[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- LASER THEAT WARNING ATTACK REPORTING FOR SPACE
SOL PRDA-01-01-SNK
DUE 102301
POC Cynthia Stockelman-Anderson, Contract Negotiator, Phone (937)
= 255-0702, Fax (937) 255-8100, Email = cynthia.stockelman-anderson2@wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate, = Electro-Optic
Sensor Technology Division, (AFRL/ SNJ) solicits research =
proposals on the Laser Threat Warning Attack Reporting (Laser-TWAR)
for = Space. This amendment extends the proposal due date and
corrects an = error in the classified supplemental package
for PRDA 01-01-SNK, = published on 28 Aug 2001. The due date
for proposals is hereby = extended to 23 Oct 2001, 3:00 p.m.
local time. In the classified = supplemental package , Section
5, page 25, the first full paragraph = references (IDIQ para
3.3). This should be changed to read "(IDIQ = para 3.6)." Direct
questions to one of the contracting POCs listed = below. TECHNICAL
POC: Mr Stephen Wirick, AFRL/SNJW, Phone (937) = 255-9272 X1759,
email: stephen.wirick@wpafb.af.mil, Mailing Address: = AFRL/SNJW,
2241 Avionics Circle Suite 2, Wright-Patterson AFB OH = 45433-7304
and Dr Elizabeth Beecher, AFRL/SNJW, Phone (937) 255-9272 =
X1861, email: elizabeth.beecher@wpafb.af.mil; Mailing Address:
= AFRL/SNJW, 2241 Avionics Circle Suite 2, , Wright-Patterson
AFB, OH = 45433-7304. CONTRACTING POC: Contract Negotiator:
Cynthia = Stockelman-Anderson, AFRL/SNKE, Phone (937) 255-0702;
email: = cynthia.stockelman-anderson2@wpafb.af.mil. Mailing
Address: = AFRL/SNKE, Bldg 167, 2310 Eighth St., Wright-Patterson
AFB 45433-7801. = Contracting Officer: Michele Dickman, AFRL/SNKE,
Phone (937) 255-3614; = email: michele.dickman@wpafb.af.mil;
Mailing Address: AFRL/SNKE, = Bldg 167, 2310 Eighth St., Wright-Patterson
AFB 45433-7801. PROPOSAL = DUE DATE AND TIME: 23 Oct 2001,
3:00 P.M. local time. NOTE: = Proposal receipt after the due
and time shall be governed by the = provisions of FAR 52.215-1(c)(3).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-01-SNK/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2O1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: A--FOURTEEN MONTH MEMBERSHIP TO THE WORKING COUNCILS
FOR CHIEF INFORMATION OFFICERS AND CHIEF FINANCIAL OFFICERS
SOL CPO 01-0044
DUE 092401
POC Katrina Barry, 703/292-4586; Patricia Williams, 703/292-4596
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation CPO 01-0044 is being issued as
a Request for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The NAICS code is 541720 and the
small business standard is 5 million. The National Science
Foundation is requesting a 14 month membership to the Working
Council for Chief Information Officers and the Working Council
for Chief Financial Officers sponsored by the Corporate Executive
Board in Washington, DC. The FOB point is destination. Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. Offerors shall include a completed copy of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items, with its offer. Clause 52.512-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. Quotes
are due by 5:00 pm on Monday, September 24, 2001. You may contact
Katrina Barry at 703/292-4586 with questions.
EMAILADD: kbarry@nsf.gov
EMAILDESC:
CITE: (W-263 SN50Y2P1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: P. O. Box 1609, Oceanside, CA 92051-1609
SUBJECT: A--MOTOROLA RADIO AND ITS ACCESSORIES
SOL M00681-01-T-2275
DUE 092501
POC Pok-Su Determan (760) 725-8127 (telephone) (760) 725-4346/8445
(Fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-01-T-2275
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. The North
American Industry Classification System (NAICS) Code is 334290
and the Business Size Standard is NTE 750 employees. This requirement
is for a fixed price contract for eight (8) line items as follows:
ITEM 0001: 30 EACH HT 750 PORTABLE RADIO, 4 CH, MOTOROLA P/N:
AAH25KDC9AA2-N; ITEM 0002: 30 EACH 1900 MAH NIMH ULTRA HIGH
CAPACITY BATTERY, MOTOROLA P/N: Q508; ITEM 0003: 30 EACH REMOTE
SPEAKER MICROPHONE, MOTOROLA P/N: AAHMN9052C; ITEM 0004: 9
EACH - CDM 750 MOBILE RADIO, MOTOROLA P/N: AAM25KKC9AA1-N;
ITEM 0005: 9 EACH UNITY GAIN 136-162 MHZ ANTENNA, MOTOROLA
P/N: HAD4016A; ITEM 0006: 9 EACH DESKTOP TRAY WITH SPEAKERS,
MOTOROLA P/N: GLN7326; ITEM 0007: 1 EACH HT 750 PROGRAMMING
SOFTWARE, MOTOROLA P/N: HVN9025H; ITEM 0008: 1 EACH HT750 PROGRAMMING
CABLE, MOTOROLA P/N: 3080070N01. NO SUBSTITUTIONS. Delivery
will be made FOB to SUPPLY, WEAPONS AND FIELD TRAINING BATTALION
(MCRD), EDSON RANGE, CAMP PENDELTON, CA 92055. Award will be
made on the basis of best value to the government considering
price, and technical capabilities. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Quoters
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items; DFARS Clause 252.212-7000,
Offeror Representations and Certifications - Commercial Items
and addendum clause DFARS 252.225-7035, Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate. FAR clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this purchase.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): 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); and FAR 52.222-37,
Emp loyment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable to paragraph
(b): DFARS 252.225-7007, Trade Agreements; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; DFARS 252.225-7036,
North American Free Trade Agreement Implementation Act; and
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea; DFARS 252.204-7004. FAR 52.214-9 Failure to Submit
Bid (Jul 1995); 52.214-31 Facsimile Bids (Dec 1989); FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
FAR 52.232-34, Optional Information for Electronic Funds Transfer
Payment, DFAR 252.232-7009, Electronic Funds Transfer. Any
contract a warded as a result of this solicitation will be
a DO rated order certified for national defense use under the
Defense Priorities and Allocations System. Quotes may be submitted
by facsimile transmission to (760) 725-4346 or (760) 725-8445,
Attn: Pok-Su Determan. Quoters bear the burden of ensuring
that all pages of the quote reach the designated office before
the deadline specified in this solicitation. The quoter bears
the risk of non-receipt of facsimile transmissions and should
confirm by telephone that any facsimile was received. Facsimile
transmissions must clearly state the solicitation number M00681-01-T-02275
and the name of the contracting officer (Beverly J. Hardy)
on the first page to ensure proper receipt. Quotes must be
received no later than 4:00 p.m. PST, 25 September 2001. Quotes
sent via the US Postal Service should be mailed to the Contracting
Office, USMC, P O Box 1609, Oceanside, CA 92051-1609. All Quotes
not sent through the US Postal Service will be considered to
be hand carried and direct delivered. Hand carried quotes must
be delivered to and placed in the depository located in Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of quotes is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 am and 4:30 pm. Point of
contact for information regarding the solicitation is Pok-Su
Determan at (760) 725-8127 or Beverly Hardy at (760) 725-8446.
CITE: (D-263 SN50Y2P2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--VALIDATION AND APPLICATION OF HYPERION IMAGING SPECTROMETRY
DATA VIA ECOLOGICAL APPLICATIONS IN YELLOWSTONE NATIONAL PARK
SOL RFO13-SSC-0-01-26
DUE 092601
POC Frank S. Oerting, Contract Specialist, Phone (228) 688-1638,
Fax (228) 688-1141, Email frank.oerting@ssc.nasa.gov - James
D. Huk, Contracting Officer, Phone (228) 688-1045, Fax (228)
688-1852, Email james.huk@ssc.nasa.gov
DESC: NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS Description:
The Stennis Space Center Procurement Office intends to issue
a sole source, firm fixed price, purchase order to Analytical
Imaging and Geophysics, LLC, 4450 Arapahoe Ave., Suite 100,
Boulder, CO 80303, for a research project entitled "Validation
and Application of Hyperion Imaging Spectrometry Data via Ecological
Applications in Yellowstone National Park". This acquisition
builds on work performed on a previous contract which dealt
with science validation research on hyper-spectral image date
acquired from a Hyperion instrument on NASA's Earth Observer-1
(EO-1) satellite. This is a sole source procurement under the
authority of FAR 6.302-1. The Government believes only one
responsible source can provide the service that will satisfy
the agency requirements. This notice of intent is not a request
for offer (RFO) for competitive offers. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 12:00 noon local time on September 26, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Oral communications are not acceptable
in response to this notice. 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.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#98944
LINKDESC:
EMAILADD: frank.oerting@ssc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2R1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 FOR HUMAN AND INFORMATION SYSTEM
INTERACTION INFASTRUCTURE
SOL N66001-01-X-6042
DUE 091902
POC Bob Younger (619) 553-3343 or Charmaine Joworski (619) 553-4536
DESC: The Space and Naval Warfare Systems Center - San Diego
(SPAWAR Systems Center-SD) invites proposals for research in
the area of human and information system interaction infrastructure.
With a vision of ANYTIME-ANYWHERE information system resource
accessibility, this invitation includes research in the areas
of language dependent and independent communications between
humans and information systems; processing by information systems
of human originated inputs and queries; agent-based or other
intelligent information query formation and processing; intelligent
and rapid, domain dependent and independent information detection,
extraction, and retrieval; and intelligent and dynamic information
summarization and presentation. Also included in this request
is research in the areas of information system infrastructure
including networking technologies and architectures that support
interaction between humans and information systems as well
as collaboration applications. This research includes secure
networking, network attack recognition and identification,
and the ability to continue operations in the presence of a
successful attack. Research proposals are also invited in the
areas of human-information system interaction in distributed
computing environments, including command system applications;
innovative technology and component integration and corresponding
conceptual design and documentation, including multimedia representations;
technology transition; and reference prototype implementations.
Research proposals in the areas of perception and visualization
are also encouraged. Offerors are invited to submit white papers
that will be reviewed to identify valuable research for further
consideration. If a proposed area of research and the accompanying
research approach is considered potentially valuable, and within
funding limits, a full proposal will then be requested. Instructions
for the preparation and submission of full proposals will be
provided with that request. A web site has been established
which contains the text of this BAA, and instructions for submission
of a white paper. All answers to questions and any additional
information pertaining to this BAA will be posted on this web
site as available. It is the responsibility of any potential
offeror to monitor this web site for any additional information.
The web site address is http://magellan.spawar.navy.mil/N66001-01-X-6042/.
White papers are limited to three pages, including all figures,
tables, attachments and the estimated annual schedule and cost
(rough order of magnitude). Reviewers will not load software
or simulations in the conduct of white paper reviews. However,
web sites containing concise simulations or other information
not readily represented in the static format of a document
may be hyperlinked from the white paper. Innovative approaches
to information presentation are encouraged. White papers shall
include the name, address, voice phone number, facsimile number,
and email address of the proposing organization and the principal
point of contact. The white paper shall also include the names
of other organizations participating as part of the research
team. For readability, most text based information should be
in 12 point Times New Roman or Arial, though other fonts and
sizes may be utilized as necessary in tables, headings, drawings,
other art, and etc. White papers shall be produced using Microsoft
Word, Excel and/or Power Point; or may be submitted as Adobe
Acrobat (.pdf) files. SPAWAR Systems Center-SD will acknowledge
receipt of white papers. Offerors will subsequently be notified
only if a full proposal is desired. No detailed review of white
papers will be provided. All white papers and proposals shall
be UNCLASSIFIED. The government's preference is to obtain unlimited
rights (as defined by DFARS 252.227-7013 "Rights in Technical
Data - Noncommercial Items") to the results and products of
this research. Any proposed research that will restrict the
government's rights, and the degree to which those rights will
be restricted, shall be clearly delineated in the white paper.
Evaluation of white papers and full proposals will be performed
utilizing the following criteria listed in descending order
of importance: 1) Overall scientific and technical merit; 2)Potential
contribution to the SPAWAR Systems Center-SD human and information
system interaction research efforts as delineated above; 3)Capabilities
and related experience of the offeror; 4) Plans and capabilities
for technology transformation and transition; and 5)Cost realism.
Full proposals will be considered to be either selectable or
non-selectable based on their evaluation in accordance with
the criteria herein. Full proposals should be signed and dated
by a representative authorized to do so. Offerors will be promptly
notified of the evaluation results. Only selectable proposals
will be considered for funding. Not all proposals deemed selectable
will be funded. Decisions to fund selectable proposals will
be based on funds availability, overall scientific and technical
merit, and potential contribution to the SPAWAR Systems Center-SD
mission. Proposals may be considered for funding for a period
of up to one year from notification of selectability. The Government
reserves the right to select for award all, some, or none of
the proposals received. Proposals identified for funding may
result in a procurement contract, grant, cooperative agreement,
or other transaction depending upon the nature of the work
proposed, the required degree of interaction between the parties,
and other factors. Prior to submittal of white papers, technical
inquiries can be made to: Bob Younger, Space and Naval Warfare
Systems Center, Code D411,Email: younger@spawar.navy.mil. Responses
to inquiries will be by email or telephone. This BAA will remain
open for submission of white papers for a period of one year
from the date of initial publication in the Commerce Business
Daily. It is anticipated that any awards will be for from one
to three years and for less than $3,000,000 overall. White
papers should be structured accordingly. All responsible sources
capable of satisfying the government's needs may submit a white
paper proposal that shall be considered. Historically Black
College and Universities (HBCU) and Minority Institutions (MI)
are encouraged to submit proposals and join others in submitting;
however, no portion of this BAA will be set aside to HBCU and
MI participation due to the impracticality of reserving discrete
or severable areas of research for exclusive competition among
these entities. Questions of a contractual nature should be
directed to the Contracting Officer: Charmaine L. Joworski,
Code D211,Space and Naval Warfare Systems Center - San Diego,53560
Hull Street,San Diego, CA 92152-5001,Email:joworski@spawar.navy.mil.
LINKURL: http://magellan.spawar.navy.mil/N66001-01-X-6042/
LINKDESC:
EMAILADD: joworski@spawar.navy.mil
EMAILDESC:
email
CITE: (W-263 SN50Y2R2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space and Missiles System Center, 2420 Vela Way, Suite
1467, El Segundo, CA, 90245-4659
SUBJECT: A--A -- GLOBAL POSITIONING SYSTEM (GPS) III
SOL Reference-Number-78
DUE 101501
POC Tommy Gates, Contract Negotiator, Phone (310) 363-2793, Fax
null, Email tommy.gates@losangeles.af.mil - Vonda Drake, Contracting
Officer, Phone 310-363-1669, Fax null, Email vonda.drake@losangeles.af.mil
DESC: The GPS III Industry Day scheduled for 25 September 2001
and the Lab Day scheduled for 26 September 2001 have been re-scheduled.
The new dates for those events are 18 and 19 October 2001,
respectively. To attend, e-mail Tommy Gates at the address
given below by 15 October 2001 and provide the following information:
(1) company name, (2) company ownership (US or foreign), (3)
list of attendees and citizenship (US or foreign), (4) level
of interest (prime versus subcontractor), and (5) whether on-on-one
discussions are desired. Visit requests should be sent to Fred
Wiley at (310) 363-6254. Please call (310) 363-3166 to verify
receipt of vist requests.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-78/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3B5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PARTNERING FOR JOINT SMALL AIRCRAFT TRANSPORTATION
SYSTEM (SATS) RESEARCH
SOL JSRA-Partnering-Synopsis-Announcement-SS325
DUE 102501
POC Rosemary C. Froehlich, Contracting Officer, Phone (757)
864-2423, Fax (757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
- R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov
DESC: The final Joint Sponsored Research Agreement (JSRA) Partnering
Announcement soliciting proposals for the Joint Small Aircraft
Transportation System (SATS) research effort is expected to
be released on or about September 24, 2001, with a proposal
due date on or about October 25, 2001. 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/LaRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#98976
LINKDESC:
EMAILADD: R.C.FROEHLICH@larc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3V0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Argonne National Laboratory, Building 212, 9700 South
Cass Avenue, Argonne, IL 60439-4838
SUBJECT: A--ARGONNE WORKSHOP ON CENTER FOR NANOSCALE MATERIALS
POC Elton Kaufmann 630 252 3606
DESC: Argonne Workshop on Center for Nanoscale Materials A
workshop will be held at Argonne National Laboratory on Monday
October 22nd, 2001 in conjunction with Argonne's proposal to
the Department of Energy to establish the Center for Nanoscale
Materials. The goal of the Center is to advance the fields
of nanoscience and nanotechnology by developing and supporting
advanced facilities for synthesis and characterization of nanostructures
that are accessible to internal and external users. The Center
will leverage existing facilities at Argonne, especially the
Advanced Photon Source (APS). For example, a state-of-the-art
x-ray nanoprobe to examine materials on the nanoscale will
be developed. Discussions are underway concerning instrumentation
to include in the Center, such as lithography, etching, and
self-assembly laboratories, so the opportunity is ripe to influence
the Center's directions. Universities and other research
institutions involved in non-proprietary research are invited
to participate in the development of the plans for the Center.
The workshop will provide a forum for such input. At the workshop
preliminary plans for the Center will be reviewed. This announcement
is to solicit poster presentations from potential users. A
registration form can be found at the website for the Center:
http://nano.anl.gov/. The web-site will provide up-to-date
information about the proposed Center as it evolves, as well
as a means to contact people organizing the Center. A small
workshop specifically on "Nanoscale Science using Synchrotron
Techniques" is also planned in conjunction with the next Advanced
Photon Source user's meeting to be held on October 9th, 2001
(details at http://www.aps.anl.gov/conferences/11um/) Communication
with Argonne on this subject can be addressed to nano@anl.gov.
LINKURL: http://nano.anl.gov/
LINKDESC:
the proposed Center.
EMAILADD: nano@anl.gov
EMAILDESC:
CITE: (W-264 SN50Y3Y1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--ASSESSMENT OF LABORATORY PROGRAMS
SOL Reference-Number-100-4502
DUE 110201
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov - Sandra Febach,
Sup. = Contracting Officer, Phone (301) 975-6326, Fax (301)
975-8884, Email = sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole source contract with the National
Academy of = Sciences (NAS), 2101 Constitution Avenue, Washington,
D.C. under the = authority of 41 U.S.C. 253(c)(1) - Only one
responsible source. This = procurement requires the expertise
of an unbiased and independent = research organization, with
multidisciplinary membership, to provide an = impartial annual
assessment of the NIST Laboratories. NAS is uniquely = qualified
to perform this requirement based on its breadth of available
= academic, government and private sector resources from which
it draws = its expertise and knowledge in the areas of science
and engineering. = The period of performance for this requirement
is from award of the = contract through September 30, 2002,
with one additional 1-year option = period. The Government
anticipates the award of a cost-reimbursement = (no fee) contract.
The proposed requirement 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 of intent
is not a request for = competitive proposals. A Request for
Proposal (RFP) package is not = available. See CBD NOTES 22
and 26.***
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-100-4502/lis=
ting.html
LINKDESC:
notice
CITE: (D-263 SN50Y2P5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Agriculture, Rural Development, Procurement
= Management Division, 1400 Independence Ave., S.W. Mail Stop
0741, = Washington, DC, 20250
SUBJECT: B--B -- FINANCIAL SERVICES
SOL IB-31ME-1-1003
DUE 092401
POC Myrtis Robinson, Contract Specialist, Phone 202-692-0115,
Fax = 202-692-0235, Email myrtis.robinson@usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. Invitation For Bid = (IFB) No IB-31ME-1-1003 is being
issued as a IFB, and incorporates the = provisions and clauses
in effect through Federal Acquisition = Circular(FAC) 97-27.
This requirement is a small business set-aside. A = three year
Time And Materials contract will be be awarded with no = option
periods. Under SIC/NAIC(s) Code 8748/541618, Size Standard:
5 = Million, the contractor certifies that it: is( ), is not(
), small = business concern; is( ) is not ( ), socially disadvantaged;
is( ), is = not ( )woman-owned; is( ), is not( ), located___
in a hub-zone; is( ), = is not( )veteran; is( ), is not( ),
an 8(a) firm. The provision at = 52.212-1, Instructions to
Offerors-Commercial(www.arnet.gov/far), = applies to this acquisition.
Offeror(s) shall include a copy of the = provision at 52.212-3,
Offeror Representations and = Certifications--Commercial Items,
with its offer. The clause at The = clause at 52.212-4, Contract
Terms and conditions-Commercial Items, and = 52.212-5, Contract
Terms and Conditions Required To Implement Statues = or Executive
Orders-Commercial Items, applies to this acquisition.=20 Section
B Item No. Services Facilities, personnel, technical expertise,
and materials to provide = analytical support, and financial/economic
counsel in support of = ongoing litigation and negotiations
for the Rural Utilities = Serivce's(RUS) Financial Services
Staff and its troubled or bankrupt = electric borrowers.=20
0001 Kansas 2000 Quality Unit Rate Total = = = Price =20 0001AA
Project Manager ______ ___ ____ ____=20 0001AB Sr. Financial/Econ
Anaylst ______ ___ ____ ____=20 0001AC Utility Information
Specialist ______ ___ ____ ____ 0001AD Sr. Industry Specialist
______ ___ ____ ____ =20 0001AE Sr. Utility Modeler ______
___ ____ ___ =20 0001AF Travel ______ ___ ____ ___ 0001AG Other
Direct Cost ______ ___ ____ ___ 0001 = Total ______ =20 0002
Risk Management 2000 0002AA Project Manager ______ ___ ____
____=20 0002AB Sr. Financial/Econ Anaylst ______ ___ ____ ____=20
0002AC Utility Information Specialist ______ ___ ____ ____
0002AD Sr. Industry Specialist ______ ___ ____ ___ =20 0002AE
Sr. Utility Modeler ______ ___ ____ ___ =20 0002AF Travel ______
___ ____ ___ 0002AG Other Direct Cost=20 0002 Total ___ 0003
Metlakatia 0003AA Project Manager ______ ___ ____ ____=20 0003AB
Sr. Financial/Econ Anaylst ______ ___ ____ ____=20 0003AC Utility
Information Specialist ______ ___ ____ ____ 0003AD Sr. Industry
Specialist ______ ___ ____ ___ =20 0003AE Sr. Utility Modeler
______ ___ ____ ___ =20 0003AF Travel ______ ___ ____ ___ 0003AG
Other Direct Cost=20 0003 Total _____=20 0004 Management IIA
=20 0004AA Project Manager ______ ___ ____ ____=20 0004AB Sr.
Financial/Econ Anaylst ______ ___ ____ ____=20 0004AC Utility
Information Specialist ______ ___ ____ ____ 0004AD Sr. Industry
Specialist ______ ___ ____ ___ =20 0004AE Sr. Utility Modeler
______ ___ ____ ___ =20 0004AF Travel ______ ___ ____ ___ 0004AG
Other Direct Cost=20 0004 Total ____ Total = Contract Price
________=20 STATEMENT OF WORK C.1. INTRODUCTION The Financial
Services Staff (FSS) of the Rural Utilities Service (RUS) =
is the focal point for dealing with RUS' troubled electric
borrowers = and the specialized risk management function. FSS
negotiates debt = restructures, plans of reorganization, debt
compromises, or other = appropriate settlements to maximize
the Government's debt recovery, and = is RUS's representative
in all regulatory, bankruptcy and other legal = proceeding
relative to such troubled borrowers. C.2. BACKGROUND The FSS
is involved in a number of (a) critical cases involving ongoing
= litigation and negotiation with troubled and bankrupt borrowers,
and = (b) key risk assessment activities. During the performance
period of = Contract No. 53-3158-5-33101, the FSS has been
working with Sunflower = Electric Power Corporation (Sunflower)
since 1997 on a potential = restructuring of its debt, with
Kansas Electric Power Cooperative = (KEPCO) since 1997 on power
supply purchase options and merger = opportunities, with Sunflower
and KEPCO's member systems since 1997 on = system inspection
studies, with Cajun Electric Power Cooperative = (Cajun) on
bankruptcy and post bankruptcy litigation issues since 1995,
= with the Metlakatla Indian Community (Metlakatla) since early
2000 on a = loan default and potential restructuring of its
debt, and on risk = assessment activities since 1999. The contractor
has been providing = continuing consulting services to the
FSS in these cases and activities = pursuant to task orders
under Contract No. 53-3158-5-33101. All of = these cases and
activities require continued analytical support and = financial/economic
counsel from the contractor until such time as the = cases
and activities are completed. The contractor is extremely =
familiar with the issues in these cases and has spent considerable
time = developing models and analyses on each of these cases
and activities. =20 The use of the original contractor's consulting
services to continue = and complete all nonseverable work under
these task orders assures that = (a) the Government?s interests
in (1) the recovery of the almost $800 = million in outstanding
debt for three troubled electric borrowers, and = (2) the $50+
million post bankruptcy breach of contract lawsuit brought
= by the Government are protected; (b) non-negotiated losses
are = prevented; (c) appropriate debt, organizational or other
appropriate = settlements are ultimately achieved; and (c)
risk assessment = activities, to further protect the RUS loan
portfolio and the RUS = borrowers, are continued. =20 C.3.
SCOPE The contractor shall provide continuing analytical support
and = financial and economic counsel to the FSS for troubled
borrower = negotiating support and risk assessment activities.
These consulting = services enable the FSS to have continued
access to the special = knowledge, skills and expertise of
credentialed experts in the areas of = electric utility and
cooperative operation, production cost and bulk = power market
modeling, technical evaluation, financial, economic, = regional
power market, risk, and alternate fuels analyses, rate = assessment,
utility bankruptcy, utility debt and organizational = restructures.
=20 Major activities to be performed by the contractor include:
=20 financial, economic, regional power market, and alternate=20
fuels analyses, (b) integrated financial models, forecasts
and=20 risk assessments, (c) specialized and speedy ad hoc
analyses during=20 the course of ongoing negotiations, (d)
industry specific financial=20 and economic counsel, and (e)
testimony for court proceedings and = before state regulatory
bodies and make presentations to outside = organizations involved
in ongoing negotiations. A detailed breakdown = of the types
of work that are required under task assignments is = included
in Attachment A. C.4. OBJECTIVES Five task orders entitled
Kansas, Metlakatla, Cajun, Risk Management, = and Contract
Management will be issued under this new contract. The = specific
tasks to be performed under each task order shall be = identified
by FSS and work will be assigned to the contractor in the =
form of written task assignments. =20 Each task statement shall
identify: Purpose of the task Description and parameters of
the studies, =20 assessments, analyses required Schedule of
Deliverables The contractor will be required to respond to
unanticipated or = unscheduled needs for work assignments under
each task order under = agreed upon turn-around bases. The
contractor shall provide the necessary experienced personnel,
= materials, and facilities to fulfil the requirements in this
statement = of work. All products produced by the contractor
under this contract = shall become the property of the Government.
=20 Tasks issued under this contract may include technical
or advisory = assistance at RUS headquarters as well as at
locations outside of the = Washington metro area, including
borrower facilities, regulatory or = U.S. Courts venues. C.5.
STATEMENT OF WORK ? CONTRACTOR REQUIREMENTS The contractor
shall have the capability to provide and perform = analytical
support, utilizing or developing the following types of = models:
Regulatory Economic Model, PTI Power Flow Model, Off-System
= Sales Contract Analysis Model, Transmission Cost Analysis
Model, = Surplus Sales Analysis Model, Tradelec Wholesale Price
Forecasting = Model, Policy Office Electricity Modeling System
Integrated Energy = Model, Interconnection Model, Production
Cost Analysis Model, National = Energy Modeling System, McGraw
Hill Power Markets Week Price Index = Database, Sparks Spread
Model, Single Asset Model, Cost Comparison = Database, Production
Plant Database, Risk Measurement Model, Risk = Management Database,
Sunflower Integrated Model, Metlakatla Power = Supply Forecast,
financial models for KEPCO and Metlakatla, and = regional power
price forecasts for Sunflower, KEPCO, Metlakatla and = Cajun.=20
The contractor shall have the capability to obtain and use
other = documented energy industry models as well as develop
or modify other = analytical tools or models to focus on required
analyses. The contractor shall have the capability to provide
spreadsheet and = other reduced form versions of models and
forecasts for use by the = contractor and FSS in conducting
evaluations, analyses, and = negotiations. The contractor shall
apply proven economic, statistical, financial, = operations
research, engineering and management techniques to solve =
problems and provide analyses as requested. The contractor
shall have the ability to meet currently undefined = analytical
support and counsel requirements that might arise in these
= troubled borrower cases and risk management activities due
to, for = example, declaration of bankruptcy, state or federal
electric industry = deregulation, change in RUS policies or
strategy, potential for debt = restructuring (not initially
contemplated), or court imposed = requirements. =20 The contractor
shall possess current up-to-date in-depth knowledge, = from
on-staff personnel, of the ongoing Sunflower, KEPCO, Metlakatla,
= and Cajun troubled borrower cases and the ongoing risk management
= activities. The contractor shall have the capability, using
on-staff expertise, to = provide expert financial and economic
counsel to the FSS in the = Sunflower, KEPCO, Metlakatla, Cajun
troubled borrower cases, and the = ongoing risk management
activities. The contractor shall have the capability to make
presentations of = various financial/economic/regional power
markets/alternate fuels = analyses performed to borrower representatives,
state and federal = regulatory authorities, or in court proceedings.
The contractor shall attend and participate, with the RUS,
in meetings = with borrower representatives, regulatory authorities,
federal and = state officials, other creditors, etc., and in
FSS strategy sessions. The contractor shall have the capability,
using on-staff expertise, to = perform the following analytical
support services for the FSS: C.5.1. Analysis and assessments
for new Holcomb II coal-fired = generating site on the following:
regional market wholesale power = prices need for capacity
in electric reliability region potential value = associated
with a coal-fired generating station Valuation of coal-fired
= capacity development rights, additional costs and benefits
associated = with the construction and operation of additional
capacity given = planned transmission interconnections in the
region economies of scale = associated with the operation of
a second unit,emission impacts = of a second coal-fired unit
and their implications on the = environmental permitting and
constraints on=20 the operation of the existing and new generating
units implications of = the second unit on improved reliability
and associated reduced = catastrophic exposure to a single
event of risk alternative corporate structures and relationships
between the = owner-operator of the second unit=20 C.5.2. Analysis
and assessment on the proposed Sunflower debt=20 restructuring
and rate case:integrated financial and cash flow model = economic
efficacy of existing and anticipated nonmember sales = agreements
contributions of member and nonmember contracts to support
= debt service payments to RUS off-system sales opportunities
into the = regional wholesale market, utilizing alternative
fuel price and = economic scenarios bundled and unbundled rate
making methodologies to = accommodate RUS "B" Note recognition
in rates viability of borrower generated rate cases, = restructuring
proposals, power sales and purchase contracts, financial =
models, and otherrelated items risk exposure in event of failure
of one of the units adequacy of generation outage risk mitigation=20
C.5.3. Analysis and assessment of KEPCO power supply options
regional wholesale power prices financial and cash flow model
of = KEPCO's system potential merger with neighboring systems
and for new = capacity economic trade-offs of alternative purchase
power contracts = viability of borrower generated rate cases,
power sales and purchase = contracts, financial models, and
other related items rate impacts of alternative replacement
power options C.5.4. Sunflower and KEPCO member system inspections.
Tabulate, = analyze and validate the template data collected
to date Determine benchmarks and savings potentials that flow
from efficiency improvements at the participating member systems
Make assumptions and extrapolate savings to all member systems
Brief FSS on benchmarks, savings potentials and extrapolated
savings = potentials for all member systems Conduct technical
workshops with each = of participating member systems on results
of inspections and = opportunities for efficiency improvements
C.5.5. Analysis and assessment on the proposed Metlakatla debt=20
restructuring: financial and cash flow model of Metlakatla's
operations = rates and financial implications of loss of revenues
from large power = loads, debt/organizational restructures,
impact of new rural = development projects and initiatives,
and alternative debt = scenarios/sensitivities viability of
borrower generated rate cases, = restructuring proposals, power
sales and purchase contracts, financial = models, and other
related items rate making methodologies for new and = existing
loads. C.5.6. Analysis and assessment of Metlakatla power supply=20
opportunities power requirements projections evaluation of
Metlakatla's = existing generation facilities Valuation of
existing assets = Identification of facilities which are critical
to providing a source = of reliable power on the island reasonable
projection of capital = additions, maintenance activities,
O&M expenses to ensure reliable = supply of power on the island
opportunities to sell power into the Alaska mainland C.5.7.
Analytical support and counsel for the Cajun related=20 RUS-Pennsylvania
Electric Company lawsuit Update regional power price = forecast
Cost assessment of operating and maintenance expenses and =
capital addition costs of River Bend Nuclear Facility (River
Bend)a. = Valuation of River Bend b. Review of nuclear related
filings and = nuclear transactions in past 5 years c. Estimate
potential damage from = the breach of sales contract d. Review
of all materials filed with the court and with all court =
orders e.Testifying in court proceedings f. Preparation of
= nterrogatories of witnesses g. Review of direct and rebuttal
testimony = h. Complying with subpoena and other document requests
C.5.8. Support and counsel for the Cajun related RUS-Louisiana
Public = Service Commission litigation Review of direct and
rebuttal testimony = Preparation of interrogatories of witnesses
Testifying in court = proceedings Review of all materials filed
with the court and with all = court orders Complying with subpoena
and other document requests C.5.9. Analytical support for RUS
risk management function=20 Risk Mapping - assess impacts of
regulatory, legal, market based, = financial and operational
risks on RUS portfolio and borrowers: 10-year time series cross
sectional database and systematic framework = of electric and
telephone borrowers (2) Key indices for monitoring and = tracking
singular and aggregate risk profiles. Queries to extract select
data for ratio Analysis Detailed spreadsheet = capability to
allow risk measurement analysis of select data visual = displays
of risk profiles and trends in different dimensions. The =
financial exposure of generation & transmission borrowers (G&T's)
to = varying generating capacity forced outages. Develop survival
index. = White papers: Lessons learned regarding impact on
G&T?s and = distribution borrowers of state deregulation programs
using = Pennsylvania as a case study Identify scope and resources
required for RUS to implement and monitor = risk management
capability in-house. Impact on RUS portfolio and its = borrowers
of systematic exposures to regulatory, market, legal, = operational,
and financial risks. Identify risks to RUS = programs/borrowers,
techniques to assess risks (quantitatively and = qualitatively),
and risk mitigation measures. =20
LINKURL: http://www.eps.gov/spg/USDA/RD/PMD/IB-31ME-1-1003/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2Q0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: B--MODELING AND TESTING DATA ON ALTRA SYSTEM
SOL DE-RQ65-01WN19170
DUE 092401
POC Sharon Bates (916) 353-4469
DESC: Western Area Power Administration, Sierra Nevada Region,
intends to add to an existing contract with Rogers Consulting,
Benson, AZ on a sole source basis under the authority of FAR
6.302. The requirement is to create additional models as a
follow on to previous work and conduct testing on an Altra
system. The models must comply with unique provisions of existing
customer contracts and standards of the California Independent
System Operator. Quotes from additional vendors are not being
sought by this synopsis due to the unique nature of the software
architecture and peculiar requirements of the database design.
CITE: (W-263 SN50Y2S5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Transportation Acquisition
= Service Center (TASC), TASC Acquisition Services Division,
400 7th = Street SW, Room 5106, Washington, DC, 20590
SUBJECT: B--DISCLOSURE LIMITATION METHODS FOR TABULAR DATA
SOL Reference-Number-BTS01601022
DUE 092401
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
= (202) 366-9848, Email mark.welch@tasc.dot.gov - Mark Welch,
Contracting = Officer, Phone (202) 366-4971, Fax (202) 366-9848,
Email = mark.welch@tasc.dot.gov
DESC: The DOT's TASC Acquisition Services plans to award a =
non-competitive contract to the National Institute of Statistical
= Sciences, of Research Triangle Park, NC, on behalf of the
Bureau of = Transportation Statistics. The purpose of the contract
is to conduct = research and issue reports for the Bureau of
Transportation Statistics = Disclosure Limitation Methods for
Tabular Data Project. The National = Institute of Statistical
Sciences (NISS) is the only known source that = has the depth
of research expertise in the field of disclosure = limitations
as evidenced in the National Science Foundation project: =
Web-based Query System for Disclosure-Limited Statistical Analysis
of = Confidential Data. The NISS is the only known source that
currently = has the unique combination of experienced staff
in the disclosure = limitation field and research expertise
related to BTS' needs. DO NOT = RESPOND TO POINT-OF-CONTACT
IDENTIFIED BELOW, INSTEAD, RESPOND TO: = KATHLEEN FARRELL,
PHONE: 202-366-6548, E-MAIL: = Kathy.Farrell@tasc.dot.gov.
See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOT/TASC/TASCASD/Reference-Number-BTS0160102=
2/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3H8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: C--ON-SITE ARCHITECT-ENGINEERING SERVICES FOR THE FACILITIES
ENGINEERING BRANCH
SOL AE-01-001
DUE 100201
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov
DESC: CORRECTION: The previous extention showing October 9, 2001,
2:00 P.M. PST as the final date for receipt of responses to
this annoucement is incorrect. The correct date of extention
is October 2, 2001, by 2:00 P.M. PST. All other information
in the synopsis is correct.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#98955
LINKDESC:
EMAILADD: rguerrero@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2O7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR POWER PLANT
COOLING SYSTEM DESIGN FOR THE CENTRAL HEAT AND POWER PLANT,
FT WAINWRIGHT, ALASKA
SOL DACA85-01-R-0039
POC Contact Marie McDonald, 907/753-2546 or Contracting Officer
Madonna Southcott, 907/753-2543
DESC: This solicitation was originally published in the Commerce
Business Daily June 22, 2001 and is hereby CANCELLED. Project
may be re-advertised at a later date.
CITE: (W-263 SN50Y2T2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--SURVEY AND MAPPING FOR CIVIL WORKS AND MILITARY PROJECTS
SOL DACW09-01-R-0019
POC POC West Region Branch, Daniel Carrasco, (213) 452-3230 or
Mary Ann Powers at (213) 452-3252
DESC: C SURVEY AND MAPPING FOR CIVIL WORKS AND MILITARY PROJECTS
FOR THE LOS ANGELES DISTRICT POC: Contracting Division, Daniel
Carrasco, 213.452.3230. 1. CONTRACT INFORMATION: Architect-Engineer
Services (Brooks A-E Act, PL 92-582) for Indefinite Delivery
Contracts for Civil Works Projects at Various Locations in
the Los Angeles District (Southern California, Arizona, Southern
Nevada, and Southern Utah) BLOCK 1 of SF 255. This contact
requires the respondent be licensed to perform Surveying and
Mapping in the states of California, Arizona, Nevada and southern
Utah. The majority of the work and services will be for Civil
works projects. However there will be a smaller portion of
the work and services for Military projects. The SIC code for
this procurement is 8713. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The Small Business subcontracting
goals for this contract are that a minimum of 62% of the contractor's
intended subcontract amount will be placed with small businesses
(SB), including small disadvantaged businesses (SBD) 10% and
woman-owned businesses (WOB) 5%. Hubzone and 2% Veteran-owned
3%. There will be one (1) indefinite delivery contract for
Architect-Engineer (A-E) services. The top ranked firm will
be awarded a contract. Yearly cumulative amount of individual
task orders per contract not to exceed $1,000,000.00. The contract
will include an option for extension for second and third year
with additional amount for each optional year not to exceed
$1,000,000.00. If contract amount for the base year period
or preceding option year periods has been exhausted or nearly
exhausted the Government has the option to exercise contract
options before the expiration of the base year period or preceding
option year periods. The estimated contract start date is December
2001 for a period of 12 months (through December 2002). Work
is subject to availability of funds. Contractor must be registered
in the Central Contractor Registration (CCR) database, prior
to award of contract, basic agreement, basic ordering agreement,
or blanket purchase agreement. Lack of registration in the
CCR database will make offer or ineligible for award. To register
online, visit the CRR homepage at: http://www.ccr2000.com.
2. PROJECT INFORMATION: The work and services may consist of
any combination of all phases of aerial mapping and field surveying,
such as airborne laser map compilation, analytical bridging,
flying, orthophotography, precise leveling, total station mapping,
planetable mapping, boundary surveys, using conventional survey
techniques and differential Global Positioning System (GPS).
The work and services will be prepared in metric units (System-International,
SI) or English units (U.S. Survey Foot), referenced to the
State Plane Coordinate System. Drawings and reports must be
submitted in hard copy report format, Microstation design file
(DGN) format, Inroads surface file (DTM) format, Arcview (TIN)
file format, Orthophotographic (TIF) file format, ASCII points
file (PTS) format and TERRAMODEL compatible electronic file
formats. 3. SELECTION INFORMATION: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria f. through h. are
secondary and will be used as "tie-breakers" among technically
equal firms: a. Professional Qualifications. Qualified professional
personnel in the following key disciplines: (1) civil engineers/land
surveyors/cartographer; (2) engineering, survey, cartographic
technicians. The evaluation will consider relevant experience,
education, training, overall experience and longevity with
the firm. b. Specialized Experience and Technical Competence:
(1) Survey and Mapping expertise in coastal, desert, and mountain
environments; (2) Survey and Mapping data processing expertise
in coastal, desert, and mountain environments; (3) Knowledge
and expertise in performing complex monitoring functions for
quantities; (4) Knowledge and expertise in performing complex
geodetic, boundary, topographical surveys using standard surveying
techniques, and/or kinematic differential GPS techniques; (5)
Knowledge and expertise in large and small scale mapping projects,
Metric and English survey and mapping units of measurement,
and orthophotographic techniques; (6) Knowledge and expertise
in large and small scale mapping projects, metric and English
survey and mapping units of measurement, and orthophotographic
techniques; (7) Expertise in airborne laser map compilation,
analytical bridging, orthophotography; (8) Ability to deliver
CADD and digital terrain model files compatible with MicroStation
(DGN) and Inroads (DTM) and Arcview (TIN) file formats, version
5.095 or later, also TERRAMODEL file formats. c. Capacity to
accomplish the work and services in the required times, that
are sometimes on very short schedules. The evaluation will
consider the experience of the firm and any consultants in
contracts of similar complexity, and the availability of an
adequate number of personnel in key disciplines. d. Past performance
on DOD contracts and other contracts with respect to cost control,
quality of work and services, and compliance with performance
schedules. e. Knowledge of localities such as geological features
and climatic conditions. f. Geographic proximity (physical
location) of the firm to the location the projects. g. Extent
of participation of SB, SDB historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. h.
Volume of DOD contract awards in the last 12 months as described
in Note 24. All firms that submit an SF 255 shall be notified
with a post card acknowledging receipt of their response. The
firms which are not recommended by the Pre-Selection Board
to the Selection Board for further consideration, shall also
be notified with a post card. The firms which are considered
by the Selection Board but are not ranked for negotiation shall
be notified with a post card. The firms which are ranked for
negotiation but are not selected for an award shall be notified
after the award of the contract. The contract award shall be
the Department of Defense policy of effecting an equitable
distribution of contracts among qualified Architect-Engineer
firms including small, disadvantaged owned firms and firms
that have not had prior DOD contracts (see Note 24), qualified
small disadvantaged firms will receive consideration during
selection and all other selection evaluation criteria being
equal, also participation in a joint venture may become a determining
factor for selection. Therefore, all offerors' submittals should
specifically identify in the appropriate portions of the SF
255 all proposed small disadvantaged firm participation in
the proposed activity to be accomplished by the contractor
(see Note 24). The Los Angeles District and Minority Business
Development Agency ore working with local Business Development
Centers (BDC's) to provide assistance to Small Disadvantaged
Business Concerns to participate in Government contracts. 4.
