
AMT $45,241.74
LINE 0001 THROUGH 0002
DTD 062001
TO CBT corp 1200 S Powell Rd Independence MO 64057
CITE: (I-172 SN50P604)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 35--UPGRADE GOVERNMENT-OWNED 100 TON VACUUM HOT PRESS
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14440
AMT $141462.50
DTD 062101
TO Advanced Vacuum System (AVS) Inc., 60 Fitchburg Road, Ayer,
MA 01432
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14440
LINKDESC:
Awards Page
CITE: (D-172 SN50P6S2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--COVER, POLYETHYLENE, PALLET, CARGO
CNT SP0560-01-M-Y351
AMT $81,750.00
LINE 0001 THROUGH 0002
DTD 062001
TO D and L Supply 14512 S Garfield Ave Paramount CA 90723-3426
CITE: (I-172 SN50P655)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--FAN, TUBEAXIAL
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-01-C-0269
AMT $225,500.00
LINE 0001
DTD 062101
TO HAMILTON SUNDSTRAND CORPORATION 4400 RUFFIN ROAD SAN DIEGO
CA 92186-5757
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6I6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 41--TWO (2) TEN (10) LIEBERT ENVIRONMENTAL CONTROL SYSTEMS
(AIR CONDITIONERS)
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
CNT 01-P-80251
AMT $59457
LINE N/A
DTD 042001
TO RNK International, 23276 South Pointe Drive, Laguna Hills,
CA 92653
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-172 SN50P6K7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFTEY EQUIPMENT
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
CNT GS-07F-L0023
AMT $237,752
LINE Items 1-2
DTD 053101
TO SNAP-TITE HOSE. INC., 217 TITUSVILLE ROAD, UNION, PA 16438
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-J6-01-42D3-N/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5R7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--ROTOR, CENTRIFUGAL.
SOL 01TBC8-72-P-0700
CNT SP0700-99-G-0010-1429
AMT $69,967.50
LINE 0001AA THROUGH 0001AC
DTD 062001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-171 SN50P5U6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID PRESSURE
SOL 01TFJ0-42-P-0700
CNT SP0760-01-V-C440
AMT $28,975.00
LINE 0001
DTD 062001
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-171 SN50P5V1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--PUMP, INFLATING, MANUAL. EXCEPTION TO DRAWING:
CNT SP0750-01-M-B031
AMT $40,117.20
LINE 0001 THROUGH 0002
DTD 062001
TO Bunker MFG Inc 1501 12TH St sault sainte marie MI 49783
CITE: (I-172 SN50P5X0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DESICCANT CONTAINER, DEHUMIDIFIER. 4.0 IN. NOM.
SOL 01TK35-52-P-0700
CNT SP0760-01-M-D098
AMT $27,723.30
LINE 0001
DTD 062001
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-171 SN50P5V5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--CIRCULATING OIL HEAT TRANSFER SYSTEM
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14592
AMT $79087
DTD 062001
TO DOMINION TECHNICAL SALES INC 2510 WACO ST RICHMOND VA 23294
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14592
LINKDESC:
Awards Page
CITE: (D-172 SN50P658)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL 01TDY0-22-P-0700
CNT SP0740-01-M-MJ77
AMT $98,656.00
LINE 0001 THROUGH 0002
DTD 062001
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-171 SN50P5U8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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-J197
CNT N00383-01-G-015N-UB03
AMT $76,874.40
LINE 0001AA THROUGH 0002AC
DTD 062001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-172 SN50P5W2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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
CNT F09603-98-G-0003-UBLD
AMT $25,429.92
LINE 2001AA THROUGH 2001AL
DTD 062001
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-172 SN50P5X1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--STRAINER ELEMENT, SEDIMENT.
SOL 01TE71-02-P-0700
CNT SP0700-99-G-0012-0149
AMT $59,808.00
LINE 0001
DTD 062001
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave M/S 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-172 SN50P5X3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--ACTUATOR, HYDRAULIC-PNEUMATIC, ROTARY.
SOL 01TJ94-12-P-0700
CNT SP0760-01-M-U414
AMT $69,451.00
LINE 0001
DTD 062001
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-171 SN50P5U4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, GATE.
SOL SP0760-01-Q-7843
CNT SP0760-01-M-4062
AMT $30,254.00
LINE 0001
DTD 062001
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-171 SN50P5U7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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 ASSEMBLY, RELIEF.