SUBMISSION REQUIREMENTS: Interested A-E firms having the capabilities
for this work and services are invited to submit one (1) completed
Standard Form (SF) 254 and 255, revised editions dated November
1992, Architect-Engineer and Related Services Questionnaires
for the prime and one (1) SF 254 for each subcontractor/consultant,
to the office shown. Lengthy cover letters and generic corporation
brochures, or other presentations (such as BINDING of SF 254
and 255) beyond those to sufficiently present a complete and
effective response are not desired. Phone calls and personal
visits are discouraged. Response to this notice must be received
within 30 calendar days from the date of issuance of this synopsis.
If the 30th day is a weekend day or a Federal Holiday, the
deadline is the close of business of the next business day.
Include the ACASS number of the office that will do the work
in Block 36. Call the ACASS Center at (503) 326-3459 to obtain
a number. No other general notification will be made of this
work and services. Solicitation packages are not provided for
A-E contracts. Firms desiring consideration shall submit appropriate
data as described in numbered Note 24.
CITE: (W-263 SN50Y2Q9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR EMS IMPLEMENTATION
AND MAINTENANCE; AND EQA PROGRAM SUPPORT AT NAVY AND MARINE
CORPS ACTIVITIES (PRIMARILY STATESIDE AND PUERTO RICO)
SOL N62470-01-R-3012
DUE 102901
POC Ms. Bayla L. Mack, 757-322-8271 - Mr. Mark R. Sanderson,
Contract Specialist, 757-322-4164
DESC: Architect-Engineer or Engineering Services are required
for implementation and support of Environmental Management
Systems (EMS) primarily in the Eastern United States and Puerto
Rico and in other Stateside areas of interest to the Government.
Backup/auxiliary coverage will be provided for the Caribbean
and Europe and other overseas areas of interest to the Government.
The objective is to provide services to develop policy, planning
components, and to deploy management systems designed to enhance
and improve the environmental compliance programs and environmental
performance at Naval facilities and installations. Required
services include: developing and/or reviewing environmental
policy; conducting environmental surveys to complete an aspect
analysis to identify all processes with potential environmental
impacts including operations, sites, equipment, and waste streams
at an installation; prioritization of identified environmental
aspects; recommending objectives and targets to improve significant
environmental aspects, and developing or utilizing existing
databases to provide for storage/analysis of EMS information
and for Environmental Quality Assessment (EQA) program support.
Other requirements include development of standard operating
procedures (SOPs) incorporating EMS principles (e.g., assignment
of roles and responsibilities, delegation of responsibilities
to the right level; assignment of measuring, monitoring, and
reporting responsibilities to the right level), preparing turnover/management
guidebooks describing the environmental program at a base (to
include media management plan summaries, environmental protection
directories, outlining communication protocols, monitoring
and reporting requirements summary, and other information pertinent
to the program). The A&E may be asked to conduct EMS reviews/inspections/gap
analyses and/or progress reviews to examine the management
system at the base to ensure it conforms to a specified standard
such as ISO 14001, the Navy EMS policy issued by CNO, OPNAVINST
5090.1B, or other standards as designated by the Navy technical
personnel. The A&E may be asked to develop a report (or provide
specific input) to document the effectiveness of a base's EMS
once the EMS review/inspection has been completed. Other required
services include development of training materials in support
of the EMS/EQA development/implementation and providing on-site
training to personnel who have environmental responsibilities
(all levels from the base Commanding Officer all the way to
the process owner/operator). Training media may be slides for
use during presentations to personnel during site visits, Web
based training, and development of CD-ROM disks. Additional
required services include providing support to Naval activities
for the Navy's Environmental Quality Assessment program and
may involve internal assessment plan component development:
conducting building assessments to identify environmental aspects
and impacts; developing inventories of processes/facilities/buildings/equipment;
identification of key personnel to be involved in the EQA process
(such as process owners); development of site-specific or process-specific
point-of-use checklists for conducting continuous monitoring
at specified locations; development and/or review of internal
assessment plans to ensure that adequate inspection procedures
have been developed and are properly assigned. The A&E may
be required to provide technical support to Navy assessment
teams conducting compliance reviews to identify symptoms of
ineffective management processes; assisting the Navy during
external assessments to review management concepts, EMS activities,
and compliance programs. The A&E may be required to prepare
a report or provide input to a report developed by the Navy
assessment team to document the base's compliance programs
and/or EMS program. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all environmental engineering services and other
optional services. Evaluation factors (1) through (5) are of
equal importance; factors (6) and (7) are of lesser importance
and will be used as "tie-breakers" among technically equal
firms. Specific evaluation factors include: (1) Specialized
Experience - Firms, and any consultants proposed, will be evaluated
in terms of their experience over the last five years in performing
environmental management systems implementation. Specialized
experience is required with respect to the following items:
(a) Developing, implementing, auditing, analyzing and improving
EMS; (b) Internal and external compliance reviews of DoD installations;
(c) Conducting root cause analysis on compliance problems;
(d) Creating, using, and modifying information management system
databases to facilitate analysis, monitoring, and overall management
of EMS; (e) Training personnel in EMS concepts; and (f) conducting
EMS reviews to identify management problems. Also, given the
contract area, firms will be evaluated based on their knowledge
of local codes, laws, and regulations as they apply to Navy
and Marine Corps facilities (primarily in Virginia, North Carolina,
Europe, and the Caribbean); (2) Professional Qualifications
of the technical staff in the type of work identified in factor
1 Firms will be evaluated in terms of professional qualifications
and technical competence in the type of work required as exhibited
by evaluation of the firm's staff with regard to the following:
(a) Experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor 1; (b) Active professional registration in their field
of experience; (c) Familiarity with OPNAVINST 5090.1B, U.S.
environmental regulations, Overseas Environmental Baseline
Guidance Document, Final Governing Standards, the Navy EQA
Guidebook, Executive Order 13148, CEMP, ISO 14001, EMAS, or
other EMS standards; (3) Continuity of Service: The firms must
demonstrate the capability to provide backup staffing for key
personnel to ensure continuity of service and the ability to
provide project staffing to perform up to 5 simultaneous taskings;
(4) Past performance: Firms will be evaluated on their past
performance with this Command and with other DoD agencies and
private companies in terms of demonstrated long term business
relationships and repeat business (with emphasis on projects
addressed in factor 1). Firms will also be evaluated on their
demonstrated history of meeting negotiated project schedules
and producing high quality work; (5) Quality Control Program:
Firms will be evaluated on the acceptability of their internal
quality control program used to assess technical accuracy in
reports, to assure overall coordination between engineering
and technical disciplines, and their means of ensuring quality
services from all subcontractors; (6) Firm location (provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
and (7) Volume of Work - Firms will be evaluated in terms of
work previously awarded to the firm by DOD with the objective
of affecting 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.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence,
and have Central Contractor Registration. The duration of the
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes four (4) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $5,000,000; however, the yearly maximum may
total up to $1,500,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is December 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 29 October 2001 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited as 100% set-aside for
small business, therefore, replies to this notice are requested
from all small business concerns.--The small business size
standard classification is NAICS 541330 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y374)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR EMS IMPLEMENTATION
AND MAINTENANCE; AND EQA PROGRAM SUPPORT AT NAVY AND MARINE
CORPS ACTIVITIES (PRIMARILY OVERSEAS)
SOL N62470-01-R-3013
DUE 102901
POC Ms. Bayla L. Mack, 757-322-8271 - Mr. Mark R. Sanderson,
Contract Specialist, 757-322-4164
DESC: Architect-Engineer or Engineering Services are required
for implementation and support of Environmental Management
Systems (EMS) primarily in the Caribbean (except Puerto Rico),
Europe, and other overseas areas of interest to the Government
with backup/auxiliary coverage in the Eastern United States
and Puerto Rico, and other Stateside areas of interest to the
Government. The objective is to provide services to develop
policy, planning components, and to deploy management systems
designed to enhance and improve the environmental compliance
programs and environmental performance at Naval facilities
and installations. Required services include: developing and/or
reviewing environmental policy; conducting environmental surveys
to complete an aspect analysis to identify all processes with
potential environmental impacts including operations, sites,
equipment, and waste streams at an installation; prioritization
of identified environmental aspects; recommending objectives
and targets to improve significant environmental aspects, and
developing or utilizing existing databases to provide for storage/analysis
of EMS information and for Environmental Quality Assessment
(EQA) program support. Other requirements include development
of standard operating procedures (SOPs) incorporating EMS principles
(e.g., assignment of roles and responsibilities, delegation
of responsibilities to the right level; assignment of measuring,
monitoring, and reporting responsibilities to the right level),
preparing turnover/management guidebooks describing the environmental
program at a base (to include media management plan summaries,
environmental protection directories, outlining communication
protocols, monitoring and reporting requirements summary, and
other information pertinent to the program). The A&E may be
asked to conduct EMS reviews/inspections/gap analyses and/or
progress reviews to examine the management system at the base
to ensure it conforms to a specified standard such as ISO 14001,
the Navy EMS policy issued by CNO, OPNAVINST 5090.1B, or other
standards as designated by the Navy technical personnel. The
A&E may be asked to develop a report (or provide specific input)
to document the effectiveness of a base's EMS once the EMS
review/inspection has been completed. Other required services
include development of training materials in support of the
EMS/EQA development/implementation and providing on-site training
to personnel who have environmental responsibilities (all levels
from the base Commanding Officer all the way to the process
owner/operator). Training media may be slides for use during
presentations to personnel during site visits, Web based training,
and development of CD-ROM disks. Additional required services
include providing support to Naval activities for the Navy's
Environmental Quality Assessment program and may involve internal
assessment plan component development: conducting building
assessments to identify environmental aspects and impacts;
developing inventories of processes/facilities/buildings/equipment;
identification of key personnel to be involved in the EQA process
(such as process owners); development of site-specific or process-specific
point-of-use checklists for conducting continuous monitoring
at specified locations; development and/or review of internal
assessment plans to ensure that adequate inspection procedures
have been developed and are properly assigned. The A&E may
be required to provide technical support to Navy assessment
teams conducting compliance reviews to identify symptoms of
ineffective management processes; assisting the Navy during
external assessments to review management concepts, EMS activities,
and compliance programs. The A&E may be required to prepare
a report or provide input to a report developed by the Navy
assessment team to document the base's compliance programs
and/or EMS program. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all environmental engineering services and other
optional services. Evaluation factors (1) through (5) are of
equal importance; factors (6) and (7) are of lesser importance
and will be used as "tie-breakers" among technically equal
firms. Specific evaluation factors include: (1) Specialized
Experience - Firms, and any consultants proposed, will be evaluated
in terms of their experience over the last five years in performing
environmental management systems implementation. Specialized
experience is required with respect to the following items:
(a) Developing, implementing, auditing, analyzing and improving
EMS; (b) Internal and external compliance reviews of DoD installations;
(c) Conducting root cause analysis on compliance problems;
(d) Creating, using, and modifying information management system
databases to facilitate analysis, monitoring, and overall management
of EMS; (e) Training personnel in EMS concepts; and (f) conducting
EMS reviews to identify management problems. Also, given the
contract area, firms will be evaluated based on their knowledge
of local codes, laws, and regulations as they apply to Navy
and Marine Corps facilities (primarily in Virginia, North Carolina,
Europe, and the Caribbean); (2) Professional Qualifications
of the technical staff in the type of work identified in factor
1 Firms will be evaluated in terms of professional qualifications
and technical competence in the type of work required as exhibited
by evaluation of the firm's staff with regard to the following:
(a) Experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor 1; (b) Active professional registration in their field
of experience; (c) Familiarity with OPNAVINST 5090.1B, U.S.
environmental regulations, Overseas Environmental Baseline
Guidance Document, Final Governing Standards, the Navy EQA
Guidebook, Executive Order 13148, CEMP, ISO 14001, EMAS, or
other EMS standards; (3) Continuity of Service: The firms must
demonstrate the capability to provide backup staffing for key
personnel to ensure continuity of service and the ability to
provide project staffing to perform up to 5 simultaneous taskings;
(4) Past performance: Firms will be evaluated on their past
performance with this Command and with other DoD agencies and
private companies in terms of demonstrated long term business
relationships and repeat business (with emphasis on projects
addressed in factor 1). Firms will also be evaluated on their
demonstrated history of meeting negotiated project schedules
and producing high quality work; (5) Quality Control Program:
Firms will be evaluated on the acceptability of their internal
quality control program used to assess technical accuracy in
reports, to assure overall coordination between engineering
and technical disciplines, and their means of ensuring quality
services from all subcontractors; (6) Firm location (provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
and (7) Volume of Work - Firms will be evaluated in terms of
work previously awarded to the firm by DOD with the objective
of affecting 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.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence,
and have Central Contractor Registration. The duration of the
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes four (4) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $5,000,000; however, the yearly maximum may
total up to $1,500,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is December 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 29 October 2001 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited as 100% set-aside for
small business, therefore, replies to this notice are requested
from all small business concerns.--The small business size
standard classification is NAICS 541330 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y375)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: C--BUILDING SYSTEMS MODERNIZATION
SOL GS-02P-01-DTC-0028N
DUE 062101
POC Hester Harper, Contracting Officer, Phone (212) 264-2551,
Fax (212) 264-0588, Email hester.harper@gsa.gov
DESC: U.S. Customhouse 6 World Trade Center, New York, NY Building
Systems Modernization. Due to the tragedy that took place with
the World Trade Center on September 11, 2001, General Service
Administration is canceling Solicitation Number GS-02P-01-DTC-0028(N).
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PCB/GS-02P-01-DTC-0028N/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3M9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--IDIQ CONTRACT FOR A/E SERVICES FOR VARIOUS CIVIL/MILITARY
PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION NATIONWIDE
MISSION BOUNDARIES (8A SET ASIDE)
SOL W22W9K-1199-1927
DUE 102500
POC Contracting POC - Barbara Simpson (502) 315-6210; Technical
POC - David Dale (502) 315-6310
DESC: TITLE: ARCHITECT-ENGINEER SERVICES FOR ONE 8(A) SET ASIDE
INDEFINITE DELIVERY CONTRACT FOR VARIOUS MILITARY/CIVIL PROJECTS
PRIMARILY WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION NATIONWIDE
MISSION BOUNDARIES 1. GENERAL CONTRACT INFORMATION: The
proposed services will be obtained by a negotiated Firm Fixed
Price Contract. Projects will be awarded by Individual Task
Orders not to exceed $500,000.00 with the maximum contract
value being $500,000.00 for the base year. The estimated construction
cost per project is approximately between $100,000.00 and $20,000,000.00.
The contract period is one year from date of award with an
option to extend two additional periods with an additional
$500,000 for each period the option is excised. Contract options
may be exercised before the expiration of the base contract
period (or preceding contract period), if the contract amount
for the base period (or preceding contract period) has been
exhausted or nearly exhausted. This announcement is set aside
for 8(a) businesses only. The NAICS code is 541330 and the
small business size standard is $4,000,000.00. The current
subcontracting goals are 61.4% to Small Business, 9.1% to Small
Disadvantaged Business, 5% to Woman-Owned Small Business, 3%
to Veteran Owned Business, and 2.0% to HUBzone Small Business.
These percentages are applied to the total amount of subcontracted
dollars. Significant emphasis will be placed on the A/E's quality
control procedures, as the District will not review quality
into the project. The contract is anticipated to be awarded
in December 2001. If necessary, secondary selection criteria
(e-h listed below) will be used as a tiebreaker after evaluating
criteria a-d. To be eligible for award, a firm must be registered
in the DoD Central Contractor Registration (CCR) database,
via the CRR Internet site at http://ccr2000.com or by contacting
the DoD Electronic Commerce Information Center at 1-800-334-3414.
2. PROJECT INFORMATION: Projects may consist of A/E services
for horizontal and vertical military or civil works projects.
A/E services may consist of complete designs; concept level
designs; development of design/build requests for proposal;
site investigation of existing conditions; engineering services
during construction/construction management services; demolition;
hazardous materials survey, analysis, and abatement methodology;
sustainable design; construction cost estimates and schedules;
and technical studies/analysis in support of design for new
construction and renovation projects at various locations.
3. SELECTION CRITERIA: See note 24 for general selection process
information. The specific selection criteria (a through d are
primary and e through h secondary) in descending order of importance
are as follows and must be documented with resumes in the SF
255: a) Professional Qualifications: A designer and checker
with education and specialized experience in the following
fields; architecture; civil; geotechnical;(soil engineering);
structural (independent of civil); mechanical; environmental;
and electrical engineering are necessary with at least one
in each field professionally registered in the relevant professional
field as an engineer or architect. At least one civil engineer
must be registered in the states of Tennessee and Kentucky.
Additionally at least one professional qualified by education,
registration, certification, and/or training is required in
each of the following fields; interior design, landscape architecture,
fire protection, life safety, and hazardous material inspection
and abatement methods are necessary. The Interior Designer
must be NCIDQ Certified, a registered Interior Designer, or
a registered architect with demonstrated training and experience
in interior design. The hazardous material inspector must have
successfully completed an EPA approved course for building
inspectors and asbestos management planner. b) Specialized
Experience and technical competence in the expected activities
identified above (including experience on: design/build projects,
projects utilizing "Sustainable Design", construction cost
estimating using MCACES, Electronic drawing development utilizing
a CADD system (Intergragh Microstation is the preferred format),
and design charrettes) as evidenced by the resumes of the personnel
assigned to this project. Only resumes identifying the professionalism
and specialized experience of the design group is necessary.
Other available personnel may be specified in paragraph 10
of the SF255. In addition, a brief Design Management Plan including
an explanation of the firm's management approach, management
of subcontractors (if applicable), quality control procedures
(for plans, specifications, design analysis and electronic
documents), firms procedures to insure that internal resources
are not over committed, and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors) must be included in paragraph 10
of the SF255; c) Capacity to complete the work in the required
time with the understanding that this contract will require
multiple design teams to work individual task orders at various
locations simultaneously; d) Past performance on DOD and other
contracts with respect to cost control, quality work, and compliance
with performance schedules; e)Superior performance evaluations
on recently completed DOD contracts; f) Geographical location
and knowledge of the locality of the project; g) Volume of
DOD contract awards in the last 12 months as described in Note
24; h) Extent of participation of SB,SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. 4. SUBMITTAL REQUIRMENTS: See Note 24 for general submission
requirements. Any firm with an electronic mailbox responding
to the solicitation should identify such address in the SF255.
Please identify ACASS number of submitting office Block 3b
of the SF255. ACASS numbers may be obtained by contacting Portland
Corps of Engineers website at: http://nwp.usace.army.mil/ct/i
or by contacting Portland Office at 503-808-4591. The Army
single face to Industry site is http://acquisition.army.mil/default.htm.
Release of firm status will occur within 10 days after approval
of any selection. Firms which are interested and meet the requirements
described in this announcement are invited to submit one completed
SF255 (Revision 11-92). All responses on SF255 to this announcement
must be received no later than 25 October 2001. a) It is requested
that interested firms list the fee amount and date of all DOD
contracts awarded during the last 12 months to the firm and
all subsidiaries in Block 9 of the SF255; b) Responding firms
must submit a current and accurate SF254 for each proposed
consultant. Additionally all responding firms that do not have
a current, (within 12 months) SF254 on file with the North
Pacific Division, Corps of Engineers must also furnish a completed
SF254. If a SF254 is included, only the 11-92 edition on the
form will be accepted. The business size status (large, small
and /or minority) should be indicated in Block 3 of SF255.
Definition: A concern is small if its annual receipts average
over the past 3 fiscal years do not exceed $4.million; c) No
other information including pamphlets or booklets is requested
or required: d) No other general notification to firms under
consideration for this project will be made and no further
action is required. Submit responses to U.S. Army Corps of
Engineers, ATTN: Barbara Simpson, 600 Dr. Martin Luther King,
Jr., Place, Room 821, Louisville, KY 40201. Questions of a
technical nature should be addressed to David F. Dale, CELRL-ED-M-A
at (502) 315-6310. and those of an administrative nature to
Barbara Simpson at (502) 315-6210.
CITE: (W-264 SN50Y3W2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 22
72 Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: D--INTERWATCH EXTENDED MAINTENANCE AGREEMENT
SOL N00421-01-Q-0433
DUE 100501
POC Fred Musser, Contract Specialist, Phone (301) 757-9721, Fax
301-757-0200, Email musserfr@navair.navy.mil - Teri Ber rian,
Contracting Officer/Team Lead, Phone (301) 757-9789, Fax (301)
757-0200, Email berriantl@navair.navy.mil
DESC: This is a competitive combined synopsis/solicitation for
commercial items prepared in accordance with the format in
th e Federal Acquisition Regulation (FAR), subpart 12, Acquisition
of Commercial Items and subpart 13, Simplified Acquisition
P rocedures as supplemented with additional information included
in this notice. This announcement constitutes the only solici
tation; proposals are being requested and a written solicitation
will not be issued. NOTE: Documents related to this synopsi
s/solicitation will be available electronically via the Internet
at the following URL: http://www.navair.navy.mil/business/e
commerce/index.cfm . Solicitation number N00421-01-Q-0433 is
issued as a Request for Quote (RFQ). This competitive combined
synopsis/solicitation is for the purchase of the following
Contract Line Items listed below. CLIN 0001 ? (QTY 1) Additional
12 Month interWATCH Extended Maintenance Agreement c/w software
upgrades and hardware extende d warranty, purchased separately.
Pricing calculated based on total order before Maintenance
Agreement. (The extended warran ty pricing is based on a percentage
of total unit list price) PART#: SM95000B12 SN: MHCD102D. CLIN
0002 ? (QTY 1) Thunder DS3/E3 ATM Module. Single VME 64 slot,
standard with 2 receivers and 2 transmitters via BNC Conn ectors.
Requires Primary Protocol Engine (PPE) V2.0 p/n 01-104000x
to operate. PART#: 01-105091A. CLIN 0003 ? (QTY 1) Thunder
DS1/E1 Bantam/RJ45 ATM Module. Single VME 64 slot, standard
with 2 receivers and 2 transmitters. DS1 is supported on Bantam
and RJ45, E1 is supported on RJ45 Connectors only. Requires
Primary Protocol Engine (PPE) V2.0 p /n 01-104000x to operate.
PART#: 01-104901A. The Contractor agrees to comply with the
following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items: 52.252-1 Solicitation
Provisions Incorporated by Reference (FEB 1998) 52.252-2 --
Clauses Incorporated by Reference (FEB 1998) This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full te xt. Upon
request, the Contracting Officer will make their full text
available. Also, the full text of a clause may be access ed
electronically at this/these address(s): http://www.arnet.gov/far
and http://www.acq.osd.mil/dp/dars/dfars/dfars.html FAR 52.203-6
Alt I, Restrictions on Subcontractor Sales to the Government
(JUL 1995), 52.204-3 Taxpayer Identification (OCT 1998), 52.204-6
Data Universal Numbering System (DUNS) Number (JUN 1999), FAR
52.212-1 Instructions to Offerors ? Commercia l Items (NOV
1999), FAR 52.212-3 Offeror Representations and certifications
? Commercial Items (FEB 2000), FAR 52.212-3 Offe ror Representations
and certifications ? Commercial Items (FEB 2000), FAR 52.212-4
Contract Terms and Conditions ? Commercia l Items (MAY 1999),
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders ? Commerci al Items (FEB 2000),
FAR 52.233-3 Protest after award, FAR 52.232-33 Payment by
Electronic Funds Transfer Central Contractor Registration (MAY
1999), FAR 52.203-6 Restriction on Subcontractor Sales to the
Government, FAR 52.219-8 Utilization of Small Business Concerns
(JAN 1999), FAR 52.219-23 Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns (OCT 1998), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998), FAR 52.222-36 Affirmative Action for
Workers with Disabilities (JUN 1998), FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 1990), FAR 52.222-26, Equal Opportunity (FEB 1999) FAR
52.222-35, Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era Veterans (APR 98) FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (JUN 1998) The Contractor agrees
to comply with the FAR clauses in this paragraph which the
contracting officer has indicated as being incorporated in
this solicitation by reference to implement provisions of law
or Executive Orders applicable to acquisitions of commercial
items or components. The Contractor agrees to comply with the
following list of DFAR clauses which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
DFARS 252.225-7000 Buy American Act--Balance of Payments Program
Certificate (SEP 1999), DFARS 252.225-7006 Buy American Act
--Trade Agreements--Balance of Payments Program Certificate
(MAR 1998), DFARS 252.225-7020 Trade Agreements Certificate
(MAR 1998), DFARS 252.225-7035 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Pro gram Certificate (MAR 1998), DFARS 252.212-7000 Offeror
Representations and Certifications--Commercial Items (NOV 1995),
DFA RS 252.204-7004 Required Central Contractor Registration
(MAR 2000), DFARS 252.212-7001 Contract Terms and Conditions
Requir ed to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (MAR 2000), DFARS
252.21 2-7000 Offeror Representations and Certifications--Commercial
Items (NOV 1995), DFARS 252.204-7000 DISCLOSURE OF INFORMATION
(DEC 1991), DFARS 252.204-7001 COMMERCIAL AND GOVERNMENT ENTITY
(CAGE) CODE REPORTING (AUG 1999) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to t he solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1) Technical capability of the item offered to meet
the Government requirement; 2)and the lowes t Price technically
acceptable. Technical capability will be evaluated against
compliance with the specifications set forth in the combined
solicitation/synopsis. This is an all or none requirement.
Technical inquiries should be directed John Shie lds, Computer
Scientist, 47762 Ranch Rd., Bldg 1490, Patuxent River MD 20670,
via e-mail to SHIELDSJJ@navair.navy.mil. Offers are due to
Fred Musser, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Building 588, Suite 2, 47253 Whalen Road,
Patuxent River, MD 20670-1463 by 2:00 P.M. Eastern Standard
Time, 5 October 2001. Facsimile proposals shall be accepted.
For information regarding this solicitation or copies of FAR
provision 52.212-3 contact Fritz Musser, Code 251726 , by e-mail:
Musserfr@navair.navy.mil. If an offeror is not able to contact
the Contracting Office via e-mail, please fax co rrespondence/requests
to the point of contact above at facsimile (301-757-0200).
**END SYNOPSIS/SOLICITATION #N00421-01-Q-04 33.**
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0433/listing.html
LINKDESC:
notice
CITE: (A-263 SN50Y2N2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: D--INTERNET ACCESSIBLE INFORMATION SERVICE (HAYSTACK)
SOL N00189-01-T-1127
DUE 092601
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required service under RFQ
N00189-01-T-1127, a subsequent solicitation = document will
not be issued. Acquisition Department at FISC Norfolk = Hampton
Roads intends to purchase on a sole source basis the following:
= A one year subscription for Internet Accessible Information
Service = (Haystack) from the period 1 October 2001 through
30 September 2002. = Specifications as follows: Hwon CI Online
Windows Client Server = Package for Military Logistics via
the Internet desktops with daily = updating service(includes
FLIS, Procurement History File, Cage = Database, D043 Database,
DODAFF/DODACC, P2002,P2300, MOE Rules, DOD I&S = Technical
Characteristics, SNUD, WUC (With SM&R), SB700, MSC = Procurement
History File, AMDF Database, CRF, NICN to NIIN, Chain = Consolidated
History of Alternative Identification Numbers, FAA PMA = Parts
Manufacturer Approval Database, Cage Containing CCR-Contractor
= Central Registry, MIAPL, LIRSH, P2310/2330, H4/H8 Database,
DLA = Specifications and Standards, (Contractor Central Registry).
And the = Military Logistics Navy APL/AEL Service via the Internet/Online
for Six = (6) Simultaneous users at unlimited number of NPWC
Code 832, Norfolk Va = Internet Desktops with daily updating
service (Includes APL, AEL, NMDF, = LIRSH, MIAPL, MRIL Combination
Package. PCADD CI Universal Parts Center = Database with the
ILS Parts Database with Updating Services. SVC2L = Professional
Services Package: Four (4) Outbound service calls, one (1)
= On-Site Database Application Education Session, Customer
Value Program, = His Auto Login HTML Script Procedure, Full
Customer Support Program = with Limited Document Support, and
the Customer Service Plan. Planned = Sole Source with Information
Handling Service P.O. Box 6720, Englewood, = Colorado 80155-67220.
The following FAR provisions and clauses apply = to this solicitation
and are incorporated by reference: FAR 52.212-1 = Instructions
to Offerors-Commercial Items (OCT 2000), FAR 52.212-3 = Offeror
Representations and Certifications-Commercial Items (MAY 2001)
= ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and =
Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders (MAY = 2001) within this clause, the following clauses
apply: 52.219.5 = Alternate I Applies: 52.222-21 Prohibition
of Segregated Facilities = (Feb 1999), 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 = Affirmative Action for Disabled Veterans
and Veterans of Vietnam Era = (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Workers with = Disabilities (29 U.S.C. 793), 52.222-37
Employment Reports on Disabled = Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.225-13 = Restrictions on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, = 13067, 13121,
and 13129), 52.232-33 Payment by Electronic Funds = Transfer
--Central Contractor Registration (31 U.S.C. 3322), FAR = 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.232-18 Availability
of = Funds (APR 1984). The RFQ document, (N00189-01-T-1127),
provisions and = clauses which have been incorporated are those
in effect through FAC = 97-27. The following Defense FAR Supplement
(DFAR) provisions and = clauses apply to this solicitation
and are incorporated by reference, = with the exception of
DFAR 252.204-7004 which will be in full text. = DFAR 252.212-7001
Contract Terms and Conditions Required To Implement = Statutes
or Executive Orders Applicable to Defense Acquisitions of =
Commercial Items (DEC 2000) within this clause the following
clause = apply: 252.225-7001 Buy American Act and Balance of
Payment Program (41 = U.S.C. 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American = Act--Balance of Payments Program (SEP 1999),
DFAR 252.204-7004, (MAR = 2000), Required Central Contractor
Registration, (a) Definitions. As = used in this clause - (1)
"Central Contractor Registration (CCR) = database" means the
primary DOD repository for contractor information = required
for the conduct of business with DOD. (2) "Data Universal =
Numbering System (DUNS) number" means the 9-digit number assigned
by = Dun and Bradstreet Information Services to identify unique
business = entities. (3) "Data Universal Numbering System +4
(Duns+4) number" = means the Duns number assigned by Dun and
Bradstreet plus a 4-digit = suffix that may be assigned by
a parent (controlling) business concern. = This 4 digit suffix
may be assigned at the discretion of the parent = business
concern for such purposes as identifying subunits or = affiliates
of the parent business concern. (4) "Registered in the CCR
= database" means that all mandatory information, including
the DUNS = number or the Duns +4 number, if applicable, and
the corresponding = Commercial and Government Entity (CAGE)
code, is in the CCR database; = the DUNS number and the CAGE
code have been validated; and all edits = have been successfully
completed. (b) (1) By submission of an offer, = the offeror
acknowledges the requirement that a prospective awardee = must
be registered in the CCR database prior to award, during =
performance, and through final payment of any contract resulting
from = this solicitation, except for awards to foreign vendors
for work to be = performed outside the United States.(5) The
offeror shall provide its = DUNS or, if applicable, its DUNS
+4 number with its offer, which will = be used by the Contracting
Officer to verify that the offeror is = registered in the CCR
database. (6) Lack of registration in the CCR = database will
make an offeror ineligible for award. (7) DOD has = established
a goal of registering an applicant in the CCR database = within
48 hours after receipt of a complete and accurate application
= via the Internet. However, registration of an applicant submitting
an = application through a method other than the Internet may
take up to 30 = days. Therefore, offerors that are not registered
should consider = applying for registration immediately upon
receipt of this = solicitation. (c) The contractor is responsible
for the accuracy and = completeness of the data within the
CCR, and for any liability = resulting from the Government's
reliance on inaccurate or incomplete = data. To remain registered
in the CCR database after the initial = registration, the contractor
is required to confirm on an annual basis = that its information
in the CCR database is accurate and complete. (d) = Offerors
and contractors may obtain information on registration and
= annual confirmation requirements by calling 1-888-227-2423,
or via the = Internet at http: //www.ccr.dlsc.dla.mil, At a
minimum, responsible = sources should provide this office:
a price proposal on letterhead /or = a SF1449. Either a price
proposal on letterhead, or a SF1449 should = show the requested
service, with its unit price, extended price, = prompt payment
terms, remittance address, Tax I.D. #, Duns #, Cage = code.
Responses to this solicitation are due by September 26, 2001.
= Offers can be faxed to (757-443-1376) or mailed to; Acquisition
= Department, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite = 600, Attn: L. Mathews, Code 202C2, Norfolk, VA.23511-3392.
Reference = RFQ N00189-01-T-1127, on your proposal. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1127/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y2N6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--VIEWSTAR SOFTWARE MAINTENANCE AND SERVICES FOR THE
DEPARTMENT OF VETERANS AFFAIRS FINANCIAL SERVICES CENTER
SOL 200-6-02
DUE 092401
POC William Cox
DESC: The Department of Veterans Affairs (VA) - Austin Automation
Center plans to contract with iDox Solutions, Inc., 602 South
King Street, Leesburg, VA 20175, for ViewStar products software
maintenance for Fiscal Year 2002 for the Document Management
System for the VA Financial Services Center. 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. iDox Solutions has been identified
as the exclusive Federal Government provider of the required
software maintenance. Other 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. 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.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-263 SN50Y2R3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-Pacific, 1080 Vicennes Ave., Suite 100 Bldg 487, Pearl
Harbor, HI, 96860-4535
SUBJECT: D--D -- MILITARY EXERCISE SERVICES
SOL DCA300-01-R-0004
DUE 092401
POC Angela Margin, Contract Specialist, Phone 808-473-2514, Fax
808-473-2522, Email margina@pharbor.disa.mil - Keith Nakasone,
Supervisory Contract Specialist, Phone 808-473-2733, Fax 808-473-2522,
Email nakasonk@pharbor.disa.mil
DESC: To provide, operate and maintain the communications-electronic
(C-E) equipment, on-site installation and engineering services
in supporting Battle Simulation Exercises in the Pacific and
other locations in the world (to include South Korea, Japan,
Hawaii, Continental United States). Areas to be covered, services,
and equipment required are determined on a continuous and exercise-by-exercise
basis. Contract period is for two base years plus five one-year
options. Options are exercised if there is a Government need
and based on Contractor performance. Award will be based on
written proposals and oral presentations. Anticipated award
will be in November 2001. All offers shall be in the English
language and in U.S. dollars. All responsible sources may submit
a written proposal (original plus 4 hardcopies and one softcopy)
which will be considered. *********************************************************
NOTE: As of 20 SEP 2001, three (3) amendments to the solicitation
have been issued/posted to the FedBizOps website. Amendment
No. 03 extended the due date for written proposals from 21
Sep 01 to 24 Sep 01. Time of receipt remains 1600 hrs or 4
P.M. Hawaii Standard Time (HST).
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTP/DCA300-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2R9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--SOFTWARE DESIGN AND ENGINEERING FOR ENHANCEMENTS
SOL Reference-Number-F7335412570200
DUE 092601
POC Linda Gates, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email linda.gates@scott.af.mil - Judy Haeffner,
Contract Specialist, Phone 618-256-9255, Fax 618-256-5237,
Email judy.haeffner@scott.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. The Reference Number is F7335412570200. This
solicitation is being issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The Standard Industrial Classification Code is 7373. The North
American Industry Classification System (NAICS) is 541512.
The Small Business Standard Size is $18M. Contract Line Item
0001 ? Contractor shall provide labor for software design and
engineering for enhancements to the Airlift Flow Model (AFM).
Requirements shall be in accordance with the attached Statement
of Work (SOW). Acceptance and FOB Point: Destination. Federal
Acquisition Regulation (FAR) 52.212-1, Evaluation-Commercial
Items, applies to this acquisition, FAR 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The specific evaluation
criteria will be price. The FAR Provision 52.209-5, Certification
Regarding Debarment, Suspension, Proposed Debarment and Other
Responsibility Matters, applies to this acquisition. Offers
shall include a completed copy of the FAR Provision 52.212-3,
Offer Representation and Certifications-Commercial Items, with
its offer. Quotes with an incomplete certification will not
be considered. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders of Commercial
Items and subparagraphs (b)(12), (b)(13), (b)(14), (b)(15),
(b)(23), (b)(25), and (c)(1) applies to this acquisition. FAR
provisions and clauses may be copied fro Internet addresses:
http://farsite.hill.af.mil/VFFARa.htm and http://www.arnet.gov/far/loadmain52.html.
The solicitation can be viewed at http://www.eps.gov/. The
Commerce Business Daily Numbered Note 1 applies. The Wage Determination
is attached. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR). Quotes are due 26 Sep 01 by
4:00 PM Central Standard Time (CST). Telephone quotes will
not be accepted. Late quotations will not be accepted. Quotes
may be faxed to the attention of Linda A. Gates at 618-256-5237,
or mailed to 375 CONS/LGCB, ATTN: Linda A. Gates, 201 E Winters
St, Bldg 50, Scott AFB IL 62225-5015. All responsible sources
may submit a quotation, which shall be considered by the agency.
The Small Business Specialist at Scott AFB, IL is Mr. Garth
Sanginiti, 618-256-9322. Link to USAF Small Business, http://www.selltoairforce.org;
a link to SBA, http://www.sba.gov. CCR can be reached at http://www.ccr2000.com.
For information regarding this quotation, contact Linda A.
Gates at 618-256-9259 or email linda.gates@scott.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F7335412570200/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2S6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INMARSAT B LEASED CHANNEL SATELLITE SERVICES
SOL N00039-01-R-3204
DUE 102601
POC Sandra Jones (858) 537-0306; Pamela Kibler (619) 524-7192
DESC: THIS NOTICE SUPERCEDES THE PREVIOUS CBD NOTICE SUBMISSION
NUMBER 5077B7 DATED 30 NOVEMBER 2000, AND IS PROVIDED TO NOTIFY
POTENTIAL OFFERORS THAT ALL SHIPBOARD HARDWARE REQUIREMENTS
HAVE BEEN REMOVED FROM THIS PROCUREMENT. The Space and Naval
Warfare Systems Command (SPAWAR) has a requirement for INMARSAT-B
High Speed Data (HSD) leased service to provide up to 200 leased
channels per month, for a data rate of up to 128 kbps per channel,
and provide the Fleet more options to manage leased services.
The service shall be full duplex, global (plus or minus 70
degrees latitude), for ship-to-shore, and shall be available
24 hours a day, 7 days a week. Both 64 Kbps and 128 Kbps service
must be provided. In addition, Non-Channelized Service shall
be proposed as an unpriced Pre-Planned Product Improvement
option. Service must be fully integrated with INMARSAT Nera
Saturn-Bm terminals. Other items that are to be available for
order include: (1) terrestrial connectivity between the service-provider's
Land Earth Stations (LESs) and Navy Points of Presence (POPs)
located in Wahiawa, Hawaii; Norfolk, VA; Naples, Italy; and
Bahrain; (2) service from secondary LESs with terrestrial connectivity
to the foregoing Navy POPs. SPAWAR intends to award a single
Indefinite-Delivery-Indefinite-Quantity (IDIQ) contract, incorporating
Fixed-Price Line Items, with a 60 month ordering period. Award
of a commercial services-type contract in accordance with FAR
Part 12 is anticipated. Release of the RFP is estimated approximately
the end of September 2001, and Contract award is anticipated
approximately December 2001 with performance beginning three
months after contract award. The NAICS code for this procurement
is 513340. A revised draft Statement of Work and draft solicitation
Section B are now available at https://e-commerce.spawar.navy.mil
under solicitation number N00039-01-R-3204. Click on Future
Opportunity; then click on the yellow folder or blue arrow
to the left of N00039-01-R-3204. The solicitation, when released,
will also be posted to the website under Open Solicitations
and no other notice will appear in the CBD. Interested parties
are invited to subscribe to the solicitation on the website
to ensure they receive any notices connected with it. Businesses
that are interested in subcontracting opportunities may view
the Prospective Bidders List (created when offerors subscribe
to the solicitation) also posted on the SPAWAR website with
N00039-01-R-3204.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil and kiblerp@spawar.navy.mil
EMAILDESC:
Officer
CITE: (W-263 SN50Y2S8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-264 SN50Y390)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--WEB-BASED COURSE CATALOG FOR EMPLOYEE EDUCATION SYSTEM
SOL 200-78-01
DUE 092801
POC William Cox
DESC: The Department of Veterans Affairs - Austin Automation
Center (VA-AAC)requires a web-based course catalog for the
Employee Education System, including the migration of course
data from existing systems to the new web-based system. VA-AAC
plans to solicit only sources that can meet this requirement
through existing GSA Schedule Contract sources.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-264 SN50Y398)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: D--NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM
SOL FAOSI11910100
DUE 092501
POC Gloria Marshall, Purchasing Agent, Phone 210-652-5183, Fax
= 210-652-2759, Email gloria.marshall@randolph.af.mil - Jody
Ehrhardt, = Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email = jody.ehrhardt@randolph.af.mil
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award a = firm fixed price contract on a sole source basis
in accordance with FAR = Part 6.302 to National Law Enforcement
Telecommunications System, Inc. = (NLETS), Phoenix AZ, under
the Simplified Acquisition Procedures. This = is a combined
synopsis/solicitation for commercial items prepared in = accordance
with the format in FAR Subpart 12.6 and 13.5, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; quotations
are being = accepted and a written solicitation will not be
issued. Solicitation = Number FAOSI11910100 is issued as a
Request for Quotation. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. The SIC Code is = 7379, size standard
is $18.0 and the NAICS code is 541512. The Contract = is for
contractor services for National Law Enforcement = Telecommunications
System (NLETS) to support the AFOSI mission. The = AFOSI is
responsible for providing special investigative and counter
= intelligence support services for the United Services to
the United = States Air Force (USAF). The Headquarters AFOSI?s
Information = Technology Branch (AFOSI/X001 is responsible
for providing mission = guidance and support to all AFOSI operational
field elements. The = contractor shall provide the supplies
and other Contractor support = services required to access
and dispatch law enforcement messages over = a controlled access,
self authenticating network for the Headquarters = Air Force
Office of Special Investigations (HQ AFOSI), Andrews Air =
Base, MD. This message network must provide for the immediate
exchange = of the information in the area of criminal activities
and related = information with a hard copy output. AFOSI?s
access to the law = enforcement message network will be through
a centralized network at HQ = AFOSI. This network is required
24 hours per day, 7 days per week. In = addition, this services
must provide for the exchange of criminal = justice and related
information from each of the 50 states, District of = Columbia,
Puerto Rico, and various law enforcement agencies. The = network
OFOSI with the ability to receive, store, and forward hard
= copies of message traffic to and from all user agencies.
AFOSI = specifically requires access to Criminal History Checks,
Vehicle = Registration Information, Air Force Member Check,
and National Crime = Information Center (NCIC) Check. This
system will have the capability = to access NCIC and will send
NLETS traffic through the NCIC interface. = The system will
web browser access for generating queries. This has = been
offered in two configurations. The first configuration is a
single = system, which includes the OpenFox connection manager,
and the = CyberLINXX server. The second configuration is a
dual system, which = allows for the OpenFox connection manager
to backed up on a second = physical system. The dual configuration
systems both will access to a = shared primary and shadow hard
drive. The purpose of the dual = configuration is to allow
for the ability to switch systems in the = event of the catastrophic
failure on the running live system. The = period of performance
is 01 Oct 01 ? 30 Sep 02. Award is anticipated on = 01 Oct
01 contingent upon the availability of funds. The following
= clauses and provisions can be viewed through Internet access
at the AF = FAR Site, http://farsite.hill.af.mil FAR, 52.212-1,
Instructions to = Offerors-Commercial, applies to this acquisition.
52.212-2 Evaluation = Commercial Items. 52.212-4 Contract Terms
and Conditions-Commercial = Items. Paragraph ( c ) of this
clause is tailored as follows: ( c ) = Changes. Changes in
the terms and conditions of this contract may be = made only
by written agreement of the parties, with the exception of
: = (1) Administrative changes such as changes in the paying
office, = appropriation data, etc. (2) No cost amended shipping
instructions = (ASI) if?(A) The ASI modifies a unilateral purchase
order, and (B) The = contractor agrees verbally or in writing,
(3) Any change made before = work begins if?(A) The change
is within scope of the original order, = (B) The contractor
agrees; ( C ) The modification references the = contractor?s
verbal or written agreement. 52.212-5, Contract Terms and =
Conditions ? Commercial Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders ? Commercial Items
with these = additional FAR clauses marked: 52.222-21, Prohibition
of Segregated = facilities. 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, = Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 = U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 = U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans = and Veterans
of the Vietnam Era (38 U.S.C.4212); 52.232-33, Payment by =
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. = 3332, Required Central Contractor Registration; 52.252-2,
Clauses = Incorporated by Reference (Feb 1998). In addition,
DFAR 252.204-7004, = Required Central Contractor Registration.
252-212-7001, Contract Terms = and Conditions required to implement
statues or Executive Order = applicable to Defense Acquisition
of Commercial Items. 252.212-7000, = Offeror Representations
and Certifications-Commercial Items. Interested = parties capable
of providing the above must submit written price notice = to
include discount terms, site locations, past performance =
information, and firm evidence of their ability to perform.
All = responses will be fully considered, but must be submitted
on the NLETS = support to the AFOSI mission, ?or equals? will
not be accepted. Offeror = must provide cage code and ensure
that they are registered in the = Central Contractor registration
(CCR). Award will be made using = simplified Acquisition Procedures,
therefore, the evaluation procedures = at FAR 13.106-2 will
be used. All responsible sources may submit an = offer, which,
if timely received, will be considered by this agency. = Offerors
are due at 12 Contracting Squadron not later then 430PM, =
Central Time, 25 Sep 01 and should reference the solicitation
listed = above. Offerors must include with their proposal a
completed copy of = the provision 52.212-3, Offerors Representations
and = Certifications-Commercial Items. Effective 1 Jun 98,
contractors must = be registered in the Central Contractor
Registration (CCR) prior to = receiving any award. You can
register in the CCR by calling = 1-888-227-2423 or via the
Internet at www.ccr2000.com. Email your = quotes/questions
to Gloria Marshall at gloria.marshall@randolph.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/FAOSI11910100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-264 SN50Y3B3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: D--REALSECURE AND SAFESUITE ANNUAL MAINTENANCE
SOL N00421-01-Q-0647
DUE 100501
POC Patti Ashley, Contract Specialist, Phone 301-862-8925, Fax
= 301-862-8670, Email ashleypc@navair.navy.mil - Josephine
Scully, = Contract Specialist, Phone (301) 862-8117, Fax 301-862-8670,
Email = scullyja@navair.navy.mil
DESC: Solicitation N00421-01-Q-0647 is issued as a request for
quote = (RFQ). The government intends to purchase on a firm
fixed-price basis = and to solicit and negotiate the proposed
contract on a sole source = basis with RF Microsystems, Inc,
2243 San Diego Avenue, Suite 200, San = Diego, CA, 92110-2924
for the part numbers listed below. This action = is under the
authority of FAR Part 12.6. The contract line item = numbers
and descriptions are: CLIN 0001 Quantity 1 each P/N RNE-44-M,
= ISS RealSecure Network Engine (44PK) Annual Maintenance FY02,
and CLIN = 0002 Quantity 1 each P/N SSD-S-M, ISS SafeSuite
Decisions SAMIL-Annual = Maintenance. ISS is the manufacturer
and developer of the RealSecure = and SafeSuite software. RF
Microsystems, Inc is the only known source = that can provide
the maintenance for RealSecure and SafeSuite software. = Award
is expected 05 Oct 2001. Interested persons may identify their
= interest and capability to respond to the requirement or
submit quotes. = This notice of intent is not a request for
competitive proposals. = However, all quotes received by 05
Oct 2001 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. The government will not
pay for any = information received, Facsimile proposals are
acceptable. For = information contact Patti Ashley, Code 2.5.1.2.3.3,
Telephone (301) = 862-8925, FAX (301) 862-8670 or via e-mail:
Ashleypc@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0647/listing.h=
tml
LINKDESC:
notice
CITE: (D-264 SN50Y3H4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: D--D--ADP TECHNICAL SUPPORT
SOL N00600-01-Q-7000
DUE 092501
POC Lucille Coleman, Purchasing Agent, Phone 202-685-1282, Fax
202-433-5414, Email Lucille_Coleman@fmso.navy.mil - Brenda
Harley, Purchase Agent Supplier, Phone 202-433-1008, Fax 202-433-9586,
Email Brenda_J_Harley@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, DC intends to award a Sole Source contract to Compliance
Information Systems, 2363 South Foothill Drive, Suite 10, Salt
Lake City, UT 84109, in support of the Human Resources Operations
Center, A Sole Source Justification has been prepared and approved.
Place of Delivery is Washington, DC. The SIC code is 7371,
with a corresponding size standard of $18 million. The proposed
contract is for service which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-01-Q-7000/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3I8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--GRIDGEN SOFTWARE AND MAINTENANCE
SOL 1-011-OCB.1087
DUE 092801
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 the renewal of an existing Gridgen software license and
maintenance. A one year option will also be included for maintenance.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Pointwise, Inc., as the only known source who can meet Agency
needs. Pointwise developed the Gridgen software, which is used
to general numerical grids for use in computational fluid dynamics
analyses to support design studies of aerospace vehicles. 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 9/28/01. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. 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#98961
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3K6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: D--D -- DIGITIZATION OF LEVEL IV PAPER/PDF AND PAPER
= TECHNICAL MANUALS
SOL N00421-01-R-0279
DUE 100601
POC Jessica Tebbenkamp, Contract Specialist, Phone (301) 757-2528,
= Fax 301-757-2526, Email tebbenkampjl@navair.navy.mil - Diana
Goostree, = Contract Specialist/Team Lead, Phone (301) 757-2520,
Fax 301-2628, = Email goostreedl@navair.navy.mil
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD)
intends = to issue a cost plus fixed fee completion contract
with SYNESIS7 for = the conversion of Level IV Paper/PDF and
paper technical manuals from = dumb raster data to intelligent
data utilizing the combination of = phototonic technology with
neuro networks to accomplish the conversion = of native language
via automation. Level IV Interactive Electronic = Technical
Manuals (IETMs) becomes the combination of geometry linked
to = tasks that are both database driven and housed. Under
this contract = SYNESIS7 will enable a manufacturing process
that combines a variety of = software products and conversion
methodologies to generate a Level IV = IETM from Paper/PDF
and/or paper manuals. The company will then = utilize this
process to manufacture IETMs for the EA-6 Level IV = technical
manuals. This action will be negotiated on a sole source =
HUBZone basis with SYNESIS7. SYNESIS7 is the only known responsible
= HUBZone source that can provide the required products and
services that = meet Naval Air Technical Data and Engineering
Service Command's = (NATECs) need for an easy to use, time-efficient
technical publications = digitization process (See note #22).
SYNESIS7 is also located in a = HUBZone (See note #27).
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0279/listing.h=
tml
LINKDESC:
notice
CITE: (D-264 SN50Y3M6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--UNISYS CLEARPATH SYSTEMS SUPPORT
SOL DMCUMK02MP00002
DUE 092700
POC Karen Kincaid; (618) 229-9707; kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Office,
Scott AFB, IL intends to solicit and negotiate with only one
source--Millennium Resources Center (MRC), San Diego, CA--under
the authority of 10 U.S.C. 2304(c)(1) to provide technical,
customer, and business analysis support for Unisys Clearpath
computer systems at DISA San Antonio, TX for the period 01
Oct 2001 through 30 Sep 2002. MRC provides support in executing,
monitoring, and automating the scheduling and processing of
programs/scripts and has knowledge unique to the Navy systems
(MNIARP, SDO0AJ, NIF882J, ME041J, M0001D). All responsible
sources may submit a bid, proposal, or quotation which will
be considered for the purpose of determining whether to conduct
a competitive procurement. Interested persons are requested
to immediately contact Karen Kincaid by phone at (618) 229-9707
or by email at kincaidk@scott.disa.mil.
CITE: (W-264 SN50Y3R9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--LOCAL TELEPHONE TRUNKING SERVICES FOR KENNEDY SPACE
CENTER, FL
DUE 100101
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-1166, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR LOCAL TELEPHONE TRUNKING SERVICES FOR KENNEDY
SPACE CENTER, FL . 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 No. 01 is to request
pricing for 800 outdial service, to amend the Statement of
Work (SOW) in Model Purchase Order CC-90062B by replacing it
with the revised SOW dated September 6, 2001, to update the
affected contract schedule articles, provide answers to questions,
and to extend the due date for offers. The due date for receipt
of offers is extended to October 01, 2001. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on October 01,
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#98970
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3S7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: D--ANNUAL SOFTWARE SUBSCRIPTION
SOL FA4416-01-T-0339
DUE 092401
POC Sandra Foster, Contracting Officer, Phone 301-981-2310, Fax
301-981-1910, Email Sandra.Foster@andrews.af.mil - Sandra Foster,
Contracting Officer, Phone 301-981-2310, Fax 301-981-1910,
Email Sandra.Foster@andrews.af.mil
DESC: The 89th Contracting Squadron, Andrews Air Force Base intends
to negotiate a sole source contract with Micromedex Thomson
Healthcare, Englewood, CO for the purchase of Micromedex annual
software subscriptions and quarterly updates for Malcolm Grow
Medical Center. The resulting contract will be a firm fixed
price supply contract. Negotiation being conducted using other
than full and open competition procedures pursuant to authority
of FAR 6.302-1(b)(1). See Note 22. All responsible sources
may submit a proposal which will be considered by the agency.
The 89th Contracting Squadron intends to award a sole source
contract three (3) calendar days after publication of this
notice. Contracting POC is Sandra E. Foster who can be reached
at (301) 981-2310.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0339/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y404)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--RENEWAL FOR LANIER CENTRAL DICTATION SYSTEMS
SOL DOJ-SAS-2-Z-023
DUE 092801
POC Donna Bethea 202-307-1949
DESC: D--Renewal of LTOP Agreements for Lanier Central Dictation
Systems--The Department of Justice, intends to renew its LTOP
purchase order for Lanier Central Dictation System, on a sole
source basis, using Simplified Acquisition Procedures FAR Part
13, from Electronics Office Systems, Inc. Responses received
as a result of this notice of intent, shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government*****
CITE: (W-264 SN50Y3C7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: E--LIVE FIRE SHOOT HOUSE
SOL 40368-001-01-CP
DUE 101001
POC Lorraine Lucero (505) 667-3057
DESC: Los Alamos National Laboratory (LANL), operated by the
University of California for the Department of Energy, located
in Los Alamos, New Mexico, is seeking to prequalify sources
capable of providing a Live Fire House Facility (description
follows). The estimated cost of this purchase is $400K to $600K.
Only those firms who wish to be a prime contractor need respond
to this announcement. Prequalification is a process whereby
a supplier's ability to meet specific LANL requirements is
evaluated. Prequalified suppliers are companies whose record
of performance in the marketplace (commercial or government
or both) has demonstrated their ability to perform to consistently
high standards of quality and reliability. A solicitation for
this purchase will be issued within 90 days after receipt of
the prequalification information. Competition will be limited
solely to prequalified suppliers, resulting from this announcement.
Evaluation will be performed on a meet, does not meet basis.
Only those prequalified suppliers who successfully meet all
of the following four (4) criterion will be eligible to participate
in this competitive purchase. The Contractor's response shall
not exceed twenty (20) pages. Photographs, if available, are
desired and do not count toward the 20 page limitation. The
following four criterion comprise the evaluation factors and
are equal in importance: (1) Safety; (2) Seismic; (3) Wall
Material Hardness; and (4) Prior Experience; Criterion 1 -
Safety: The Contractor must meet the following minimum rates
for the most recent 3-year period: Experience Modification
Rate must be 1.00 or less; Average Total Recordable Injury/Illness
Rate must be 10.6 or less; Lost Work Case Rate must be 4.9
or less. Criterion 2 - Seismic - The Contractor shall provide
information which will demonstrate that it has successfully
performed at least three projects for which its design and/or
construction met or exceeded earthquake (seismic) loads standards
for the building structure and all applicable architectural
components based on the following requirements: DOE Standard
1020, Performance Category 2 (PC-1). Criterion 3 - Wall Material
Hardness - The Contractor shall provide information which will
demonstrate that it has successfully performed at least three
projects for which its design and/or construction for the primary
wall met or exceeded a wall material hardness of 525 Brinell
or higher. Criterion 4 - Prior Experience - The Contractor
shall provide the following information which will show successful
completion of three (3) construction projects in the last 5
years, comparable in scope and greater in value of $250,000
each. The Contractor shall provide the following information
on each project: Project Title, Customer (any combination of
private and government), Project description, Value $, Period
of Performance and Date of Completion. References - The Contractor
shall provide a summary with points of contact for its last
ten (10) completed Live Fire Shoot House projects [excluding
the three (3) previously provided for Criterion 4 above]. General
Purpose Description of the Live Fire House (solicitation documents
will include specifications and drawings): The proposed Live
Fire House facility will consist of a ballistic resistant,
steel-walled 60 ft. by 76-ft. modular structure. It will be
erected using steel modular wall panels, 4 ft. wide by 12 ft.
tall, and will be assembled into a typical building layout
that will include interior walls and doors. The house will
be erected on an existing 8" x 60-ft. x 80-ft. reinforced concrete
slab-on-grade that will be expanded along the western side
with a new 6" x 14-ft. x 80-ft. long reinforced concrete slab.
The entire house and the concrete pad will be covered with
a steel-framed roof structure, similar to a pre-engineered
metal building, but open on the four sides in order to protect
the facility from the weather and to permit training in inclement
weather. An Elevated Observation Control Platform (EOCP) will
be constructed over a portion of the house to allow instructor
monitoring and evaluation of the training. The EOCP will be
accessed by a set of stairs adjacent to the exterior side of
the house. No utilities will be involved as water, rest rooms,
etc. are available in the adjacent existing training buildings.
Structural design of the facility will be in accordance with
LANL Facilities Engineering Manual (FEM) Chapter V - Structural,
and DOE Standard 1020, "Natural Phenomena Hazards Design and
Evaluation Criteria for Department of Energy Facilities." The
facility will be designed as a Performance Category 1 (PC-1)
for natural phenomena hazards. Foundations will be designed
using results of site geotechnical investigation (to be provided
with the solicitation). Due to the existing slab-on-grade floor
that is to be widened along the western side and an existing
CMU wall along the eastern side that is to remain, the reinforced
concrete foundations for the roof structure will be designed
to accommodate these elements. Resistance to lateral (wind
and seismic) loads will be provided. The building will employ
lighting protection designed to meet the requirements of NFPA
780 and will meet requirements of NFPA 101, Life Safety Code.
This is an unclassified construction site. Workers will be
required to attend LANL specific safety training courses and
must be U. S. citizens. Your prequalification information is
due no later than close of business on October 10, 2001 and
is to be submitted to: Ms. Lorraine Lucero, Los Alamos National
Laboratory, P. O. Box 1663, Mail Stop M986, Los Alamos, New
Mexico 87545.
EMAILADD: luc@lanl.gov
EMAILDESC:
e-mail
CITE: (W-264 SN50Y3D6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: F--HYDRILLA DETECTION AND ERADICATION IN WATERWAYS THROUGHOUT
CALIFORNIA
SOL 01SP200188
DUE 092601
POC Cassie Storms, Contract Specialist (916) 978-5143
DESC: The Bureau of Reclamation intends to solicit and negotiate
with only one sounce under the authority of FAR Part 6.302-1.
The government intends to issue an award to the State of California
for hydrilla detection and eradication throughout California
in all Federally and State owned waterways. This notice will
be the only official notice prior to award of the contract.
All inquiries and concerns must be addressed in writing to
the address listed above. Inquiries must be received by September
27, 2001.
EMAILADD: cstorms@mp.usbr.gov
EMAILDESC:
CITE: (W-263 SN50Y2T0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ECOLOGICAL RISK ASSESSMENT
SOL RFQ-GA-01-R4-001
DUE 092801
POC Carole E. Wallace, Contracting Officer, 404-562-8391
DESC: The U. S. Environmental Protection Agency intends to negotiate
on a sole source basis with The Vega Group, LLC for providing
assistance in drafting revision and updating of the Regional
Ecological Risk Assessment Guidance; drafting ecological risk
assessments to determine their consistency with EPA's national
program guidance and regional guidance. Completed tasks will
require a written product that will be evaluated by EPA before
acceptance. The period of performance will be for one year
with one option year. This requirement is being issued as RFQ-GA-01-R4-001.
A purchase order will be the resulting award document. All
interested parties may submit an offer which will be considered.*****
CITE: (W-264 SN50Y381)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SEED EXTRACTION - TYRRELL SEED ORCHARD
SOL HAQ021001
DUE 102301
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of Seed Extraction, Processing and Packaging
2294 bushels of douglas fir seed. Project sites are located
in Lane County, Tyrrell Seed Orchard, Eugene District, Oregon.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. See Numbered Note(s): 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-264 SN50Y3O7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP2000712WR
DUE 121801
POC Pamela Wrentz, Contracting Officer, Phone 202-307-3070, Fax
= 202-307-2780, Email pwrentz@bop.gov - Melvin Gardner, Contracting
= Officer, Phone 202-307-3070, Fax 202-307-2780, Email mgardner@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability for providing residential Community Corrections
Center (CCC) = services for male and female Federal offenders
in the = Geographically-Defined District which includes Central
Los Angeles and = San Gabriel Valley, California areas. The
geographic district = incorporating this area is more precisely
defined as follows: North: = Its Northern Border is defined
by Interstate Highway 210 between = interstate Highway 405
and Interstate Highway 605. West: Its Western = Border is defined
by Interstate Highway 405/Pacific Ocean between = Interstate
Highway 210 and Slauson Avenue. South: Its Southern Border
= is defined by Slauson Avenue between Interstate Highway 405/Pacific
= Ocean and Interstate Highway 605. East: Its Eastern Border
is defined = by Interstate 605 between Interstate Highway 210
and Slauson Avenue. = Residential services include care, custody,
control, accountability, = and treatment, including subsistence.
The services described shall be = in accordance with the Federal
Bureau of Prisons' Statement of Work = entitled, "Community
Corrections Center (CCC) dated August 2001." This = is a firm-fixed
unit price indefinite-quantity type contract. The = services
are estimated to be 76% male and 24% female. The estimated
= number of inmate days for Line Items One, Two and Three is
minimum = 10,585 (males) , 2,190 (females) and maximum 19,345
(males), 6,205 = (females) for the base year, option year one,
two and three, = respectively. Multiple awards may be made
if doing so is = economically advantageous to the Government.
The solicitation will be = available on or about October 19,
2001, and will be distributed solely = through the General
Services Administration's Federal Business = Opportunities
web site http://www.fedbizopps.gov/. Hard copies of the = solicitation
document will not be available. The site provides = downloading
instructions. All future information about this = acquisition,
including solicitation amendments, will also be = distributed
solely through this site. Interested parties are = responsible
for monitoring this site to ensure that they have the most
= up-to-date information about this acquisition. The estimated
closing = date of the solicitation is December 18, 2001. All
responsible sources = may submit a proposal which will be considered
by this agency. No = collect calls will be accepted. No telephone
requests or written = requests for solicitation will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000712WR/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y372)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISCSD, Attn: Code 2603, 937 N Harbor Dr, San Diego,
CA 92132-0060
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES ON SPECTROMETERS
SOL N00244-01-T-1281
DUE 092701
POC Pamela Thom, Contract Specialist, Voice Phone: 619-532-2573,
Email: Pamela_L_Thom@sd.fisc.navy.mil. Ted Santos, Contracting
Officer, Voice Phone: 619-532-2555, Email: Ted_M_Santos@sd.fisc.navy.mil
DESC: Fleet and Industrial Supply Center San Diego (FISCSD) intends
to solicit and award a follow-on purchase order using Simplified
Acquisition Procedures under the authority of FAR Subpart 13.5.
The requirement is for on-site maintenance and repair services
and telephonic technical support on two Spectrometers manufactured
by ThermoElemental (previously known as Thermo Jarrel Ash Corp),
which are located at SIMA in San Diego, California. The services
shall be performed on (1) AtomScan 25 model and (1) Model 61E.
The equipment must be maintained or serviced in accordance
with the manufacturer's specifications. Services shall be performed
for one base year starting on 01 October 2001; and may be continued
for an additional 4 option years. Quoters will be evaluated
on their Past Performance and Price. Past performance must
be the same or similar in scope on equipment that is the same
or similar in type as the indicated in the solicitation. The
annual firm fixed price must include all labor, parts, materials,
travel, sales tax, and freight charges. All interested parties
may download the RFQ from the NECO website at http: www.neco.navy.mil
under the Business Opportunities tab; or obtain a copy by emailing
their request to the Contract Specialist/Officer. No paper
copies shall be issued or mailed. All responsible sources may
submit their quotation, which shall be considered by the contracting
officer. The deadline for submitting quotations is 12-noon
pacific daylight savings time as described in the solicitation
on Thursday, 27 Sep 2001. The anticipated award date shall
be no later than 30 Sep 2001.
LINKURL: http: www.neco.navy.mil
LINKDESC:
tab
EMAILADD: Pamela_L_Thom@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-263 SN50Y2N4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE
SOL Reference-Number-F9ABCG11280200
DUE 092501
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1760,
= Fax (210)671-1199, Email marylou.walther@lackland.af.mil
- Victoria = Nemmers, Contracting Officer, Phone (210) 671-1746,
Fax (210) 671-1199, = Email victoria.nemmers@lackland.af.mil
DESC: 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. Reference = numbeF9ABCG11280200 is issued
as a Request for Quotations (RFQ). This = solicitation document
and incorporated provisions are those in effect = through Federal
Acquisition Circular 97-15. This is a 100% small = business
set-aside. The NAICS code is 513322. The size standard is =
500 employees: Maintenance Agreement for the period of 01 Oct
2001 = through 30 Sep 2002.=20 STATEMENT OF WORK Nonpersonal
Service: Contractor shall provide all personnel, equipment,
= transportation, tools, materials, supervision, and other
items and = services necessary to perform the maintenance and
repair of Government = owned Motorola trunked Land Mobile Radio
(LMR) at the 400MHz range for = Lackland AFB, TX for the period
of 01 Oct 2001 to 30 Sep 2002 in = accordance with the manufacturer
specifications to include all parts = and labor. The following
response and repair times must be adhered to: PRIORITY:=20
1. Response Time fixed Equipment (Desktops) Repair Time: Emergency
Response Repaired within 72 hrs or less, for = Commanders Net
Spectra Base Station/Astro Base Station of arrival at = Motorola
depot subject parts availability. 2. Routine Maintenance (Portables)
REPAIR TIME: Repaired within 3-5 calendar days from time of
pick up to = delivery and return *Priority 1 equipment will
fixed equipment and Priority 2 will be = portables and all
others ** Note: Contractor will provide free disposal of excess
Nickel Cadmium = (NiCad) batteries specific to the use of the
radios mentioned in this = contract. Disposal will include
shipping cost of batteries. = Contractor will ensure and assume
all responsibility for disposal of = battery material in accordance
with federal, state, and local laws = wherever batteries are
disposed. Number of Land Mobile Radios:=20 Quantity Equipment
1003 SABER I 113 SABER III 227 MTS2000 1 93 MTS2000 III 428
XTS3000 I 5 XTS3000 II 39 XTS3000 III 168 SPECTRA 41 ASTRO
SPECTRA 46 SPECTRA DESKTOP 6 ASTRO SPECTRA DESKTOP Offerors
shall include with their offers, a completed copy of 52.212-3
= Offeror Representations and Certifications-Commercial Items.
FAR = clauses 52.212-4 Contract Terms and Conditions Commercial
= Items,52.212-5 Contract Terms and Conditions Required to
Implement = Statues or Executive orders-Commercial Items, 52.232.33
Payment by = Electronic Funds Transfer-Central contractor Registration,
and = DFARS,252.204.7004 Required Central Contractor Registration.
The full = text of these clauses may be accessed electronically
at this = address:http//FARSITE.HILL.AF.MIL. Responses to this
RFQ must be = received via fax or mail by 25 September 2001
no later than 3:00pm = Central Standard Time at the Contracting
Squadron, 1655 Selfridge Ave = Bldg 5450,Lackland AFB, TX.
They should be marked with the reference = number and addressed
to Mary Lou Walther. Vendors not registered in = the Central
Contractor Registration (CCR) database, prior to award will
= be ineligible for award. Vendors may register for CCR at
= www.CCR2000.com. For questions concerning this solicitation
contact = Mary Lou Walther at 210-671-1760.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9ABCG1=
1280200/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2N9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: J--REPAIR SUBMERSIBLE PUMPS
SOL F11623-01-R-0043
DUE 092601
POC Lance Belcher, Contract Specialist, Phone 618-256-9251, Fax
= 618-256-5237, Email lance.belcher@scott.af.mil - Thaddeus
Willoughby, = Contract Specialist, Phone 618-256-9300, Fax
618-256-2652, Email = thaddeus.willoughby@scott.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. The solicitation number is = F11623-01-R-0043
and the solicitation is being issued as a request for = proposal
(RFP).=20 The solicitation document and incorporated provisions
and clauses are = those in effect through Federal Acquisition
Circular (FAC) 97-27.This = is a total small business set-aside.
The associated North American = Industry Classification System
(NAICS) code is 811310, and the small = business size standard
is $5 million. There is 0001 contract line item = and the quantity
is one (1) each. The contractor shall provide all = materials,
equipment, and labor necessary to install two 5 hp = submersible
pumps to replace existing units and install two stainless =
steel screens around pump intakes. Remove all debris in catch
basin, = install waterproof coupling flex connectors between
pumps and piping to = minimize vibration, sand bag waterways
to prevent water infiltration = while work is being accomplished
and supply electrician for = installation of electrical and
initial start-up. This stage of start-up = must have a government
representative with knowledge and background of = pumps and
plumbing. Performance period is 12 days. The Federal = Acquisition
Regulation (FAR) 52.212-1, Instructions to Offerors-- = Commercial
Items applies to this acquisition. The FAR provision = 52.212-2
Evaluation-- Commercial Items applies to this acquisition.
= Paragraph (a) is completed as follows: Past performance and
price. = Award will be based on the best value to the government.
The government = reserves the right to award to other than
the offeror with the lowest = price. A completed copy of the
provision at FAR 52.212-3, Offeror = Representations and Certifications--
Commercial items, must be = submitted with quote. The provision
may be copied from www.arnet.gov. = Quote will not be considered
without completed provision. The clause at = 52.212-4, Contract
Terms and Conditions-- Commercial Items, applies to = this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
= Required to Implement Statutes or Executive orders-- Commercial
Items = applies to this acquisition. Proposals are due to this
office NLT 4:00 = p.m. CST on September 26 , 2001. Proposals
may be mailed to 375 = CONS/LGCA, ATTN: Lance Belcher, 210
E. Winters Street, Building 52, = Scott AFB, IL 62225-5015
or Faxed to 618-256-2652 For information = regarding this solicitation
contact Lance Belcher at (618) 256-9298 or = Lance.Belcher@scott.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0043/listing.html=
LINKDESC:
notice
CITE: (D-263 SN50Y2Q2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF KITCHEN EXHAUST HOODS
SOL FA4416-01-T-0338
DUE 092701
POC Robert Rubien, Contract Specialist, Phone 301-981-1949, Fax
= 301-981-1912, Email Robert.Rubien@andrews.af.mil - Grant
Deborah, = Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.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;
Quotations are being = requested and a written solicitation
will not be issued. The = solicitation number is F4416-01-T-0338.
This solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
97-27. This synopsis/solicitation will be = a 100% small business
set-aside and falls under NAICS 811310 and the = business size
standard is $5.0 mil. All offers must be received by = 1:00
PM Eastern Standard Time on 28 Sep 01. Delivery and finance
= addresses will be provided upon award.=20 Description: The
contractor shall provide all maintenance management, = services,
tools, supplies and equipment to Clean, Maintain, Repair and
= ANSUL Fire Suppression System certification of all Kitchen
Exhaust = hoods and wet/dry chemical fire suppressant systems
on Andrews AFB. = Bids should be submitted in conformity with
the following bid schedule. = CLIN 0001 ? Semi Annual ? Inspections
& Certification of (34) kitchen = exhaust hoods and wet/dry
chemical fire suppressant systems in = accordance with NFPA
Ref #96. The contractor shall prepare and submit = written
service tickets which to the contracting officer?s = representative
(QA) within 10 days of the inspections. The service = tickets
shall include identification of system location, maintenance
= work performed, repairs needed, date of inspection, inspector?s
name, = and overall condition of the system. Using past performance
as a guide, = Semi-Annual Certification is estimated at $2550
based on 34 units. = CLIN 0002 ? Quarterly maintenance and
repair of 34 Kitchen Exhaust = hoods. 7 in the Hospital Kitchen
(Bldg 1050), 1 in building 1228, 2 in = building 1280, 1 in
building 1287, 1 in building 1442, 3 in building = 1352, 3
in building 1628, 1 in building 1672, 1 in building 1778, 4
in = building 1889, 1 in building 3464, 2 in building 3763,
2 in building = 4442, 1 in building 4575, 1 in building 4700,
1 in building 4873, 1 in = building 5016 and 1 in 3500. CLIN
0003 - Semi-Annual maintenance and = repair of 26 exhaust fans
and housing in the following buildings - = 1050 (3) plus 2
exterior louvers, 1228 (1), 1280 (2), 1287 (1), 1442 = (1),
1352 (2), 1628 (1), 1672 (1), 1778 (1), 1810 (2), 1889 (3),
3464 = (1), 3763 (2), 4442 (1), 4575 (1), 4700 (1), 4873 (1),
& building 5016 = (1). CLIN 0004 ? Monthly maintenance and
repair of the 2 Kitchen = Exhaust Hoods in building 1810. CLIN
0005 ? Reimbursable Items. The = Contractor shall be reimbursed
at cost for acquisition of parts = specifically acquired to
perform under this contract. For the purposes = of reimbursements,
purchases shall be supported by original receipts. = Based
on historical data, Reimbursable Items shall not exceed $1500.00.
= CLIN 0006 ? Service Calls over and above that which is already
defined. = The contracting officer (CO) or the quality assurance
evaluator (QAE) = will notify the contractor of emergency repairs
to be made. The = contractor shall respond within 4 hours,
survey the repair, and provide = the QAE an estimate of the
repair cost. If parts are necessary to = complete the repair,
the contractor shall commence repair within 4 = hours of final
receipt of all parts that were needed. If parts are not = necessary,
the contractor shall commence repairs within 4 hours of = notification
by the CO or QAE to proceed. Based on historical data, = additional
service calls of an emergent nature shall not exceed = $1575.00.
All prospective offerors interested in submitting a proposal
= must be registered in the Central Contractors Registration
(CCR) at = www.ccr2000.com. The following clauses apply to
this solicitation; FAR = 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 = Evaluation-Commercial Items, blanks are
filled as follows: Past = Performance and Price. Contract award
will be based on Price and Past = Performance being equal;
FAR 52.212-3 Offeror Representations and = Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and = Conditions-Commercial
Items and its addendum as follows, 52.247-34 = F.O.B. Destination;
FAR 52.228-5 Insurance-Work on a Government = Installation;
FAR 52.212-5 Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders-Commercial Items; FAR 52.237-1
= Site Visit. A site visit will be conducted on 26 Sep 01 at
10:00 AM = at 1419 Menoher Drive AFB, MD 20762. Prospective
offerors shall email = company name and attendees to robert.rubien@andrews.af.mil
no later = than 25 Sep 01 before 12 Noon to ensure access to
the military = installation. All clauses and provisions can
be accessed at = www.arnet.gov or farsite.hill.af.mil. All
responsible sources may = submit a bid, proposal, or quotation.
Offers are due 28 Sep 01 at 1:00 = PM Eastern Standard Time
to Robert Rubien, 89 CONS/LGCAB 1419 Menoher = Drive Andrews
AFB, MD 20762-6500, or fax at 301-981-1907.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0338/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2P9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--MAINTENANCE AND REPAIR OF LIQUID SCINTILLATION AND
GAMMA EQUIPMENT
SOL RFP #600-223-01
DUE 102401
POC Frank Real, Contracting Officer (562) 961-8058
DESC: This announcement constitutes a synopsis for commercial
service. This procurement is unrestricted. 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 all necessary labor,
materials, parts and transportation required to maintain and
repair government owned Beckman Coulter liquid scintillation
equipment and gamma equipment at the Greater Los Angeles Healthcare
System, Los Angeles, CA and the VA Long Beach Healthcare System,
Long Beach, CA facilities. The successful contractor must have
local facilities and service technicians to be able to respond
within two hours of initial service call. The intended contract
will be for a base period of one year with the option to extend
the contract for, four one-year option periods. The solicitation
issue date will be on or about September 24, 2001 with proposals
due on or about October 24, 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
Frank Real, Contracting Officer, Department of Veterans Affairs,
Network Business Center, Medical Support, 5901 East Seventh
Street, Bldg. 149, Long Beach, CA 90822-5201. Written requests
for solicitation will be accepted via FAX (562-961-8067). Verbal,
telephone and/or e-mail request will not be accepted.
EMAILADD: frank.real@med.va.gov
EMAILDESC:
CITE: (W-263 SN50Y2Q8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISCSD, Attn: Code 2306, 937 N Harbor Dr, San Diego,
CA 92132-0060
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES ON ULTRASOUND MACHINES
IN SAN DIEGO, CA.
SOL N00244-01-T-1144
DUE 092701
POC Pamela Thom, Contract Specialist, Voice Phone: 619-532-2573,
Email: Pamela_L_Thom@sd.fisc.navy.mil. Ted Santos, Contracting
Officer, Voice Phone: 619-532-2555, Email: Ted_M_Santos@sd.fisc.navy.mil
DESC: Fleet and Industrial Supply Center San Diego (FISCSD) intends
to solicit and award a follow-on purchase order using Simplified
Acquisition Procedures under the authority of FAR Subpart 13.5.
The requirement is for on-site maintenance and repair services
on three Ultrasound Machines, which are located at Naval Hospital
Camp Pendleton in San Diego County, California. The services
shall be performed on (1) Acuson model 128XP, (1) Acuson model
128XP/10, and (1) ATL model HDI 5000. Services shall be performed
for one base year starting on 01 October 2001; and may be continued
for an additional 3 option years. Quoters will be evaluated
on their Past Performance and Price. Past performance must
be the same or similar in scope on equipment that is the same
or similar in type as indicated in the solicitation. The monthly
firm fixed price must include all labor, parts, materials,
travel, s ales tax, and freight charges. All interested parties
may download the RFQ from the NECO website at http: www.neco.navy.mil
under the Business Opportunities tab; or obtain a copy by emailing
their request to the Contract Specialist/Officer. Paper copies
shall not be issued or mailed. All responsible sources may
submit their quotation, which shall be considered by the contracting
officer. The deadline for submitting quotations is 12-noon
pacific daylight savings time as described in the solicitation
on Thursday, 27 Sep 2001. The anticipated award date shall
be no later than 30 Sep 2001. See Note 1.
LINKURL: http: www.neco.navy.mil
LINKDESC:
tab
EMAILADD: Pamela_L_Thom@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-263 SN50Y2S4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--REPAIR CANOPY AREA FOR FIVE TOURBOATS
SOL N00604-01-T-B162
DUE 092401
POC Mary Wardwell, Contracting Officer/Contract Specialist (808)
473-7538
DESC: The following clarification is provided for the work to
be performed for the tourboats and are part of the specification.
One tourboat at a time will be available for repair work. The
contractor is required to take necessary action to ensure that
EPA requirements for work performed for this job are met. This
includes dust control and containment of the work area so that
no paint, debris, or dust of any kind fall into the water.
Boats will not be put into drydock. All work is to be performed
while the boat is moored at Ford Island. Repairs to the canopy
are limited to patching screw holes and repair of the corners
prior to painting the surface. Any additional work, such as
sanding the fiberglass weave for aesthetic purposes, shall
be considered work not included and shall be dealt with by
the contractor as previously stated. The contractor shall coordinate
with the Government to ensure that additional finishing work
is not required prior to painting the surface of the canopy.
Normal fiberglass resin may be used for repairs to the boat.
The requirement to begin repairs within one week is removed
from the specification. The time for completion of the work
is extended from 45 days to 75 days. The date and time for
receipt of offers is extended to 24 September 2001, 1:00 PM
Hawaii Standard Time.
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y2S9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: J--HARDWARE/SUPPORT MAINTENANCE FOR THE FOCUS ANTI-OBSOLESENCE
RADIATION THERAPY
SOL DADA09-01-T-0727
DUE 092601
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876
DESC: Nonpersonal services for Focus System support maintenance
of the Focus Anti-obsolescence Radiation Therapy Treatment
Planning System in accordance with the manufacturer's maintenance
manuals, specification and quality control policies and procedures.
The service coverage shall include travel, labor, parts and
materials (excluding user consumables supplies), manufacture's
authorized field modifications (FMI's) and individual tools
and test equipment, required to service and maintain the system
and components. This acquisition will be processed under Commercial
Item Procedures with a base year of 01 Oct 2001 through 30
Sept 2002 and two one year options. The Original Equipment
Manufacturer is Computerized Medical System. All responsible
sources may submit an offer which will be considered. Parties
may call (210) 916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-264 SN50Y377)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: J--ISDN TELEPHONE PURCHASE AND REFURBISHMENT
SOL N00421-01-Q-0627
DUE 100901
POC Margo Thompson, Purchasing Agent, Phone (301) 757-9786, Fax
= 301-757-0200, Email thompsonmj@navair.navy.mil - Teri Berrian,
= Contracting Officer/Team Lead, Phone (301) 757-9789, Fax
(301) = 757-0200, Email berriantl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, = Maryland has a requirement for the repair and refurbishment
of ISDN = Telephones. Contractor shall be responsible for restoring
the broken = ISDN telephone equipment to proper operating status.
All replacement = parts used in effecting repairs shall be
guaranteed to be equal in all = respects including performance,
durability and quality to parts = specified for use by the
Original Equipment Manufacturer (OEM). The = contractor will
approximate the cosmetic appearance of the telephone = equipment,
as close as possible, to the condition of the equipment as
= originally shipped by the manufacturer. The Contractor will
do their = best to offer the most recent feature package available
on all = refurbished ISDN telephones. Any ISDN telephone deemed
non-repairable = will be returned to the authorized Government
representative at no = charge. The contractor will pick up
the broken ISDN telephone = equipment from an authorized Government
representative in the = Information Management Department,
Bldg 1490, 47762 Ranch Road, = Patuxent River, Maryland via
a commercial carrier and have them shipped = to the contractor's
repair depot. The contractor will provide newly, = refurbished
ISDN telephones. Upon delivery of equipment, an authorized
= representative of the Government shall perform inspection
of repaired = or refurbished ISDN telephone equipment. The
Government = representative will accept the equipment by written
authorization of = the original invoice or DD Form 250. The
contractor shall provide the = Government representative with
a copy of the signed original invoice. = All repaired or refurbished
ISDN telephone equipment shall come with a = one-year warranty.
The warranty period will begin upon acceptance and = receipt
of the equipment by an authorized Government representative.
= The warranty does not cover misuse of the equipment, acts
of God or = electrical current damage. Solicitation requests
may be emailed = (electronic submissions only) to thompsonmj@navair.navy.mil.
Provide = company name, DUNS number, TIN, and cage code. All
responsible sources = may submit an offer, which will be considered.
Estimated solicitation = release date is Sept 21, 2001. See
Numbered Note(s): 1. IMPORTANT = NOTICE: DFARS 252-204-7004
- Required Central Contractor Registration = (CCR) applies
to all solicitations issued on/after 6/1/98. Lack of = registration
in the CCR database will make an offeror ineligible for = award.
Please insure compliance with this regulation when submitting
= your offer. Call 1-800-227-2423 or view at http://www.ccr2000.com
for = more information. Solicitation number N00421-01-Q-0627
is issued as a = Requst for Quote (RFQ). =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0627/listing.h=
tml
LINKDESC:
notice
CITE: (D-264 SN50Y385)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--SNOW REMOVAL SERVICES
SOL RFQ 689-101-01
DUE 092801
POC Mark Reveaux (203) 937-4732
DESC: J--The VA Connecticut Healthcare System, located at Newington,
Connecticut, intends to award a snow removal contract on November
1, 2001 for a period of one year, with four option years. This
will be a Performance-based contract, to be awarded on a per-hour
cost for equipment and per cubic yard cost of sand and salt.
Interested parties are invited to request a copy of the solicitation
by Faxing a request to Mark Reveaux, Contracting/90C at (203)
937-4994. You may also mail your request to VA Connecticut
Healthcare System, 950 Campbell Avenue, West Haven, CT 06516,Attn:
Mark Reveaux/Contracting/90C. Applicants must have facilities
that are close enough to the Newington campus to ensure timely
response to snow removal requirements, and who is readily accessible
for emergencies. There will be no charge for this solcitation.
CITE: (W-264 SN50Y3G9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--FLOATING CRANE (YD 256); RAV
SOL N62791-02-R-0010
DUE 110801
POC Patricia A. Pauley (619) 556-2309
DESC: Perform rotec bearing replacement on the FLOATING CRANE
(YD 256); RAV. Work is to be performed at Contractor's facility.
This is a Small Business Set-Aside. Contract dates 12 Nov 01
through 25 Jan 02. All Coastwide sources who currently hold,
or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applibable to
distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3N6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS THACH (FFG 43); DSRA
SOL N62791-02-R-0011
DUE 110901
POC Patricia A. Pauley (619) 556-2309
DESC: Perform drydock, tanks, hull preservation, sea valves,
MN shaft & prop, 10D ALTS, 9 AER's, and TLI's on the USS THACH
(FFG 43); DSRA. Work is to be performed at Contractor's facility.