SOL SP0740-01-Q-L992
CNT SP0740-01-M-1222
AMT $38,856.40
LINE 0001
DTD 062001
TO Garkenyon Technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-171 SN50P5U9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, CORROSION RESISTANT STEEL BODY,
CNT SP0740-01-M-6811
AMT $42,592.20
LINE 0001 THROUGH 0004AB
DTD 062001
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-172 SN50P5W3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BALL AND SEAT ASSEMBLY
SOL 01TFB9-42-P-0700
CNT SP0760-01-M-P752
AMT $42,360.00
LINE 0001
DTD 062001
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-172 SN50P5X5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB020, Sol Nr N00383-01-T-0708, NIIN 009761425
AMT $171,500
LINE 0001
DTD 062001
TO Whittaker Corp , North Hollywood ,CA 91605-3505
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P612)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 51--AEROSPACE TOOLS, ETCHING AND FOAMING
POC SHIRLEY ZBINDEN, (573)638-9900
CNT DAHA23-01-P-0145
AMT $310,770.87
DTD 061801
TO Envision, 2301 South Water Street, Wichita, KS 67213-4819
EMAILADD: shirley.zbinden@mo.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN50P6M1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--MOUNT, RESILIENT
SOL SP0440-01-R-0040
CNT SP0440-01-C-0974
AMT $331,530.96
LINE 0001AA THROUGH 0002AB
DTD 062001
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-172 SN50P5Y2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--SPACER, SLEEVE
SOL SP0450-00-Q-RE30
CNT SP0450-01-M-DX34
AMT $97,055.00
LINE 0001 THROUGH 0002
DTD 062001
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-172 SN50P5Y7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--RING, EXPANDER, TURBINE
SOL SP0450-00-Q-RJ92
CNT SP0450-01-M-DW77
AMT $79,958.48
LINE 0001
DTD 062001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-172 SN50P5Z4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-01-Q-A803
CNT SP0540-01-M-CM04
AMT $25,925.20
LINE 0001
DTD 062001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-172 SN50P622)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--RING, ACTUATING
SOL SP0540-01-R-0028
CNT SP0540-01-C-0020
AMT $465,000.00
LINE 0001AA THROUGH 0001AG
DTD 062001
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-172 SN50P643)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, PLATE
SOL SP0540-01-Q-K469
CNT SP0540-01-W-Q614
AMT $26,960.00
LINE 0001AA THROUGH 0001AB
DTD 061901
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-172 SN50P644)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, DRY PRESSURE
SOL 01TFM2-72-P-0500
CNT SP0540-01-M-CG92
AMT $47,014.11
LINE 0001 THROUGH 0003
DTD 062001
TO Fifeco 915 W 1500 N Salt Lake City UT 84116-1360
CITE: (I-172 SN50P646)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 SP0540-01-Q-H552
CNT SP0540-01-M-CL91
AMT $93,940.00
LINE 0001 THROUGH 0003
DTD 062001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-172 SN50P647)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--COVER, PROTECTIVE, DUST AND MOISTURE SEAL
SOL SP0560-01-Q-B475
CNT N00383-98-G-006J-TZ07
AMT $48,825.00
LINE 0001
DTD 062001
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-172 SN50P648)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--ROD, THREADED END
SOL 01TGJ4-52-P-0500
CNT SP0540-01-W-1473
AMT $28,900.00
LINE 0001
DTD 062001
TO Specialty Bar Products Co 200 Martha St P.O.Box 127 Blairsville
PA 15717
CITE: (I-172 SN50P649)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, GANG CHANNEL
CNT SP0540-01-M-CF42
AMT $94,250.00
LINE 0001
DTD 062001
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-172 SN50P650)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 SP0540-01-Q-M068
CNT SP0540-01-M-Q1GU
AMT $25,180.59
LINE 0001 THROUGH 0002
DTD 062001
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-172 SN50P651)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, CLOSE TOLERANCE
CNT SP0540-01-M-CM62
AMT $30,750.00
LINE 0001 THROUGH 0002
DTD 062001
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-172 SN50P654)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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, SPECIAL
SOL SP0540-01-R-0030
CNT SP0540-01-C-0018
AMT $178,500.00
LINE 0001 THROUGH 0002
DTD 062001
TO Chicago rawhide 900 N State St Elgin IL 60123-3293
CITE: (I-172 SN50P656)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 54--MODULAR VAULT SYSTEMS
POC Tisha Grant, Contracting Officer (860) 524-4865
CNT DAHA06-01-C-0004
AMT $138,859.00
DTD 052001
TO Custom Vault Corporation, 612 Danbury Road, Ridgefield, CT
06877
CITE: (W-172 SN50P684)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR, SONOBUOY
SOL 01TS26-42-P-0900
CNT F09603-98-G-0004-UB57
AMT $99,628.65
LINE 0001AA THROUGH 0003AB
DTD 062001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-172 SN50P5V9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--TRANSFORMER,SPECIAL
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038395D008J7042, NIIN 002946464
AMT $66,989
LINE 0001
DTD 062001
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P613)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OWL BASE OPTION YEAR, OPTION-SUPPORT IBCT
POC A. Sentner, Contract Specialist, 732-487-1386; D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-01-C-J410, P00001
AMT $397,578
DTD 052901
TO AEG Infrarot-Module GMBH Theresienstrasse 2, D-74072 Heilbronn,
Germany
LINKURL: http://Amy.Sentner@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Amy.Sentner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P682)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVS-6(V)1 OPTION - FMS
POC J. Quackenbush, Contract Specialist, 732-532-1093; J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-93-C-K005, P00072
AMT $291,808
DTD 052501
TO Itt Corp., Itt Night Vision Div., 7635 Plantation Rd, Roanoke,
VA 24019-3222
LINKURL: http://J.Quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: J.Quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P688)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RADIO & TELEVISION COMM. EQUIPMENT, EXEPT AIRBORNE
POC J. Picard, Contract Specialist, 732-532-11981; R. Backes,
Contracting Officer, 732-532-1983
CNT DAAB07-01-D-M001, 0012
AMT $2,425,834
DTD 053101
TO Harris Corp., RF Communications Group, 1680 University Ave.,
Rochester, NY 14610-1839
LINKURL: http://Joseph.Picard@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Joseph.Picard@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P6A0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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
CNT SP0900-01-M-4649
AMT $36,341.30
LINE 0001AA THROUGH 0001AB
DTD 062001
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-172 SN50P5V7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--TRANSFORMER, POWER
SOL SP0905-01-Q-7494
CNT SP0905-01-M-5135
AMT $31,727.92
LINE 0001 THROUGH 0002
DTD 061801
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-172 SN50P5V8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--SEMICONDUCTOR DEVICE SET
SOL 01TY46-02-P-0900
CNT SP0960-01-M-5075
AMT $80,804.73
LINE 0001
DTD 062001
TO Electronic connections 490 Hwy 33 W gedi corporate park englishtown
NJ 07726
CITE: (I-172 SN50P5W1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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-Q-1236
CNT SP0920-01-M-3209
AMT $43,416.00
LINE 0001
DTD 062001
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-172 SN50P5X6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--INSULATION TAPE, ELECTRICAL.
SOL SP0430-01-Q-G794
CNT SP0430-01-M-NJ82
AMT $31,020.00
LINE 0001 THROUGH 0002
DTD 062001
TO Stag Enterprise Inc 2010-A Cobb Intl Blvd Kennesaw GA 30152
CITE: (I-172 SN50P5Z8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--EXTENDER CARD,ELECT
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5045, Sol Nr N00383-01-T-1356, NIIN 014250777
AMT $49,856
LINE 0001
DTD 062001
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P614)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--VENT, DOME
SOL SP0430-01-R-0663
CNT SP0430-01-C-1458
AMT $193,400.00
LINE 0001
DTD 062001
TO GNB Inc Industrial Battery Div 829 Parkview Blvd Lombard IL
60148-3249
CITE: (I-172 SN50P5Y6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--LAMP, INCANDESCENT
CNT SP0560-01-M-Y439
AMT $25,161.12
LINE 0001
DTD 062001
TO Farmville Wholesale Electric Supply Co 301 W 3RD Street Farmville
VA 23901
CITE: (I-172 SN50P620)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--LAMP, INCANDESCENT
CNT SP0560-01-M-Y438
AMT $88,776.00
LINE 0001 THROUGH 0002
DTD 062001
TO ATR Lighting Enterprises Inc 912 W Main St Richland Mo 65556
CITE: (I-172 SN50P652)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--FLASHLIGHT, FINGER, ANY FINGER
SOL SP0560-01-Q-BM51
CNT SP0560-01-M-Y506
AMT $99,968.50
LINE 0001
DTD 062001
TO Seitz Scientific Industries Inc 1921 E Park Ave Enterprise
AL 36330-4281
CITE: (I-172 SN50P653)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BUS FAILURE ALARM SIGNAL, ELECTRONIC
CNT SP0560-01-M-Y407
AMT $97,650.00
LINE 0001AA THROUGH 0001AB
DTD 062001
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-172 SN50P621)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--GAGE,PRESSURE,DIAL
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBK00, Sol Nr N00104-01-Q-VF81, NIIN 012359173
AMT $83,372
LINE 0001
DTD 063001
TO Barton Instruments Systems , City Of Industry ,CA 91749-18
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P5T8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
CNT SP0920-01-M-4830
AMT $33,750.00
LINE 0001
DTD 062001
TO P P M Inc 23500 Mercantile Rd unit I Cleveland OH 44122-5914
CITE: (I-172 SN50P5W0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--BORESCOPE
SOL SP0440-01-Q-RA91
CNT SP0440-01-W-6184
AMT $84,685.00
LINE 0001 THROUGH 9906
DTD 062001
TO Optiscan LTD 1355 Boblink Pl West Hollywood CA 90069
CITE: (I-172 SN50P5X7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 SP0440-01-Q-M592
CNT SP0440-01-M-KM15
AMT $66,193.00
LINE 0001
DTD 062001
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-172 SN50P5X9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 SP0440-01-Q-M940
CNT SP0440-01-M-KL49
AMT $76,230.00
LINE 0001AA THROUGH 0001AF
DTD 062001
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-172 SN50P5Y0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 QUANTITY
SOL SP0440-01-Q-M864
CNT SP0440-01-M-KL64
AMT $91,780.00
LINE 0001AA THROUGH 0002AC
DTD 062001
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-172 SN50P5Y1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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 QUANTITY
SOL SP0440-01-R-0844
CNT SP0440-01-C-0985
AMT $227,228.04
LINE 0001
DTD 062001
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-172 SN50P5Y9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--AMPLIFIER, SPECIAL
SOL SP0440-01-Q-N285
CNT SP0440-01-M-JH74
AMT $57,450.00
LINE 0001
DTD 062001
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-172 SN50P5Z0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--DETECTION SYSTEM, HAND TOOL
SOL SP0440-01-Q-M959
CNT SP0440-01-M-KM05
AMT $35,655.00
LINE 0001
DTD 062001
TO Fod Technology Group Inc 230 Parque Margarita Rohnert Park
CA 94928-1933
CITE: (I-172 SN50P5Z3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 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--COUNTER, ELECTRICAL
SOL SP0440-00-R-0149
CNT SP0440-01-C-0993
AMT $119,020.00
LINE 0001
DTD 062001
TO Vdo Control Systems Inc 150 Knotter Dr Cheshire CT 06410
CITE: (I-172 SN50P5Z6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VARIOUS INTEGRATED FAMILY OF TEST EQUIPMENT SPARES
POC Sara Green, 256-955-9210, Roberta Bodine, 256-955-9223
CNT DAAH01-01-C-0110
AMT $827,246.80
LINE 0005AA
DTD 062001
TO Northrop Grumman Corporation, 600 Hicks Road, Rolling Meadows,
IL 60008-1098
CITE: (W-172 SN50P677)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401D78065000, NIIN 001818321
AMT $137,625
LINE 0001
DTD 063001
TO Beacon Water Equipment Co Inc , Chenango Bridge ,NY 13745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P5T9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-01-JMT-0168 AWARD NOTICE
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
823-3322, Email june.thomas@gsa.gov
CNT GS06T01BNM0612
AMT $99,419.06
DTD 062101
TO FEDERAL EDGE 11271 CROCKER CIRCLE, MORENO VALLEY, CA 92555
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA//listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6L2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--VMETRO CHANNEL NETWORK CONTROLLER FOR RACEWAY
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-01-M-4569
AMT $44,090.