Contract dates available upon request. All Coastwide sources
who currently hold, or are qualified for and willing to enter
into an Master Ship Repair Agreement (DFAR 217.17) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applibable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3O1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: J--COPIER REPAIR - FT MONROE VA
SOL DABT57-01-T-0171
DUE 092501
POC TOM WILSON, 757-878-3804
DESC: The purpose of this solicitation is to obtain copier maintenance
for Fort Monroe VA. This RFQ is a synopsis to obtain copier
maintenance and service for copiers and printers located in
various areas on Ft Monroe in accordance with the format in
FAR 5.207 . The Standard Industrial Classification (SIC) code
is 7629, Electrical and Electronic repair Shops, NEC. This
solicitation is a 100% set-aside for small business with with
small busines volume of 5.0 million dollars or less. This is
an all or none requ est. Proposal must include all copiers
and printers. The manufacturers of these copiers and printers
are Canon, Savin, Ricoh, and Ricoh-Aficio. All questions concerning
this synopsis can be mailed to Tom Wilson, ATTN-DPC, Building
2746, Ft Eustis VA 236 04; sent via facsimile at (757) 878-2904,
via telephone at (757)878 3804 x229; or email to wilsont@eustis.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3S9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Cente
r, 7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS FOR THE NOAA VESSEL TOWNSEND CROMWELL
SOL 52ABNA20001
DUE 111201
POC Paul Reed, Contract Specialist, Phone (206) 526-6034, Fax
(206) 526-6025, Email paul.j.reed@noaa.gov - Crystina Elk ins,
Procurement Clerk, Phone (206) 526-4499, Fax (206) 526-6025,
Email crystina.r.elkins@noaa.gov
DESC: Miscellaneous dockside voyage repairs to the NOAA Vessel
TOWNSEND CROMWELL. Characteristics: Welded steel hull, 163
f eet in length, breadth of 33 feet, draft of 9 feet, 652 ton
displacement. Work will include, but not be limited to: renewal
of potable water piping, rebuild winch selector valve, repair
day tank vent, hydrostatic testing of air receivers, replace
oily water separator, crop out and replace galley deck, main
engine maintenance and repair, repair sea water piping leaks,
i n-frame overhaul of starboard SSDG, recondition gasoline
tank, repair forward crane hydraulic piping, replace CPP hoses,
mod ify ER AC drip pan and repair lagging, repair gurdy loop
hydraulic piping. Ship inspection will take place October 17,
20 01 in Honolulu, HI. Contact Steve Koven (808) 832-3256 for
ship inspection information. For a copy of the solicitation
ple ase fax your request to Crystina Elkins at (206) 526-6025.
NAICS Code 336611. See Note 1*****
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNA20001/listing.html
LINKDESC:
notice
CITE: (A-264 SN50Y3U4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--REPAINT VISITOR CENTER AIRCRAFTS
SOL RFQ2-38127
DUE 092401
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR REPAINT VISITOR CENTER AIRCRAFTS. 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 incorporate Wage Determination No. 1994-2061,
Revision No. 14, Date of Last Revision: 09/13/2000. A copy
of this Wage Determination can be requested from Alma Garcia
at (650) 604-5803. 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 9/14/01. 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/ARC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#98983
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3Y7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES OF GOVERNMENT OWNED
EQUIPMENT (BRAND OF EQUIPMENT: PHILIPS MEDICAL), AT TRIPLER
ARMY MEDICAL CENTER, HAWAII.
SOL DADA16-01-T-0240
DUE 092601
POC Bernice Homan, (808) 433-7434
DESC: This is a commercial item for Preventive Maintenance Services
of Government Owned Equipment (Brand of Equipment is Philips
Medical Systems) located in the CATH-LAB, Tripler Army Medical
Center, HI. The Contractor shall provide trained experienced
personne l, labor, tools, diagnostic equipment, software, hardware,
firmware, test phantoms, material, supplies, transportation,
parts and equipment necessary to perform preventive maintenance
(PM), calibration, safety testing and remedial repair support
of the dia gnostic x-ray systems IAW the Performance Work Statement
and Equipment List. The Pacific Regional Contracting Office,
MEDCOM, Tripler Army Medical Center anticipates an award of
a firm-fixed price contract resulting from the Request for
Quotation. Unit o f Issue: Quarterly, Quantity is 4 Quarters.
The solicitation will be evaluated based on technical capability,
past performance and price. The anticipated period of performance
will be Base Year: 01 Oct 01 - 30 Sep 02, Option Year 1: 01
Oct 02 - 30 Sep 03, Option Year 2: 01 Oct 03 - 30 Sep 04, Option
Year 3: 01 Oct 04 - 30 Sep 05, and Option Year 4: 01 Oct 05
- 30 Sep 06. For details and Performance Work Statement, see
Request DADA16-01-T-0240. Copy of the RFQ is available on FACNET
and at http://acquisition.army.mil/default.htm. All offers
are due by 4:00 p.m. Hawaii Standard Time on Wednesday, September
26, 2001. Questions should be referred to Bernice Homan, (808)
433-7434 or facsimile (808) 833-9798.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bernice.homan@amedd.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3Y8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--OPERATION & MANAGEMENT OF THE WR-ALC TYPE IIA PRECISION
MEASUREMENT LAB (PMEL)
SOL N/A
POC Thomas.Robertson, 478-926-6726, e-mail Thomas.Robertson@robins.af.mil
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5, but Market Research to identify sources that possess the
expertise, capabilities, and experience for Operation and management
of the WR-ALC Precision Measurements Lab (PMEL) located at
Robins AFB GA. A Performance Work Statement (PWS) and Capability
survey are available for this market research. To receive both
submit your e-mail request to Thomas.Robertson@robins.af.mil.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 811219 ($5.0 Million Annual
Receipts). Joint ventures or teaming arrangements may be advantageous.
Information relative to the Small Business Administration Final
Rule concerning waiver of the affiliation rule for small business
joint venture and teaming arrangements is contained in the
accompanying market Research documents. Responses to this survey
are due prior to close of business Wednesday 10 Oct 01. If
additional information is needed, contact Tom Robertson at
478-926-6726 or e-mail: Thomas.Robertson@robins.af.mil.
EMAILADD: Thomas.Robertson@robins.af.mil
EMAILDESC:
and Contractor Capability Survey.
CITE: (W-264 SN50Y3R7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--MODIFICATION OF 185 GALLON TANK
SOL USZA95-00-Q-0073
DUE 092500
POC Teresa Dansberry, 757-878-5223, 243
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 is issued as a Request for
Proposal (RFQ). The solicitation number is USZA95-01-Q-0059.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-24. The NAIC Code is 81. Inspection and Acceptance:
Origin. FOB Point: Destination. The item to be quoted is CLIN
0001AA -, Disassembly and Inspection of a Model HM020-009,
Part Number HM020-009-200, 4 each. CLIN 0001AB Modification
of each Model HM-020-900-200 to Model HM-020-185G, Part Number
HM020-009-300. The contractor shall submit a firm fixed price
proposal by close of business September 25, 2001. Only one
responsible source and no other supplies will satisfy agency
requirement. Approved source(s): Robertson Aviation, 1024 E.
Vista, Del Cerro, Tempe, AZ 85281 Justification for Other Than
Full and Open Competition is Federal Acquisition Regulations
(FAR) 6.302-1, 10 USC 2304 (c) (1). This proposed contract
action is for supplies/services for which the government lacks
the technical data package, specifications, and engineering
description suitable for full and open competition. The time
required for approval of new supplies/services is such that
award and delivery cannot be delayed pending approval of a
new source. Any award resulting from this RFQ will be issued
on a Standard Form (SF) 1449A and will contain all clauses
by law, the FAR, and the Defense Federal Acquisition Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.212-1 Instructions to Offerors Commercial Items; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; and 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items. 252.212-7000 Offeror Representation and Certifications
Commercial Items and 52.212-7001 Contract Terms and Conditions
Required to Implement Statues or Executive Orders applicable
to Defense Acquisition of commercial items. This solicitation
incorporates one or more solicitation provision/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. Proposals shall provide the following
information, representations, and certifications: 1. Offerors
shall affirm that their proposal will be valid 30 days from
the specified closing date. 2. Offeror shall affirm FOB Point
and Inspection & Acceptance. 3. Remittance address. 4. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 5. FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) Number (Apr 1998). 6.
Commercial and Government Entity (CAGE) Code per DFARS 252.204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). Proposals may be submitted in contractor format. Offers
shall include a complete copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
and DFARS 252.212-7000 Offeror Representation and Certifications
Commercial Items, with the offer. Be sure to include company
name, address, telephone number, e-mail address, fax number,
and reference the solicitation number. Proposals must be delivered
to U.S. Special Operations Command, Technology Applications
Contracting Office, Attn: AMSAM-TASO-K (Teresa Dansberry),
Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577, not later than
3:00 PM local time 9 Aug 01. The proposed contract action is
for supplies/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
of intent is not a request for competitive proposals. However,
the government will consider all proposals received within
ten (10) days (IAW FAR 5.203 (a)) after date of publication
of this synopsis. A determination by the government not to
compete this notice is solely within the discretion of the
government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 26
EMAILADD: tdansberry@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3Y0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: L--ON-SITE TECH GUIDANCE FOR GROUND SUPPORT EQUIPMENT
SOL Reference-Number-FD2030-01-65229
DUE 103101
POC Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax
405-739-3462, Email robin.johnson@tinker.af.mil
DESC: Contractor Field Team Services to provide on-site technical
guidance for evaluation of unusual problems and parts on the
F100 Engine Unified Fuel Control, Convergent Engine Nozzle
and other associated ground support equipment. Provide solutions
and assist with equipment technical issues.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-FD2030-01-65229/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3V4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--OPERATION, MAINTENANCE, REPAIR AND INCIDENTAL CONSTRUCTION
AT ARMY MEDICAL FACILITIES
SOL DACA01-02-R-0004
DUE 121001
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This solicitation which was posted to the CBDNet on 7 September
2001 is modified to change the NAICS code from "561210" to
"23332". All other information published in the original synopsis
remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3Z4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 258 Makalapa Drive, Suite 100,
ACQ0241, Pearl Harbor, Hawaii 96860-3134
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N62742-01-R-1100
DUE 012902
POC Ms. Jill Nii, Contracting Officer, (808) 474-2038
DESC: The Pacific Division, Naval Facilities Engineering Command,
Acquisition Department (ACQ0241), intends to issue a solicitation
for an OMB Circular A-76 Cost Comparison Study for work currently
being provided by the Marine Corps Base Hawaii (MCBH), Kaneohe,
Hawaii. This acquisition will comply with the procedures prescribed
in Office of Management and Budget Circular No. A-76, the "Commercial
Activities" (CA) program. This A-76 cost comparison study will
examine the possibility of converting Government "in-house"
operations to contractor operations. This solicitation may
result in the award of a combination Firm Fixed-Price (FFP)
and Indefinite Quantity (IQ) type contract with Award Fee provisions.
This solicitation will be issued on an unrestricted basis.
The North American Industry Classification System (NAICS) Code
is 561210 (previously SIC code 8744). The applicable size standard
is $20 million. The period of performance includes a 12-month
base period with 4 options to extend the term for a total period
not to exceed 60 months. If the contractor is the successful
service provider as a result of the cost comparison, the estimated
date of contract award is October 2002 with full performance
starting January 2003. Following the selection of a "Best Value"
contractor, a cost comparison to determine the feasibility
and economy of converting the work currently performed by Government
personnel to contract performance will be conducted. A contract
will not be awarded unless the costs of contracting are lower
than the costs of continued Government performance by a minimum
cost differential of the lesser of 10% of in-house personnel-related
costs or $10 million over the performance period. Government
personnel adversely affected by conversion of government performed
services to contract have the Right of First Refusal for jobs
for which they are qualified. Service requirements include
the following: (1) Program Management and Support Services,
(2) Pest Control Services, (3) Custodial Services, (4) Grounds
Maintenance Services, (5) Transportation Services, (6) Buildings,
Equipment and Structures Maintenance/Repair and Minor Construction
and Alterations at MCBH Kaneohe Bay and Camp H.M. Smith, (7)
Electrical Distribution Services, (8) Water Supply Services
and (9) Wastewater Services. These services cover all locations
of MCBH, Camp H. M. Smith, Puuloa Training Facility, Manana
Family Housing, Pearl City Warehouse Annex, Waikane Valley
Impact Area, Marine Corps Training Area Bellows and Molokai
Training Support Facility. A pre-proposal conference/site visit
will be held 22-23 October 2001. Interested parties should
submit the names, phone numbers, fax numbers and e-mail addresses
of the representatives that will attend the conference no later
than 17 October 2001 via fax at (808) 471-4391 or via e-mail
to pacdiva76@efdpac.navfac.navy.mil. Failure to submit names
in a timely manner may preclude your firm's inclusion in the
site visit. Request for additional information may be addressed
to the attention of Ms. Jill Nii via email at pacdiva76@efdpac.navfac.navy.mil
or faxed to (808) 471-4391. It is the Government's intention
to issue this solicitation electronically through the Internet
at http://www.esol.navfac.navy.mil and at www.fedbizops.gov.
The entire solicitation will be available after 09 October
2001 for viewing or downloading. All interested parties are
advised to register in E-Sol as a plan holder. Those who previously
registered for this solicitation, in response to a Sources
Sought notice posted on 13 April 01, must re-register. This
will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web sites for amendments to the solicitation. Prospective
offerors are encouraged to subscribe to both web sites.
EMAILADD: pacdiva76@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y406)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: P--AIDS TO NAVIGATION BATTERY DISCOVERY RECOVERY AND
= DISPOSAL SERVICES VARIOUS AQUATIC SITES, ALASKA
SOL DTCG87-01-Q-6XC001
DUE 102601
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
= Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, = Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: The U. S. Coast Guard Civil Engineering Unit Juneau plans
to = issue a Request for Quotation for the procurement of services
to dive, = recover, and dispose of Aids to Navigation (ATON)
batteries at various = navigation sites in coastal Alaska.
The proposed contract action is for = Indefinite Delivery requirements
type services the Government intends = to acquire as a commercial
service item using FAR Part 12 and FAR Part = 13.5 TEST PROGRAM
FOR CERTAIN COMMERCIAL ITEMS. The NAICS Code 561990 = is assigned.
The size standard is 5.0 million dollars. All qualified = responsible
sources may submit a quote, which shall be considered by =
the agency. This solicitation will not be issued in paper form.
= Telephone requests will not be accepted. All relevant solicitation
= documents, including specifications and drawings may be accessed
for = download beginning on the date of issue (estimated to
be October 5, = 2001) from the Government-wide Electronic Posting
System website = (FedBizOpps) at http://www.eps.gov. Any amendments
issued to the = solicitation will be posted solely on that
website. Prospective = quoters are responsible for checking
the website for amendments up to = the date and time quotes
are due. Companies not having the capability = to download
solicitation documents may refer to a list of printers = available
through the Tri-Service Solicitation Network, = http://tsn.wes.army.mil/TSNSolicitationPrinting.asp.
Printers on this = list can download and print drawings and
other solicitation documents = for a fee. ATTENTION: Minority,
Women-Owned and Disadvantaged = Business Enterprises (DBE's)
The Department of Transportation (DOT), = offers working capital
financing and bonding assistance for = transportation related
contracts. DOT's Bonding Assistance Program = (BAP) offers
bid, performance and payment bonds on contracts up to = $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of = credit
to finance accounts receivable. Maximum line of credit is =
$500,000.00 with interest at the prime rate. For further information,
= call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-6XC001/listing=
.html
LINKDESC:
notice
CITE: (D-263 SN50Y2P4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MEDICAL SERVICES
SOL 10N3-246-01
DUE 101501
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Original notice was done 8/13/01 (NO: 50U830)/SECOND REQUEST
9/8/01 Submission No. 50X1B3 Business Service Center intends
to procure on a competitive basis a service contract for medical
transcription service at the VA Medical Center, 79 Middleville
Road, Northport NY 11768 The period of performance shall be
October1, 2001 thru September 30, 2002 with (4) one (1) year
options. Interested parties are to request solicitation no.
10N3-246-01 via fax @ 718-741-4722 or mail, no telephone request
shall be accepted.
CITE: (W-263 SN50Y2P0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--PERFUSIONIST SERVICES
SOL 629-28-01
POC Carol James-504- 589-5286
DESC: Solicitation is cancelled in its entirety.
CITE: (W-264 SN50Y396)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ADULT FOSTER CARE PILOT PROGRAM
SOL 663-13-02
DUE 101001
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-13-01 is hereby amended as follows. The
date for receipt of offers is has been extended to October
18, 2001. All other terms and conditions remain unchanged.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-264 SN50Y3C5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ASSISTED LIVING PILOT PROGRAM
SOL 663-11-02
DUE 101801
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-11-01 is hereby amended as follows. The
date for receipt of offers is has been extended to October
18, 2001. All other terms and conditions remain unchanged.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail
CITE: (W-264 SN50Y3C6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--PERFUSIONIST SERVICES
SOL 629-33-01
DUE 111501
POC Carol James 504- 589-5286
DESC: Contractor to provide Perfusionist Services to the VA Medical
Center, New Orleans, LA during scheduled and emergency procedures
in accordance with the specification as stated in the solicitation.
Perfusionist must be certified or certification eligible by
the American Board or Cardiovascular Perfusion. The issue date
for this solicitation is o/a October 11, 2001 and the bid opening
date is November 15, 2001 at 10:00am CST. The bid opening will
be held at the VA Medical Center, 1601 Perdido Street, Building
2, Room 405, New Orleans, LA 70112. All requests for solicitation
documents must be in writing and submitted to the Contracting
Officer.
CITE: (W-264 SN50Y3N9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 111301
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Amendment 01 for the Checkout, Assembly and Payload Processing
Services (CAPPS) acquisition is being released to industry
via the NAIS website. The purpose of Amendment 01 is to publish
questions/comments submitted relevant to the CAPPS request
for purchase (RFP) and the Government's responses thereto.
This amendment also modifies specified portions of the referenced
RFP as related to the Government's responses to the submitted
questions/comments. Changed portions of the RFP are annotated
with change marks as appropriate. Amendment 01 is being released
in portions. The portions include (1) the Standard Form 30;
(2) Questions and Answers; (3) Revised RFP Sections A,E,H,J,L,and
M; (4) Revised Attachments J-1,J-2, and J-6; Revised Appendices
11,12A,13,16A,and 22; and (5) Revised DRs 16,18,47,49 and 51.
These files will be available on the NAIS and CAPPS websites.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#98957
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-263 SN50Y2O4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PROCLARITY ANALYTIC PLATFORM WITH ENTERPRISE SERVICE
AND PROFESSIONAL SERVICES
SOL RFQ600-178-01
DUE 092701
POC Sara McNulty, Contracting Officer, (562) 494-5534
DESC: This is a combined synopsis/solicitation. The VA Network
Business Center, Long Beach, California, intends to negotiate
a sole source contract with ProClarity Corporation, Boise,
Idaho. Reference RFQ 600-178-01. This Request For Quote (RFQ)
is issued for commercial items and is prepared IAW the format
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 Veterans Administration intends to procure
the ProClarity Analytic Platform, which includes the Enterprise
server, and Proclarity Professional Services, which include
consulting, training and customer service. The following ProClarity
products, systems and components to be purchased are: - One
(1) each Scoping, Design, Development and Implementation Service
with 30 licenses; - Two (2) each Active Book Publishing license;
- One (1) each support and maintenance agreement for one (1)
year; - One (1) each Professional services to include Training
(ETL, STAR SCHEMA, CUBE DEVELOPMENT, BRIEFING BOOK CONSTRUCTION)
4 to 10 days; Admin Training 2 days; End User Training 2 days;
additional training in preparing Deployment Report and Roadmap;
- One (1) each Custom on-site training to include Admin Training
4 days; End User Training 2 days; - One (1) each post delivery
Performance Report; - One (1) each Deployment Roadmap; -
One (1) each T&E cost for three (3) weeks implementation.
Delivery schedule to be coordinated upon award of contract.
Delivery terms shall be FOB Destination. The items purchased
shall be delivered to the VA Southern Nevada Healthcare System,
1700 Vegas Drive, Las Vegas, Nevada 89106. Offeror shall
submit a completed copy of provisions FAR 52.212-3, Offeror
Representations and Certifications Commercial Items (Jan 2001),
The full text of clauses identified herein may be accessed
electronically at the addresses: http://www.arnet.gov/far and
http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provision also apply to this
acquisition: 52.212-1, Instructions to offerors Commercial
Items (Oct 2000); 52.212-4, Contract Terms and Conditions Commercial
Items (May 2001); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 2001); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Handicapped Workers (Jun 1998); 52.222-35,
Special Reports on Disabled Veterans and Veterans of the Vietnam
Era (Jan 1999); 52.232-18, Availability of Funds (Apr 1984);
52.233-2, Service of Protest (Aug 1996); 52.233-3, Protest
After Award (Aug 1996); and 52.243-1, Changes Fixed-Price (Aug
1997). In addition, incorporated herein by reference are
the following VA Acquisition Regulation (VAAR) clauses and
provisions: 852.236-75, Guaranty (Apr 1984); 852.233-70, Protest
Content (Jan 1998); 852.270-4, Commercial Advertising (Nov
1984); 852.237-70, Contractor Responsibilities (Apr 1984);
and 852.270-1, Representatives of ContractingOfficers (Apr
1984). Offerors must hold prices firm for 60 calendar days
from the date specified for receipt. Solicitation package
available o/a September 21, 2001. Offers are due COB September
27, 2001. Address offers to Department of Veterans Affairs,
Attn: Sara McNulty, Network Business Center (NBC), Bldg, 149,
5901 East Seventh Street, Long Beach, California 90822. Contact
Sara McNulty at (562) 494-5534 for information regarding this
solicitation. NAICS 611430. Size Standard $5.0 million. See
number note 22
CITE: (W-263 SN50Y2R5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 111301
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Revised cost forms A, B, C, D, G, and H have been posted
to NAIS. These revised forms will also be posted to the CAPPS
website. These revised cost forms are included in Amendment
01 to the Checkout, Assembly and Payload Processing Services
(CAPPS) request for proposal (RFP).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#98959
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3E1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--MULTIPLE AWARD PERFORMANCE-BASED TASK ORDER CONTRACT
FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION/PROPOSAL
REVIEWS IN THE U.S. DEPARTMENT OF EDUCATION
SOL ED-01-CO-0119
DUE 091701
POC Pamela W. Bone, Contract Specialist, 202/260-0183
DESC: CORRECTION: The first award notice ED-01-R-CO-0019 "number"
made to Advanced Automation Technologies, Inc., was typed in
error. The correct award notice "number" is ED-01-R-CO-0119.
All other information remain unchanged.
CITE: (W-264 SN50Y3L8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL M/OP/02-001
POC 11. Sharon D. Welch, Contract Specialist - Fax 202/ 216-3132
or Jean Horton, Contracting Officer - Fax 202/216-3132
DESC: This Amendment No. 2, reflects modifications to the CBD
Notice issued on August 24, 2001 and to issue responses to
questions as a result of the CBD Notice . The changes are
as follows: 1. The requirements for 25% Sub-contracting
for Large Business has been reduced to 15%. 2. In an effort
to encourage Small Business participation, additional preference
point will be given to Joint Ventures between Small Businesses
and Large Business that Joint Ventures with a Small Business.
3. The Website address for responses to questions is http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: swelch@usaid.gov and jhorton@usaid.gov
EMAILDESC:
CITE: (W-264 SN50Y3L9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INTERLIBRARY LOAN SERVICES (IN) DELIVERY
ORDER
SOL HNCV/IN
POC Joan Fitts
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with The American Overseas Book Company (AOBC) for the continued
use of their services by the following FEDLINK members: HNCV.
AOBC provides Interlibrary Loan (ILL) fee payment services
to FEDLINK members. The FEDLINK ILL fee payment service provides
an efficient method for federal libraries to pay ILL fees that
may be charged by lending institutions to cover the cost of
photocopying or other interlibrary loan processing costs. Service
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-IN-2
CITE: (W-264 SN50Y3U0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INTERLIBRARY LOAN SERVICES (IN) DELIVERY
ORDER
SOL 02-HNCV/IN
POC Joan Fitts
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with The American Overseas Book Company (AOBC) for the continued
use of their services by the following FEDLINK members: HNCV.
AOBC provides Interlibrary Loan (ILL) fee payment services
to FEDLINK members. The FEDLINK ILL fee payment service provides
an efficient method for federal libraries to pay ILL fees that
may be charged by lending institutions to cover the cost of
photocopying or other interlibrary loan processing costs. Service
will be continued through September 30, 2002. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 02-IN-2
CITE: (W-264 SN50Y3U6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--INTERNATIONAL ENFORCEMENT ADVISORS (PERSONAL SERVICE
= CONTRACTS)
SOL IET-2001-0025
DUE 100101
POC Debra Wright, Contracting Officer, Phone 202-622-2709, Fax
= 202-622-2343, Email debra.wright@do.treas.gov
DESC: INTERNATIONAL ENFORCEMENT ADVISOR The United States Department
of the Treasury, Office of Technical = Assistance, is seeking
to hire personal service contractors who are = U.S. Citizens
with expertise in criminal investigations, criminal = prosecution,
bank compliance examinations and/or bank security, and = forensic
accounting. The Treasury Department intends to award multiple
= personal service contracts for the same or similar services
that = require significant international travel for work on
a global basis. = Contracts will be awarded for a base year.
The Department of Treasury, = Office of Technical Assistance,
is an operational office responsible to = the Assistant Secretary
for International Affairs. The Office of = Technical Assistance
assists foreign governments with the development = and implementation
of systemic reform and adjustment measures necessary = to move
from command to market based economies. The Enforcement Policy
= and Administration Program, one of five programs in the office,
= promotes the development or enhancement of enforcement capabilities
to = address financial crimes that undermine privatization,
developing = financial systems, and other economic reforms.
Contractors will = provide technical assistance to senior ministry
or organization = officials to assist in the development of
policies, organizational = structures, laws and legal foundations
necessary to function = effectively in a free market system
and to meet international = standards. The Enforcement Program
seeks individuals with significant = experience or expertise
in investigations or prosecutions relating to = organized crime,
public corruption, computer crimes, bank fraud, asset = forfeiture,
forensic accounting, money laundering, tax fraud, = enforcement
data systems, development, and other economic/financial = crimes.
In addition, the Enforcement Program seeks individuals with
= significant bank related experience in the following areas:
(1) bank = regulation-examination, with knowledge of the Bank
Secrecy Act and (2) = bank officers with responsibilities for
compliance programs and = management of programs dealing with
money laundering and other frauds = within the banking system.
Overseas work/living experience and fluency = in a foreign
language are desired and should be highlighted in the = application,
but not are required. Contractors will be compensated at =
salaries equivalent to the General Pay System and the Senior
Executive = Service based on qualifications and experience.=20
To apply, send cover letter, resume and OF-612 form to: Department
of the Treasury Office of Technical Assistance Attn: Recruitment
Coordinator 1730 K Street, N.W., Suite 204 Washington, DC 20006
Solicitation number IET-2001-0025 must be referenced on your
cover = letter. In order to be considered for this position
you must submit all = requested documents. This position is
open until October 1, 2001. Only successful = candidates will
be contacted; application materials will not be = returned.
For application materials visit our website at = www.treasgov/iet/forms.html=20
The U.S. Government is an Equal Opportunity Employer
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2001-0025/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3V2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 1835 Black Lake Blvd SW, Suite
B, Olympia, WA 98512-5715
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES FOR MULTI-FAMILY
HOUSING, WASHINGTON STATE
SOL MFH#2001
POC Diane Matson, (360)704-7719
DESC: Real Property Appraisal Services for Multi-Family Housing
facilities are required for various counties in the State of
Washington. Appraisers shall be licensed in the State of Washington.
A copy of Business License and listing of multi-family housing
appraisals performed in the past two years shall be submitted
to Diane Matson, 1835 Black Lake Blvd. SW, Suite B, Olympia,
WA 98512-5715. Receipt by October 10, 2001 is requested, but
Agency will accept information on an on-going basis. See Numbered
Note 1*****
EMAILADD: diane.matson@wa.usda.gov
EMAILDESC:
e-mail
CITE: (W-263 SN50Y2O8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--PROVIDE GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-2-T-022
DUE 100501
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Fresno, CA--The Government
intends to enter into Blanket Purchase Agreements with one
or possibly more than one vendor capable of providing the services--Firms
desiring a copy of DOJ-SAS-2-T-022 must submit written request
by October 5, 2001--This is a Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within a 50
mile radius from the respective city limits by the shortest
route available*****
CITE: (W-264 SN50Y392)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--PROVIDE GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-2-T-021
DUE 100501
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Nashville, TN--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-2-T-021 must
submit written request by October 5, 2001--This is a Total
Small Business Set-Aside--Bidder's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-264 SN50Y393)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: S--SNOWPLOWING, SNOW REMOVAL, AND SANDING AT THE USBS
CHAMPLAIN,NY
SOL GS-02P-01-PWC-3010
DUE 092801
POC Charles K. Barr, Contract Specialist Phone 315-448-0967 Fax
315-448-0968 Mitchell Gasbarra, Contracting Officer Phone 315-448-0926
Fax 315-448-0929
DESC: Notice is hereby provided of the Government's requirement
to provide all labor, supervision, equipment, supplies, and
materials necessary for snow and ice removal and sanding services
that will provide and maintain safe conditions for vehicles
and pedestrians at the U.S. Border Inspection Station, Interstate
87, Champlain, New York. The Contractor shall be responsible
for providing and maintaining safe conditions for vehicles
and pedestrians on all paved surfaces 24 hours per day, 7 days
per week, including Federal holidays, during the contract period,
which is expected to be October 15, 2001 through April 30,
2002. The Champlain Border Station contains approximately 5
acres of paved surfaces, including, but not limited to, roadways,
parking and standing areas, sidewalks, pedestrian walkways,
inspection areas, and loading docks. A site visit is encouraged.
A base year with four (4) one-year options is anticipated.
The procurement is 100% small business set-aside. The classification
code is 561790 and the business size is $5 M. All responsible
sources may submit a response to the RFQ which shall be considered
by the agency. The RFQ will be issued tentatively on September
14, 2001. The RFQ due date is September 28, 2001. All responses
to the RFQ will be evaluated in accordance with FAR13.5 Test
Program for Certain Commercial Items. Interested parties may
access this solicitation at http://www.eps.gov. This site provides
instructions for downloading the solicitation file. Email or
facsimile should be used to request accompanying drawings.
Requests for paper copies of the RFQ must be submitted by facsimile
or e-mail. NO TELEPHONIC REQUESTS WILL BE HONORED FOR THIS
SOLICITATION. See numbered note 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (W-264 SN50Y3A9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Western Hemisphere Posts, American
Embassy = Ottawa, Canada, 490 Sussex Drive Ottawa, Ontario
K1P 5T1, Washington, = DC, 20521
SUBJECT: S--LOCAL GUARD SERVICES, U.S. EMBASSY, OTTAWA, CANADA
SOL S-CA525-01-R-0306
DUE 121501
POC Robert Heater, Contracting Officer, Phone 613-688-5253, Email
= heaterrd1@state.gov - Robert Heater, Contracting Officer,
Phone = 613-688-5253, Email heaterrd1@state.gov
DESC: NOTE: PLEASE SEE THE CLOSING DATE IN THE RFP WHEN IT IS
LAUNCHED. = THE CLOSING DATE IN THIS SYNOPSIS IS NOT CORRECT
BUT THE SOFTWARE = REQUIRES A DATE TO ENABLE THIS POSTING.
Please note this solicitation = is not ready to be issued as
of this date. The Embassy of the United = States in Ottawa,
Canada, will launch, via the Internet, a solicitation = to
require operation and management of Local Guard Services for
the = Embassy in Ottawa, Canada in order to prevent unauthorized
access, = protect life, maintain order, deter criminal attacks
against employees, = dependents and property and terrorist
acts against all US assets and = prevent damages to Government
property. The contractor shall furnish = managerial, administrative
and direct labor personnel to accomplish all = work as required
in the contract. The estimated number of hours for = guards
is 68,930 per year. These requirements may change depending
on = funding availability in forth coming periods. Anticipated
performance = is for one base period and four one-year periods
at the option of the = Government. Major duties and responsibilities
are to perform access = control to limit entry to only authorized
personnel or visitors, the = operation of walk-through metal
detectors, hand-held detectors and = special monitoring devices.
All responsible sources may submit an = offer, which shall
be considered. Please note this solicitation is not = ready
to be issued as of this date.=20 The Government plans to issue
the solicitation at the following = Internet addresses: 1.
https://state.monmouth.army.mil/ Go to: = "U.S. Department
of State Business Opportunities" Then browse the = listings
by Number, CBD category, Contracting Officer Location, Date
= Posted, etc. This site may also be accessed by going to =
www.statebuy.gov and then to "Business Opportunities" and finally
to = "Contract Opportunities" to arrive a the = https://state.monmouth.army.mil/
site, above. We recommend that you = subscribe to the list
serve on this site (the Statebuy Interactive = Platform) to
receive emails of posted amendments, questions and answers
= on specific solicitations. To Subscribe, go to "Secured Services"
on = at the URL above. When the "Secured Services" page appears,
scroll to = the bottom and go to "Subscribe". Follow the instructions
on the form = that appears. Please choose the CBD categories
for the types of = solicitations that you are interested in
receiving email = notification(s). For example, Local Guard
Services is CBD category = "S". Firms requiring assistance
in using the Internet site should = contact Mr. Stuart Toleman
at the following address: = tolemansc@state.gov or by phone
at (703) 516-1694, or fax (703) = 875-6155.. 2. This solicitation
will also be posted on the FEDBIZOPS = site at www.fedbizops.gov
. This requirement will be issued via the = Internet no hard
(paper) copies will be mailed. Note: The response date = in
this CBD is not a firm date please see the RFP for the actual
date.
LINKURL: http://www.eps.gov/spg/State/WHA/GSO/S-CA525-01-R-0306/listing.html=
LINKDESC:
notice
CITE: (D-264 SN50Y3I0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--REMOVE/TRIM TREES AT THE NAVAL POSTGRADUATE SCHOOL,
PRESIDIO OF MONTEREY, ORD MILITARY COMMUNITY AND TENANTS FACTILITIES
AND AREAS, MONTEREY, CALIFORNIA
SOL N62474-01-R-7026
DUE 112901
POC Contact Marcella V. Brown, 831/656-3694/Contracting Officer
Kathryn D. Norgaard, 831/656-3454!!
DESC: The work consists of providing all labor, supervision,
tools, materials, equipment required to perform tree related
services at the Naval Postgraduate School, Presidio of Monterey,
Ord Military Community (formerly Presidio of Monterey Annex),
and Tenant Facilities and Areas, Monterey, California. The
operations to be performed include fallen branch removal, tree
pruning, fallen tree removal, stump removal, tree removal,
emergency branch removal, and other emergency tree-related
services. Contractor shall be a licensed Tree Arborist. The
Procurement is 100% set-aside for Small Business Concern. This
is an Indefinite Quantity Contract with fixed unit prices.
The contract is for a base year and two (2)-one year options.
The guaranteed minimum amount of work to be ordered is $40,000,00
per year and the maximum amount of work to be ordered is $175,000.00.
The term of the contract is for twelve (12) month period or
until the maximum amount to be order, whichever occurs first.
The North American Industrial Classification Code is 56173
(0783). The related small business size standard is $5.0 million.
The entire solicitation will be released solely on the Internet
by Electronic Solicitation at http://esol.navfac.navy.mil (No
paper copies will be available). Request for Proposal will
be available on or about 29 October 2001. Locate the solicitation
number N62474-01-R-7026 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. 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-264 SN50Y3J5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER U.S.C. 2688, UTILITY SYSTEM CONVEYANCE
AUTHORITY, AT NAF EL CENTRO, NAS FALLON, NAS LEMOORE, NWS SEAL
BEACH AND FALLBROOK ANNEX
SOL N68711-01-R-5211
DUE 070102
POC Suzanne Bernas, Contract Specialist, (619) 532-1921
DESC: This notice amends the CBD notice posted in CBDNet on August
30, 2001 (printed issue date of September 4, 2001) for solicitation
N68711-01-R-5211, PRIVATIZATION UNDER U.S.C. 2688, UTILITY
SYSTEM CONVEYANCE AUTHORITY, AT NAF EL CENTRO, NAS FALLON,
NAS LEMOORE, NWS SEAL BEACH AND FALLBROOK ANNEX. The original
CBD notice stated that the solicitation was to be issued on
or about September 28, 2001. The CBD notice is hereby amended
to defer issuance of the solicitation until further notice.
EMAILADD: bernassd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-264 SN50Y3M1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER U.S.C. 2688, UTILITY SYSTEM CONVEYANCE
AUTHORITY, IN THE SAN DIEGO METROPOLITAN AREA, CA
SOL N68711-01-R-5210
DUE 100102
POC Suzanne Bernas, Contract Specialist, (619) 532-1921
DESC: UTILITY SYSTEM PRIVATIZATION. This notice amends the CBD
Notice posted in CBDNet on August 27, 2001 for Solicitation
N68711-01-R-5210, PRIVATIZATION UNDER U.S.C. 2688, UTILITY
SYSTEM CONVEYANCE AUTHORITY, in the San Diego Metropolitan
area in California. The following Navy and Marine Corps Activities
are included in the San Diego Metro solicitation: Naval Station
San Diego (Including NSC National City Annex), Naval Air Station
North Island, Marine Corps Air Station Miramar, Naval Amphibious
Base Coronado (including Rendova Housing), Naval Base Point
Loma (Point Loma Complex Only), Fleet Anti-Submarine Warfare
Training Center Pacific, Naval Medical Center San Diego, Naval
Facilities Engineering Field Division Southwest, Fleet Industrial
Supply Center San Diego, Space and Naval Warfare Systems Center
Old Town Complex, Outlying Field Imperial Beach, Naval Radio
Receiving Facility Imperial Beach, Mount Soledad Signal Station,
Naval Auxiliary Landing Facility San Clemente Island, Admiral
Hartman Housing, Chesterton Housing, and Murphy Canyon Housing.
The original CBD Notice stated that the solicitation will be
released on/about September 15, 2001. The CBD Notice is hereby
amended to defer the issuance of the solicitation until further
notice.
EMAILADD: bernassd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-264 SN50Y3N1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--S -- CUSTODIAL SERVICES
SOL F41636-01-T-0083
DUE 092501
POC Shirley Harrison, Contract Specialist, Phone (210)671-1721,
= Fax (210)671-3179, Email shirley.harrison@lackland.af.mil
- Teresa = Gonzalez, Contracting Officer, Phone (210)671-1725,
Fax (210)671-3179, = Email teresa.gonzalez@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in Federal
Acquisition = Regulation (FAR) Subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; offers are
being requested and a paper copy of the = solicitation will
not be issued. This procurement is restricted to = 100% small
business concerns and will follow simplified acquisition =
procedures in FAR Part 13. NAICS is 561720, small business
size = standard is $12M. Request For Quote (RFQ) is requested
for the = following nonpersonal service for period of performance
01 Oct 01-30 = Sep 02 with an additional option year 1 Oct
02 - 30 Sep 03, for = custodial service to accomplish cleaning
tasks meeting the statement of = work (SOW) requirements. Contractor
must quote on all items in the = SOW--FOB: Destination, for
delivery to Bldg 3107, 203 Norton St., San = Antonio TX 78226-1848.
This solicitation document incorporates = provisions and clauses
that are in effect through Federal Acquisition = Circular 97-27.
Note that all FAR clauses can be obtained by accessing = the
Internet at www.farsite.hill.af.mil. Note that 52.212-1, =
Instructions to Offerors-Commercial Items, FAR 52.252-2, Clauses
= Incorporated by Reference, and FAR 52.252-6 Authorized Deviations
in = Clauses apply to this acquisition. In addition, the clauses
at = 52.212-4, Contract Terms and Conditions--Commercial Items,
and = 52.212-5, Contract terms and conditions required to implement
Statutes = or Executive Orders--Commercial Items applies to
this solicitation. = Specifically, the following clauses cited
are applicable: FAR = 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for = special disabled and Vietnam Era Veterans;
Far 52.222-36, Affirmative = Action for Handicapped Workers,
FAR 52.225-1, Buy American Act--Balance = of Payments Program,
FAR 52.232-33, Payment by Electronic Funds = Transfer, Central
Contractor Registration. All interested parties must = include
a completed copy of the provision at 52.212-3,Offeror = Representations
and Certifications, Commercial Items, and must be = registered
with the Central Contractor Registration (CCR) as prescribed
= in DFARS 252.204-7004 & 252.232-7009. CCR can be obtained
by accessing = the Internet http://www.ccr2000.com or by calling
1-888-227-2423. The = CCR number must be obtained before award
can be made. Also, include a = completed copy of the provision
at. Award will be based on meeting the = requirement, evaluation
of lowest price, and responsible offer/quote. = Submit written
offers via fax (oral offers will not be considered), to = Shirley
Harrison at 210-671-1721. The due date for all quotes will
be = 25 Sep 01 by 09:00AM.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0083/listing=
.html
LINKDESC:
notice
CITE: (D-264 SN50Y3P3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--T--DUPLICATION OF PHOTOGRAPHS AND NEGATIVES--STILL
SOL NAMA-01-M-0056
DUE 092601
POC Marion Bass-Dyer, Contract Specialist, Phone 301-713-6755
x 239, Fax 301-713-6910, Email marion.bassdyer@nara.gov
DESC: Solicitation/Award No NAMA-01-M-0056 is extended to September
26, 2001. The Solicitation is available for download and quotes.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-M-0056/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2R8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: T--MONTHLY BOOK ROTATION FOR LIBRARIES
SOL Reference-Number-F9ABSR12120400
DUE 092501
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1760,
= Fax (210)671-1199, Email marylou.walther@lackland.af.mil
- Victoria = Nemmers, Contracting Officer, Phone (210) 671-1746,
Fax (210) 671-1199, = Email victoria.nemmers@lackland.af.mil
DESC: 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. Reference = number F9ABSR12120400 is issued
as a Request for Quotations (RFQ). = This solicitation document
and incorporated provisions are those in = effect through Federal
Acquisition Circular 97-15. This is a 100% = small business
set-aside. The size standard is 500 employees: Monthly = Book
Rotation Service for the period of 01 Oct 2001 through 30 Sep
= 2002.=20 Monthly book rotation service. To provide B-10 and
B-3 book service = for the Main library 1930 George Avenue,
Lackland AFB, Tx. Books shall be selected by the library director
or designated staff. = Monthly Book Rotation Service: To provide
B-5 book service for the = patient Library. Books shall be
selected by designated staff at = WHMC/Patient Library 2200
Berquist Drive, Lackland AFB, Tx.Monthly Book = Rotation Service:
To provide b-5 book service for the kelly Library = Branch,
37 sptg/svmgk,2261 hughes ave ste 115, San Antonio, Texas =
78236-9813. Books shall be selected by the library manager
or = designated staff.Offerors shall include with their offers,
a completed = copy of 52.212-3 Offeror Representations and
Certifications-Commercial = Items. FAR clauses 52.212-4 Contract
Terms and Conditions Commercial = Items,52.212-5 Contract Terms
and Conditions Required to Implement = Statues or Executive
orders-Commercial Items, 52.232.33 Payment by = Electronic
Funds Transfer-Central contractor Registration, and = DFARS,252.204.7004
Required Central Contractor Registration. The full = text of
these clauses may be accessed electronically at this = address:http//FARSITE.HILL.AF.MIL.
Responses to this RFQ must be = received via fax or mail by
25 September 2001 no later than 3:00pm = Central Standard Time
at the Contracting Squadron, 1655 Selfridge Ave = Bldg 5450,Lackland
AFB, TX. They should be marked with the reference = number
and addressed to Mary Lou Walther. Vendors not registered in
= the Central Contractor Registration (CCR) database, prior
to award will = be ineligible for award. Vendors may register
for CCR at = www.CCR2000.com. For questions concerning this
solicitation contact = Mary Lou Walther at 210-671-1760.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9ABSR1=
2120400/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2S7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza So
uth Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: T--UPGRADE MAXWELL CHILD DEVELOPMENT CENTER CCTV
SOL F01600-01-T-0110
DUE 092701
POC Kimberly Knott, Contract Specialist, Phone 334-953-6242,
Fax 334-953-3543, Email kimberly.knott@maxwell.af.mil - Br
ian Bendele, Contract Specialist, Phone 334-953-3539, Fax 334-953-2198,
Email brian.bendele@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
service prepared in accordance with the format in FAR Subpar
t 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicit
ation; proposals are being requested. Solicitation F01600-01-T-0110
is a small business set aside. Proposals are due 27 Se p, 2001
at 00:00. The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 90-46. The NAICS is 561621 and the small business
size is $9 million. Contractor shall provide the M axwell Child
Development Center with CCTV upgraded equipment and installation
in accordance with the solicitation. Installa tion shall include
removing old equipment and installing the new equipment with
the same wiring and locations as current equ ipment. Contractor
shall provide pricing for all line items. See attached solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0110/listing.html
LINKDESC:
notice
CITE: (A-264 SN50Y3Q4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza So
uth Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: T--T -- UPGRADE MAXWELL CHILD DEVELOPMENT CENTER CCTV
SOL F01600-01-T-0110
DUE 092701
POC Kimberly Knott, Contract Specialist, Phone 334-953-6242,
Fax 334-953-3543, Email kimberly.knott@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
service prepared in accordance with the format in FAR Subpar
t 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicit
ation; proposals are being requested. Solicitation F01600-01-T-0110
is a small business set aside. Proposals are due 27 Se p, 2001
at 00:00. The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 90-46. The NAICS is 561621 and the small business
size is $9 million. Contractor shall provide the M axwell Child
Development Center with CCTV upgraded equipment and installation
in accordance with the solicitation. Installa tion shall include
removing old equipment and installing the new equipment with
the same wiring and locations as current equ ipment. Contractor
shall provide pricing for all line items. See attached solicitation.
BRAND NAME ONLY, PHILLIPS IS THE BRAND NAME.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0110/listing.html
LINKDESC:
notice
CITE: (A-264 SN50Y3U5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: U--AEROBICS/EXERCISE INSTRUCTOR
SOL F04693-01-Q-0004
DUE 092701
POC Jill Boese, Buyer, Phone (310) 363-1160, Email = Jill.Boese@losangeles.af.mil
- Audrey Campbell, Contract Manager, Phone = (310) 363-5088,
Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. All responses = to this solicitation/Request
for Quotation (RFQ) must make reference to = Solicitation Number
F04693-01-Q-0004. The contract will be awarded = based on the
availability of funds. The contract will be for one year, =
starting 1 October 2001. The number of estimated hours will
be = approximately 1102 hours for the year. The Contractor
shall provide = all personnel, equipment, tools, materials,
supervision and other items = or service necessary to perform
Aerobic Exercise Instruction as defined = in the statement
of work at Los Angeles Air Force Base in El Segundo = and Fort
MacArthur in San Pedro. The contractor shall provide a = manager
who shall be responsible for the performance of work. The name
= of this person and an alternate(s), who shall act for the
Contractor = when the manager is absent, shall be available
during normal duty hours = within thirty (30) minutes to meet
on the installation with government = personnel designated
by the contracting officer to discuss the problem = areas.
After normal duty hours the manager or alternate shall be =
available within 24 hours. The Contracting manager must be
able to = read, write, speak and understand English. The Contractor
shall ensure = that employees have current and valid professional
certifications for = the classes they are teaching. The contractor
shall be required to = provide the contracting officer with
proof of certification for all = employees before the contract
start date. Only certification by the = following nationally
recognized organizations shall be acceptable: = Aerobic Fitness
Association of America (AFAA), Coopers Institute = Aerobics
Research, American Council of Exercise (ACE), American Aerobic
= Association International (AAA/ISMA), American College of
Sports = Medicine (ACSM). All instructors shall be required
to maintain current = certification in Basic First Aid and
Cardiopulmonary Resuscitation. = Contractor personnel shall
present a neat appearance and be easily = recognized. The Contractor
shall not employ any person who works for = the United States
Government that might create a conflict of interest. = The
Contractor shall conduct at least one 2-hour training session
per = quarter for all instructors to update any new trends
in aerobic = exercise instruction. The Contractor shall establish
and maintain a = complete Quality Control Plan to ensure the
requirements of the = contract are being met. The Contractor
shall be responsible for = safeguarding all keys and government
property provided for Contractor = use. The scheduled times
for El Segundo are as follows: Monday-Friday = 0600-0700, 1130-1230,1630-1730,
Saturday 0900-1000. The scheduled = times for Fort MacArthur
are as follows: Monday-Friday 1730-1830, and = Saturday 0900-1000.
Classes will include, but not limited to: Hi/Low = moderate
impact aerobics, kick boxing, strength training, = intermediate/advance
step, cycling, cardio kick, power sculpt, killer = abs. The
Contract manager shall attend a meeting at LAAFB to discuss
= class schedules and class type. This meeting will be scheduled
after = selection of a contractor. Contractor shall ensure
class routines are = varied throughout the week. The Contractor
is not required to provide = service on federally recognized
holidays. The Contractor shall = instruct employees in utilities
conservation practices. The Contractor = shall provide enough
slides, resistance bands and hand weights in = sufficient numbers
to accommodate all patrons. Classes shall be 60 = minutes in
length with a 10 minute warm up/stretching, 35 minute = cardiovascular,
10 minute light floor work, and 5 minute post = cardio/cooldown.
The Contractor shall be required to obtain the = proper licenses
from the two major performing rights organizations, = ASCAP
and BMI. All responsible sources may submit a bid, proposal
or = quotation, which shall be considered by the agency. This
contract has = been SET-ASIDE for SMALL BUSINESS, North American
Industry = Classification System (NAICs) is 71394, size standard
$5,000,000. The = Service Contract Act applies. To be eligible,
vendors are required to = be registered with Central Contractor
Registration (CCR), NO = EXCEPTIONS. In order to register,
apply through the internet at = http://www.ccr2000.com. Certification
of CCR registration and Tax ID = number must accompany your
quote. The provision of FAR 52.212-1, = "Instructions to Offerors-Commercial
Items" applies to this = acquisition and addenda are not attached;
FAR 52.212-3, "Offeror = Representations and Certifications-Commercial
Items" applies to this = acquisition and a completed copy of
the provision should be provided = with the offer. FAR 52.212-4,
"Contract Terms and = Conditions-Commercial Items"; DFARS 252.204-7004,
"Required Central = Contractor Registration"; FAR 52.233-3,
"Agency Protests", and FAR = 52.212.5, "Contract Terms and
Conditions Required to Implements = Statutes or Executive Orders-Commercial
Items", including the following = sub clauses, 52.222-21, 52.222-22,
52.222-25, 52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.232-33,
apply to the acquisition. FAR Clause = 52.212-2, "Evaluation-Commercial
Items", also applies to this = acquisition. Responses will
be evaluated based on a lowest price = standard. =20 Fax bids
or e-mail bids, including the solicitation number = (F04693-01-Q-0004),
to Lt Jill Boese at 310-363-5084 or e-mail her at = the address
given below. Oral communications are not acceptable in = response
to this Synopsis/RFQ. Bids are due by 1600 on the 27th of =
September. Estimated award date is the 1st of October 2000.
Please = call at the telephone number given below for questions
or for a copy of = the statement of work.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-Q-0004/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y2N7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--INSTRUCTOR - ENGLISH AS A FOREIGN LANGUAGE
SOL DAJA02-01-T-0823
DUE 101501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: The purpose of this amendment is to correct the basic contract
performance period and the two option periods. In addition,
the Solicitation Statement of Work is also amended. 1.
Contract Periods are hereby changed to read as follows:
Basic Contract Period: 01 January 2002 through 31 December
2002 First Option Period: 01 January 2003 through 31 December
2003 Second Option Period: 01 January 2004 through 31 December
2004 2. The Statement of Work, Paragraph 5.5.3, is changed
to read as follows: 5.5.3. The contractor must have taught
ESL/EFL to adults in a high school or post-secondary educational
institution (e.g., university or college) within the last five
years. Experience may be either civilian or military, or a
combination thereof. The German Volkshochschule or its equivalent
is not acceptable. The Government's intent is to acquire instructors
experienced in teaching adult education in an academic (not
a technical or vocational) environment. 3. No other changes
are made.
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-264 SN50Y342)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--MANAGERS LEADING OTHERS TO LEARN IN GERIATRICS AND
EXTENDED CARE
SOL 200-77-01
DUE 092501
POC William Cox
DESC: The Department of Veterans Affairs - Austin Automation
Center plans to contract with the Center for Adult and Experiential
Learning, 55 East Monroe Street, Chicago, IL 60603 for training
for geriatrics and extended care managers. 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. 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.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-264 SN50Y394)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--72ND ANNUAL CONFERENCE AND TECHNICAL CAREER OPPORTUNITY
SOL W-10-06215
DUE 101101
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. #1 TO THE COMBINED
SYNOPSIS/RFQ FOR 72nd ANNUAL CONFERENCE AND TECHNICAL CAREER
OPPORTUNITY FAIR. 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 change the response
date from October 11, 2001 to September 24, 2001, by 4:00 COB.
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 September
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/HQ Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=04
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#98960
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3K4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: U--SUPERVISOR TRAINING
SOL 8-1-1-C2-D6334
DUE 092501
POC Gladys C. Franklin, Contract Specialist, Phone (256) 544-0331,
Fax (256) 544-9080, Email gladys.franklin@msfc.nasa.gov - Sandra
L. Presnell, Contracting Officer, Phone (256) 544-0318, Fax
(256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: The purpose of this modification is to cancel the synopsis
published on September 19, 2001. The USDA-Graduate School is
part of a Government agency and the synopsis was inadvertently
published. Acquisition shall be in accordance with the FAR,
Part 17.5.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#98956
LINKDESC:
EMAILADD: gladys.franklin@msfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3Z2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PACKING AND CRATING SERVICES
SOL N68836-01-T-0276
DUE 101101
POC Rolondo Turner Contract Specialist (904) 542-1166
DESC: The Navy Supply Corps School, Athens, Georgia requires
packing, crating, and storage of Household Goods. The requirement
consists of providing personnel, equipment, tools, materials,
supervision, other items, and services for the preparation,
packing, movement, and storage of household goods for outbound
and inbound shipments, and intra city and intra area moves.
The performance period is a base period with three option years.
This solicitation is a 100% small business set-aside. The North
American Industry Classification System (NAICS) Code is 484210
and the Small Business Size Standard is $18.5 million. This
procurement will be awarded using the Simplified Acquisition
Procedures outlined in FAR part 13.5, which is the test program.
All interested contractors are encouraged to respond via electronic
mail to the contracting office point of contact. Interested
contractors need to submit the name, address, and phone number
of their business, solicitation number, and a point of contact
for consideration. Vendors must be registered in Central Contractor
Registration prior to the award of any contract. See www.ccr2000.com
for more information on registering.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@fisc.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3J9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: W--W -- LEASE OF VEHICLES
SOL FA4416-01-T-0282
DUE 092301
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mi l
DESC: LEASING OF VEHICLES FOR ANDREWS AFB, 89TH TRANSPORTATION
SQUADRON. Solicitation FA4416-01-T-0282, DUE 26 September 20
01, 4:00 p.m. Eastern Standard Time (EST). Point of Contact:
Capt Ingram, Contracting Officer, 301/981-2301. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, Streamline Procedures
for Evaluation and Solicitation for Commercial Items, as supplemented
with additional information incl uded in this notice. This
announcement constitutes the only solicitation; quotes are
being requested and a separate written solicitation will n
ot be issued. Solicitation Number FA4416-01-T-0282 applies
and is issued as a Request for Quote. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-27 and De fense Acquisition Circular
91-13. The North American Industry Classification System Code
is 7515 and the business size standard is $18.5M. FAR 52.216-1
applies. The Government contemplates award of a firm fixed
price supply contract resulting from this solicit ation. Contract
Line Items (CLIN) 0001: Quantity - 12 months, item description:
lease four (4) class III Chrysler LHS or equal sedans including
maintenance for use by executive driver's section for Distinguished
Visitor support. CLIN 0002: Quantity ? 12 months, Item Description
- one (1) class II Chrysler Sebring or equal sedan including
maintenance for 89th Wing Comman der support. Specifications
include: Sebring, 2001 model or replacement 2002 model, black
or blue exterior, 4-doors, tinte d windows, rear leg room (41
inches min), rear head room (37 inches min), trunk size (16
cu ft min), an ability to install m obile phone. Estimated
mileage 12,000 miles per year. Vehicles will need to be in
place by 1 Oct 2001. The government is contemplating a contract
for a base period of 12 months and one option year period.
BASIC PERIOD: 2001 Oct 01 ? 2002 Sep 30 . OPTION PERIOD I:
2002 Oct 01 ? 2003 Sep 30. Please submit quote for brand name
or equal. In the event unit price(s) and extended price(s)
are ambiguous, the governm ent shall use the indicated unit
price(s) for evaluation and award purposes. Final product to
be delivered FOB Destination to: 89th Transportation Squadron,
3320 PENN AVE, Andrews AFB, MD 20762-6500 by 01 Oct 01. Acceptance
shall be made at destination. Provisions with addendum. (A)
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. (B) The p rovision at FAR 52.212-2, Evaluation?Commercial
Items applies. Addendum to Paragraph (a), The Government intends
to make a s ingle award to the responsible contractor whose
quote is in conformance with the specifications, in full compliance
to all o ther requirements set forth in the solicitation, who
offers the best value in which offeror's performance will be
evaluated on a basis significantly more important than price.
The Government reserves the right to judge which quote shows
the requi red capability and to eliminate from further consideration
those quotes which are considered unacceptable and not capable
of being made acceptable without major rewrite or revision.
(C) The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders?Commerci
al Items applies. The following FAR clauses are incorporated
by reference: 52.222-21, Prohibition on Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-3
6, Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. (D) The provision at FAR 52.211-6, Brand Name
or Equal, applies. (E) The provision at FAR 52.215-5, Facsimile
Proposals applies. Addendum to Paragraph (c), the fax number
is (301) 981-1910 . (F) The provision at DFARS 252.212-7001
applies. Addendum to Paragraph (a), The following DFARS clause
is incorporated by r eference: 252.225-7001, Buy American Act
and Balance of Payments. Offerors are required to complete
and include a copy of the following provisions with their quotes(copies
may be obtained f rom the POC stated herein): FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS 252.212-7000, Of feror Representations and Certifications-Commercial
Items; and DFARS 252.225-7000, Buy American Act-Balance of
Payments Prog ram Certificate. In addition to the above, the
following FAR provisions and clauses apply: 52.212-4, Contract
Terms and Conditions?Commerci al Items; 52.219-6, Notice of
Total Small Business Set-Aside; 52.232-11, Extras; 52.245-4,
Government-Furnished Property (Sh ort Form); 52.217-5 Evaluation
of Options; 52.217-9 Option to Extend the Term of the Contract
-- fill-ins (a) 15days (b) 2 y ears 6 months; 52.232-18 Availability
of Funds; 52.232-19 Availability of Funds for the Next Fiscal
Year; 52.208-4 Vehicle L ease Payments, 52.208-5 Condition
of Leased Vehicles; 52.208-6 Marking of Leased Vehicles; 52.208-7
Tagging of Leased Vehic les; 52.228-8 Liability and Insurance-Leased
Motor Vehicles. The following DFARS clauses and provisions
apply: 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting; DFA RS 252.204-7004, Required Central Contract
Registration. All prospective offerors must have a current
registration in the Central Contractor Registration (CCR) to
be considered for award. The Internet address for CCR is www.ccr2000.com,
and the toll free number for CCR is 888-227-2423. This notice
does not obligate the Government to award a contract, it does
not res trict the Government?s ultimate approach nor does it
obligate the Government to pay for any quotation preparation
cost. QUOTES MUST RECEIVED NO LATER THAN 4:00 P.M. EST, 26
SEPTEMBER 2001. MAIL TO: 89 CONS/LGCBA, 1419 MENOHER DRIVE,
ANDREWS AFB, MD 20762-6500 (ATTN: CAPT INGRAM). FACSIMILE PROPOSALS
WILL BE ACCEPTED AT 301/981-1910. SEE NOTE(S) 1.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0282/listing.html
LINKDESC:
notice
CITE: (A-263 SN50Y2N1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: W--TRUCK LEASE
SOL F05604-01-T-0027
DUE 092501
POC Shemika Young, Contract Specialist, Phone 719-556-7492, Fax
719-556-4538, Email shemika.young@peterson.af.mil - Merrill
Stoddard, Contract Specialist, Phone (719) 556-8468, Fax (719)
556-4538, Email merrill.stoddard@peterson.af.mil
DESC: This is a request for quote for commercial items. The following
item description meets the minimum needs of the government
and constitutes a brand name or equal requirement. Please quote
on the following items. Non-Personal Services: for Truck Lease
at Peterson AFB, CO 80914. Period of rental is 1 Oct 2001 to
30 Sept 2002. 1. Provide two (2), 24-foot trucks with enclosed
securable box, includes lift-gate and interior lighting. Please
refer to Solicitation. Please provide the following information:
Cage Code, DUNS number and Tax-ID number. The North American
Industrial Classification System Number is 532120. This requirement
is a 100 percent set-aside for small business. Award will be
based upon the lowest price, technically acceptable offer.
Offers will be accepted until 3:00 P.M. MST, 25 Sept 2001.
Electronic submission via fax or email will be accepted. Please
fax or email quote to: TSgt S. Young, Commercial: (719) 556-7492
Fax: (719) 556-4538, email: shemika.young@peterson.af.mil or
1LT Merrill Stoddard, (719) 556-8468, email: Merrill.Stoddard@peterson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F05604-01-T-0027/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3H2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: W--LEASING OF COLD STORAGE FACILITY, NAVAL AIR STATION,
PENSACOLA, FL
SOL N62467-01-R-0448
DUE 102601
POC Ms. Deirdre Scott 843-820-7444
DESC: The Navy is interested in leasing space in Building 3874
at Naval Air Station, Pensacola, FL. Building 3874 consists
of approximately 38,879 gross square feet of space. The building,
constructed in 1994, is equipped for use as a cold storage
facility. It contains 5 sections: 1 refrigerator (17,808 SF);
1 freezer (8,069 SF); and 3 coolers (1,215 SF each). There
are 2 mechanical rooms that are currently set up for the equipment
needed for a cold storage facility. There is a large loading
dock with truck access. The loading dock also contains 2 ramps
for easy transportation of the material. The building contains
ammonia-type refrigeration equipment; however, the refrigerant
has been removed. The equipment was new at the time of layaway
in 1995. The proposed lessee will also be responsible for paying
all utilities and maintenance costs on the building. Interested
parties should direct letters of interest by close of business
on 26 October 2001. Please address your letter of interest
to Commander, Southern Division Naval Facilities Engineering
Command, (Code RE1), P O Box 190010, Charleston, SC 29419-9010.
Questions should be addressed to Dierdre Scott at 843-820-7444.
CITE: (W-264 SN50Y3Q1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: W--LEASING OF COLD STORAGE FACILITY, NAVAL AIR STATION,
PENSACOLA, FL
SOL N62467-01-R-0448
DUE 102601
POC Ms. Deirdre Scott 843-820-7444
DESC: The Navy is interested in leasing space in Building 3874
at Naval Air Station, Pensacola, FL. Building 3874 consists
of approximately 38,879 gross square feet of space. The building,
constructed in 1994, is equipped for use as a cold storage
facility. It contains 5 sections: 1 refrigerator (17,808 SF);
1 freezer (8,069 SF); and 3 coolers (1,215 SF each). There
are 2 mechanical rooms that are currently set up for the equipment
needed for a cold storage facility. There is a large loading
dock with truck access. The loading dock also contains 2 ramps
for easy transportation of the material. The building contains
ammonia-type refrigeration equipment; however, the refrigerant
has been removed. The equipment was new at the time of layaway
in 1995. The proposed lessee will also be responsible for paying
all utilities and maintenance costs on the building. Interested
parties should direct letters of interest by close of business
on 26 October 2001. Please address your letter of interest
to Commander, Southern Division Naval Facilities Engineering
Command, (Code RE1), P O Box 190010, Charleston, SC 29419-9010.
Questions should be addressed to Dierdre Scott at 843-820-7444.
CITE: (W-264 SN50Y3Q2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-2-T-020
POC Patricia A. Belcher 202-307-1946
DESC: X--The Department of Justice, U.S. Attorneys Office, Philadelphia,
PA. 19106 intends to issue a purchase order to Seventh & Chestnut
Associates, 615 Chestnut Street, Philadelphia, PA 19106 for
thirty nine (39) commercial parking spaces located at 615 Chestnut
Street, Philadelphia, PA within a 1 block radius for the period
October 1, 2001 through September 30 2002, on a sole source
basis. Responses received as a result of this notice of intent
shall be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Responses must be
submitted to the address shown in Item 7 by COB September 27,
2001*****
CITE: (W-264 SN50Y399)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-2-T-019
POC Patricia A. Belcher 202-307-1946
DESC: X--The Department of Justice, U.S. Attorneys Office, Boston,
MA., intends to issue a purchase order to SunPark, Inc, 28
Northern Avenue, Boston, MA 02210 for twenty two(22) commercial
parking spaces located at 28 Northern Avenue, Boston, MA. 02210
within a 1 block radius for the period October 1, 2001 through
September 30 2002, on a sole source basis. Responses received
as a result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
Responses must be submitted to the address shown in Item 7
by COB September 27, 2001*****
CITE: (W-264 SN50Y3A4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--DAM GATE SURFACE PREPARATION AND PAINTING AT L/D
4, 5, 5A, 6 AND 10 ON THE UPPER MISSISSIPPI RIVER
SOL DACW37-00-R-0017
DUE 113001
POC Contract Specialist-Suellen Buelow at 651-290-5418, Contracting
Officer-F. Mitchell at 651-290-5763
DESC: The Government proposes to acquire a construction requirement
under Solicitation DACW37-00-R-0017, to sandblast and paint
dam gates at L/D 4 in Alma Wisconsin with options for similar
work at L/Ds 5, 5A, 6 and 10 that may be exercised over the
subsequent seven years. The proposed contract will be a
firm fixed price contract to be awarded utilizing negotiated,
competitive source selection procedures. All proposals received
will be evaluated on the basis of Technical Merit and Price.
Overall technical merit is approximately equal in importance
to price. The technical merit factors are as follows: 1-Experience,
2-Past Performance, and 3-Management Plan. All technical factors
are of approximately equal except that Experience is slightly
more important than either Past Performance or Management Plan.
The estimated price range including is more than $10 million.
THE PROCUREMENT IS UNRESTRICTED UNDER THE SMALL BUSINESS
COMPETITIVE DEMONSTRATION PROGRAM (Public Law 100-656). North
American Identifier Classification System (NAICS) for this
acquisition is 234990 and the small business size standard
is $27.5 million. NOTICE TO LARGE BUSINESS: The U.S. Army
Corps of Engineers, St. Paul District, is committed to participation
of Small Business, Small Disadvantaged Business and Women-Owned
Small Business in the performance of work under this solicitation
and resultant contract. If you are a large business and
the apparent low offeror with a proposal exceeding $1,000,000,
submission of a Subcontracting Plan in accordance with above
clauses will be required. The Contracting Officer will review
the plan using the following goals to assure that it represents
your best efforts to maximize subcontracting opportunities.
Award will not be made until the Contracting Officer approves
the Subcontracting Plan. The following subcontracting goals
are informational only and not legally binding but are considered
reasonable and achievable during the resultant contract from
this solicitation. The goals expressed in percent of total
planned subcontracting dollars are: Small Business-61.4%;
Small Disadvantaged Business-9.1%; Women-Owned Small Business-5.0%;
HUBZone Small Business-Maximum Percent Practicable; Veteran-owned
Small Business-3.0%; Subcontract Reporting (SF 294 & SF 295)-100.0%
Plans and specifications are expected to be available approximately
30 Oct 01, with offers due approximately 30 Nov 01. The solicitation
is available only by CD-ROM. Ordering of the CD-ROM shall be
made by registering via the St. Paul District's web site at
www.mvp.usace.army.mil (click on "Contracting/Bidder Info"
then "Electronic Bid Solicitations"). Telephone requests will
not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: suellen.buelow@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-263 SN50Y2R0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Y--DESIGN/BUILD NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
WEATHER SERVICE OFFICE, YAP, FEDERATED STATES OF MICRONESIA
SOL N62742-01-R-1351
DUE 110801
POC Ms. June E. Turner, Telephone No. (808) 474-5401, Email:
turnerje@pwcpearl.navy.mil, Facsimile No. (808) 471-9342
DESC: Scope of work includes the design and construction of a
2600 square foot, single story, concrete slab on grade, air
conditioned, generator backed, Weather Service Office building
to accommodate the National Weather Service data acquisition
and information processing systems. The design and construction
of a 400 square foot Upper air Inflation building to facilitate
balloon launching. Project includes entry roads, parking lot,
fencing, landscaping, underground utilities and concrete foundations
for Government furnished Arts Dome, GMS Antenna, ROHN Antenna,
and various outdoor instrumentation. The complete facility
shall be able to operate through the most severe typhoons.
Energy efficiency, low maintenance, durability, sustainability
of "green" architecture and functionality are among the considerations.
BUDGET CEILING FOR THIS PROJECT IS $1,400,000. The contract
performance period is 390 calendar days. THE NAICS CODE FOR
THIS PROCUREMENT IS 23332 (SIC CODE 1542) AND THE ANNUAL SIZE
STANDARD IS $27.5 MILLION. This procurement is UNRESTRICTED.
This is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to the technical evaluation factors. Technical evaluation factors
are as follows: (1) Designer's Qualifications and Experience,
(2) Past Performance/Experience, (3) Experience of Key Personnel,
(4) Design/Build Management Plan and (5) Small Business Utilization.
The Request for Proposal (RFP), AMENDMENTS and NOTICES will
ONLY be posted on WEB SITE http://www.esol.navfac.navy.mil
FOR DOWN LOADING. HARD COPIES AND CD-ROMS WILL NOT BE ISSUED
FOR THIS RFP. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS AND NOTICES
TO THIS SOLICITATION. To be registered on the plan holders
list your firm must create an account at the web site http://www.esol.navfac.navy.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: turnerje@pwcpearl.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y2T3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DUCK CREEK PHASE I, OHIO FLOOD DAMAGE REDUCTION PROJECT
SOL DACW27-01-B-0016
DUE 110101
POC Dana Craig, Contract Specialist, (502) 315-6180
DESC: The small business restriction is deleted from this announcement.
THIS PROJECT IS NOW UNRESTRICTED. Solicitation Number DACW27-01-B-0016
will be issued approximately 02 October 2001 and the last day
for receipt of bids is 01 November 2001 at 2:00 p.m. (local
time).
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: dana.l.craig@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3Y2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--SHALL PROVIDE AND INSTALL UNDERGROUND FUEL STORAGE
TANKS, A COMPLETE TURN KEY OPERATION AND CONNECT TO EXISTING
BOILERS. (TANK CAPACITY 6,000, 10,000, 8,000 GAL).
SOL N00-01-25
DUE 102401
POC Vikki Joe, Contracting Officer telephone (505) 863-8262,
Geraldine Arviso, Tech. Repre.(505) 863-8425
DESC: The contractor shall provide and install underground tanks
at Shonto School which include a (complete turn key operation)at
Shonto Prep.School on the Navajo Indian Reservation, Arizona.
Offerors shall submit bids in accordance with specifications,
plans/drawings. Acquisition is set-aside for small business,
HubZone firms. Project site visits shall be arranged with Ms.
Geraldine Arviso at telephone (505) 863-8425. Evaluation include
past performance of similar work for the past two years. Section
(b) apply in preference opportunity in subcontracting, employment,
and training. Serious offerors must submit a written request
their complete physical address, email, correct telephone and
fax numbers to receive a package. A limit of 20 bid package
shall be available for mailing. Bids open at 2 pm, (local time),
October 24, 2001.
CITE: (W-263 SN50Y2M7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--FY02 IMPROVE HISTORICAL HOUSING, LANGLEY AIR FORCE
BASE, VA
SOL DACA65-02-R-0001
DUE 112801
POC Debbie Gray, 757-441-7551
DESC: This project consists of the whole-house renovation of
66 Historic Houses. The Historic Houses consist of 1-Type 1
(GOQ), 7-Type 2-3 (GOQ), 8-Type 3 (Officer) and 50-Type 14-16
(NCO). The renovation will update these houses to "Whole House"
standards, which include but not limited to the following:
Insulation, Repair driveways and sidewalks, Repair slate roofing
system, window replacement, kitchen cabinets and countertops,
plaster, appliances, HVAC, electrical, plumbing and the removal
and disposal of asbestos/lead paint. The magnitude of construction
is estimated to be between $10,000,000.00 and $15,000,000.00.
The project duration is 880 days. THIS IS AN UNRESTRICTED PROCUREMENT.
NAICS CODE 233320 applies to this procurement. THERE WILL BE
A PREPROPOSAL CONFERENCE ON 24 OCTOBER 2001 IN THE 1CES CONFERENCE
ROOM, LANGLEY AIR FORCE BASE, VA. CONTRACTORS ARE TO SUBMIT
THEIR NAME AND SOCIAL SECURITY NUMBER TO DEBBIE GRAY AT debora.s.gray@usace.army.mil
NO LATER THAN 19 OCTOBER 2001. CONTRACTORS ARE TO MEET AT THE
LANGLEY SPPEDWAY AT 9:00 AM TO BOARD A BUS WHICH WILL TAKE
THEM TO THE CONFERENCE SITE. Plans and Specifications will
not be provided in a printed format. Contractors may view and/or
download this project from this website. The website address
is http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp.
Plans/Specs will be accessible on or about October 12, 2001.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award of a
contract. Information on registration may be obtained by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
Lack of registration in the CCR database will make an offeror
ineligible for award.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-264 SN50Y362)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--BRAZOS ISLAND HARBOR, TEXAS, BROWNSVILLE ENTRANCE
CHANNEL IN CAMERON COUNTY, TEXAS, DREDGING.
SOL DACW64-02-B-0003
DUE 112001
POC Lucille Smith, Contract Specialist (409) 766-3845; Earnestine
Roach, Project Engineer (409) 766-3174
DESC: The work consists of hopper dredging (Deep Draft) and placementis
in open water. No levee work is required. The plans and specifications
will be provided on compact disc (CD); to obtain a copy of
the CD, you must register at Galveston District's website at
www.swg.usace.army.mil/ct. Subcontracting goals for the Galveston
District are: 61.4% - Small Business; 9.1% - Small Disadvantaged
Business; 5.0% - Woman-Owned; 1.5% - Hubzone Small Business
and 3.0% - Veteran Owned Small Business. The estimated cost
range is between $1 million and $5 million.
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3C4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--INSTALL REMOVTE CONTROL MONITORING SYSTEM FOR GENERATOR,
HF
SOL N62472-01-Q-6306
POC Allison D. Tibbetts 207-259-8242 or 207-963-7241
DESC: Correction: This acquisiton, previously advertised in the
Commerce Business Daily on 23 AUG 01, is hereby canceled.
CITE: (W-264 SN50Y3D1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPAIR CRANE, POWER PLANT
SOL N62472-01-Q-6307
POC Allison D. Tibbetts, (207) 259-8242 or (207) 963-7241
DESC: Correction: This acquisition, previously advertised in
the Commerce Business Daily on 23 AUG 01, is hereby canceled.
CITE: (W-264 SN50Y3D3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INFRASTRUCTURE AND CIVIL UPGRADES, FORT MEADE, MD
SOL DACW31-01-T-0142
DUE 092801
POC William Epps @ (410)962-5610
DESC: Z-- The Baltimore District, Army Corps of Engineers intends
to solicit for labor, materials, and equipment required for
Infrastructure and Civil Upgrades ( removal/disposl and installation/modification
and repair of the speified facilities at Fort George C. Meade
including restoration of each site as described in the Work
Requirements Section of the Statement of Work. This is a Small
Disadvanged Bisiness Set-aside. All responsible sources can
download a copy of bid package at https://ebs.nab.usace.army.mil/.
No telephone or Fax request for this Solicitation package will
be accepted. See numbered Note 22 except change the forty-five
(45) days to seven (7) days.
LINKURL: na
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3E2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--INSTALL TRAFFIC MARKING TO ROADS AND PARKINGS LOTS
LOCATED IN THE DAVIS BAYOU AREA OF GULF ISLANDS NATIONAL SEASHORE,
OCEAN SPRINGS, MISSISSIPPI.
SOL Q5320010026
DUE 102401
POC Mary Kidd 850-934-2602
DESC: Furnish all parts, labor and equipment needed to install
traffic markings (thermoplastic) to parking lots, and roads
located in the Davis Bayou Area of Gulf Islands National Seashore,
Ocean Springs, Mississippi. The estimated price range is between
$25,000 and $100,000. The Request for Quotation will be released
to the general public on October 9, 2001. Requests for quotation
must be received via written format ONLY. NO PHONE REQUESTS
WILL BE ACCEPTED. Fax your requests to 850-932-9654 attention
Mary Kidd. See Note 1.*****
CITE: (W-264 SN50Y3J1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RESURFACE NDSTC POOL INTERIOR, BUILDING 351
SOL N62467-01-B-2931
DUE 110501
POC Lenora Ann McKinney (850) 235-5194
DESC: DESC: THIS SOLICITATION IS BEING ADVERTISED UNRESTRICTED.
The work consists of removing the existing chlorinated rubber
paint from the pool interior and top edge, patching the existing
plaster finish, installing an epoxy sealer, and installing
a new epoxy finish topcoat. Additional work includes filling
in light fixture holes with acrylic cement, repainting lane
markings and end targets, and incidental related work. The
work will be awarded as one lump sum, with two phases. First
phase is from time of award to December 12, 2001 for submittals;
material ordering and delivery; pre-construction work, etc.
Phase B is the actual construction which must be performed
between the period December 13, 2001, through and including
January 4, 2002. The NAICS Code for this solicitation is 23599,
Swimming Pool Construction Contracts, with a Size Standard
of $11.5 million. The work shall be located at the Coastal
Systems Station, Panama City, Florida. The estimated construction
is between $50,000.00 and $150,000.00. The estimated time for
project completion is 60 days. The Government intends to issue
the solicitation on or about October 5, 2001. The entire solicitation,
including plans and specifications, will be available for viewing
and downloading at http://www.esol.navfac.navy.mil. Prospective
Offerors MUST register themselves on the web site. The official
plan holder's list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading and will be the normal method for distributing
information to the Offerors. IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. It is mandated that all bidders be registered
in the Central Contractor Registry (CCR) database at https://ccr.dlsc.dla.mil.
For interested parties with questions, an alternate e-mail
address is ROICC@ncsc.navy.mil, the central office e-mail address.****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
for review and downdown of package.
EMAILADD: McKinneyLE@ncsc.navy.mil
EMAILDESC:
solicitation
CITE: (W-264 SN50Y3K7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REFURBISH FOUR FREIGHT ELEVATORS IN BUILDING 1050
AT NAVAL AIR STATION JRB FORT WORTH, TX
SOL N62467-01-B-8839
DUE 091401
POC Marvelyn Walker, (817) 782-5261 or Gloria Estrada, (817)
782-7086
DESC: Solicitation is hereby cancelled due to no responsive bid
was received. Future re-solicitation is anticipated.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: walkermm@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3V9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CONSTRUCTION OF STANDBY AND MAINLINE ROAD
SOL 13-SSC-O-01-22
DUE 111301
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - James D. Huk,
Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
the construction of Standby and Mainline Roads. The work for
this requirement consists of, but is not limited to the following:
Provide all labor, equipment, and materials to reconstruct
Standby Road and a portion of Mainline Road. Work shall include
clearing and grubbing, excavation, mixing, shaping and compaction
of granular material, hot bituminous pavement, reinforced concrete
arch pipe, concrete curb, concrete island paving, maintenance
of traffic, traffic signs and erosion control. The order of
magnitude for the procurement is $500,000 to $1,000,000, and
the effort shall be completed within 150 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 234110 and
$27.5 million, respectively. The anticipated release date of
the RFO is on or about 12 Oct 2001, with an anticipated offer
bid opening date of on or about 13 Nov 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#98981
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3Z8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--MULTIPLE DISCIPLINE, MULTIPLE AWARD, INDEFINITE DELIVERY,
INDEFINITE QUANTITY, MAINTENANCE, REPAIR & CONSTRUCTION SERVICES
CONTRACT
SOL DAHA07-01-R-0006
DUE 121201
POC LTC Jose Quintana, Supv Contract Specialist, (302)323-3418,
Contracting Officer, e-mail jose.quintana@denewc.ang.af.mil,
Msgt. Jeffrey J. Earle, (302)323-3474, Contracting Specialist,
e-mail jeffrey.earle@denewc.ang.af.mil
DESC: The Delaware National Guard is soliciting proposals for
a multiple discipline, multiple-year maintenance, repair and
construction Task Order Contract(s) (TOC) as stated in NGFARs
16.500 (S-100) per FAR 16.504 . Multiple awards shall be made
to not more than six contractors. General Contractors are being
solicited under this procurement. Task orders shall be awarded
to TOC contractors based on the low competitive price, and
or a combination of price and other factors (best value judgments)
in accordance with FAR 15.105. Each Task Order may be issued
for a period of one (1) calendar year from the date of the
basic contract award, with the Government's option to extend
the basic contract annually for four (4) additional periods.
Awards shall not exceed a cumulative total of $10 million dollars
over the life of the basic contract and any option years(s)
exercised. Individual task orders will not exceed $2,000,000.
The proposed projects will be performed primarily at the Delaware
Air National Guard site in New Castle, Delaware, but may include
occasional work throughout the State of Delaware. Possible
projects may include but are not limited to the following,
asphalt and concrete paving, carpentry, roofing, excavation,
interior renovation, electrical, plumbing, painting, demolition,
masonry, heating, ventilation, and air-conditioning. (099)
This solicitation is restricted to approved 8(a) contractors
with NAIC 233320 in the Small Business Administration (SBA)
from the Philadelphia District Office. 8(a) contractors may
submit their written request on company letterhead with a copy
of their SBA Certification Letter to the address listed above
for a solicitation package. Only one proposal package will
be issued at no charge. A pre-proposal conference will be held
to explain the Task Order Contract (TOC). The time, date, and
location for the pre-proposal conference will be 10:00 AM,
Wednesday, 14 November 2001, at the Delaware Air National Guard,
Corporate Commons, Base Civil Engineer Building, 2803, New
Castle, Delaware. If directions are required call (302)323-3418
or (302)323-3474. Attendance is not mandatory, but is highly
recommended. The date for issuing the RFP is on or about 2
Nov. 01. Request for Proposal packages are due back by 3:30
pm Eastern time at the U. S. Property & Fiscal Office-De, c/o
166LS/LGC, 2821 Park Drive, New Castle, DE. 19720-1615. Source
selection procedures in accordance with FAR 15.3 shall be utilized
for the basic TOC. Significant criteria in descending order
of importance are: (1) Past Performance; (2) Capability of
Company; (3) Technical Management; (4) Price Proposal Seed
Project. Contractors shall be required to submit a technical
proposal and a price proposal. In accordance with DFARS 204.7302,
all prospective Contractors must be registered in the Central
Contractor Registration (CCR) database prior to award of a
contract. Contract Awards are anticipated on or about 30 Jan.
2002. Contractors may register on line by accessing the internet
at www.ccr2000.com or calling the Registration Assistance Center
at (888) 227-2423. All responsible and interested 8(a) firms
may submit a proposal which shall be considered by the agency.
All firms working on any future projects as a result of this
solicitation are required to register with the Delaware Division
of Revenue and meet the trade specific licensing and permit
requirements. For information call: 1-800-292-7826.
CITE: (W-264 SN50Y3Y3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 10--COLT M-4 RIFLE ACCESSORIES
SOL 150300000142
DUE 092401
POC Jim Huff PH# 202/927-7721
DESC: This requirement is an all or none procurement.
CITE: (W-264 SN50Y3N7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--COMBINER ASSEMBLY
SOL N0038301QD119
DUE 100101
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-192-1870-SR, Ref Nr SUM3096-2, Qty 16 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
calls for the spares acquisition of an item where Smiths Industries
is the only approved source of supply. See Note 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y332)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: 12--12-FIRE CONTROL EQUIPMENT
SOL DABT57-01-T-0158
DUE 092601
POC Beverly Towns, 757-788-2451
DESC: The solicitation number is DABT57-01-T-0158 and issued
as a Request For Quotation (RFQ). To perform the following:
Maintenance/Repair of the Fire Alarm and Detection System at
Fort Monroe in accordance with the statement of work. The Standard
Industrial Cl assification (SIC) code is 7382. This solicitation
is 100 percent set aside for small business. Required Central
Contractor Registration applies to this solicitation. All questions
concerning this symopsis send via facsimile at (757) 788-3011;
via telepho ne POC: Beverly Towns (757) 788-2451 or email to
townsb@eustis.army.mil. All responsible sources may submit
and offer which will be considered no later than 09/26/01 at
1300 hours.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: townsb@eustis.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3W8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SOURCES SOUGHT FOR NON-LETHAL 66MM GRENADES
SOL N/A
DUE 011006
POC Frank Holley, Industrial Specialist, (309)782-2212
DESC: POTENTIAL SOURCES SOUGHT FOR VARIOUS 66MM GRENADES: -GRENADE,
LAUNCHER, SMOKE: IR SCREENING, M76, NSN:1330-01-171-8869, DODIC:G826
-GRENADE, DISCHARGER: ANTI-RIOT, IRRITANT, CS, L96A1, NSN:1330-01-459-4018,
DODIC:FZ14 -GRENADE, LAUNCHER, SMOKE: SCREENING, TA, M90,
NSN:1330-01-449-9600, DODIC:GG03 -GRENADE, LAUNCHER: NON-LETHAL,
BLUNT TRAUMA, XM99, NSN:1330-01-484-7775, DODIC:FZ17. THE
POCs ARE: DAVE BROWN, PM OBSCURATION & DECONTAMINATION SYSTEMS;
AND (410)436-2139 FRANK HOLLEY,US ARMY OPERATIONS SUPPORT COMMAND,
INDUSTRIAL SPECIALIST, (309)782-2212. THE MINES, DEMOLITION,
AND GRENADES OFFICE OF THE MUNITIONS ARMAMENT COMMAND (MAC)
IS CONDUCTING A MARKET SURVEY OF INDUSTRY TO IDENTIFY SOURCES
THAT ARE CAPABLE OF MANUFACTURING THE SUBJECT 66MM GRENADES.
THE GRENADES ARE USED IN VARIOUS NON-LETHAL APPLICATIONS. THE
TECHNICAL DESCRIPTIONS OF THE GRENADES ARE IDENTIFIED AS:
-GRENADE, LAUNCHER, SMOKE: IR SCREENING, M76, NSN:1330-01-171-8869,
DODIC:G826. THIS GRENADE SCREENS ARMORED VEHICLES FROM THE
VISIBLE THROUGH INFRARED REGIONS OF THE SPECTRUM USING BRASS
FLAKES. THE GRENADE CONSIST OF A PLASTIC BODY, WHICH HOUSES
THE LAUNCH SYSTEM, A SAFE AND ARM (S&A) MECHANISM AND THE IR
COMPOSITION. THIS ITEM CAN BE LAUNCHED FROM PRESENT 66MM GRENADE
LAUNCHERS. -GRENADE, DISCHARGER: ANTI-RIOT, IRRITANT, CS,
L96A1, NSN:1330-01-459-4018, DODIC:FZ14. THIS IS A NON-LETHAL,
ANTI-RIOT GRENADE THAT DISPENSES CS GAS. IT IS COMPOSED OF
A GLASS-FILLED NYLON PROPULSION BASE AND A CYLINDRICAL RUBBER
BODY. THE PROPELLANT BASE CONTAINS A GUNPOWDER CHARGE, AN ELECTRIC
MATCH, AND A GUNPOWDER DELAY. THE RUBBER BODY CONTAINS 23 INDIVIDUALLY-FUZED,
LIGHT ALLOY CANISTER SUBMUNITIONS FILLED WITH TEAR GAS. THIS
GRENADE IS LAUNCHED FROM A 66MM VEHICLE MOUNTED DISCHARGER.