LINE 0001
DTD 062101
TO VMETRO, Inc., 1880 Dairy Ashford, Suite 400, Houston, TX 77077
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN50P6P7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 87--SPURS
POC G. Reckeweg, Contract Specialist, 732-427-1346; A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-00-C-L522, P00002
AMT $345,000
DTD 052901
TO TRW, Inc., Command Support Div., 1 Federal Systems Park Drive,
Fairfax VA 22033
LINKURL: http://Gary.Reckeweg@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Reckeweg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P670)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $161281.50
DTD 062001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-172 SN50P605)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--DESSERT POWDER, PUDDING
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ216/
AMT $131090.40
DTD 062001
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(S)
CITE: (I-172 SN50P606)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $153197.17
DTD 062001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-172 SN50P607)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $27548.43
DTD 062001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-172 SN50P608)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $12695.16
DTD 062001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-172 SN50P609)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--WINDOW, OBSERVATION
CNT SP0560-01-M-X882
AMT $80,490.00
LINE 0001
DTD 061401
TO Drs optronics Inc 2330 Commerce Park Dr NE Palm Bay FL 32905
CITE: (I-172 SN50P645)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0250L
AMT $125,000
LINE 402-5
DTD 061801
TO Executive Decision, Inc., 29085 Airpark Drive, Easton, MD,
21601
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6O8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: ADHESIVE / 2 ORDERS TOTALING 4 ROLLS 8040-01-394-2520 UI:
RO ADHESIVE : DESCRIPTION A modified epoxy resin film adhesive
on a knit carrier having a 250F cure temperature and service
temperatures from -67 to 300F that gets used for co-cure and
secondary composite bonding applications and moisture and corrosion
resistance in metal bonding applications. Size: The product
shall be furnished as a 500 sq ft roll, 36 inches wide, 167
feet long, a weight of 0.08 lb/sq ft, and a thickness of 0.013
inches. Shelf life code: 4 (12 months) Maximum age on delivery:
2 months Cytec-Fiberite Inc. p/n FM 300-2K, 0.08 psf. EXCEPTION(S)
TO TECHNICAL DOCUMENT Acceptable Age of Supplies, Low Temperature:
The supplies furnished under this contract shall not be more
than one month old, beginning at the time the chilled resin
products are removed from a manufacturer's preservation storage,
maintained at or below 0 degrees F. The manufacturer must certify
that all products shipped to the Government have been under
chilled storage since manufacture and carry the full product
shelf life. If the age of supplies furnished under this contract
is greater than the specified period, or the product has not
been in chilled storage as required, the Government may exercise
its right to reject the supplies under para. (f) of FAR clause
52.246-2, Inspection of Supplies, Fixed Price (2) Para. ITEM
MARKING Special marking on each item shall include: (1) governing
specification data, including specification number, type, class,
form, group, etc. as appropriate (2) manufacturer's name and
part number(s) (3) lot or batch number (4) dates of manufacture
and reinspection (5) instructions for use, curing, etc. (6)
instructions for storage including, "refrigerate or freeze
upon arrival" for items requiring cold storage. PACKAGING PACKAGING
OPTION (1), REFRIGERATED AUTOFREIGHT DELIVERY ONLY: The roll
of film adhesive with full length, release sheeting shall be
packaged within a resealable, vapor-tight bag or wrapping.
Further overpack the plastic bagged film adhesive in a corrugated
fiberboard box with a separate package of adhesive primer,
if required. The box shall be a minimum 275 lb burst strength
lined with a 1 inch thick, rigid insulation board to totally
contain the film adhesive roll prior to shipping to the specific
government user activity. The shipping container shall be prominently
marked, "Refrigerate or freeze upon arrival." PACKAGING OPTION
(2), UNREFRIGERATED SHIPPING, OVERNIGHT EXPRESS DELIVERY ONLY:
The roll of film adhesive and full length, release sheeting
shall be packaged inside a resealable vapor-tight bag or wrapping.
The protected film roll shall be placed inside a close-fitting,
corrugated fiberboard, thermally insulated, shipping box containing
a minimum of 42 lb of dry ice and a separate box of adhesion
primer if required. This packaging option shall only be used
when the package is shipped by overnight express delivery to
the government user activity. The shipping tube shall be prominently
marked, "Refrigerate or freeze upon arrival." MARKING All unit,
intermediate, transport packages and unit loads shall be marked
for delivery to civilian activities in accordance with the
FED-STD-123G, dated June 6, 1997, or marked for delivery to
military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. ALL BIDS MUST BE FAXED TO THE
ATTENTION OF DANA KARLIN BY COB 6-30-01. 816-823-2136 THIS
IS A CYTEC P/N FM 300-2K 0.08psf AND NO EQUIVILENT WILL BE
ACCEPTED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNBYZ0211/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5N9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: M -- EXTENSION OF ONIZUKA AFS CIVIL ENGINEERING SERVICES
= CONTRACT F04689-96-C-0001=20
DESC: Under the authority of FAR 6.302-1, the 21st SOPS Contracting
= Office at Onizuka Air Force Station, CA intends to extend
its current = Civil Engineering Services contract (F04689-96-C-0001),
with Raytheon = Systems Company (RSC) for a period not to exceed
four months beginning = 01 October 2001 and following month-to-month
through 31 January 2002. = Program and personnel changes have
delayed the contract award of a = follow-on contract, Civil
Engineering and Base Maintenance Services = (FA2550-00-R-0007)
to 01 December 2001. The contract extension will = cover the
major functions of operations and maintenance, engineering,
= environmental management, resource management, and program
management = performed at Onizuka Air Force Station, Sunnyvale
CA, Camp parks = Communications Annex, Dublin CA, and Air Force
permitted facilities at = Moffett Federal Airfield, Mountain
View CA. The estimated price range = for the extension is between
$1.5 and $3 million. This notice is not a = request for competitive
proposals or an announcement of a forthcoming = solicitation.
However, the Government will consider all documentation = received
within fifteen (15) calendar days from the date of first =
publication of this synopsis. Interested concerns should submit
= documentation demonstrating the following qualifications:
(1) Personnel = on site must possess a favorable personnel
security investigation under = DOD National Industrial Security
Program Operating Manual. (2) = Personnel must have experience
in operations and maintenance, = engineering, environmental
management, resource management and program = management on
a major government/industrial complex. (3) Personnel = must
have current and in-depth knowledge of the facilities and be
= familiar with the job-site environment (No phase-in will
be allowed). = Limit any submission to ten (10) pages or less.
A determination by the = Government not to compete this as
a proposed contract based upon = responses to this notice is
solely within the discretion of the = Government. The information
received will be reviewed solely for the = purpose of determining
whether to conduct a competitive procurement. = Any requests
for a copy of a solicitation will not be honored and the =
Government is under no obligation to respond to those requests.