-GRENADE, LAUNCHER, SMOKE: SCREENING, TA, M90, NSN:1330-01-449-9600,
DODIC:GG03. THE M90 IS A SOFT LAUNCHED, NON-FRAGMENTING, PYROTECHNIC
SMOKE DISPENSER. THIS GRENADE PROVIDES AN OBSCURANT SCREEN
IN THE VISIBLE AND NEAR IR SPECTRUM. -GRENADE, LAUNCHER:
NON-LETHAL, BLUNT TRAUMA, XM99, NSN:1330-01-484-7775, DODIC:FZ17.
THIS IS A NON-LETHAL, DISPERSION & CROWD CONTROL DEVICE THAT
IS VEHICLE LAUNCHED. THIS BLUNT TRAUMA GROUND BURST GRENADE
WILL STOP, CONFUSE, DISORIENT AND/OR TEMPORARILY INCAPACITATE.
IT IS COMPOSED OF A PROPULSION BASE AND A CYLINDRICAL ALUMINUM
TUBE THAT HOLDS THREE CONTAINERS OF BLUNT TRAUMA SUBMUNITIONS.
THE SUBMUNITION CONSIST OF 140 EACH 0.32 CALIBER RUBBER/PVC
BALLS. ADDITIONAL INFORMATION CAN BE REQUESTED FROM DAVE
BROWN SPECIALIST, PM OBSCURATION & DECONTAMINATION SYSTEMS,
(410)436-2139. A RESPONDENT TO THIS MARKET SURVEY SHOULD BE
ABLE TO SHOW THAT THEY HAVE ADEQUATE TECHNICAL AND MANUFACTURING
CAPACITY AND GOOD PAST PERFORMANCE IN THE EXPLOSIVES PROCESSING
INDUSTRY, AS AN INDICATOR OF YOUR QUALIFICATIONS. A RESPONDENT
TO THIS MARKET SURVEY MUST HAVE AVAILABLE A MAJORITY OF THE
SKILLS AND FACILITIES THAT ARE REQUIRED TO MANUFACTURE THIS
ITEM. INTERESTED COMPANIES WHO HAVE THE NECESSARY CAPABILITIES
SHOULD RESPOND BY PROVIDING THE GOVERNMENT THE FOLLOWING INFORMATION;
A BRIEF SUMMARY OF THE COMPANY'S CAPABILITIES, DESCRIPTION
OF FACILITIES, PERSONNEL, AND RELATED MANUFACTURING EXPERIENCE;
ESTIMATED MINIMUM AND MAXIMUM MONTHLY PRODUCTION QUANTITIES,
THE ASSOCIATED PRICES AND THE MINIMUM PROCUREMENT QUANTITY
(MPQ) REQUIRED FOR PRODUCTION. IF A RESPONDENT DOES NOT HAVE
ADEQUATE RESOURCES (TECHNICAL, MANUFACTURING, PERSONNEL, ETC)
AVAILABLE, THE RESPONDENT MUST BE ABLE TO DEMONSTRATE HIS ABILITY
TO OBTAIN THOSE RESOURCES IN A TIMELY FASHION. IF A RESPONDENT
CHOOSES TO UTILIZE THE SERVICES OF SUB-TIER VENDORS OR SUBCONTRACTORS,
THOSE VENDORS OR SUBCONTRACTORS MUST ALSO MEET THESE CRITERIA.
INFORMATION SHALL BE SUBMITTED WITHIN 15 CALENDAR DAYS FROM
THE DATE OF THIS PUBLICATION TO: US ARMY OPERATIONS SUPPORT
COMMAND, ATTN: SOSMA-PRM-D/FRANK HOLLEY, BLDG 350, ROCK ISLAND,
IL 61299-6000. THIS MARKET SURVEY IS FOR PLANNING PURPOSES
ONLY AND SHALL NOT BE CONSTRUED AS A REQUEST FOR PROPOSAL OR
AS AN OBLIGATION ON THE PART OF THE GOVERNMENT. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS MARKET
OR OTHERWISE PAY FOR INFORMATION SOLICITED. THE GOVERNMENT
WILL UTILIZE THE INFORMATION PROVIDED FOR PLANNING PURPOSES
ONLY. ALL INFORMATION SUBMITTED WILL BE HELD IN A CONFIDENTIAL
STATUS.
CITE: (W-263 SN50Y2P3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038301QN615
DUE 103101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-131-0571-LU, Ref Nr 65312-12032-041, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y333)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY
SOL N0038301QN620
DUE 103101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-469-6568-LU, Ref Nr 65312-12193-048, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y334)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: 15--PROCUREMENT OF A CESSNA 208 CARAVAN AIRCRAFT OR
= EQUIVALENT
SOL S-LMAQM-01-R-0276
DUE 101201
POC Lisa Goodwine, Contract Specialist, Phone 7038754558, Fax
= 7038756006, Email goodwinelc@state.gov - Vincent Chaverini,
Branch = Chief, Phone 7038756645, Fax 7038756006, Email chaverinivj@state.gov
DESC: This announcement is for an unrestricted acquisition.
The U.S. = Department of State(DOS), Bureau of International
Narcotics and Law = Enforcement is seeking to procure one ?Cessna
208 Caravan or = equivalent? meeting the technical requirements
and statement of work = posted in the request for proposal.
Prospective aircraft shall be fully = operational and airworthy
and shall be certified by the FAA. The = solicitation will
be available electronically on the Department of = State Website
on or about 22 Sept 2001. Requests for solicitation will =
not be accepted. Proposals will be due approximately 15 days
after = issuance of solicitation. Complete proposal instructions
are listed = in the solicitation. The NAICS for this award
is 441229. The = government intends to acquire a commercial
item using FAR Part 12. = Award will be made on the basis of
the lowest evaluated price of = proposals meeting or exceeding
the acceptability standards for non-cost = factors. The evaluation
factors (technical requirements) will be rated = acceptable/unacceptable.
Award will be made to the bidder whose offer = conforms to
the solicitation and is the most advantageous to the = Government.=20
All questions pertaining to this solicitation must be in writing
to = Lisa Goodwine and may be submitted by email to goodwinelc@state.gov.
= The solicitation will be issued via the Internet on www.fedbizopps.gov
= , no hard copies will be issued. It is the firms? responsibility
to = monitor the Internet site for the release of the solicitation
and = amendments. Potential offerors will be responsible for
downloading = their own copy of the solicitation and amendments.
Proposals must be = received no later than 1:00 P.M. EST on
the date proposals are due per = the SF1449 (block 8). U.S.
Postal mailing address: Department of State, = Attn: Lisa Goodwine,
A/LM/AQM/WWD/INL, Room 200, P.O. Box 9115, Rosslyn = Station,
Arlington, VA 22219. Delivery address for Express Mail or =
Courier: Department of State, Attn: Lisa Goodwine, A/LM/AQM/WWD/INL,
= Room 200, 1701 N. Ft. Myer Dr., 17th Street entrance, Arlington,
VA = 22219. (The U.S. Postal Service does not deliver to the
1701 N. Ft. = Myer address). Please contact Lisa Goodwine prior
to submitting a = courier or express mail package.=20 =09
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0276/li=
sting.html
LINKDESC:
notice
CITE: (D-264 SN50Y364)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--FRAME ASSEMBLY
SOL SP0470-02-R-0116
DUE 113001
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796443, Email mmason@dscr.dla.mil
DESC: Solicitation for NSN 1680-01-171-7217 / YPG01232001354.
Part # = 65C18574-613. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. The only approved source
for this item is The Boeing = Company. Any manufacturer, other
than Boeing, wishing to submit a = proposal on this item must
submit a complete source approval package. = This solicitation
will result in an indefinite delivery contract with a = base
year and four option years. The ordering limitations for the
base = and option years are as follows: (B=3DBase Year, O=3DOption
year) = Guaranteed Buy Quantity: B=3D4, O=3D3 / Minimum Order
Quantity: B=3D3, = O=3D3 / Maximum Contract Quantity: B=3D18,
O=3D24 / Estimated annual = quantity: B=3D12, O=3D12. The requested
delivery schedule is 130 days = after receipt of order, FOB
origin. 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.
All responsible sources may submit an offer that will be =
considered. 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.
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://adobe.com. A paper copy of = this
solicitation will not be available to requesters. The = solicitation
issue date is October 19, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0116/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3H6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP047501-Q-U698
DUE 100901
POC Lashan Bagley, Contract Specialist, Phone (804)279-3952,
Fax (804)279-4183, Email lybagley@dscr.dla.mil - Denise Blount,
Contract Specialist, Phone (804)279-3322, Fax (804)279-4183,
Email dblount@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-327-3611, PR FPG00326000248.
Configuration Control Applies, Critical Application Item. Part
# 499-10633-1, DWG # 499-10633, Rev ?B? Quantity ? 15 each.
Unrestricted. Other than full and open competition, intended
sources: Boeing Company (Cage 81205), Raytheon Systems Company
(Cage 0GCL4) FOB: Destination, Inspection/Acceptance: Origin.
Delivery within 100 days ARO. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Alternate offerors must submit a source
approval request (SAR) package along with a completed copy
of the solicitation in order to be considered for award. A
copy of the solicitation will be available via DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway homepage, select ?Search RFQs? from the left-hand
sidebar. Then choose the RFQ you wish to download. RFQs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobl.com.
LINKURL: www.dscr.dla.mil LINKDESC:
lybagley@dscr.dla.mil EMAILDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047501-Q-U698/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3I2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--MANIFOLD, BLEED AIR
SOL SP0470-02-R-0185
DUE 110801
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG01186002116, NSN 1560-00-802-4294, Manifold Bleed Air,
Lockheed Martin Corp P/N 909573-1, Rev 'C'- Solicitation is
an Indefinite Quantity Contract with a base and four option
years. Estimated quantity for base year is 62 each and option
years 40 each with a guaranteed minimum of 35 each for base
and 10 each for option years. DSCR does not currently have
an approved technical data package for this NSN. DO NOT call
DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To Download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. The solicitation issue date is 9 October 2001.
Notes 9 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0185/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3I7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAIRING TIP CAP
SOL N0038301QN613
DUE 103101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-125-8796-LU, Ref Nr 65170-11025-114, Qty
180 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y335)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
SOL N0038301QN614
DUE 103101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-8804-LU, Ref Nr 64356-04001-045, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y336)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,WHEEL
SOL N0038301QN616
DUE 103101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-225-1465-LU, Ref Nr 65351-11573-043, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y337)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CAM ASSY,GEARBOX
SOL N0038301QN617
DUE 103101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-445-9854-LU, Ref Nr 65391-11374-041, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y338)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT,ROTOR DRIVE
SOL N0038301QN618
DUE 103101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
DESC: NSN 7R-1615-01-445-9856-LU, Ref Nr 65391-11614-105, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y339)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--DIAPHRAGM ASSEMBLY
SOL SP0475-02-R-0226
DUE 111201
POC Jason Morris, Contract Specialist, Phone (804)279-5643, Fax
(804)279-6078, Email jmorris@dscr.dla.mil - Michele Thomas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: 1660-01-172-1432, Diaphragm Assembly, Honeywell Intl.,
part number 884924-3. Quantity: 835 each. Contains provision
for up to an additional 100% option. Delivery schedule is 140
days ARO to Tinker AFB, OK 73145-9013. Unrestricted. Other
than full and open competition. Critical application item.
Origin inspection required. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract decision
may be based upon a combination of price, performance and other
evaluation factors as described in the solicitation. This procurement
will be solicited as a Letter RFP. A request for a copy of
the solicitation should be directed to the buyer Jason Morris.
Note 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0226/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3B6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER
, MD, 20670
SUBJECT: 16--F/A 18 PHASE II RADAR UPGRADE KITS
SOL Reference-Number-N00019-02-P7-PM300
DUE 111601
POC Joanne Fuesel, Contract Specialist, Phone 301-757-7061, Email
fueseljb@navair.navy.mil
DESC: The Naval Air Systems Command has a requirement to procure
approximately seven (7) Phase II APG 73 Radar UpGrade kits
for with an option for six (6) additional kits or such other
quantities as may be authorized and approved by Congress. The
Government intends to issue a firm fixed price order under
Basic Ordering Agreement N00383-01-G-100A with Raytheon Company,
P. O. Box 92426, Los Angeles, CA 90009 pursuant to Title 10
U.S.C. 2304(c)(1), only one responsible source. Raytheon Comp
any is the sole designer, developer, and manufacturer of the
AN/APG-73 radar and, as such, is the only known source with
the requisite technical knowledge, engineering expertise, facilities,
tooling and special test equipment necessary to produce t he
kits in the timeframe required to support fleet needs. This
synopsis is for informational purposes only. Inquiries rega
rding the availability of subcontracting opportunities should
be forwarded directly to Raytheon Company. See note No. 22
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-02-P7-PM300/listing.html
LINKDESC:
notice
CITE: (A-264 SN50Y3L1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 16--16--PSE AND SUSTAINING ENGINEERING FOR THE H-60
SOL N68335-02-R-3022
DUE 100801
POC Keith Davis, Contract Specialist, Phone 732-323-2243, Fax
732-323-4069, Email daviskp@navair.navy.mil - Michael Ward,
Contracting Officer, Phone 732-323-7327, Fax 732-323-2908,
Email wardmj@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to initiate a Basic Ordering Agreement
with Sikorsky Aircraft Corporation Stratford, CT 06497-9129.
The purpose of the proposed BOA and all subsequent order placed
under it is to procure Peculiar Support Equipment (PSE), Integrated
Logistics Support (ILS) and Sustaining Engineering to support
the H60 Program. The proposed acquisition is for a PSE and
technical data for which the Government does not own specifications
or drawings. Sikorsky is the original designer and developer
of the H-60 aircraft. The technical data and drawings for the
aircraft are proprietary to Sikorsky. NAWCADLKE intends to
procure this sonar system under the authority of 10 USC 2304
(C) (1), as implemented in FAR 6.302-1. No solicitation package
is available for this procurement. All responsible sources
are encouraged to submit a proposal, which may be used by the
Government in determining whether or not to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses to
this notice is solely within the discretion of the Government.
See note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3022/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3M8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 16--16--PSE AND SUSTAINING ENGINEERING
SOL N68335-02-R-3023
DUE 100801
POC Keith Davis, Contract Specialist, Phone 732-323-2243, Fax
732-323-4069, Email daviskp@navair.navy.mil - Michael Ward,
Contracting Officer, Phone 732-323-7327, Fax 732-323-2908,
Email wardmj@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to initiate a Basic Ordering Agreement
with Lockheed Martin, Owego, NY 13827-3998. The purpose of
the proposed BOA and all subsequent order placed under it is
to procure Peculiar Support Equipment (PSE), Integrated Logistics
Support (ILS) and Sustaining Engineering to support the H60
Program. The proposed acquisition is for a PSE and technical
data for which the Government does not own specifications or
drawings. Lockheed Martin is the designer and developer of
the Operation Test Program Sets (OTPS) and accompanying PSE.
The technical data and drawings for the OTPSs and PSE are proprietary
to Lockheed Martin. NAWCADLKE intends to procure this sonar
system under the authority of 10 USC 2304 (C) (1), as implemented
in FAR 6.302-1. No solicitation package is available for this
procurement. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. See note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3023/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3N0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-4344
DUE 102901
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042795577, Email mshort@dscr.dla.mil
DESC: RPG01180000452, NSN 1560001761251, Tank, Fuel, Aircraft.
= Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = Item 0001, 23 ea, 230 DARO, New Cumberland, PA
17070-5001. Other than = full and open. Only one source. Intended
source is Engineered Fabrics = Corp, Cage 56221. Notes 22 and
26 apply. Unrestricted. First Article = Test Required. The
final contract award decision may be based upon a = combination
of price, past performance, and other evaulation factors as
= described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 09/26/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-4344/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3Q7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-4330
DUE 102901
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042795577, Email mshort@dscr.dla.mil
DESC: YPG01249000577, NSN 1650004024924, Piston, Linear Actuating.
P/N = 41000643 HR Textron, Inc. Specifications, plans, or drawings
relating = to the procurement described are not available and
cannot be furnished = by the Government. Item 0001, 18 ea,
150 DARO, San Diego, CA = 92132-5044; 0002, 44 ea 150 DARO,
Corpus Christi, TX 78419-5255. Other = than full and open.
Only one source, Intended source is HR Textron Inc, = Cage
81873. Notes 22 and 26 apply. 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. A copy of the solicitation will be available
via the DLA = Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 09/28/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-4330/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3R2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 111301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK, 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: P/N: NOUN: OEM: 1660-00-288-5451 571609-4 HOUSING
HONEYWELL INT'L INC 1660-01-006-1797 398604 VALVE, SHUTOFF
HONEYWELL INT'L INC 1660-01-102-7840 3161798-2 BODY ASSY HONEYWELL
INT'L INC 1660-01-897-4306 203720-1 AIR CYCLE TURBINE HONEYWELL
INT'L INC The approximate issue/response date will be 11 OCT
2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-264 SN50Y3X5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: 17--THE HYDRAULIC POWER UNIT (HPU) PROVIDES A SOURCE
OF CLEAN, PRESSURIZED HYDRAULIC FLUID FOR PERFORMING REQUIRED
AIRCRAFT MAINTENANCE, DOES NOT HAVE AN INTERNAL POWER SOURCE.
SOL DAPC49-01-T-0069
DUE 092601
POC Michael Conner, 907.353.7505
DESC: HYDRAULIC POWER UNITS Requirement is 3 (three) each. GENERAL
DESCRIPTION The Hydraulic Power Unit (HPU) provides a source
of clean, pressurized hydraulic fluid for performing required
aircraft maintenance. Self-contained portable unit does not
have an internal power supply (engine) for cold weather operations.
Some important features are: Pressure compensated pump with
integral pressure and flow controls Stainless steel reservoir
Bypass valve Case drain cooler Manual starter with overload
protection Non bypass pressure filter with 3 micron filter
element TECHNICAL SPECIFICATIONS HYDRAULIC Fluid: 05-7022-1110:
MIL-H-5606 05-7022-1210: MIL-H-83282 05-7022-3410: Skydrol
500B-4 Pressure Range 250-3500PSI Flow Range 0-15 GPM Filtration
3 Micron Absolute Reservoir Capacity: 25 gallons ELECTRICAL
Prefer dual voltage option of 110 and 220; if unavailable then
220 is required. Power Requirements: 3 Phase 60 Hz 50 Hz 58
AMPS @ 208 VAC 50 AMPS @ 220,220 VAC 50 AMPS @ 230 VAC 25 AMPS
@ 380, 415, 440 VAC 29 AMPS @ 380 VAC 25 AMPS @ 460 VAC 20
AMPS @ 575 VAC MECHANICAL Dimensions: Not to Exceed: 45L x
39W x 42H (Inches) Weight: Not to Exceed: 740 lbs. OPTION DUAL
SYSTEM Each cart has standard, one pressure and one return
hose. This option adds as another set of hoses for aircraft
where it is recommended. Includes shut off valves for all hoses.
OPTION RETURN FILTER Adds a filter on the return hose. (10
micron) nominal. OPTION 50 FT (15M) HOSES Replaces Standard
25 ft (7.6m) hoses. OPTION HYDRAULIC COUPLING KIT Requires
coupling for UH-60 and CH-47 helicopters for each service unit.
OPTION PROTECTIVE COVER Please fax to Michael Conner at 907-353-7302
or email at michael.conner@wainwright.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: michael.conner@wainwright.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2O6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--REPAIR OPTICAL EQUIPMENTONBOARD U.S. NAVAL SHIPS
SOL N62678-01-R-0185
DUE 101201
POC Dawn Darden, Contract Specialist, (757) 396-5041, Ext. 445
DESC: The Government is interested in contracting with small
business companies to repair optical equipment for the U.S.
Navy. Optical devices/equipment shall consist of Alicades,
Azimuth, Ainoculars, Drafting Machines, Sextants, Stadimeters,
Amplifier Converters, Anemomters, Bearing Circles, Big Eyes,
Binocular Carriages, Borescopes, Chronometer, Dead Readonings,
Instrument Sets, Magnetic Compasses, protractors and searchlights.
This will be an Indefinite Delivery/Indefinite Quantity contract
with a base year plus the option for four additional years.
It will be awarded using Price and Merit evaluation criteria.
Plelase respond by 12 October 2001 either by e-mail (dardenbd@supship.navy.mil)
or FAX (757-396-1762) with your firms' capabilities for meeting
these requirements. Please remember to inform us if you are
a Small Business.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3B0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 19--23' V-HULL BOAT DELIVERED TO THE STEWART B. MCKINNEY
NATIONAL WILDLIFE REFUGE, WESTBROOK, CT
SOL 501811R015
DUE 092701
POC Christopher Murphy, 413-253-8235
DESC: The U.S. Fish and Wildlife Service intends to negotiate
the procurement of a 23' Triton Walk Around Cabin Boat with
Atlantic Outboard Inc. of Westbrook, CT. The boat shall include
the following specifications: 225hp outboard motor, molded
non-skid floor, drivers console w/speedometer, fuel gauge,
dual tachs, trim gauges, and volt meter, aluminum steering
wheel and built in horn, tempered glass winnshield, anchor
locker, cockpip bolster - 12v auxiliary power outlet at console,
resettable electronic circuit breakers, waterproof mitary switches,
hydraulic recessed trim tabs, Teleflex hydraulic steering,
stainless steel bow and stern eyes, Thru hull fittings, chrome/bronze
below waterline, stainless steel bow rail w/pulpit, 2 bow pull
up cleats, 2 stern pull up cleats, single fuel seperator, remote
oil fill, self bailing cockpit, 2 automatic bilge plugs, utility
storage in floor, bow and stern lights, courtesy lights, raw
water wash down. Cabin Specifications: U Berth w/ filler cushion,
drop down table, butane stove, ice box, freshwater sink, courtesy
lights, lighted access to gauges, porta pottie, bow storage,
window ports. The following items will be included with this
procurement: Hard top, canvas dual battery charger, 23' bunk
trailer, and 15hp kicker outboard. Please fax price quotes,
proposals, or any information regarding your firms capabilities
to provide the same or equal to 413-253-8450, prior to 4:00pm,
September 27, 2001.
CITE: (W-264 SN50Y3W6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--TRANSMISSION LUBE OIL COOLER
SOL DTCG80-01-Q-3FAU73
DUE 092601
POC Douglas Landau, Contracting Officer, Phone (757) 628-4638,
Fax = (757) 628-4676, Email dlandau@mlca.uscg.mil - Daniel
Dyer, Contract = Specialist, Phone (757) 628-4646, Fax (757)
628-4675/6, Email = djdyer@mlca.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, and = FAR Part 13, Simplified Acquisition Procedures.
This announcement = constitutes the only solicitation; quotations
are being requested, and = a written solicitation will not
be issued. The solicitation is issued = as a request for quote
(RFQ). The RFQ number is DTCG80-01-Q-3FAU73. = The RFQ incorporates
provisions and clauses that are in effect through = Federal
Acquisition Circular 97-27. The associated North American =
Industry Classification System (NAICS) Code is 336399, and
the size = standard is 750 employees. The requirement is for
two (2) Transmission = Lube Oil Coolers Series 1500, part number
0501204408, for the ZF = Transmission aboard the 110 FT USCG
Cutters. The following = requirements shall be met: The Lube
Oil Coolers must fit the ZF Marine = Transmission in the exact
location as manufactured by ZF Marine. All = cooling and oil
hook ups must be in the same location as the original = piping
on the ZF Marine Transmission. Delivery shall be FOB = destination
to the Intergraded Support Command, Miami Beach, FL. = 33139-5101
within 10 days after the date of the purchase order. 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. This will be a Firm-Fixed
Price = purchase order. Quotes shall address all requirements
in this combined = synopsis/solicitation, and shall provide
clear evidence of = understanding and the ability and willingness
to comply with the = Government's requirement. Failure to address
a = specification/requirement will be construed by the Government
as = inability to meet the need, or the offeror's taking exception
to it. = The Government anticipates awarding one purchase order
resulting from = this combined synopsis/solicitation to the
responsible offeror whose = offer conforming to this synopsis/solicitation
will offer the best = value to the Government, price and other
factors considered. Quotations = will be evaluated in accordance
with Federal Acquisition Regulation = (FAR) Subpart 13.106-2-Evaluation
of quotations or offers. Award will = be made based on vendors'
(A) Technical Capability of the item offered = to meet the
Government requirements; (B) Past Performance, and (C) = Price.
The Government reserves the right to award a purchase order
= without discussions. All interested, responsible, firms should
submit = their quotation no later than September 26, 2001,
12:00 p.m. EDT, to = U.S. Coast Guard, MLCLANT (vpl-4), 300
E. Main Street, Norfolk, VA = 23510-9102, ATTN: Douglas G.
Landau. Facsimile copies will be accepted = at (757)628-4676.
All vendors are to include with their quotes, a = completed
copy of FAR Provision 52.212-3, Offeror Representations and
= Certifications-Commercial Items, which may be downloaded
from = http://www.arnet.gov. The following Federal Acquisition
Regulation = (FAR) terms and conditions apply to this RFQ:
Provision at 52.212-1, = Instructions to Offerors-Commercial;
the Clause at 52.212-4, Contract = Terms and Conditions-Commercial
Items, the Clause at 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; (18) = 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli = Trade Act-Balance of Payments Program;
(24)52.232-34, Payment by = Electronic Funds Transfer-Other
than Central Contractor Registration; = which can be downloaded
at http://www.arnet.gov. 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.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAU73/listi=
ng.html
LINKDESC:
notice
CITE: (D-264 SN50Y3M7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 23--23 -- UTILITY TRAILER
SOL Reference-Number-FM448812320004
DUE 092401
POC Pat Easter, Contract Specialist, Phone (910) 394-6305, Fax
= (910) 394-6279, Email patricia.easter@pope.af.mil
DESC: This is an amendment to the combined synopsis/solicitation
for = utility trailers. (vi) Two (2) each 20ft Express Wagons,
Wells Cargo = model EW2024 or equal. Base Model EW2024, 93
1/4 inch body width. = Extend A-frame, 1 ft. One pair heavy
duty front cornerpost jacks, = 3,000 lb static load. One pair
heavy duty rear cornerpost jacks, 3000 = lb static load. Three
piece A-frame included. One 2-5/16 inch top = mount coupler
with replaceable locking dog assembly. Two each D.O.T. = compliant
5/16 inch safety chain with clevis safety slip hook and = latch.
Four each heavy duty forged lashing rings. One each 6 inch
x 2 = inch rectangular steel tube mainrails with equal height
C-section cross = members and square outriggers. Two (2) each
5,000 lb torflex 4 inch = drop axle with 6 stud hubs and drums
with E/Z lube, weather resistant = wiring package with 12 inch
electric brakes. Four (4) each ST225/75R15 = load range D radial
tires mounted on 15 x 6 inch, 6-bolt AlumaSport = aluminum
wheel. Chassis fully undercoated with rust preventative = coating.
One 7-1/2 ft inside height, 84-3/4 inch vertical posts = located
on 16 inch centers. One recessed interior step, installed at
= side door. One 12 inch deep rear step bumper. Forty-four
(44) square = feet horizontal E track (location to be discussed).
One single = curbside door, aluminum RH hinge with flush lock,
opening 30W x 80H. = Double rear doors with aluminum anti-rack
cam bar lock opening, 85-3/4 = W x 81 H. Twenty linear feet
3/4 inch exterior grade plywood floor, = exterior surface undercoated,
interior surface painted gray. Twenty = linear feet heavy duty
rubber floor covering install full length of = unit. Twenty
linear feet of 3/8 inch plywood interior sidewall liner. =
Twenty linear feet 1-5/8 inch fiberglass sidewall insulation,
R5 value. = Twenty linear feet 1-5/8 inch ceiling insulation.
One pair insulate = both end caps and line end caps with aluminum
cove. Twenty linear = feet full width ceiling, lined with ?
inch white vinyl covered plywood = contoured to roof radius
(does not include lining end caps). Two each = 73 inch H x
48-3/4 inch W x 24 inch D steel shelving unit with four 48
= inch W adjustable shelves and 3 inch bin fronts and end panels,
= capacity 250 lbs per shelf. One 73 inch H x 36-3/4 inch W
x 24 inch D = steel shelving unit with four 36 inch W adjustable
shelves and 3 inch = bin fronts and end panels (capacity 250
lbs per shelf). Two 12-volt = porch lights, center one each
on front wall to light up generator area = and one on curbside
wall behind side door. One pair surface mounted = turn indicator.
Mount one on each sidewall centered front to rear and = same
height as side marker light. One 12-volt interior wall switch,
= installed at side door. Above floor battery box assembly,
consisting = of 100-amp hour deep cycle battery, vented battery
box, 6 circuit fuse = panel and 30 amp PC30 power source. Fourteen
(14) LED clearance = light(s) in place of standard incandescent
light(s). Two (2) 15 amp, = 120 volt duplex wall receptacles.
One 20 amp, 120 volt duplex wall = receptacle installed in
ceiling next to roof mounted. Three each wall = switches for
120 volt electric installed at side door; one each for = interior
lights. Install one each for exterior lights on curbside wall
= and one each for exterior lights on roadside wall. Label
switch = controls. Two each exterior 120 volt GFI duplex outlet.
One 50 amp, = 120V/240V 16 circuit service panel with 50 amp
main breaker, 25ft shorel= ine, and locking cable hatch. One
wall switch for 120V electric. = Three 4ft double tube fluorescent
fixtures with clear plastic tube = shields. Light tubes and
end caps centered in ceiling, equally spaced. = Four each 500
watt exterior quartz/halogen floor lights installed on = each
corner of sidewall. Manual transfer of 120/240V 50 amp service
= panel. Wire generator to 50 amp 120/240 slater #3654 recept
required = for any unit with a generator. Steel frame, out
only, for roof mount = air conditioner, centered in ceiling
beginning 8ft from front wall. = 396.667 SF of .030 prefinished
white smooth exterior aluminum installed = vertically with
non-corrosive mechanical fasteners. 24 inch H aluminum = tread
plate stone guard with wrapped integrated corners. Two flow-thru
= sidewall vents: one installed on curbside wall at front corner
as high = as possible; one installed on curbside all at rear
corner as low as = possible. 18ft A&E rollup awning. Two (2)
LED wraparound tail light = with integrated side rear marker
light. One S.A.B. color coded 12 V = electrical system, exterior
lighting package. D.O.T. A-frame mounted = 22 amp hour UI series
battery, breakaway switch, aluminum mounting = bracket, cover,
battery charge indicator, and diode isolation. Battery = acid
included. One seven-way trailer end connector. One white spare
= tire cover for ST225/75R15 tire. One interior 6-bolt spare
tire = carrier/bracket. One spare tire and wheel, ST225/75R15
load range = inchD inch radial tire on a 6-bolt silver spoke
wheel. One Honda = ES6500 portable generator system mounted
on A-frame. Aluminum vented = generator housing. One pinted
hook. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-FM448812320=
004/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3M5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 24--TRACTOR
SOL N61414-01-Q-8030
POC Mary H. Tuttle, 757-462-7499
DESC: Combined Synopsis/Request for Quotation for Commercial
Supplies/Services for N61414-01-Q-8030 Tractor is cancelled
in its' entirety. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3W5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 25--MISCELLANEOUS AUTO REPAIRS
SOL F28609-01-T-0147
DUE 092901
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Antho ny
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: 1. Contractor will provide all labor, materials, equipment,
and performance required to perform maintenance on the following
vehicles: a. Transmission; Trans model E40D; remove, rebuild
and replace transmission on a Ford F350XL, Chevr olet Multi-stop
6.2L/V-8, Dodge B350, Ford Taurus Station Wagon, Ford Sedan
P72 4.6L/V-8. Replace torque converter and wipe r motor for
a Chevrolet Multi-stop 6.2L/V-8. Replace engine mounts for
a Ford Taurus Station Wagon. Replace control arm an d all shocks
for a Ford Sedan P72. Perform front-end alignment for a Ford
Sedan P72. Repair Air Conditioning and blower mo tor for a
Ford Sedan P72. Contractor will tow vehicles from McGuire AFB,
NJ to their facility. Personnel from McGuire AFB NJ will return
the vehicle back to McGuire AFB upon work completion. Solicitation
will be issued on or around 24 Sep 01. T he full solicitation
will be available only at www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0147/listing.html
LINKDESC:
notice
CITE: (A-264 SN50Y3L0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--BRAKE DRUM, REAR
SOL sp075001r1307
DUE 110901
POC Lori Spang (614) 692-4214/fax (614) 693-1574
DESC: BRAKE DRUM, REAR. In accordance with Mfgr. P/N 34281
3141 73972 3141 29222 16794 72540 03-12250 45152 2AT968
This solicitation is for an Indefinite Quantity Contract to
include one base year and four possible option years. Estimated
annual demand quantity is 796 each. Quantities to be shipped
to various location throughout the continental United States.
Offerors will be required to submit pricing based on Destination
Zones (East and West). No technical data is available. An offer
for an alternate part number must submit a complete data package
including data for both the approved and alternate part numbers
for evaluation. Other than full and open competition, part
numbered items. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of October 9, 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
5 years. 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-264 SN50Y3Q0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 25--25 -- REDESIGN OF P-23 CFR HUB ASSEMBLY
SOL F09603-01-R-70306
DUE 102501
POC Patricia (Lauren) Farrell, Contract Specialist, Phone (478)926-7851
ext 150, Fax (478)926-7811, Email Lauren.Farrell@robins.af.mil
DESC: There is a reading library established at the following
site: http://pkec.robins.af.mil/rfpcom.htm and http://pkec.robins.af.mil/rfp/P-23/P-23.htm
This is the only site that contains the reading library. In
addition, questions/answers regarding the solicitation, F09603-01-R-70306,
will be posted here. If interested in submitting a proposal
on this RFP, offerors must visit this web site as well.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-70306/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y403)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--TURBINE ROTOR
SOL DAAE07-01-R-N176
POC Veronica Jaroma (810) 574-8079
DESC: Turbine Rotot. NSN 2835-01-072-9960. Indefinite Quantity
Requirement. Minimum Guaranteed Quantity is 144 each, Maximum
Five Year Quantity is 1,290 each. See Note 22, there are two
approved suppliers for this item (1) Howmet Machining (34149)
and (2) Therm Incorporated (99160). The offer due date is on
or about 1 November 01. (See solicitation for actual offer
due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at https://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-264 SN50Y3D5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--SHIELD ASSEMBLY, NO. 6 POSITION
SOL DAAE07-01-Q-N225
DUE 110901
POC Joseph Marlowe (810) 574-7947
DESC: Item: Shield Assembly, No.6 Position. NSN: 2835-01-160-2609
PN: 12284391. Qty: 68 each. FOB: Destination. See Note 01.
The offer due date is on or about 9 NOV 01 (See solicitation
for actual offer due date). See our website at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.
All responsible sources sources may submit an offer which
will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-264 SN50Y3R6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 111301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATIONS REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: P/N: NOUN: 2840-01-443-4069NZ 4083170 LINER-COMBUSTION
CHAMBER, AUG, ASSY OF 2840-01-461-3767NZ 4084715-01 LINER-COMBUSTION
CHAMBER, AUG, ASSY OF The approximate issue/response date will
be 11 OCT 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-264 SN50Y3X3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 29--RADIATOR AND MOTOR ASSEMBLY
SOL F64133-01-T-0086
DUE 092701
POC Andrew Gilson, Contract Specialist, Phone 671-366-7110, Fax
671-366-5678, Email andrew.gilson@andersen.af.mil - Joel Samuelson,
Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@andersen.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. **TO VIEW THE COMBINED SYNOPSIS SOLICITATION,
AND OTHER SUPPORTING DOCUMENTS, CLICK ON THE LINK TITLED SOLICITATION
ON THE TOP OF THIS PAGE**
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0086/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y368)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 111301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: P/N: NOUN: 2915-01-471-1311NZ 4085197 SPRAYRING MANIFOLD
- SEGMENT 1 2915-01-352-4673NZ 4074478 SPRAYRING MANIFOLD -
SEGMENT 1 2915-01-471-3479NZ 4085198 SPRAYRING MANIFOLD - SEGMENT
2 2915-01-353-3957NZ 4074476 SPRAYRING MANIFOLD - SEGMENT 2
2915-01-348-8143NZ 4071863 SPRAYRING MANIFOLD - SEGMENT 3 2915-01-333-9601NZ
4071273 SPRAYRING MANIFOLD - SEGMENT 3 2915-01-352-4672NZ 4073248
SPRAYRING MANIFOLD - SEGMENT 4 2915-01-471-3480NZ 4085199 SPRAYRING
MANIFOLD - SEGMENT 4 2915-01-352-4671NZ 4071865 SPRAYRING MANIFOLD
- SEGMENT 5 2915-01-333-9600NZ 4071274 SPRAYRING MANIFOLD -
SEGMENT 5 2995-01-320-1443NZ 4075726-01 SPRAYRING MANIFOLD
- CORE SEGMENTS 2995-01-333-4536NZ 4075542-01 SPRAYRING MANIFOLD
- CORE SEGMENTS 2915-01-384-9460NZ 4080672-01 SPRAYRING MANIFOLD
- CORE SEGMENTS 2915-01-439-2368NZ 4082793-01 SPRAYRING MANIFOLD
- DUCT SEGMENTS The approximate issue/response date will be
11 OCT 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-264 SN50Y3X1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
SOL N0038301QN612
DUE 103101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-125-7327-LU, Ref Nr 65391-11692-101, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y340)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BALL BEARING SET
SOL N0038301QN619
DUE 103101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-456-9880-LU, Ref Nr 65951-11563-045, Qty
23 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y341)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 34--METALWORKING MACHINERY
SOL W31RYO-1263-4600
POC Kathy Wallace, 256-895-1145
DESC: Due to significant competitive advantage and schedule constraints,
the U.S. Army Engineering and Support Center, Huntsville intends
to make a sole-source, commercial item purchase pursuant to
FAR part 13.501 to EPCON Industrial Systems, Inc., 17777 1-45
South, Conroe, TX 77385 for an Industrial Oven for disposal
of DPE suits used at the Chemical Agent Munitions Disposal
System (CAMDS), near Stockton, UT. The Industrial oven required
must be comply with equipment descriptions which are currently
documented within the CAMDS RCRA Part B Permit issued by the
State of Utah Department of Environment Quality, Division of
Solid and Hazardous Waste. In order to meet our customer's
needs this equipment must be delivered as soon as possible.
The standard industrial code is 3444. This synopsis announcing
intent of a sole-source award is not a request for proposals.
Businesses that can provide the required items are invited
to submit in writing an affirmative response which includes
as a minimum the proposed credentials, qualifications, pricing
data, past experience, proof of compatibility with existing
equipment, and any additional information indicating a bona
fide ability to meet this specific requirement. All responsible
sources may respond to this synopsis, and any such responses
may be considered by this agency. Responses are to be sent
to the U.S. Army Engineering and Support Center, Huntsville,
ATTN: Kathy Wallace, 4820 University Square, Huntsville, AL
35816. If no written responses are received in 3 calendar days,
a sole source order will be issued.
EMAILADD: Kathy.r.wallace@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3E9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--NITROGEN CART
SOL F09603-01-Q-70749
DUE 102201
POC John Talvan, Jr., Contract Specialist, Phone (478)926-7851
ext 158, Fax (478)926-7801, Email John.Talvan@robins.af.mil
DESC: 3655-00-534-0564, 2 bottle nitrogen cart, P/N: 55D6496,
Qty: 21 Mixed AF & FMS requirements. DATA IS AVAILABLE. Buyer:
John Talvan JR., Ph: 478-926-7851-158, Email: John.Talvan@robins.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70749/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3H7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 36--NITROGEN GENERATOR
SOL RFQ-OH-01-00266
DUE 092601
POC Linda Merryman, Contract Specialist, (513)487-2037; Mike
Brinkmiller, Contract Specialist (513)487-2013
DESC: Amendment #2 is hereby issued to RFQ OH-01-00266, a combined
synopsis/solicitation for Nitrogen Generator, Analytical Compressor,
Maintenance Kit and Carbon Towers as previously advertised
on September 7, 2001 for the EPA, Cincinnati, OH. The closing
date for receipt of offers is changed from September 24, 2001,
4:00 PM EDT to September 26, 2001, 4:00 PM EDT. Please ensure
that supporting literature is provided with your offer. The
purpose of this amendment is to provide responses to technical
questions as follows: Question 1. What is the actual gas
purity requirement for the application? Answer 1. The EPA
requires the maximum purity available commercially in a reasonably
priced system. Question 2. What is the maximum level of
oxygen acceptable for the application? Answer 2. EPA requires
a maximum level of oxygen at 99.5% Question 3. What is
the maximum gas delivery pressure needed to run the instruments?
Answer 3. EPA requires that nitrogen pressure must be between
90 - 100 psi with a flow rate of 25 L/min, for each instrument.
EPA intends to run 2 to 3 instruments. Question 4. Is there
compressed air available to supply a gas generator? If so,
how much air is available in cfm or cfh, and at what pressure?
Answer 4. Compressed air is available and is variable between
0 and 100 psi.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Contract Management Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-264 SN50Y3T9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 39--EXCAVATOR/TAG ALONG TRAILER
SOL N61414-01-Q-8025
POC Mary H. Tuttle, 757-462-7499
DESC: Combined Synopsis/Request for Quotation for Commercial
Supplies/Services for N61414-01-Q-8025 Excavator and Tag along
Trailer is cancelled in its' entirety. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3W3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--CABLE ASSEMBLY, ETC. =20
SOL PB90219C006
DUE 100101
POC Point of Contact - Mr. Chiu, Chin-Kuo at 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Cable Assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com,
or obtained from Mr. Chiu, Chin-Kuo, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6811, telefax: (202)966-4578. Your quotation
should be = received by us on or before 10/01/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-264 SN50Y3X8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 41--41 -- ENVIRONMENTAL CONTROL SYSTEM
SOL F23606-01-Q-0108
DUE 092701
POC Brooks Tommy, Contract Specialist, Phone 6606875463, Fax
6606874822, 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: 1) The performance period for the equipment delivery shall
be sixty (60) days and (30) days for the installation of the
equipment. 2) A Notice To Proceed will be issued at time deemed
appropriate by the contracting officer. Performance period
will begin after contractor?s receipt of the Notice To Proceed.
Separate notice to proceeds will be issued for equipment and
installation. 3) Warranty: Equipment warranty period will begin
upon completion and acceptance of the installation. 4) Facsimile
Proposals: Facsimile proposals will be accepted; however the
Government's receipt of proposals by the closing time is the
responsibility of the offeror. The Facsimile Phone Number is
(660) 687-4822. 5) Annual Maintenance: The annual maintenance
estimate should be for 1 year instead of 2 years. 6) As a reminder,
the response date is 27 September 2001, 2:00PM CST.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-0108/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3I4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 42--FIREFIGHTING AND SAFETY EQUIPMENT
SOL N00604-01-T-B462
DUE 092101
POC Mary Wardwell, Contracting Officer/Contract Specialist (808)
473-7538
DESC: CLIN 0004 is for use with ISI Viking SCBA Systems. The
date and time for receipt of offers is extended to 21 September
2001, 1:00 P.M. Hawaii Standard Time.
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y2M4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Garrison, Hawaii, Directorate of Contracting,
ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI
96858-5025
SUBJECT: 42--PURCHASE 302 EACH TRITON BARRIER, MODEL NO. ENA
TL-2 OR EQUAL. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEM PREPARED IN ACCORDANCE WITH FAR SUBPART 12.6.
SOL DAPC50-01-T-0591
DUE 092401
POC Robert Batangan, (808) 438-6535 ext 199
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. The announcement
constitutes the only solicitation. PROPOSALS ARE BEING REQUEST
ED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number DAPC50-01-T-0591 IS ISSUED AS A Request for Quote (RFQ),
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 90-45. The North American
I ndustry Classification System code is 421840, with a small
business standard of 100 employees. Desired Delivery date October
15, 2001 and Required Delivery date October 20, 2001 (See FAR
52.211-9 for detail). The acquisition is a firm-fixed price
contrac t. For the purchase of 302 each Triton Barrier, Model
No. ENA TL-2, parts number 3595020-100/0000 or equal. Minimum
characteristics are as follows: The barrier shall be highly
portable and crashworthy longitudinal barrier suited for temporary
barrier in highway construction zones, traffic control and
positive protection system. Minimum construction: Barrier shall
be constructed from a series of individual sections. Each section
shall be constructed of a lightweight; recyclable, virgin,
linear low densit y, polyethylene plastic shell, with UV stabilizers
and anti oxidants, designed to accept water ballast. Minimum
physical dimensions and capacities of the sections shall be:
length (pin to pin) 1981 mm (78 inches), width 533 mm (21 inches),
height 813 mm ( 32 inches) empty weight 64 kg (140 pounds),
full weight 612 kg (1350 pounds), water ballast 5491 (145 gallons).
Sections shall be constructed in white and work zone safety
orange colors for high visibility. Each section shall be supported
by an internal, galvanized, steel framework to provide additional
rigidity during handling and impacts and equipped with a 12.7
mm (1/2 inch) diameter, galvanized steel cable along a recess
in the top of the section for maximum tension capability. The
ends of each secti on shall be constructed with vertically
aligned knuckles, which interlock with those of adjacent sections
and accepts a 51-mm (2-inch) diameter, steel-connecting pin.
The connecting pin shall be constructed to securely join the
sections and the tension ca bles for maximum impact performance.
Each section shall be constructed with ribbed sidewalls to
interact with an impacting vehicle in a way that resists penetration,
vaulting and under riding and shall be stackable up to a minimum
of three high to reduce shipping and storage space. The ribbed
sidewalls of the barrier shall provide a convenient web to
apply reflective sheeting. Each section shall be constructed
with elevated forklift opening to allow for mechanical lifting
when empty or full. Each sectio n shall be constructed with
two 127 mm (5 inch) diameter, quick fill openings with covers
and a 38 mm (1 1/2 inch) diameter rapid release gate valve
to allow quick draining of the water ballast. A reflectorized
fill level indicator shall be constructed in the top of each
section to allow quick verification that the section is adequately
full of water ballast. The barrier shall conform to U.S. Department
of Transportation, Federal Highway Administration, American
Association of State Highway and Transporta tion Officials,
and Roadside Design Guide Washington, D.C. Delivery shall be
made FOB destination (FAR 52.247-34) to MP BDE-H, Roy Brown,
Bldg. T118 Palm Circle, Fort Shafter, HI 96858., phone (808)
438-8033, (FAR 42.300-4016). The provisions at FAR 52.21 2-1,
Instructions to Offerors-Commercial, apply. FAR 52.212-2 Evaluation
Commercial Items As a minimum, the proposal shall contain (1)
Descriptive Literature to determine product acceptability;
(2) Listing of past performance (contract references, inc lude
name/address/phone); (3) Ability to meet delivery schedule;
(4) Price/Cost for 302 each Tirton Barrier, Model No. ENA TL-2,
parts number 3595020-100/0000. Offerors who fail to follow
the format and requirements listed in 1 through 4 may be found
unacceptable. Proposals will initially be evaluated for product
acceptability. Only proposals with acceptable products will
be considered. Award will be made to the responsible offeror
on the basis of the lowest evaluated price with acceptable
past performance and ability to meet the delivery schedule.
The government may award a contract based on initial offers
received, without discussion of such offers; therefo re, initial
offer should contain the offeror s best terms from a cost or
price and technical standpoint. Offerors must include a completed
copy of the provision at FAR 51.212-3, Offeror Representations
and Certifications Commercial Items and 52.212-7000 Offeror
Representations and Certifications Commercial Items with all
offers. The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items is applicable. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Execu tive
Orders- Commercial Items; FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.203-10, Price
or Fee adjustment for Illegal or Improper Activity 52.219-8
Utilization of Small Business Concerns and Small Disadva ntaged
Business Concerns; 52.219-14 Limitation on Subcontracting;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietna m Era; 52.222-0024 Preaward On-Site Equal Opportunity
Compliance Evaluation; 52.203-3 Gratuities; 52.204-4 Printed
or Copied Double Sided on Recycled Paper; 52.204-7001 Commercial
and Government Entity Cage Code Reporting; 52.209-7001 Disclosure
of Ownersh ip or Control by The Government of a Terrorist Country;
52.212-7001 Contract Terms and Conditions Required to Implement
Statutes; 52.232-0017 Interest; 52.232-0033 Payment by Electronic
Funds Transfer Central Contractor Registration; 52.242-13 Bankruptcy
; 52.400-4096 Electronic Funds Transfer Payment; 52.233-2 Service
of Protest; 52.204-1 Approval of Contract. The following DFAR
Clauses applies: 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to D efense Acquisitions of Commercial Items; 252.225-7001
Buy American Act and Balance of Payment Program; 252.225-7007
Buy American Act Commodities; 252.225-7014 Preference for Domestic
Specialty Metals; 252.225-7015 Preference for Domestic Hand
or Measurin g Tools; 252.247-7024 Notification of Transportation
of Supplies by Sea. The Defense Priorities and Allocations
System (DPAS) does not apply. 52.211-9 DESIRED AND REQUIRED
TIME OF DELIVERY (JUN 1997) (a) The Government desires delivery
to be made accordin g to the following schedule: DESIRED DELIVERY
SCHEDULE, Item: Triton Barrier, Model No. ENA TL-2, part numbers
3595020-100/0000 or equal as follows: 150 each by October 15,
2001 and the remainder of 152 each by November 15, 2001 after
date of contract awar d. If the offeror is unable to meet the
desired delivery schedule, it may, without prejudicing evaluation
of its offer, propose a delivery schedule below. However, the
offeror's proposed delivery schedule must not extend the delivery
period beyond the time fo r delivery in the Government's required
delivery schedule as follows: REQUIRED DELIVERY SCHEDULE Item:
Triton Barrier, Model No. ENA TL-2, part numbers 3595020-100/0000
or equal as follows: 150 each by October 20, 2001, and the
remainder of 152 each by Nov ember 20, 2001 after date of contract
award. Offers that propose delivery of a quantity under such
terms or conditions that delivery will not clearly fall within
the applicable required delivery period specified above, will
be considered nonresponsive and rejected. If the offeror proposes
no other delivery schedule, the desired delivery schedule above
will apply. OFFEROR'S PROPOSED DELIVERY SCHEDULE Item: T riton
Barrier, Model No. ENA TL-2, part numbers 3595020-100/0000
or equal as follows: Offeror provide a proposed delivery date
and quantities after date of contract award. (b) Attention
is directed to the Contract Award provision of the solicitation
that p rovides that a written award or acceptance of offer
mailed or otherwise furnished to the successful offeror results
in a binding contract. The Government will mail or otherwise
furnish to the offeror an award or notice of award not later
than the day the a ward is dated. Therefore, the offeror shall
compute the time available for performance beginning with the
actual date of award, rather than the date the written notice
of award is received from the Contracting Officer through the
ordinary mails. However, t he Government will evaluate an offer
that proposes delivery based on the Contractor's date of receipt
of the contract or notice of award by adding (1) five calendar
days for delivery of the award through the ordinary mails,
or (2) one working day if the so licitation states that the
contract or notice of award will be transmitted electronically.
(The term working day excludes weekends and U.S. Federal holidays.)
If, as so computed, the offered delivery date is later than
the required delivery date, the offer will be considered nonresponsive
and rejected. Proposal shall be mailed or faxed to the Directorate
of Contracting, ATTN: APVG-GKC, Building 520 (Basement), Fort
Shafter, Hawaii 96858-5025, Fax numbers (808) 438-6544 or 438-1337
no later than 2:00 P.M. H awaii Standard Time. For information
regarding this solicitation, contact Robert Batangan (808)
438-6535, extension 199. All responsible sources may submit
an offer. No telephonic requests for the solicitation package
will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Robert.Batangan@shafter.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2S3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 42--INTERSPIRO SCBA MAINTENANCE AND REPAIR
SOL F64133-01-T-0091
DUE 092901
POC Andrew Gilson, Contract Specialist, Phone 671-366-7110, Fax
671-366-5678, Email andrew.gilson@andersen.af.mil - Joel Samuelson,
Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@andersen.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. **TO VIEW THE COMBINED SYNOPSIS SOLICITATION,
AND OTHER SUPPORTING DOCUMENTS, CLICK ON THE LINK TITLED SOLICITATION
ON THE TOP OF THIS PAGE**
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0091/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y386)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, United States Air Force
Europe, 423rd Operational Contracting Flt, RAF Alconbury PSC
47, Unit 5720, RAF Alconbury, UK, 09470-5720
SUBJECT: 42--FIRE FIGHTING SUITS
SOL Reference-Number-F5DEF011970100
DUE 092601
POC Michael Hogan, Service Chief, Phone 44 1480823125, Fax 44
1480823169, Email mike.hogan@molesworth.af.mil - Laura Buehler,
Contracting Officer, Phone 01480823122, Fax 01480823169, Email
laura.buehler@molesworth.af.mil
DESC: F5DEF011970100 0001 BUNKER JACKET REQUIREMENTS: 45 EACH
LIBERTY JACKET WITH TAPER OUTER SHELL: 7.5 OSY PBI/KEVLAR GOLD
THERMAL LINER: 4 OSY ARALITE QUILTED TO 3.8 OSY OUTHER FEATURES:
CALDURA FACECLOTH MOISTURE BARRIER: CROSSTECH LAMINATED TO
3 OSY NOMEX III PAJAMA CHECK TRIM: NYC REFLECTIVE YELLOW/SILVER
CENTER STRIPE CLOSURE: ZIPPER WITH VELCRO REINFORCEMENTS: PEARL
GREY SUADE LEATHER ELBOWS POCKETS: 8X8X2 HADWARMER/BELLOW WITH
VELCRO CLOSURE X2 RADIO POCKET: 4X9X3 VELCRO CLOSURE MICROPHONE
STRAP: ABOVE RADIO POCKET THUMB WRIST LOOP PROTECTION SIZE
AS FOLLOWS: JACKET 42" 5 EACH JACKET 44" 12 EACH JACKET 46"
13 EACH JACKET 48" 13 EACH JACKET 52" 2 EACH 0002 BUNKER TROUSER
REQUIREMENTS: 45 EACH LIBERTY HIGHT BACK PANEL TROUSER OUTER
SHELL: SAME AS JACKET THERMAL LINER: SAME AS JACKET MOISTER
BARRIER: SAME AS JACKET TRIM: SAME AS JACKET CLOSURE: VELCRO/SNAP
WITH TAKE UP STRAP REINFORCEMENTS: PEARL GREY SUADE LEATHER
TROUSER CUFFS AND KNEES POCKETS: 10X10X12 FULL BELLOW ON EACH
THIGH WITH SELF REINFORCEMENT INSIDE BOTTOM SIZE AS FOLLOWS:
34"W 30" L 5 EACH 34"W 34" L 4 EACH 36"W 30" L 1 EACH 36"W
32" L 5 EACH 36"W 34" L 4 EACH 38"W 30" L 1 EACH 38"W 34" L
4 EACH 40"W 32" L 3 EACH 42"W 30" L 3 EACH 42"W 32" L 3 EACH
42"W 34" L 3 EACH 44"W 30" L 2 EACH 44"W 32" L 2 EACH HELMETS
YELLOW (LEGACY 5TM) 14 EACH HELMETS RED (LEGACY 5TM) 3 EACH
HELMETS WHITE (LEGACY 5TM) 3 EACH 0003 STRUCTURAL HELMETS:
20 EACH FOR SHIPPING INFORMATION PLEASE CONTACT POC
LINKURL: http://www.eps.gov/spg/USAF/USAFE/423OCF/Reference-Number-F5DEF011970100/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3V7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 47--BRONZE STRAINER
SOL N00406-01-T-1674
DUE 101901
POC Andrew Ross, Contract Specialist, Phone 360-476-2804, Fax
360-476-5652, Email andrew_d_ross@puget.fisc.navy.mil
DESC: Strainer including 150 PSI sight flow indicator, differential
pressure gage and eductor. Strainer will be per commercial
item description A-A-59000A, Type 1, Class 150, Style 2, two
baskets with ? perforated monel screens inline flow. Basket
scrapper blade must be inspectable and adjustable via removable
watertight inspection cover. Lower pressure 150# Navy flang
piping connections MIL-F-20042 flanges spot faced, 8 inch NPS
inlet/outlet, 4 inch NPS flush line, 4 inch NPS sight flow
indicator and 4 inch NPS eductor. Mounting pads on both sides
required for Grade "A" shock mounting. Strainer and components
are for sea water service and require proof of being shock
qualified per MIL-S-901D. The inspection cover must allow inspection
and adjustment without disassembly of the strainer. QUANTITY:
4 EACH. FOB DESTINATION, PUGET SOUND NAVAL SHIPYARD, BERMERTON,
WA 98314
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1674/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2O0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 111301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ACCEPTABLE. THIS IS NOT A REQUEST FOR PROPOSAL
(RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE N/A. NSN:
4810-01-355-5940TP, P/N: 3215060-2-1, NOUN: VALVE, BUTTERFLY,
OEM: HONEYWELL INT'L INC. The approximate issue/response date
will be 11 OCT 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-264 SN50Y3X6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 111301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL. NSN: 4810- 01-003-7393TP, P/N: 898650-3-1,
NOUN: HEAT EXCHANGER, OEM: HONEYWELL. The approximate issue/response
date will be 11 OCT 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-264 SN50Y3X7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--MISC. HARDWARE
SOL sp054001qn969
DUE 092401
POC G. Patillo
DESC: approved source item to GE and Fairchild Fasteners/Kaynar
p/n 9139m82p02/h50785-4
EMAILADD: gpattillo@dscp.dla.mil
EMAILDESC:
CITE: (W-264 SN50Y3C3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--HARDWARE & ABRASIVES
SOL Reference-Number-7FXPI-FSG53-9-21
DUE 092801
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: Small business sources sought for FSG 53, hardware and
abrasives. Small business dealers must provide products from
small domestic manufacturers. Item Purchase Descriptions are
found in file 7FXPI-FSG53-IPD. Interested parties please respond
via email to pate.smith@gsa.gov, or call 817-978-3637. Email
messages are preferred. No requirements at this time. A solicitation
will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPI-FSG53-9-21/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3P2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 111301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL(RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: P/N: NOUN: 5340-01-360-4847NZ 4079745 BRACKET, MOUNTING
5340-01-396-5661NZ 4081286 BRACKET, MOUNTING The approximate
issue/response date will be 11 OCT 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-264 SN50Y3X4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 55--PURCHASE DOORS AND HARDWARE
SOL 4pmtn-01-5275
DUE 092601
POC Marcia Johnston, Assistant Planner/estimator, Phone 865-545-4330,
Fax 865-545-4333, Email marciar.johnston@gsa.gov - Marcy Ball,
Secretary, Phone 865-545-4330, Fax 865-545-4333, Email MarcyV.Ball@gsa.gov
DESC: Provide solid wood doors, frames, and hardware as specified
for the Howard Baker United States Courthouse Knoxville Tennessee
Site Visit Tuesday September 25, 2001 9:00AM EST Bids due Wednesday
September 26, 2001 4:00PM EST
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAMa/4pmtn-01-5275/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y400)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 2, 26 Federal
Plaza, Room 4010, New York, NY, 10278
SUBJECT: 56--56 -- CONCRETE REPAIR AT THE SAA BUILDING IN JAMAICA,
NY
SOL SSARFQ-01-52002
DUE 091701
POC Andrew Argiro, Contract Specialist, Phone 212-264-2766, Fax
212-264-2964, Email andrew.argiro@ssa.gov
DESC: (Revised) Important: Responses to the above solicitation
must be redirected to the following address: SSA/NEPSC, 155-10
Jamaica Avenue, 11 Floor - FMS, Jamaica, NY 11432; Responses
must be received by 4:00 p.m. local time on Monday, September
24, 2001 to be considered for award. Please call the contact
listed below at 718-557-5100 if you have any questions.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR2/SSARFQ-01-52002/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y401)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint STARS
Contracts (JSK), Bldg 1630, 75 Vandenberg Dr. Hanscom AFB,
MA 01731-2119
SUBJECT: 58--JOINT STARS E-8C PRODUCTION SYSTEM STORAGE & MAINTENANCE
SOL N/A
POC Mark Woodard, Capt, (781) 377-3026
DESC: It is the Government's intent to negotiate with Northrop
Grumman Systems Corporation, Integrated Systems and Aerostructures
Sector, Airborne Ground Surveillance and Battle Management
Systems, P.O. Box 9650, Melbourne, FL 32902-9650 for Aircraft
Storage Activities under the Lot IX contract of the E-8C Production
Program. Aircraft Storage Activities require the Contractor
to receive and maintain in storage up to four (4) used Boeing
707-300C aircraft and records at Northrop Grumman Louisiana
Operations, Lake Charles, LA. Currently there are four aircraft
stored at Lake Charles which are in a non-serviceable condition.
They would require FAA Flight Certification for any required
transport to a new storage location. The estimated cost for
aircraft flight generation is $2.7M. Should the aircraft be
relocated from the Lake Charles facility and placed in storage,
they would require additional flight generation back to the
Lake Charles facility when needed for induction into the Joint
STARS E-8C production line at an estimated cost of $2.6M. Initial
aircraft flight generation at the Lake Charles Facility will
require permission from the Northrop Grumman Systems Corporation,
in addition to any insurance bonds directed by NGSC policy.
Any and all support equipment (engine trailers, power units,
crane, stands, etc.) necessary for aircraft flight generation
must be supplied by the interested party. The Contractor shall
perform an acceptance inspection for general overall condition
of each aircraft. The Contractor shall inventory the aircraft
and records using documentation provided with each aircraft.
The Contractor shall accomplish several required actions to
prepare each aircraft for initial storage, including removal
of all liquids/fluids, batteries and avionics. Preparatory
actions include preservation of engine fuel controls and fuel
tanks. The aircraft avionics and instruments may need to be
placed in an environmentally controlled storage area. The Contractor
shall accomplish a quarterly visual inspection of all storage
aircraft to ensure all previously applied protective coverings
are intact and clean. Immediate repair of discovered defects
to prevent deterioration during storage including any partial
disassembly required to accommodate storage. The Contractor
shall dehumidify the storage aircraft such that dehumidification
units automatically turn off and on to maintain a 30-40% relative
humidity in the fuselage. The Contractor shall perform operational
and daily visual inspection of the units. The Contractor shall
provide inside storage for the dehumidification units when
not in use. The Contractor shall identify required critical
production long lead materials for the E-8C Production Program.
The Contractor shall determine applicable ADs and SBs for each
additional stored aircraft. The Contractor shall identify the
critical production long lead materials required to perform
the ADs and SBs. The Contractor shall verify the need for only
the critical materials required for each aircraft by reviewing
aircraft records or NDI/NDT, as required. The Contractor shall
provide the Government the list of ADs and SBs requiring accomplishment
and the list of critical materials required. The Contractor
shall establish and maintain a logbook for each aircraft in
storage. If the Contractor desires to remove parts from any
aircraft, permission from the ACO must be obtained. Lastly,
the Contractor shall store the aircraft in a hangar facility.
Northrop Grumman is currently the incumbent contractor. Statutory
authority is 10 USC 2304 C (1) as implemented by FAR 6.302-1
"Only One Responsible Source." It is considered that only Northrop
Grumman has the requisite management, technical expertise,
Joint STARS expertise, and resources to accomplish within the
current schedule and budget constraints of the E-8C Lot IX
production effort. An Acquisition Ombudsman, Colonel Joseph
P. Maryeski, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Notes
22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: mark.woodard@hanscom.af.mil
EMAILDESC:
CITE: (D-263 SN50Y2M9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 182 AW/LGC, Base Contracting Office, 2418 S. Mustang
Street, Building 728, Peoria, IL 61607-1498
SUBJECT: 58--RADIOS AND RADIO ACCESSORIES
SOL DAHA11-01-T-0096
DUE 092501
POC Lori Faber, (309) 633-5204
DESC: Request for Quotation DAHA11-01-T-0096 is amended as follows:
CLIN 0001 - (P/N AAM25KKD9AA2 N), Quantity of 38 each; CLIN
0004 - Quantity of 1 each; CLIN 0005 - Quantity of 1 each;
CLIN 0009 - should read: Motorola CDM 1250 VHF radio, 64 channel,
45 watt, mobile set up as a base station which includes: radio
(P/N AAM25KKD9AA2 N), desc mic (P/N HMN3000), tray w/speaker
(P/N GLN7325), power supply & cable (P/N HPN4001 R), cable
adapter for control station (P/N HKN9088), Quantity of 18 each.
QUOTATIONS ARE DU E 25 SEPTEMBER 2001 BY 10:00 AM LOCAL TIME.
All other information remains unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lori.faber@ilpeor.ang.af.mil
EMAILDESC:
CITE: (D-263 SN50Y2O3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 58--AUDIOLOG 40 CHANNEL DUAL DECK DIGITAL VOICE RECORDER
= WITH 16GB HARD DRIVE - RECORDS 1980 HOURS, 50 DAT DVD TAPES,
AND = MAINTENANCE CONTRACT.
SOL F25600-01-T-0140
DUE 092401
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax = 402-232-6571, Email bradley.george@offutt.af.mil - Jennifer
Clemans, = Contract Specialist, Phone 402-294-3546, Fax 402-232-6571,
Email = jennifer.clemans@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services =
non-personal issued by the 55th Contracting Office, Offutt
AFB, = Nebraska. This document was prepared in accordance with
the format = found in the Federal Acquisition Regulations Document
(FAR) subpart = 12.6, as supplemented with additional information
included in this = notice. This electronic announcement is
the only solicitation being = issued. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation = number(s) F25600-01-T-0140
is being issued as a request for quotation = (RFQ). The solicitation
document and incorporated provisions/clauses = are those in
effect through Federal Acquisition Circular (FAC) 97-13. =
The government intends to issue a sole source purchase order
to Stancil = Corporation for the following Item(s): Audiolog
40 channel dual deck = digital voice recorder. Must include
16GB hard drive ? records 1980 = hours, 50 DAT DVD tapes, and
maintenance contract. Quote must include = all necessary hardware,
installation, testing, training, system = manuals, and site
cleanup after installation. All items and services = to be
performed should be included in the quotation because NO PARTIAL
= QUOTES WILL BE CONSIDERED. All quotes should be received
by 24 = September 2001/8am,CST and, if possible, sent back
electronically via = e-mail, if possible. The following clauses
and provisions will apply to = this acquisition. FAR 52.212-1,
Instructions to Offerors. Offerors = shall include a complete
copy of the provision at FAR 52.212-3, = Offerors Representations
and Certifications-Commercial Items, with the = offer. The
following clauses apply to this acquisition: FAR 52.212-4,
= Contract Terms and Conditions-Commercial Items. FAR 52.212-5,
Contract = Terms and Conditions Required to Implement Statues
or Executive = Orders-Commercial Items. 52.222-26, Equal Opportunity
(E.O. 11246). = 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era = Veterans, (38 U.S.C. 4212). 52.222-36, Affirmative
Action for = Handicapped Workers, (29 U.S.C. 793). 52.222-37,
Employment Reports on = Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. = 4212). 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. = 351, et seq.) (Applicable
to Service Contracts only). FAR 52.222-42, = Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and = 41.U.S.C. 351,
et seq.) (Applicable to Service Contracts only). The = following
are also applicable to this acquisition, DFAR 252.232-7009,
= Payment by Electronic Funds Transfer (CCR). 252.212-7001,
Contract = Terms and Conditions Required To Implement Statutes
or Executive Orders = Applicable To Defense Acquisitions Of
Commercial Items. 252.225-7001, = Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. = 10582). 252.225-7036,
North American Free Trade Agreement = Implementation Act (Alt
I). DFAR 252.204-7004, Required Central = Contractor Registration,
is applicable to this acquisition as well. = Ensure all responses/inquiries
are forwarded to POC TSgt Brad George = (e-mail address/ Bradley.george@offutt.af.mil).
Quotes must be valid = until 30 October 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0140/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2R6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San = Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego,
CA, 92134-5000
SUBJECT: 58--58--AUDIO/VIDEO UPGRADE SYSTEM FOR THE NAVAL DENTAL
= CENTER SOUTHWES
SOL N0025901-T-0069
DUE 092601
POC loida toledo, lead purchasing agent, Phone 619-532-8110,
Fax = 619-532-5596, Email lctoledo@nmcsd.med.navy.mil - Philip
Condella, = Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax = (619)532-6697, Email pscondella@nmcsd.med.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items, = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation,
quotations are being = requested and a written solicitation
will not be issued. The = solicitation number, N00259-01-T-0069
is issued as a request for = quotations(RFQ). Award will be
made based on price and delivery . The = solicitation document
and incorporated provisions and clauses are those = in effect
through FAC 97-27. Item 0001: UPGRADING OF THE PRESENT = AUDIO-VIDEO
SYSTEM. Del to Naval Dental Center Southwest, 2310 Craven =
Street, San Diego, Ca 92136 Delivery date : 10/01/01. Item
0001AA: = P/N:EMP-8100 EPSON LCD PROJECTOR. Quantity: 1 Each.:
Item 0001AB: = P/N:PBM703L PREMIER PROJECTOR MOUNT BRACKET.
Quantity: 1 Each ; Item = 0001AC: P/N:60-337-01 EXTRON CROSSPOINT
84HVA SWITCHER. Quantity: 1 = Each.. ; Item 0001AD: P/N:60-405-12
EXTRON WM AAP EXTENDER (BLACK). = Quantity: 1 Each.. ; Item
0001AE: P/N:7009011 EXTRON SINGLE BLANK = (BLACK) PANEL. Quantity:
4 Each. ; Item 0001AF: P/N:60190011 EXTRON = HALF RACK (GREY).
Quantity: 1 Each. ; Item 0001AG: P/N:6030201 AAP = EXTRON HALF
RACK (GREY). Quantity: 1 Each. ; Item 0001AH: = P/N:7014701
EXTENDER AAP (GREY) EXTRON. Quantity: 1 Each ; Item = 0001AJ:
P/N:7009001 EXTRON SINGLE BLANK PNEL (GREY). Quantity: 2 =
Each. ; Item 0001AK: P/N:2623801 VGA M6 'MHRA CABLE EXTRON.
Quantity: = 1 Each..; Item 0001AL: P/N:2623802 VGA M15 'MHRA
CABLE EXTRON. = Quantity: 1 Each. ; Item 0001AM: P/N:4412A
DBL AUDIO SPEAKER. = Quantity: 4 Each. DRIVE, SAN. ; Item 0001AN:
P/N:DVP-NS400D SONY DVD = PLAYER. Quantity: 1 Each. Delivery
date: 10/1/01. ; Item 0001AP: = P/N:RSH-4S MIDDLE ATLANTIC
CUSTOM SHELF FOR DVD. Quantity: 2 Each.. = Delivery date: 10/1/01.
; Item 0001AQ: P/N:ST-TUNE CRESTON ST-TUNE = AM/FM TV TUNER.
Quantity: 1 Each. ; Item 0001AR: P/N:STRMK CRESTON = RACK MOUNT
FOR ST-TUNE. Quantity: 1 Each.:. ; Item 0001AS: = P/N:LC-3000
CRESTON TOUCH PANEL CONTROLLER. Quantity: 1 Each. ; Item =
0001AT: P/N:ST-CNB CRESTON NETWORK HUB. Quantity: 1 Each.;
Item = 0001AU: P/N:GYROMOUSE GYRATION RF GYRO POINT MOUSE.
Quantity: 2 Each. = ; Item 0001AV: P/N:AT-1235 AUDIO TECHNICS
WIRELESS MIC TRANSMITTE. = Quantity: 1 Each. ; Item 0001AW:
P/N:AT831CW AUDIO TECHNICA WIRELESS = LAVALIER MIC. Quantity:
1 Each. ; Item 0001AX: P/N:M900MK2 TOA = MICROPHONE MIXER.
Quantity: 1 Each ; Item 0001AY: P/N:MB25B TOA RACK = MOUNT
KIT. Quantity: 1 Each ; Item 0001AZ: P/N:M61F TOA MICROPHONE
= PREAMPLIFIER. Quantity: 2 Each.; Item 0001BA: P/N:MQX1310
ASHLEY = EQUALIZER. Quantity: 1 Each.. ; Item 0001BB: OXMOOR
4 X 4 BUFFER = AMPLIFIER. Quantity: 1 Each.; Item 0001BC: P/N:SLV-N81
SONY VHS VCR. = Quantity: 1 Each. ; Item 0001BD: CUSTOM MATERIALS.
Quantity: 1 Each. = ; Item 0001BE: MCSI CUSTOM PROGRAMMING
FOR CRESTON CONTROL. Quantity: = 1 Each.; Item 0002: INSTALLATION.
; Item 0002AA: MCSI CUSTOM = INSTALLATION/LABOR. Quantity:
1 . This acquisition incorporates the = following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL = ITEMS(Oct 95);
52.212-3 OFFEROR REPRESENTATIONS AND = CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and = submitted along with
the proposal (please contact Loida Toledo at = (619)532-8122
if a copy is needed; in accordance with FAR 52.212-5 = CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR = EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
= incorporated by reference in paragraph (b): 52.222-26 EQUAL
= OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL = DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT = REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA(38 = U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 = U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL = ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR = REGISTRATION
(MAR 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY = 1999).
FAR 52.232-33 , MANDATORY INFORMATION FOR ELECTRONIC FUNDS
= TRANSFER PAYMENT (AUG 1996). All responsible sources may
submit a = proposal which shall be considered. =20
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N0025901-T-0069/listing.htm=
l
LINKDESC:
notice
CITE: (D-264 SN50Y3C0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER
SOL DAABO7-01-R-J241
DUE 100501
POC Karen Toth, 732-532-5387 OR Jack Kulaga, 732-427-1356
DESC: 22. The Government intends to procure a quantity of 72
LLDR's from NGES, Apopka, Florida. The Goverment does not have
in its possession technical data to acquire the LLDR from any
other source except the manufacturer.
EMAILADD: Karen.Toth@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3D2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--58 -- AUDIO/VISUAL COMPONENTS
SOL F73AWC12351100
DUE 092501
POC Mary Peters, Contract Specialist, Phone 334-953-3538, Fax
= 334-953-3543, Email mary.peters@maxwell.af.mil
DESC: AMENDMENT 01 TO F73AWC12351100: Add Line item 0028: Installation
= Kit for Cable: VPM2000-4, 75ohm Video Cable, 2 ea 500 ft
spool in = Yellow; M1042, 24AGW 1 Pair Audio Cable, 2 ea 500
ft spool in Black = (Mfr: Gepco International). Installation
Kit for Connectors: 500 ea - = 10-03001-240, 1505A 75ohn crimp-on
BNC connector, Includes Cable = Crimper Kit; 1 ea - 40-11400,
Powered Stripper Kit, Includes battery & = charger; 1 ea -
40-11402, Cutter head for above, .2350.270 OD, (Mfr: = MilesTek
Corp). Specifications for Equipment Racks (line item 0027):
= 5 ea - EFS1907025D Vertical Rack, 76.08?H x 24?Wx25.63?D,
Black; 10 ea = ? PW19, Rackmount power strips, 6 outlets on
back 19? rackmount; 5 ea ? = MS120017, Cantilevered Rack Shelf,
17.13?Deep;=20 20 ea ? PA4001, Aluminum Filler Panel, 1RU (1.75?),
Black; 10 ea ? = PA4003, Aluminum Filler Panel 2 RU (3.50?),
Black; 5 ea - PA4005, = Aluminum Filler Panel, 3RU (5.25?),
Black; 5 ea ? PA4021, Aluminum = Filler Panel, 12 RU(21.00?),
Black. Additional Info for line item 18 = (Routing & Control:
AMX Axcent 3 System with Desktop Control) The = system must
be configured to provide full control to the following: = Autopatch
1YDM switcher, Autopatch Presis switcher, Zero 88 Frog = lighting
control console, Elmo HV5000AF (2 units), Elmo TRS35XG, = Curtains
up/down (relay control), Tascam M-2600 audio board, Barco =
9200LC (3 units). Programming is not included. End of amendment.
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format in the Federal Acquisition
Regulation = (FAR) Subpart 12.6, as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation; a written solicitation will not be
issued. Solicitation = number F73AWC12351100 is being issued
as a request for quote (RFQ) = using Simplified Acquisition
Procedures under the test program for = certain commercial
items found at FAR Subpart 13.5. The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular (FAC) 97-27, and Defense
Federal = Acquisition Regulation Supplement, Defense Notice
Change (DNC) = 20010911. It is the contractor?s responsibility
to be familiar with = applicable clauses and provision. This
acquisition is 100% Set-Aside = for Small Business. The North
American Industry Classification System = Code is 333315 with
a small business size standard of 500. Contractors = shall
furnish the specified brand name and model number of the =
following line items: 01) 3 ea, Camera - JVC, GY-DV 550U; 02)
3 ea, = Camera - Cannon, YH18x67BK12U 18:1 Servo Zoom Lens;
03) 1 ea, = Viewfinder ? JVC, VF-P400U, 4?; 04) 3 ea, Remote
Camera Unit ? JVC, = RM-P120U; 05) 2 ea, 50 Meter Camera Cable
? VC-P113U; 06) 100 Meter = Camera Cable ? VC-P114U; 07) 3
ea, Pan & Tilt, Vinten 102 PS Head; = 08) 1 ea, Pan & Tilt,
Vinten Multicontroller 2; 09) 1 ea, Pan & Tilt, = Vinten 102
PS4 Power Supply; 10) 3 ea, Pan & Tilt, Vinten SLD 2010 = Lens
Drive; 11) 3 ea, Pan & Tilt, Vinten WBKT 102 Wall Mount; 12)
2 = ea, Pan & Tilt, Vinten SP-Cab 200 Cable; 13) 2 ea, Pan
& Tilt, Vinten = SP-Cab 300 Cable; 14) 1 ea, Pan & Tilt, Vinten
SDV-Cab 50 Cable; 15) = 1 ea, Lighting, Zero 88 Frog Lighting
Control Console; 16) 1 ea, = Lighting, 300-ft DMX Cable; 17)
1 ea, Lighting, Doug Fleenor Design = DMX to AMX Converter;
18) 1 ea, Routing & Control, AMX Axcent 3 System = with Desktop
Control; 19) 2 ea, Imaging, Elmo, HV-5000 XG XGA Visual = Presenters;
20) 1 ea, Imaging, Elmo, TRS-35XG Slide to XGA Presenters;
= 21) 1 ea, Video Routing: EchoLab, MS5 12 Input Composite
Router; 22) = 1 ea, Video Routing: VideoTek, V1S-1201 Video
Routing Switcher; 23) 1 = ea, Video Routing, VideoTek VSG-201
Color Sync & Pulse Generator; 24) = 1 ea, Video Routing, VideoTek
VDP-8410 Frame Store/Synchronizer; 25) 1 = ea, Video Routing,
AutoPatch 1YDM 12x4 Video/Stereo Audio Matrix; 26) = 1 ea,
Video Routing, AutoPatch Precis PR-0804 8x4 RGBHV Matrix; 27)
5 = ea, Equipment Racks. Note that ?Contractor Installation
of Console? = and Install Kit has been deleted Compatibility:
The organization is = interfacing the new equipment above with
existing equipment and = interfacing all equipment through
a control system. No substitutions = of the brand name/model
number equipment specified will be accepted. = Delivery: The
delivery of all equipment is required not later than 1 = Dec
01 ? in one single shipment. FOB is Destination to Maxwell
AFB AL. = Partial shipments and partial payments are NOT authorized
for this = requirement. The following clauses and provisions
are incorporated by = reference and are to remain in full force
in any resultant purchase = order. FAR 52.212-1, Instruction
to Offerors-Commercial Items (Oct00) = applies to this acquisition.
Submit signed and dated quotes with = company name, address,
fax number, email and telephone number(s) of = point of contacts.
Also, include the firm?s cage code, Duns number and = tax identification
number. Offerors must include a completed copy of = the provisions
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items (May01) and DFARS 252.212-7000, Offeror = Representations
and Certifications-Commercial (Nov95). DFARS = 252.225-7000,
Buy American Act-Balance Payment Program Certificate = (Sep99)
with the quote. The government will make an award to the =
lowest priced, responsible contractor whose quote is in the
best = interest of the government. Evaluation elements will
consists of price = and delivery. The government reserves the
right to evaluate delivery = capability and make a best value
decision. Delivery will be an = evaluation for this acquisition.
Offerors must provide a delivery = date. The contractor must
be registered in the Central Contractor = Registration (CCR)
database. Award will be made to a single source. = Offerors
must provide quotes on all of the brand name/model numbers
= specified, and include a delivery date. Quotes that offer
a delivery = date later than the required delivery date (1
Dec 01), and quotes that = offer brand name/model numbers other
than those specified in this = combined synopsis/solicitation
will be considered nonresponsive and = rejected. All clauses
and provisions may be accessed via internet, = http://farsite.hill.af.mil.
The clause at 52.212-4, Contract Terms and = Conditions-Commercial
Items (May01) is incorporated into this RFQ and = is addended
to add the following clauses: 52.219-6, Notice of Small = Business
Set-Aside, 52.219-6 Alternate I, Notice of Small Business =
Set-Aside. 52.212.-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Order-Commercial Items
(May01) is = applicable. The following FAR clauses under paragraph
(b) are = applicable: 52.203-6, Restrictions on Subcontractor
Sales to the = Government; 52.219-8, Utilization of Small Business
Concerns; = 52.219-14, Limitations on Subcontracting; 52.222-21,
Prohibition of = Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, = Affirmative Action for Disabled Veterans and Veterans
of the Vietnam = Era; 52.222-36, Affirmative Action for Workers
with Disabilities; = 52.222-37, Employment Report on Disabled
Veterans and Veterans of the = Vietnam Era; 52.222-19, Child
Labor-Cooperation with Authorities and = Remedies; 52.225-13,
Restrictions on Certain Foreign Purchases; = 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor = Registration;
52.247-64, Preference for Privately Owned U.S. Flag = Commercial
Vessels; DFARS 252.212-7001, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders Applicable
to = Defense Acquisition of Commercial Items is applicable
to this = acquisition. The following DFARS clauses under paragraph
(a) are = applicable: 252.225-7001, Buy American Act and Balance
of Payments = Program; 252-225-7012, Preference for Certain
Domestic Commodities; = 252.243-7002, Request for Equitable
Adjustment; 252.247-7023, = Transportation of Supplies by Sea;
252.204-7004, Required Central = Contractor Registration and
252.222-7002, Qualifying Country Sources as = Subcontractors
are also applicable. The Defense Priority Allocations = System
rating is C9E. Offers are due no later than COB on 19 Sep 01.
= Offers may be mailed to 42d Contracting Squadron, ATTN: LGCB,
Mary = Peters, 50 LeMay Plaza South, Maxwell AFB AL 36112-6334,
faxed to = 334-953-3543, emailed to mary.peters@maxwell.af.mil.
Please reference = the solicitation number on your quote.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73AWC12351100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-264 SN50Y3V3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR REPAIR OF JTIDS RECEIVER-TRANSMITTER
SUB-ASSEMBLY
SOL N/A
DUE 100501
POC David Harper, Project Engineer, 732-532-5467
DESC: The Department of the Army intends to solicit Rockwell
Collins, Cedar Rapids, IA, for depot maintenance repair of
the five versions of the Receiver-Transmitter Sub-Assembly
(RTSA). They are NSN: 5820-01-437-8859 and NSN: 5820-01-438-8866,
as well as Rockwell part numbers 622-8411-020, 622-8411-010,
and 622-8411-001. The RTSA is part of the AN/GSQ-240A(C) Radio
Set (JTIDS Class 2M Terminal). The contractor will be responsible
for turning the nonfunctional unit received from the Army Depot
into a unit which meets the most current operational form,
fit, and function of the RTSA as called out by applicable technical
data. Depot Maintenance Work Requirements (DMWRs) do not exist
for the RTSA. It is expected that this Repair Contract will
have a not to exceed ceiling price of $475,000.00. It will
be a time and materials and firm fixed price type. Parties
interested in competing against Rockwell for this Repair Contract
shall submit written documentation to the POC indicated below.
This documentation shall demonstrate that the interested party
has the ability to repair the item to the latest configuration
baseline. The Government does not possess this configuration
baseline data, repair procedures, or technical data etc, for
any of the five RTSA versions. To the Government's knowledge
only Rockwell Collins has this data and these procedures, although
BAE Systems Aerospace Inc. Wayne, NJ may have this information/expertise
as well. Interested parties must also demonstrate that they
can begin repairing RTSAs by 15 Jan 2002. All inquiries may
be directed to Mr. David Harper (732) 532-5467. The deadline
for response to this notice is 05 Oct 2001.
EMAILADD: david.harper@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3T4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GI LBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 59--59 -- REPAIR PIECE PARTS FOR MOTIONAL TRANSDUCER
MODEL CT-837-D/RTH-3557-C NATIONAL STOCK NUMBER (NSN) 6695-0
1-360-5656,PROBE ASSEMBLY AND CIRCUIT CARD ASSEMBLY
SOL N0018901T1002
DUE 092001
POC Bonnie Parker, Purchasing Agent, Phone 757-445-2388, Fax
757-444-1728, Email bonnie_k_parker@nor.fisc.navy.mil
DESC: The Government intends to negotiate a Firm-Fixed Price
Contract to procure Repair Piece Parts for Motional Transducer
Model CT-837-D/RTH-3557-C National Stock Number (NSN) 6695-01-360-5656
for fleet support, on a Sole-Source Basis with Electr ic Boat
Corporation, 75 Eastern Point Road, Groton, CT, 06340-4989,
as required by the Fleet and Industrial Supply Center, N aval
Weapons Station, Yorktown, VA. This requirement will be procured
in accordance with FAR 13.5 "Test program for Certai n Commercial
Items" (Clinger-Cohen). The delivery date for the resultant
contract will be within 40 weeks from the date of award. The
North American Industry Classification System code is 334515,
Test equipment for electronic and electrical cir cuits and
equipment manufacturing. The statement of work (SOW) shall
be described in exact detail in the Request for Quotat ion.
Contract line items (CLINs) are as follows: CLIN 0001, REFURBISH
PROBE ASSEMBLIES TO LIKE-NEW CONDITION WITH THE EXCEPTION OF
THE LENGTH OF THE PROBE TUBE, NSN 6625TEST EQUIP, Part No.
677-1002, Item Name: TEST EQUIPMENT, PROBE ASSY W/O SENSORS,
Quantity: 40, Unit of Issue: Each. CLIN 0002, PCB ASSY HUMIDY,
NSN 6625TESTEQUIP, Part No. 577-1002, Item Name: TEST EQUIPMENT,
2P-324 PCB ASSY, HUMIDY, Quanti ty: 33, Unit of Issue: Each.
CLIN 0003, 2P-158 PCB ASSY TE, NSN 6625TESTEQUIP, Part No.