The = Government will not pay for any information submitted
in response to = this synopsis. Questions, comments and concerns
can be directed to Mr. = Edward Garcia at (408) 752-3608, or
FAX (408) 752-4061. Email = edward.garcia@onizuka.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/F04689-96-C-0001/listing.html=
LINKDESC:
notice
CITE: (D-171 SN50P5S3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
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: 70 -- HANDHELD AIRCRAFT LOADING SYSTEM
DESC: The AEFB is looking for information or capabilities described
in = detail below. This is a request for information only as
defined in FAR = 15.201(e). The government does not presently
intend to award a = contract, but wants to obtain capabilities
information for planning = purposes. This is a request for
information only. Responses to this = notice are not offers
and cannot be accepted by the Government to form = a binding
contract. The mission of the AEF Battlelab is to rapidly =
identify innovative and superior ways to plan and employ AEF
= capabilities, organize and train forces for AEF operations,
and = influence AEF doctrine and tactics in order to meet current
and = emerging missions. There is no required format for the
response. The AEF is looking for a small hand held computer
for use by aircraft = loadmasters, approximately 4? wide by
6? tall and 2? deep, able to be = carried in a flight suite
pocket. It must be rugged, able to with = stand being dropped
and stepped on. Touch screen operations and other = ways of
entering data, have a quick connection for connecting to a
= printer, variable intensity back lighting, back up battery
of = approximately 30 minute duration. Have a Windows compatible
operating = system, to allow for updating and loading software
from PC. A data = program that has the ability to give a running
total of cargo and = overall aircraft Center of Gravity (CG)
and % of Mean Aeronautical = Cord, (MAC), has pull down menus
and allows for manual inputs. Pull = down menus for completing
blocks 2 through 8 of the DD Form 365-4 = (transport side),
and allows user to configure this pull downs for = local aircraft
configurations. Have integrated aircraft CG limitation, = fuel
tables, and wing fuel limitation tables. A work pad area that
is = capable of doing other computations, i.e.?. load shift
formulas, CG = formulas for vehicles and other cargo, area
and PSI formulas. Ability = to station load, compartment load
and to load by pallet position cargo. = Gives a visible display
of the cargo floor and over lays cargo onto = this view. Able
to store and display digitized T.O.s and publications. = Compatible
with Computer Aided Loading Manifesting (CALM), Aircraft =
Load Planning Software (ALPS), Portable Flight Planning Software
= (PFPS), Falcon View, and L-band SATCOM programs. Able to
interface = with the Panasonic CF-25 and CF-27. Incorporates
Parking and Rolling = shoring, Roller load limit, projection,
overhang, and ramp crest = charts. Able to print a complete
DD Form 365-4 (transport side) on 8 ? = X 11 paper. A compact
printer that is compatible with aircraft power, = (28V DC 10
amp, HBL7545C plug, desired), or120V AC 60 Hz, able to print
= 8 ? X 11 pages, uses no toner or ink cartridge. Fast and
easy handheld = connection to printer. Able to with stand aircraft
in-flight = vibrations and G forces. Questions related to technical
issues should be directed to AEF = Battlelab/DOL, ATTN: MSgt
Forrest Wood, Director of Airlift Systems, = 360 Gunfighter
Ave, Bldg 1501 Suite 1, Mountain Home AFB ID 83648. = Commercial
(208) 828-3518, AEFBCC@mountainhome.af.mil, ATTN: MSgt = Wood
or Maj Darwin Kibby, (208) 828-3542 at same address.
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/Reference-Number-F10603-01-=
RFI-AEFB02/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5T2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: INSTALLATION SUPPORT SERVICES CONTRACT NUMBER DAAB07-96-C-H252
DESC: See Numbered Note 22 The United States Army Garrison,
Fort Monmouth, New Jersey is awarding a modification to extend
the period of performance for the subject contract with TECOM-Vinnell
Services for a period of two months, 01 July 2001 through 31
August 2001. This contract is for Installation Support Services
for Fort Monmouth and it's resident activities.
EMAILADD: Jeffrey.Zeichner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN50P624)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J -- WARSIM INTELLIGENCE MODULE (WIM)/EXTERNAL SYSTEMS
INTERFACE (ESI) FOR WARSIM TRAINING SYSTEM
DESC: The effort to be acquired involves the development of the
WIM ESI which will provide the means by which WIM, Visualization,
and the WIM Training Audience will communicate via their systems
in their native data formats, and the integration of the WIM
ESI into the WARSIM product. This will include software, firmware,
and hardware required for translating messages in simulation
format to native C4I products and C4I messages into simulation
messages. Fielding must occur NLT Mar 2002. Sole source per
FAR 6.302-1 to Lockheed Martin Information Systems. No solicitation,
drawings or technical data is available. See number note 22.
CITE: (W-172 SN50P661)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: ARCHITECT/ENGINEERING SERVICES, OPEN TERM CONTRACTS
FOR VARIOUS PROJECTS AT THE SMITHSONIAN INSTITUTION
DESC: Proposals in response to Solictation Numbers F0136SOL0022
and F0136SOL0023, Architect/Engineering Services Open Term
Contracts for the Smithsonian Institution, are due not later
than close of business (5:00 PM, Local, Washington, DC, EDST)
July 16, 2001. Offerors desiring to review the original announcement
concerning the solicitations will find it published in the
Commerce Business Daily (CBD) on about June 14, 2001.
CITE: (W-172 SN50P669)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: SEALING COMPOUND / 5 ORDERS TOTALING 116 8030-00-498-5268
UI: KT SEALING COMPOUND: DESCRIPTION In accordance with Military
Specification MIL-C-83019, "Coating, Polyurethane, For Protection
of Integral Fuel Tank Sealing Compound", dated November 4,
1968 and Amendment 3, dated January 13, 1995. Preproduction
Test Report, from either the vendor or his contracted laboratory,
shall be submitted to the Contracting Officer. If the vendor
has submitted a Preproduction Test Report within the last three
years, this requirement is waived. Size: The product shall
be furnished as a two part kit consisting of 1 quart of base
and the required amount of curing agent in separate containers.
The components shall be packaged in containers of the type
normally used for this product provided there will be no interaction
chemically or physically with the contents so as to damage
the containers or alter the strength, quality, or purity of
the contents. The containers shall be closed in a manner so
that they will not spill or leak during shipment, handling,
storage, and redistribution. Packaged components shall be further
wrapped, boxed, or containerized together (hot-melt method
alone not acceptable) as a complete unit in kit form so that
they shall not accidentally separate during shipment, handling,
storage, and redistribution. Shelf life code: 4 (12 months)
Maximum age on delivery: The product shall have a minimum of
6 months of usable shelf life remaining upon delivery. EXCEPTION(S)
TO TECHNICAL DOCUMENT 1. In para. 4.7.2., line 2, delete "Federal
Test Method Standard 141 Method 4282" and substitute "ASTM
Method D 1200 using a no. 4 Ford cup." 2. In para. 4.6.6.1,
line 2, delete "Method 5201 of Federal Test Method Standard
No. 791" and substitute "ASTM Method D 1266". 3. In para. 4.7.3,
lines 8 and 9, delete "Federal Test Method Standard No. 141,
Method 4282." and substitute "ASTM Method D 1200 using a no.
4 Ford cup." ITEM MARKING Each item shall be marked with the
following: (1) lot or batch number (2) dates of manufacture
or shipment, as appropriate, and reinspection (3) instructions
for use, thinning, mixing, shaking, etc. (4) instructions for
storage, i.e. do not freeze, requires refrigeration, etc. (5)
each kit component shall be marked with the kit name and component
part. (6) manufacturer's name and part number (7) if applicable,
the maximum volatile organic compound content (VOC), less water
and exempt solvents, in lbs/gl or grams/liter on quart sizes
or larger. PACKAGING INTERMEDIATE PACKAGING: Not more than
25 units packaged as specified above shall be further packaged
in a close fitting corrugated fiberboard box conforming to
Section 6(a), Rule 41 of the Uniform Freight Classification
and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. The units
shall be protected within the box by individually packaging
in paperboard boxes or with full height partitions or other
suitable means to ensure that the containers are not damaged
during shipment, handling, storage, and redistribution. PACKAGING:
Intermediate packaged boxes may be further packed in a close-fitting,
corrugated, fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification (UFC) and Item 222
of the National Motor Freight Classification. Closure of the
boxes shall be in accordance with Section 7 of Rule 41 of the
UFC. Gross weight of box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. ALL BIDS MUST BE FAXED
TO DANA KARLIN AT 816-823-2136 BY COB 6-28-01.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNEWS9431/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P672)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- FIXTURE, CONNECTING ROD GAGE
DESC: 5210-01-327-5169 UI: EA FIXTURE, CONNECTING ROD GAGE: QTY
= 1 Fax or email quotes to Jeremy Elliott at 816-823-2136 Jeremy.Elliott@gsa.gov
Product must be made in the USA Please Quote FOB Destination
- Bremerton WA 98314 Description Gage Rod Connecting Fixture
in accordance with General Motors Corp. Electro-motive Division
(CAGE 72915) Part No. 8257730. PACKAGING Packaging in accordance
with standard commercial practice. PACKING Packing in accordance
with standard commercial practice. MARKING Marking in accordance
with current version of Fed. Std. 123.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNBX82231/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6B2)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM ON OCTOBER 17
IN WASHINGTON, D.C.
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I PRE-REGISTER? There is no fee
to attend; however, pre-registration is highly recommended,
as space is limited. To request a Registration Form, please
send your request directly to maryhelen.ruiz@jpl.nasa.gov or
forward the following info to (818) 393-1746 (FAX). Please
include: (1) Company name; (2) Attendee(s) name(s); (3) Mailing
address; (4) Telephone and FAX numbers; (5) E-mail address;
(6) Company size (i.e., small business, small minority-owned
business, woman-owned business, etc.); (7) and a brief description
(20 words or less) of your company's technical capabilities.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future. Stay tuned!
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-172 SN50P6I7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The Department of Veterans Affairs Medical Center, 500
West Fort Street, Boise, Idaho intends to negotiate a sole
source procurement with St. Luke's Regional Medical Center,
Boise, Idaho for the procurement of cardiac catheter procedures
using co-owned equipment housed at the contractor facility.
This is a SOLE SOURCE procurement under the authority of FAR
6.302-1 and is not a request for competitive quotes, however,
reponses received from responsible sources prior to close of
business on July 5, 2001 will be evaluated. Offeror facility
must be within a 50 mile radius of the VA Medical Center. Offerors
responding to this notice must provide proof that they can
provide the requested services. If you believe you can provide
these services, please contract the contracting officer at
(208) 422-1137 within fifteen (15) days of this published notification.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-172 SN50P6I8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Makah Tribe of Neah Bay, WA for
NOAA, National Marine Fisheries Service for monitoring and
investigating toxic algal blooms. This notice may represent
the only official notice. This is a simplified acquisition.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-172 SN50P6I9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71 -- SOLICITATION FOR REHABILITATION SERVICES AT THE
GSA PERSONAL PROPERTY CENTER, SPRINGFIELD, VA.
DESC: Solicitation No. 3FNH-01-005213-N original issue date shown
as Tuesday June 20, 2001 (Block 6) is hereby corrected to read
Wednesday June 20, 2001, and original closing date shown as
Tuesday July 23, 01 (Block 8) is hereby corrected to read Tuesday
July 24, 2001, 3:00 PM. Acknowledgement of this correction
is required with submissiion of response
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/3FNH-01-005213-N/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P6L1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: J--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Systems Interface Inc of Bothell,
WA for NOAA, Marine Operation Center to design and configure
drive control panel for DESH5 winch. This notice may represent
the only official notice. This is a simplified acquisition.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-172 SN50P6M5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Markey Machinery Co., Inc for
NOAA Marine Operation Center to accomplish overhaul of Markey
DESH5 Oceanographic Winch. This notice may represent the only
official notice. This is a simplified acquisition.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-172 SN50P6M7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MODIFICATION OF REQUEST FOR INFORMATION/STATEMENT
OF OBJECTIVES SPECIALIZED SUPPORT PROGRAM WORLDWIDE WHOLESALE
CONSUMABLE SUPPORT
DESC: This notice it to modify the RFI that was synopsized in
the CBD on June 1, 2001. The Program Office has a new website
address to access the RFI. The address is: www.dscr.dla.mil/ssp/ContractInfo.htm.
The point of contact is the project officer, Mr. Paul Wind,
pwind@dscr.dla.mil.
CITE: (W-172 SN50P6U0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: A -- CELL-BASED SAASM INDUSTRY WORKING GROUP KICKOFF
MEETING
DESC: A Cell-Based SAASM Industry Working Group meeting will
be held at = Sandia National Laboratories in Albuquerque, NM,
in Bldg. 810, Room = C109, on July 17th, 2001 from 9:00am to
5:00pm. The working group will = be formed by the Cell-Based
Selective Availability/Anti-Spoofing Module = (SAASM) Project
Team at the NAVSTAR Global Positioning System (GPS) = Joint
Program Office, Los Angeles AFB. The meeting is intended to
= facilitate a working relationship between the Government,
industry, and = Sandia National Laboratories (SNL). SNL is
the developer of the next = generation Key Data Processor (KDP).
The kick-off meeting is the first = in a series that involves
interested parties in the development process = of the new
KDP. The eventual end-state of this effort will be the = acquisition
and production of a single-die KDP for integration into GPS
= military receivers. Participation is voluntary and at individual
= company expense. RSVPs requested no later than July 6, 2001.
The = Program POC is 1Lt Derek Edwards, (310) 363-1818, = Derek.Edwards@losangeles.af.mil.
Interested organizations are required = to have a COMSEC account
number, be free from Foreign Ownership, = Control and Influence
and have a SECRET facility clearance. Individual = participants
are also required to have SECRET/US ONLY security = clearances.
Please forward your clearance information to Sandia = National
Laboratories, Attn: Security, Dept 7437, PO Box 5800, = Albuquerque,
NM 87185-5800. The security office phone is (505) = 845-8363;
fax (505) 844-4263. Technical POC at Sandia National = Laboratories
is Mrs. Laney Kidd (505) 844-1242.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-58/listin=
g.html
LINKDESC:
notice
CITE: (D-172 SN50P6Y6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: OPTIONS FOR THREE (3) ADDITIONAL MONTHS
DESC: The government intends to extend the term of contract N00600-96-D-2481
for "Refrigeration, air-conditioning, and air circulating equipment;
Hand Tool; and Measuring Tools" by adding three one-month options
to the existing Aireco Supply Co. contract. This action is
being taken under the authority of 41 U.S.C. 253 (c) 1 and
FAR 6-302-1. Only one responsible source and no other supplies
and services will satisfy agency requirements under this Just-In-Time
contract until the negotiated full and open competition with
partial small business set-aside award is made. The period
of performance is to begin July 19, 2001 in an amount Not-To-Exceed
(NTE) $118,471.74 (Option 1st month NTE $39,490.58, Option
2nd month NTE $39,490.58, Option 3rd month NTE $39,490.58.)
No solicitation is available.
CITE: (W-172 SN50P701)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: OPTIONS FOR THREE (3) ADDITIONAL MONTHS
DESC: The government intends to extend the term of contract N00600-96-D-2482
for "Electrical and electronic equipment components; and Lighting
Fixtures and Lamps" by adding three one-month options to the
existing Branch Electric Supply Co. contract. This action is
being taken under the authority of 41 U.S.C. 253 (c) 1 and
FAR 6-302-1. Only one responsible source and no other supplies
and services will satisfy agency requirements under this Just-In-Time
contract until the negotiated full and open competition with
partial small business set-aside award is made. The period
of performance is to begin July 19, 2001 in an amount Not-To-Exceed
(NTE) $251,916.75 (Option 1st month NTE $83,972.25, Option
2nd month NTE $83,972.25, Option 3rd month NTE $83,972.25.)
No solicitation is available.
CITE: (W-172 SN50P706)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: CARPET TILE LEASE
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
BE ISSUED. The quotation number is RFQ-RT-01-00364 and is being
issued as a Request for Quotation(RFQ). The quotation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. This requirement
is for carpet tiles, approximately 5185 square yards, to be
installed at EPA's New Computer Facility, 109 T.W. Alexander
Dr., Research Triangle Park, NC. Carpet tiles must have semi-releaseable
adhesive that is EPA approved, antimicrobial, provides for
a very low VOC rate and be on the "Greenlist". Reclamation
and recycling of the entire product is essential. Installation
and maintenance of the carpet tile is to be included in the
lease terms. This requirement will be a firm fixed price contract
with a twelve-month base period and will allow for four twelve-month
option periods. North American Industry Classification System
(NAICS) No. 442210 applies with a size standard of $5M in average
annual receipts over the last three years. This quotation is
issued as Full and Open Competition. The anticipated period
of performance is 1 Aug 01 through 31 July 02, with installation
desired by 01 Aug 01. The following FAR provisions apply to
this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Commercial Items, 52.212-3, Offeror Representations
and Certifications--Commercial Items, 52.212-4 Contract terms
and conditions-Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (i)
Lease Financial Terms: (ii) past performance supported by references;
(iii) and price; in decreasing order of importance. Financial
lease terms and past performance, when combined are significantly
more important than price. The quotation, statement of work,
provisions and amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. A Pre-proposal
conference will be held on June 27, 2001, at U.S. Environmental
Protection Agency ERC Building, Room 154, 86 T.W. Alexander
Drive, Research Triangle Park, NC, beginning at 2:00 pm. Firms
are encouraged to access the quotation, statement of work provisions
and amendments via Internet. If you will be obtaining a copy
of the quotation via Internet, it will be your responsibility
to frequently check the same site where the solicitation is
posted for any amendments. However, only those firms who do
NOT have the capability to obtain the solicitation from Internet,
may submit a written request for a diskette. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the quotation, you will receive amendments
by mail, unless you notify us otherwise. Only one copy shall
be sent to a corporate entity, regardless of the number of
requests from one or more different geographic locations. All
responsible sources may submit a quotation on/or before, July
6, 2001 by 4:30 P.M. eastern standard time. Courier Delivery
Address is; US Environmental Protection Agency, Receptionist-Administration
Building Lobby, Attn: Cary Grigsby, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. Telephone and fax requests
will not be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: grigsby.cary@epa.gov
EMAILDESC:
CITE: (W-172 SN50P707)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: OPTIONS FOR THREE (3) ADDITIONAL MONTHS
DESC: The government intends to extend the term of contract N00600-96-D-2483
for "Electric Wire, and Power and Distribution Equipment" by
adding three one-month options to the existing United Electric
Supply contract. This action is being taken under the authority
of 41 U.S.C. 253 (c) 1 and FAR 6-302-1. Only one responsible
source and no other supplies and services will satisfy agency
requirements under this Just-In-Time contract until the negotiated
full and open competition with partial small business set-aside
award is made. The period of performance is to begin July 19,
2001 in an amount Not-To-Exceed (NTE) $44,053.98 (Option 1st
month NTE $14,684.66, Option 2nd month NTE $14,684.66, Option
3rd month NTE $14,684.66.) No solicitation is available.
CITE: (W-172 SN50P710)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: OPTIONS FOR THREE (3) ADDITIONAL MONTHS
DESC: The government intends to extend the term of contract N00600-96-D-2480
for "Valves" by adding three one-month options to the existing
Bridgeton Plumbing and Heating Co. contract. This action is
being taken under the authority of 41 U.S.C. 253 (c) 1 and
FAR 6-302-1. Only one responsible source and no other supplies
and services will satisfy agency requirements under this Just-In-Time
contract until the negotiated full and open competition with
partial small business set-aside award is made. The period
of performance is to begin July 19, 2001 in an amount Not-To-Exceed
(NTE) $88,662.51 (Option 1st month NTE $29,554.17, Option 2nd
month NTE $29,554.17, Option 3rd month NTE $29,554.17.) No
solicitation is available.
CITE: (W-172 SN50P712)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: OPTIONS FOR THREE (3) ADDITIONAL MONTHS
DESC: The government intends to extend the term of contract N00600-96-D-2486
for "Plumbing, Heating, and sanitation equipment; and Pipe,
Tubing, Hose and Fittings" by adding three one-month options
to the existing Thomas Somerville Co contract. This action
is being taken under the authority of 41 U.S.C. 253 (c) 1 and
FAR 6-302-1. Only one responsible source and no other supplies
and services will satisfy agency requirements under this Just-In-Time
contract until the negotiated full and open competition with
partial small business set-aside award is made. The period
of performance is to begin July 19, 2001 in an amount Not-To-Exceed
(NTE) $184.091.73 (Option 1st month NTE $61,363.91, Option
2nd month NTE $61,363.91, Option 3rd month NTE $61,363.91.)
No solicitation is available.
CITE: (W-172 SN50P714)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: OPTIONS FOR THREE (3) ADDITIONAL MONTHS
DESC: The government intends to extend the term of contract N00600-96-D-2486
for "Plumbing, Heating, and sanitation equipment; and Pipe,
Tubing, Hose and Fittings" by adding three one-month options
to the existing Thomas Somerville Co contract. This action
is being taken under the authority of 41 U.S.C. 253 (c) 1 and
FAR 6-302-1. Only one responsible source and no other supplies
and services will satisfy agency requirements under this Just-In-Time
contract until the negotiated full and open competition with
partial small business set-aside award is made. The period
of performance is to begin July 19, 2001 in an amount Not-To-Exceed
(NTE) $184.091.73 (Option 1st month NTE $61,363.91, Option
2nd month NTE $61,363.91, Option 3rd month NTE $61,363.91.)
No solicitation is available.
CITE: (W-172 SN50P715)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010008
DUE 071801
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY010008 - The following surplus equipment is offered
for Sale. 1. Pressure Gauges, 2. Indicator Scale, 3. Scale
Control Box, 4. Scale Printer, 5. Indicator Scale, 6. Scale
Printer, 7. Pneumatic Pressure Calibration Unit, 8. Temperature
Calibrator with Case, 9. Phase Sequence and Motor Rotation
Indicator, 10. Maxitext Gauge, 11. Amprobe, 12. Pressure Indicator,
13. Pump and Gauge, 14. Indicator Scale Keypad, 15. Digital
Gas Chromatography, 16. Barograph, 17. Torque Wrench, 18. Torque
Wrench, 19. Torque Wrench, 20.Multi-meter. Further information
is available on the Internet, www.fernald.gov, Business Opportunities,
Property Sales Home Page. If you have any questions, you may
contact Jean Skiff or William Story by telephone or e-mail.
LINKURL: www.fernald .gov
LINKDESC:
then on IFB FY010008.
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-172 SN50P6A9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 25, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE 31-1630 FERROUS, NON-FERROUS, NON-METALLIC AND
MISCELLANEOUS SCRAP
DUE 071901
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-1630 This sale includes: aluminum, brass, cast
iron, copper, irony aluminum, stainless steel, steel-light
and heavy, textile scrap, vehicles, wrecked aircraft and other
miscellaneous scrap.
LINKURL: http://www.drms.com/catlaog/pdf/31-1630.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@mail.drms.dla.mil
EMAILDESC:
CITE: (W-172 SN50P6T6)