577-1000, Item Name: TEST EQUIPMENT, 2P-158 PCB ASSY, TEMP,
Quant ity: 5, Unit of Issue: Each. Potential Offerors are hereby
notified that the solicitation and subsequent amendments to
the solicitation will only be avai lable by downloading the
documents at http://www.neco.navy.mil or at http://www2.eps.gov.
This office no longer issues hard copy solicitations. By submitting
a proposal, the vendor will be self-certifying that neither
the requestor nor the princip al corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any F ederal Agency. Failure to do
so may represent grounds for refusing to accept the proposal.
NOTE 22 APPLIES.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901T1002/listing.html
LINKDESC:
notice
CITE: (A-263 SN50Y2N0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 59--U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASE
ORDER = TO QUAL-TRON OF TULSA, OK
SOL 01-25351
DUE 092401
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
= Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov
- Bruce Wood, = Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax = 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASE ORDER
(USING = SIMPLIFIED ACQUISITION PROCEDURES) TO QUAL-TRON, INC
OF TULSA, OK FOR = UNATTENDED GROUND SENSOR SYSTEMS. THIS IS
ORDER IS FOR PROPRIETARY = EQUIPMENT OF QUAL-TRON. NO SOLICITATION
IS AVAILABLE. THIS PROPOSED = PURCHASE ORDER IS FOR SUPPLIES
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 RESPONDS
TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF = INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL =
PROPOSALS RECEIVED WITHIN THREE DAYS AFTER POSTED DATE OF THIS
SYNOPSIS = WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION
BY THE GOVERNMENT = NOT TO COMPETE WITH THIS PROPOSED PURCHASE
ORDER BASED UPON RESPONSES = TO THIS NOTICE IS SOLELY WITHIN
THE DISCRETION OF THE GOVERNMENT. = INFORMATION RECEIVED WILL
NORMALLY BE CONSIDERED SOLELY FOR PURPOSE OF = DETERMINING
WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-25351/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2P8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 59--SITESCAN 2000 UPGRADE
SOL F25600-01-T-0135
DUE 092401
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax = 402-232-6571, Email bradley.george@offutt.af.mil - Jennifer
Clemans, = Contract Specialist, Phone 402-294-3546, Fax 402-232-6571,
Email = jennifer.clemans@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services =
non-personal issued by the 55th Contracting Office, Offutt
AFB, = Nebraska. This document was prepared in accordance with
the format = found in the Federal Acquisition Regulations Document
(FAR) subpart = 12.6, as supplemented with additional information
included in this = notice. This electronic announcement is
the only solicitation being = issued. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation = number(s) F25600-01-T-0135
is being issued as a request for quotation = (RFQ). The solicitation
document and incorporated provisions/clauses = are those in
effect through Federal Acquisition Circular (FAC) 97-13. =
The government intends to issue a sole source purchase order
to Data = power Technology Corporation for the following Item(s):
SiteScan 2000 = Upgrade, Liebert 12-port Interface Module SiteLink
12, Network-based = System Gateway Sitegate-232 Pentium III
Based PC & Printer Software = Install, Startup & Training.
All items and services to be performed = should be included
in the quotation because NO PARTIAL QUOTES WILL BE = CONSIDERED.
All quotes should be received by 24 September 2001/8am,CST
= and, if possible, sent back electronically via e-mail, if
possible. The = following clauses and provisions will apply
to this acquisition. FAR = 52.212-1, Instructions to Offerors.
Offerors shall include a complete = copy of the provision at
FAR 52.212-3, Offerors Representations and = Certifications-Commercial
Items, with the offer. The following clauses = apply to this
acquisition: FAR 52.212-4, Contract Terms and = Conditions-Commercial
Items. FAR 52.212-5, Contract Terms and = Conditions Required
to Implement Statues or Executive Orders-Commercial = Items.
52.222-26, Equal Opportunity (E.O. 11246). 52.222-35, = Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 =
U.S.C. 4212). 52.222-36, Affirmative Action for Handicapped
Workers, = (29 U.S.C. 793). 52.222-37, Employment Reports on
Special Disabled = Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.222-41, = Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) = (Applicable to Service
Contracts only). FAR 52.222-42, Statement of = Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41.U.S.C. 351, et = seq.)
(Applicable to Service Contracts only). The following are also
= applicable to this acquisition, DFAR 252.232-7009, Payment
by = Electronic Funds Transfer (CCR). 252.212-7001, Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders = Applicable To Defense Acquisitions Of Commercial Items.
252.225-7001, = Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. = 10582). 252.225-7036, North American
Free Trade Agreement = Implementation Act (Alt I). DFAR 252.204-7004,
Required Central = Contractor Registration, is applicable to
this acquisition as well. = Ensure all responses/inquiries
are forwarded to POC TSgt Brad George = (e-mail address/ Bradley.george@offutt.af.mil).
Quotes must be valid = until 30 October 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0135/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2S0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 59--59 -- AUDIO/VIDEO SYSTEM AND INSTALLATION
SOL F45613-01-Q-A031
DUE 092401
POC Irene Groth, Contract Specialist, Phone 509 247-4866, Fax
509 = 247-8684, Email irene.groth@fairchild.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. Solicitation F45613-01-Q-A031 = is issued as
a request for quote, utilizing Simplified Acquisition = Procedures
in FAR Part 13. The solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-27. The North American Industry Classification
System Code = (NAICS) is 334310. Small business size standard
is 750 employees. = This is a small business set-aside. Unit
Small Business Specialist is = Mr. David Olson (509 247-4880);
link to USAF Small Business, = http://www.selltoairforce.org;
link to SBA http://sba.gov: link to unit = public information:
http://www.fairchild.af.mil/lgcons. The contractor = shall
furnish and install components for an audiovisual system in
the = Base Education Center at Fairchild AFB WA as specified
in the = attached Pricing Schedule and Statement of Work, which
are incorporated = as part of this solicitation and can be
downloaded at link: = http://www.fedbusops.gov. The provisions
at FAR 52.252-1 Solicitation = Provisions Incorporated By Reference
(Feb 1998) and FAR 52.252-2 = Clauses Incorporated by Reference
(Feb 1998) apply to this acquisition. = FAR 52.212-1, Instructions
to Offerors ? Commercial Items (Oct 2000) = applies to this
acquisition. A site visit is scheduled for 10:30 AM on = 14
Sep 01. Attendees shall meet in the Contracting Conference
Room in = Building 2451A at Fairchild AFB before proceeding
to the Education = Center. FAR 52.212-2, Evaluation ? Commercial
Items (Jan 1999) applies = to this acquisition. The Government
will award a contract resulting = from this request for Quote
to the offeror whose offer conforms to the = solicitation requirements
and provides the lowest total price. FAR = 52.212-3, Representations
and Certifications ? Commercial Items (May = 2001) and FAR
52.212-4, Contract Terms and Conditions -- Commercial = Items
(May 2001) apply to this acquisition. The clause at FAR = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders--Commercial Items (May 2001) applies
to this = acquisition; under para (b), the following clauses
are incorporated: = (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), (12) = 52.222-26, Equal Opportunity
(Feb 1999), (13) FAR 52.222-35, = Affirmative Action for Disabled
Veterans and Veterans of the Vietnam = ERA (Apr 1998), (14)
FAR 52.222-36, Affirmative Action for Workers with = Disabilities
(Jun 1998), (15) FAR 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999), (16) =
52.222-19 Child Labor?Cooperation with Authorities and Remedies
= (Feb2001), (21) 52.225-13 Restriction on Certain Foreign
Purchases (Jul = 2000), (24) 52.232-33 Payment by Electronic
Funds Transfer -- Central = Contractor Registration (May 1999);
under para (c) of FAR 52.212-5, the = following clauses are
incorporated: FAR 52.222-41, Service Contract = Act of 1965
as amended (May 1989), FAR 52.222-42, Statement of = Equivalent
Rates for Federal Hires (May 1989). Equivalent rate = applicable
to this acquisition is an Electrician, WG- 2805-9, $16.57 =
per hour plus or minus 30% fringe benefits. The attached Wage
= Determination No. 94-2565 Rev (15) Area: WA, Spokane, dated
07/09/2001 = is hereby incorporated. FAR 52.219-6, Notice of
Total Small Business = Set-Aside (Jul 1996), FAR 52.247-34,
F.O.B. Destination (Nov 1991), = DFAR 252.204-7003 Control
of Government Personnel Work Product and = DFAR 252.204-7004,
Required Central Contractor Registration (Mar 2000) = apply
to this acquisition. Note: Lack of registration in the Central
= Contractor Registration will make an offeror ineligible for
award. = DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders applicable to Defense
Acquisitions of = commercial Items (Dec 2000) is applicable
to this acquisition; under = Para (a) the following clause
is incorporated: DFAR 252.225-7001, Buy = American Act and
Balance of Payments Program (Mar 1998). DFAR = 252.243-7001
Pricing of Contract Modifications (Dec 1991) applies to = this
acquisition. Quotes may be faxed to TSgt Irene Groth at (509)
= 247-8684 or mailed to the above address. Submit the following
items = with the quotation: 1) Pricing Schedule and 2) Completed
= Representations and Certifications, as required in FAR 52.212-3
= (accessible at The Air Force FAR Site, http://farsite.hill.af.mil).
= Offers are due by 20 Sep 2001 NLT 4:30 pm. Anticipated award
date is 25 = Sep 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-Q-A031/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2S1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--WIRING HARNESS HARDWARE ACQUISITION
SOL DAAE07-01-S268
POC James M. Marr (810) 574-8900
DESC: Wiring Harness NSN: 5995-01-290-1294 P/N 599763 or 599976
QTY: 50 Option 100% 120DARO FOB: Destination. The offer due
date is 18 Oct 01 (see solicitation for actual due date). All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3A3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 59--VARIABLE TRANSFORMERS AND VOLTAGE REGULATORS
SOL 140500000028
DUE 092601
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: (4 each) Luxo KFM Illuminated Magnifiers
45 inch arm, (4 each) Variable transformer - 120V, single phase,
25A, 3.5KVA, (1 each) Variable transformer - 240V, single phase,
35A, 9.8KVA, (1 each) Variable transformer - 240V, three phase,
25A, 12.1KVA, (2 each) Automatic voltage regulator - single
phase , 120V, (1 each) Automatic voltage regulator - single
phase, 240V, (1 each) Automatic voltage regulator - three phase,
240V, (2 each) High-Tech Aluminum Case TCA-100/ST. This is
an all or none procurement. Award will be made to the offeror
meeting all specifications listed above. This procurement is
a total Small Business Set-Aside and an award will be made
utilizing the simplified acquisition procedures under FAR Subpart
13.5. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote within 5 days after
date of publication. Award will be based on best value to the
government. Quotes must include price and product literature
information, which list specifications, bullets per box and
boxes per case. Quotes are acceptable by mail and/or facsimile
machine at 202/927-7311 Attn: Jim Huff. No telephone request
or inquires will be accepted.
CITE: (W-264 SN50Y3L5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 59--ADVANCED MULTI-PURPOSE COLOR DISPLAY (AMPCD) SYSTEM
SOL N00019-02-R-3006
DUE 120701
POC Clare Carmack, Contract Specialist, Phone (301) 757-5919,
Fax = (301) 757-5955, Email carmackcc@navair.navy.mil
DESC: The Naval Air Systems Command, Air Combat Electronics Program
= Office (PMA-209), intends to award a sole-source firm-fixed
price = contract to Honeywell, Defense Avionics Systems, 9201
San Mateo Blvd = N.E., Albuquerque, NM for the full rate production
and support of the = Advanced Multi-Purpose Color Display (AMPCD)
system. The AMPCD = replaces the legacy Multi-Purpose Color
Display (MPCD) in the F/A-18C/D = and AV-8B and shall comply
with the approved Advanced Mission Computer = and Display (AMC&D)
Performance Specification, Interface Control = Document(s)
and Full Rate Production Statement of Work for AMPCD. The =
contract will be for one year and will provide for the procurement
of = up to an estimated maximum quantity of 155 each AMPCDs,
which includes = spares and an option for up to 20 additional
units. However, the most = probable quantity to be procured
is 123 each AMPCDs over the one-year = contract period. The
production support element of this procurement = will include,
but is not limited to, platform integration and support. =
Deliveries will be made to various locations throughout the
= continental United States. Delivery will be required to begin
within = 13 months from the date of contract award or option
exercise. This = acquisition is being pursued on a sole source
basis under the statutory = authority 10 U.S.C 2304(c)(1),
as implemented by Federal Acquisition = Regulation (FAR) Part
6.302-1, only one responsible source and no other = supplies
or services will satisfy agency requirements. Honeywell is
the = designer, developer, and sole manufacturer of the AMPCD
and as such is = the only firm with the requisite knowledge,
experience, and technical = data to successfully deliver the
AMPCD systems before the legacy = display becomes unsupportable
in FY 2003. While this notice of intent = is not a request
for competitive proposals, interested parties may = identify
their interest and technical capability to respond to this
= requirement and may submit information which shall be considered
by the = Naval Air Systems Command. Requests for copies of
the AMC&D = Performance Specification and/or Full Rate Production
Statement of Work = for AMPCD as well as all other inquiries
may be directed to fax = 301-757-5955 or sent via email to:
carmackcc@navair.navy.mil. See = Numbered Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00019-02-R-3006/listing.h=
tml
LINKDESC:
notice
CITE: (D-264 SN50Y3R1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-02-R-X505
DUE 111501
POC For Information Only, Point of Contact - Doug Peterson -
Phone: 614-692-7470; Fax: 614-692-6912
DESC: IQC00236000005 NSN 5930-01-417-3767 I/A/W SPEC NR MIL-S-9419E
BASIC DTD 1989 MAR 10 AMEND NR DTD 20 TYPE NUMBER: MS27708-4
SPECIFICATION I/A/W STD NR MS27708H BASIC DTD 1995 MAR
27 AMEND NR DTD 20 TYPE NUMBER: MS27708-4 STANDARD Full
and Open Competition applies. All responsible sources may submit
an offer which shall be considered. See notes 9 and 22. This
solicitation is an RFP and will be available on the internet
at http://dibbs.dscccols.com/rfp on its issue date of 10/15/01.
Hard copies of this solicitation are not available. The Small
Busines Size Standard is 500 employees. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. Various Increments Solicited: From:100-199; 200-229;
230-999; 1000-1999; 2000-2999; and 3000-3999, quantity of 230
each to be delivered within 170 days after date of order to
various destinations within the USA; balance to be delivered
at a rate of 230 each every 30 days thereafter. SET-ASIDE TYPE:
UNRESTRICTED. IQC is anticipated (1 yr basic(365 days), 2 yr
option(730 days)).
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-264 SN50Y3T3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 60--ACQUISITION OF 2 X 2 DISPLAY CUBES
SOL F38601-01-Q-S044
DUE 092601
POC Tracy Marcinowski, Contract Specialist, Phone 803-895-6012,
= Fax 803-895-6018, Email tracy.marcinowski@shaw.af.mil - Carl
Faison, = Contracting Specialist, Phone 803-895-6510 DSN 965,
Fax 803-895-6018 = DSN 965, Email carl.faison@shaw.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. The solicitation number is = F38601-01-Q-S044.
The solicitation is issued as a request for = quotation (RFQ).
The solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition Circular
= 97-27. This solicitation will be a 100% small business set-aside
and = falls under NAICS 532490. This is a requirement to upgrade
existing = Christie Digital DLP Cube display to a 2X2 matrix
creating an effective = resolution of 1536 x 2048 pixels. All
other system functions shall = remain intact with addition
of the two display cubes. They system = integrator shall be
a certified Christie control room integrator = affording factory
authorized service, repair and technical support. = On-site
service shall be provided within 24 hours of notification with
= a one-year maintenance agreement. Line item number 0001 requires
the = contractor to provide all labor, materials, equipment
and perform all = work necessary to deliver the following material:
Christie Digital = GraphXMaster C50 Display Cubes p/n 38-812-001-01.
The unit of issue is = EA and the quantity is 02. Line item
number 0002 requires the = contractor to provide all labor,
materials, equipment and perform all = work necessary to deliver
the following material: Christie Digital Low = reflective screen
p/n 38-812007-01. The unit of issue is EA and the = quantity
is 02. Line item number 0003 requires the contractor to = provide
all labor, materials, equipment and perform all work necessary
= to deliver the following material: Lot RGBHV High Resolution
Signal = Cable for Video wall with connectors. The unit of
issue is EA and the = quantity is 01. Line item number 0004
requires the contractor to = provide all labor, materials,
equipment and perform all work necessary = to deliver the following
material: Lot installation and calibration of = cubes and cabling
to include uncrating. The unit of issue is EA and = the quantity
is 01. Line item number 0005 requires the contractor to = provide
all labor, materials, equipment and perform all work necessary
= to deliver the following material: Christie Digital Spare
Lamp p/n = 03-000446-61P. The unit of issue is EA and the quantity
is 01. Line = item number 0006 requires the contractor to provide
all labor, = materials, equipment and perform all work necessary
to deliver the = following material: One year on-site service
agreement to include two = additional C50 cubes and cabling.
The unit of issue is EA and the = quantity is 01. Line item
number 0007 requires the contractor to = provide all labor,
materials, equipment and perform all work necessary = to deliver
the following material: Christie Digital Users Kit = 38-812002-01.
Far Provisions 52.212-1, 52.212-2, 52.212-3, 52.212-4, = and
52.212-5 are applicable to the solicitation. The following
notes = are applicable to the solicitation: 1. Quotes are due
to the 20th = Contracting Squadron at Shaw AFB no later than
close of business = 092601. 2. This requirement is subject
to the availability of funds. = 3. Please complete and return
the provision 52.212-3, Offeror = Representation and Certifications-Commercial
Items with quotes. You = can visit the on-line FAR site to
find this information. Please go to = the following web site
http://web1.deskbook.osd.mil. Please contact = SSgt Marcinowski,
803-895-6508, for any questions.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-Q-S044/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2N8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--POWER SUPPLY =20
SOL EA90056C052
DUE 092601
POC Point of Contact - Mr. Elson Wang 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Power Supply. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com,
or obtained from Mr. Elson Wang, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6809, telefax: (202)966-4578. Your quotation
should be received by us on or before 09/26/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-264 SN50Y3X0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FDK, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--SECURITY SYSTEM ENGINEERING AND INSTALLATION
SOL N/A
DUE 101201
POC Ms Debbie Sweeney, POC, 781-377-8854 and Ms Alicia Gettman,
Contracting Officer, 781-377-8673
DESC: This is not a solicitation, but a request for information
and market research to determine potential sources. The Force
Protection Command and Control Systems Program Office wishes
to identify potential sources for the engineering, installation
and integration of electronic security systems at US Air Force
and other Government sites worldwide. The potential scope of
work includes, but is not limited to, the following: analyze
security requirements; conduct site surveys; develop project
packages (to include security system and site preparation designs,
list of materials, installation specifications, and installation
instructions); prepare the site to accept security systems;
install and integrate security systems; train user in system
operation and maintenance; test installed systems; remove security
systems and restore sites; purchase security equipment and
ancillary materials; provide security consultation; and perform
or arrange for contractor logistics support of installed systems.
Electronic security systems include Government-furnished and
contractor-acquired interior sensors, above and below ground
exterior sensors, assessment and display equipment, alarm annunciation
equipment, video storage, and access control systems. Site
preparation includes erection of security fencing, drainage
and erosion control, grading, trenching, above and below ground
power and signal cabling, pedestal installation, and facility
modifications. Installation includes equipment installation,
integration, site-specific software configuration, user training,
system test and turnover. The period of performance is expected
to be 60 months. Interested sources should respond by indicating
their ability to meet the following screening criteria: (a)
substantial experience in accomplishing the scope of work indicated;
(b) proven management and technical approaches in accomplishing
the scope of work indicated; (c) demonstrated success performing
as a prime contractor with total system engineering and installation
responsibility; (d) familiarity with US Air Force and DOD physical
security requirements; (e) ability to accomplish installations
throughout the United States and overseas; (f) capacity to
support cyclical requirements ranging from one to three large
scale design and installation projects simultaneously; (g)
possess a cost and schedule control system capable of establishing
and reporting progress against cost and schedule baselines
and updating "cost to complete" estimates; and (h) ability
to obtain Government clearance to the SECRET level. Firms who
respond to this notice are requested to identify any on-going
Government contract vehicles they have for the same or similar
work; include the name and number of the on-going contract,
contract scope, contract type, period of performance, contract
deliverables, dollar thresholds and limitations, issuing Government
agency, and name and telephone number of the Government point
of contact (preferably the Contracting Officer). Should it
be in the best interests of the Government and within the scope
of an on-going contract, the Government reserves the right
to satisfy its requirements under such contract. Firms should
indicate whether they are a large business, small business,
small disadvantaged business, 8(a) concern, women-owned small
business, whether they qualify as socially or economically
disadvantaged, and whether they are a U.S. or foreign-owned
firm. Please note that the [HANSCOM] Electronic RFP Bulletin
Board (HERBB) will be the primary source of information for
this effort. Interested parties should check for updates frequently
and subscribe to the HERBB update service for the "Security
System Engineering and Installation Program". Interested potential
sources should respond to the above screening criteria, in
writing, within 15 days of this publication to ESC/FDK, 5 Eglin
Street, Building 1624 1st Floor, Hanscom AFB MA 01731-2100,
Attn: Ms Alicia Gettman. Responses should not exceed 10 one-sided
8 1/2"x11" pages. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal
(RFP) nor does its issuance restrict the Government as to the
ultimate acquisition approach. The Government will not reimburse
the contractor for any cost associated with preparing or submitting
a response to this notice. An Acquisition Ombudsman, Colonel
Joseph P. Maryeski, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: POC: Debbie.Sweeney@Hanscom.af.mil Contracting Officer:
Alicia.Gettman@Hanscom.af.mil
EMAILDESC:
CITE: (D-264 SN50Y3H0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--SHORTY SINGLE SPEED AIR MOTOR
SOL F41612-01-T-0227
DUE 100201
POC Mark Brown, Contract Specialist, Phone 940-676-4308, Fax
940-676-7652, Email Mark.Brown@sheppard.af.mil - Aaron Kelly,
Contract Specialist, Phone (940) 676-2805, Fax (940) 676-3784,
Email Aaron.Kelly@sheppard.af.mil
DESC: SHORTY SINGLE SPEED AIR MOTOR
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0227/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2Q4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR LIQUICHECK CARDIAC MARKERS FLUID
CONTROLS
SOL N00259-01-T-0060
DUE 092401
POC Scottish Murphy 619 532-8098
DESC: This amendment is to change closing date from 09/19/01
to 09/24/01.
CITE: (W-263 SN50Y2R4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--TRANSCRANIAL MAGNETIC STIMULATION (TMS) PAIRED PULSER
SOL RFQ 689-99-01
DUE 092701
POC James Corbett (203) 937-4713
DESC: The Department of Veterans Affairs, VA CT Healthcare System,
intends to negotiate on a sole source basis with Jali Medical
of Newton, MA, for the procurment of a Transcranial Magnetic
Stimulation (TMS) paired pulser to be used in examining cortical
excitability. This TMS has the following required capabilities:
Dual pulse output with full control over amplitude of each
pulse from 1% to 100% Single coil or dual coil output. Timing
pulses can also be generated using third party equipment with
interval being 1msec or longer. The system can be expanded
through the addition of Bistim and Magstim Model 200 units
to deliver 3 or more pulses with a minimum interval of 1msec.
An RFQ is to be issued immediately with offers due 9/27/01
@2:00pm. NAICS Code 42145 applies. Written requests for the
solicitation package may be faxed to (203) 937-4994. Telephone
requests will not be honored. See note 22.
CITE: (W-264 SN50Y391)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--TRANSCRANIAL MAGNETIC STIMULATION (TMS) PAIRED PULSER
SOL RFQ 689-99-01
DUE 092701
POC James Corbett (203) 937-4713
DESC: The NAICS Code is hereby listed as 541710.
CITE: (W-264 SN50Y395)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYZERS
SOL RFQ 663-18-02
DUE 110101
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for Fresenius Dialyzers
(brand name or equal). Term of the contract will be from December
1, 2001, through September 30, 2002, with provisions for 4
option years. The North American Industry Classification System
Code for this solicitation is 422210. The solicitation will
be available for download at no charge on or about October
1, 2001, via the VA Business Opportunities System website at
http://www.va.gov/oa&mm/busopp/sols.htm. In accordance with
FAR 5.102(a)(7), solicitation dissemination is limited to electronic
medium, and no hard copies will be provided by the VA. Any
amendments will be posted at the website. Offerors are advised
that they are responsible for obtaining all documents and amendments.
Offers submitted must have original signature. Electronic offerors
will not be accepted.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-264 SN50Y3N8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYSIS CONCENTRATES AND SUPPLIES
SOL 663-17-02
DUE 110101
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for Natralyte Concentrates(brand
name or equal)and Medisystem blood tubing (brand name or equal).
Term of the contract will be from December 1, 2001, through
September 30, 2002, with provisions for 4 option years. The
North American Industry Classification System Code for this
solicitation is 422210. The solicitation will be available
for download at no charge on or about October 1, 2001, via
the VA Business Opportunities System website at http://www.va.gov/oa&mm/busopp/sols.htm.
In accordance with FAR 5.102(a)(7), solicitation dissemination
is limited to electronic medium, and no hard copies will be
provided by the VA. Any amendments will be posted at the website.
Offerors are advised that they are responsible for obtaining
all documents and amendments. Offers submitted must have original
signature. Electronic offerors will not be accepted.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-264 SN50Y3O3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--NEUROSURGICAL EQUIPMENT
SOL RFQ 652-286-01
DUE 092801
POC JANET D. DAVIS, Contracting Officer, 804-675-5474
DESC: The Hunter Holmes McGuire VA Medical Center, Richmond,
VA intends to negotiate a sole source commercial item procurement
with Medtronic Neurological Division for the following: (1)
Framelink / CRW W/SM; (2) Framelink Planning SW; (3) Planning
Station w/CD-ROM; (4) Nvision DICOM Query Retrieve; (5) Optical
Disk (GE Siemens; and (6) Standard 5.25 Internal MOD. This
equipment is to be used with a first generation StealthStation
donated by Medtronic Surgical Navigation Technologies. This
equipment is needed to perform state-of-the art neurosurgical
procedures on-site at the VA. This proposed contract action
is for supplies or services for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent is not a request for competitive
quotes. However, interested parties may identify their interest
and capability to respond to the requirement and submit quotations
no later than September 28, 2001. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y3O6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--NEUROSURGICAL EQUIPMENT
SOL RFQ 652-286-01
DUE 092801
POC JANET D. DAVIS, Contracting Officer, 804-675-5474
DESC: The Hunter Holmes McGuire VA Medical Center, Richmond,
VA intends to negotiate a sole source commercial item procurement
with Medtronic Neurological Division for the following: (1)
Framelink / CRW W/SM; (2) Framelink Planning SW; (3) Planning
Station w/CD-ROM; (4) Nvision DICOM Query Retrieve; (5) Optical
Disk (GE Siemens; and (6) Standard 5.25 Internal MOD. This
equipment is to be used with a first generation StealthStation
donated by Medtronic Surgical Navigation Technologies. This
equipment is needed to perform state-of-the art neurosurgical
procedures on-site at the VA. This proposed contract action
is for supplies or services for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent is not a request for competitive
quotes. However, interested parties may identify their interest
and capability to respond to the requirement and submit quotations
no later than September 28, 2001. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y3O8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SURGICAL SHIRT SCRUIBS AND PANTS WITH DIFFERENT
SIZES
SOL N00259-01-T-0069
DUE 092601
POC Loida Toledo, 619-532-8122(ph), 619-532-5596(fax)
DESC: This is the 3rd amendment of the above solicitation to
add more detailed information about the fabric of the garment.
The weight: 3.60 oz/ sq yd; count, wrap, filling: 180 thread
/ sq inch; breaking strenght: 65 minimun; tearing strenght:
1100 minimum; shrinkage: 2% max. The closing date is therefore
extended until 9/26/01 at 1200. To be considered for award,
contractors quoting on an "equal" product shall provide a sample
of the fabric to: Sk1 Pinlac at Naval Dental Center Southwest,
2310 Craven Street, San Diego, Ca 92136 attn: Sk1 Pinlac, tel:
619-556-8908.
CITE: (W-264 SN50Y3P5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SURGICAL SHIRT SCRUBS AND PANTS WITH DIFFERENT SIZES.
SOL N00259-01-T-0056
DUE 092601
POC Loida Toledo, 619-532-8122(ph), 619-632-5596(fax)
DESC: An amendment is issued to correct solicitation number on
the 3rd amendment to read: N00259-01-T-0056 vice N00259-01-T-0069.
Additional information about the fabric of the garment has
been provided such as: weight: 3.60 oz/ sq yd; count, wrap,
filling: 180 thread / sq inch; breaking strength: 65 minimum;
tearing strength: 1100 minimum; shrinkage: 2% max. The closing
date is therefore extended until 9/26/01 at 1200. To be considered
for award, contractors quoting on an "equal" product shall
provide a sample of the fabric to: Sk1 Pinlac at Naval Dental
Center Southwest, 2310 Craven Street, San Diego, Ca 92136 attn:
Sk1 Pinlac, tel: 619-556-8908
CITE: (W-264 SN50Y3Q3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SUCTION ASSEMBLY BISON 9
SOL N0025901T0070
DUE 092701
POC Nick D. Delosreyes 619 532 5289
DESC: This is a combined synopsis/solicitation for commercial
items, with the intent to award on a sole source basis to RAMVAC
CORPORATION prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0055, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. The contractor
shall provide CLIN 0001: SUCTION ASSEMBLY BISON 9 2.6, 5HP,
1050 RPM, 460V/3PHS, P/N: 826.1050.47, QUANTITY: 6 EACH. CLIN
0002: MPC, T1-28 6PU, P/N: 8-T28-6, Quantity: 2 EACH. CLIN
0003: AUTO WASH FOR MPC WITH TANKS AND 6 CHECK VALVES, P/N:
8-600-606. CLIN 0004: REMOTE CONTROL PANEL, 2 DEVICE, P/N:
8-600-772, QUANTITY: 2 EACH. CLIN 0005: OPERATION AND MAINTENANCE
VIDEO, P/N: 800.204. CLIN 0006: INSTALLATION VIDEO, P/N: 200.201,
CLIN 0007: TECHNICAL MANUALS, P/N: 800-100. CLIN 0008: USER
GUIDE, BISON, P/N: 800110BN S. CLIN 0009: RANCLEAN STARTER
PACKS, P/N: 900.043. This solicitation incorporates the following
FAR and DFARS clauses: 52.212-1 Instruction to Offerors-Commercial
Items (Oct 2000), 52.212-3 Offeror Representations and Certifications-Commercial
Items (2/00), 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001), 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive orders-Commercial Items
(2/00), the following clauses are incorporated by reference
in paragraph (b) 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veteran (38 U.S.C. 4212), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212), 52.222.36 Affirmative Action for Handicapped
Workers (29 U.S.C 793) , 252.204-7004 Required Central Contractor
Registration (3/98), 252.225-7002 Qualifying Country Sources
as Subcontractors (12/91), 252.225-7009 Duty Free Entry Qualifying
Country Supplies (End Products and Components)(3/98), 52.225-13
Rectrictions on Certain Foreign Purchases (July 2000), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(5/99). Quotations will be evaluated based on price and delivery.
Offeror must complete and submit with the quotation FAR provision
52.212-3 Offeror Representations and Certifications-Commercial
Items (2/00). This is an unrestricted solicitation. Quotations
are due by close of business on 27 Sep 01. Fax your quotations
to Nick Delosreyes at (619) 532-6697 or 5596.
CITE: (W-264 SN50Y3S2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 66--KITTIWAKE LUBE OIL TEST KITS AND REAGENTS
SOL N00189-01-T-1152
DUE 092701
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Proposals are
hereby requested under RFQ = N00189-01-T-1152, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = sole source basis
the following items, (1) Kittiwake Lube Oil Test Kits = & Reagents
consisting of the following: Gas Turbine TBN Cell (4 Each),
= Insolubles (4 Each), Reagents K2-004 (24 Each), and Diesel
K1-100A (3 = Each). Manufactured by Distribution Specialists
Inc (DSI), 249 Sunset = Park Drive, Herndon, VA 20170-5220.
Delivery will be 45 Days /ARO. FOB = Point is Destination to
Norfolk, VA 23551.The following FAR provisions = and clauses
apply to this solicitation and are incorporated by = reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT
= 2000), FAR 52.212-3 Offeror Representations and = Certifications-Commercial
Items (MAY 2001) ALTERNATE I (OCT 2000), FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 2001), FAR = 52.212-5
Contract Terms and Conditions Required To Implement Statutes
= or Executive Orders (MAY 2001) within this clause, the following
= clauses apply; 52.222-21 Prohibition of Segregated Facilities
(FEB = 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative = Action for Disabled Veterans and Vietnam Era
(38 U.S.C. 4212), = 52.222-36 Affirmative Action for Workers
with Disabilities (29 U.S.C. = 793), 52.222-37 Employment Reports
on Disabled Veterans and Veterans of = the Vietnam Era (38
U.S.C. 4212), 52.222-19 Child Labor--Cooperation = with Authorities
and Remedies (E.O. 13126), 52.225-13 Restriction on = Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and = 13129), 52.232-33 Payment by Electronic Funds Transfer
--Central = Contractor Registration (31 U.S.C. 3332),FAR 52.215-5
Facsimile = Proposals (OCT 1997). The RFQ document, (N00189-01-T-1152),
provisions = and clauses which have been incorporated are those
in effect through = FAC 97-27. The following Defense FAR Supplement
(DFAR) provisions and = clauses apply to this solicitation
and are incorporated by reference, = with the exception of
DFAR 252.204-7004 which will be in full text, = DFAR 252.212-7001
Contract Terms And Conditions Required To Implement = Statutes
or Executive Orders Applicable to Defense Acquisitions of =
Commercial Items (DEC 2000) within this clause the following
clauses = applies; DFAR 252.225-7001 Buy American Act and Balance
of Payments = Program (41 U.S.C. 10a-10d, E.O. 10582), DFAR
252.225-7000 Buy American = Act--Balance Of Payments Program
Certificate (SEP 1999),DFAR = 252-204-7004 Required Central
Contractor Registration (MAR 2000); (a) = Definitions. As used
in this clause - (1) "Central Contractor = Registration (CCR)
database" means the primary DOD repository for = contractor
information required for the conduct of business with DOD.
= (2) "Data Universal Numbering System (DUNS) number" means
the 9-digit = number assigned by Dun and Bradstreet Information
Services to identify = unique business entities. (3) "Data
Universal Numbering System +4 = (Duns+4) number" means the
Duns number assigned by Dun and Bradstreet = plus a 4-digit
suffix that may be assigned by a parent (controlling) = business
concern. This 4 digit suffix may be assigned at the discretion
= of the parent business concern for such purposes as identifying
= subunits or affiliates of the parent business concern. (4)
"Registered = in the CCR database" means that all mandatory
information, including = the DUNS number or the Duns +4 number,
if applicable, and the = corresponding Commercial and Government
Entity (CAGE) code, is in the = CCR database; the DUNS number
and the CAGE code have been validated; = and all edits have
been successfully completed. (b) (1) By submission = of an
offer, the offeror acknowledges the requirement that a = prospective
awardee must be registered in the CCR database prior to = award,
during performance, and through final payment of any contract
= resulting from this solicitation, except for awards to foreign
vendors = for work to be performed outside the United States.(5)
The offeror = shall provide its DUNS or, if applicable, its
DUNS +4 number with its = offer, which will be used by the
Contracting Officer to verify that the = offeror is registered
in the CCR database. (6) Lack of registration in = the CCR
database will make an offeror ineligible for award. (7) DOD
has = established a goal of registering an applicant in the
CCR database = within 48 hours after receipt of a complete
and accurate application = via the Internet. However, registration
of an applicant submitting an = application through a method
other than the Internet may take up to 30 = days. Therefore,
offerors that are not registered should consider = applying
for registration immediately upon receipt of this = solicitation.
(c) The contractor is responsible for the accuracy and = completeness
of the data within the CCR, and for any liability = resulting
from the Government's reliance on inaccurate or incomplete
= data. To remain registered in the CCR database after the
initial = registration, the contractor is required to confirm
on an annual basis = that its information in the CCR database
is accurate and complete. (d) = Offerors and contractors may
obtain information on registration and = annual confirmation
requirements by calling 1-888-227-2423, or via the = Internet
at http: //www.ccr.dlsc.dla.mil, At a minimum, responsible
= sources should provide this office: a price proposal on letterhead
or a = SF1449 for the requested items, with unit prices, extended
prices, = prompt payment terms, remittance address, Tax I.D.
#, Duns #, Cage = code, and a completed copy of FAR 52.212-3.
Responses to this = solicitation are due by September 27, 2001.
Offers can be faxed to = (757-443-1333/1389) or mailed to;
Acquisition Department, Fleet & = Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: David C = Zareczny, Code
202C4, Norfolk, VA.23511-3392. Reference RFQ = N00189-01-T-1152,
on your proposal. NAICS is 334513, 500 Employees. = This proposed
contract is 100 percent set aside for small business = concerns.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1152/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y2P7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--FLANGED CRYOPUMP SYSTEM
SOL 8-1-1-S7-D4410
DUE 100801
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1, Quantity 1,
Flanged Cryopump System with the following specifications:
EQUIPMENT AS FOLLOWS: ONE TM450 CRYOPUMP SYSTEM. THE CRYOPUMP
SYSTEM SHALL INCLUDE ONE SPECIAL FLANGE; 1 CBST6.0 COMPRESSOR;
2 20 FT. FLEXIBLE GAS LINES; ONE 20 FT. CYROPUMP POWER CABLE;
1 INSTALLATION TOOL KIT; 1 SYSTEM O-RING AND 1 O&M MANUAL.
EIGHTEEN MONTH LIMITED WARRANTY ON CRYOPUMP SYSTEM. CRYOPUMP
WEIGHT IS 160 POUNDS. Item 2, Quantity 1, ACCESSORY FOR TM450
CRYOPUMP SYSTEM AS FOLLOWS: PURGE GAS HEATER, 115V, 60HZ, 300
WATTS. Additional Specifications for Cryopump General Description:
The offeror shall provide a complete cryopump system suitable
for retrofitting a government-owned Balzers BAK-760 vacuum
coating system. The cryopump system shall consist of new equipment,
which is not refurbished. The system shall contain all hardware
that is required to allow it to be integrated into the Balzers
BAK-760 system. The offeror shall also perform installation
and checkout of the equipment at Marshall Space Flight Center,
with assistance provided by NASA personnel. Equipment listing:
At a minimum, system shall include the following: 1. One closed
cycle helium refrigeration cooled cryopump, of minimum size
450-millimeters and of maximum size of 22-inches. 2. A DT-500
silicon diode second-stage temperature sensor. 3. One cryopump
compressor. 4. Two flexible gas lines (helium-supply and helium-return
lines), minimum length of 10 feet. 5. Power cable, 20-foot
length. 6. Cold-head cabling, minimum length of 10 feet. 7.
Adaptors, as required, to mate the cryopump to the bottom ISO
500-K flange on the Balzers PVA 500 P-2 plate valve. 8. Gaskets
or o-rings for the adaptor listed above. 9. A purge gas heater.
10. System manuals. The cryopump system, in entirety, shall
meet the following requirements: 1. The offeror shall provide
new equipment. 2. Refurbished equipment is not acceptable.
3. The minimum inside diameter of the cryopump pumping orifice
and any offeror-provided flange adaptors shall be 450 millimeters.
4. The cryopump, with the addition of any vendor provided adaptor
flange, shall correctly mate with the ISO 500-K flange on the
bottom of the existing Balzers PVA P-2 plate valve, located
on the back of the BAK-760 coating system, with a proper vacuum
o-ring or gasket seal. 5. When installed, the cryopump, with
the addition of any vendor provided adaptor flange, shall not
mechanically interfere with the existing vacuum chamber, the
floor, the existing PVA P-2 valve actuator, the existing PVA
P-2 air cylinder, or the PVA P-2 actuated sealing plate (see
provided attachments and warning below under additional information).
6. The system shall have minimum pumping speeds of 7,100 liters/second
for nitrogen, 24,000 liters/second for water vapor and 6,400
liters/second for argon. 7. The system shall have a minimum
capacity of 2,000 standard liters of argon at 5 x 10-6 Torr
(5 micro-Torr). 8. The roughing port on the cryopump shall
terminate in a DN 40 KF fitting to allow connection to the
existing Balzers hardware. 9. The purge port on the cryopump
shall terminate in either a DN 16 KF fitting (preferred) or
a DN 40 KF fitting to allow attachment to the existing Balzers
EVA-016-P valve. 10. The cryopump shall be equipped with an
appropriate pressure relief valve. 11. The second stage diode
sensor shall be compatible with the existing Balzers TMU-110
unit. 12. The cryopump system shall be equipped with remote
on/off switching capability which is set to "on" by the presence
of a 24 VAC signal provided by the Balzers system (preferred)
or alternatively by simple relay contact closure of a low current
signal provided from the cryopump controller. 13. The cryopump
system shall be equipped with a user accessible relay contact
which closes when the compressor is activated to provide a
return signal to the Balzers "cooler o.k." 24?VDC digital input.
14. The compressor power requirements shall be one of the following:
220V 1-phase 60 Hz (preferred), 380V 3-phase 60 Hz (preferred
alternate), 480 3-phase 60 Hz (acceptable alternate - see below),
or 208V 3-phase 60 Hz (least desirable - see below). Additional
information regarding the BAK-760 configuration: 1. The Balzers
BAK-760 system is currently equipped with a Balzers RCP 501
Z cryopump with an ISO 500-K flange and double-claw clamps.
2. The attached sheets show that the PVA 500 P-2 plate valve
has an actuator assembly and air cylinder that protrude approximately
80 millimeters below the plane of the ISO 500-K pump mating
surface at a slightly larger radius (approximately 2 to 4 inches,
variable depending on height) than the outside diameter of
the ISO 500-K flange. The ISO 500-K flange is believed to have
a nominal OD of 550 millimeters (21.654-inches). It is clear
that a 27.5-inch-OD ANSI flange, common on many 20 to 22-inch
cryopumps, would mechanically interfere with the valve actuator
and/or valve air cylinder unless it is mounted on a carefully
designed "nipple-type" ISO to ASA adaptor with restricted outer
diameter. 3. The attached sheets show that the PVA 500 P-2
valve disk rotates from horizontal to vertical when opening
and that a section of the disk protrudes through the ISO 500-K
pump flange orifice by 48 millimeters during actuation. Offeror-provided
mating adaptors must be designed to prevent mechanical interference
with the valve disk. 4. The ISO-500-K pump mating surface on
the PVA 500 P-2 valve is approximately 1238 millimeters above
the floor. 5. The Balzers chamber power is 380V 3-phase 60
Hz. A single phase of this power is approximately 220V relative
to neutral. The present cryopump operates on this single-phase
power and is protected by a "Seimens 5 SN1 NG32A" breaker mounted
on a bus in the Balzers power supply cabinet. This is the most
simple compressor power to accommodate. It would also be relatively
simple to access 380V 3-phase 60 Hz power inside the Balzers
power cabinet. 6. The chamber power is supplied from a 480V
3-phase fused disconnect through a 480V to 380V step-down transformer
all with 100kVA capacity. MSFC facilities engineering representatives
have predicted that an auxiliary fused disconnect can be dropped
from this existing disconnect if required at moderate-to-low
cost to MSFC. 7. The least desirable acceptable power for a
new cryopump compressor is 208V 3-phase 60Hz. This type of
power is available at MSFC, but a new branch circuit would
probably have to be added to accommodate the new cryopump compressor
at moderate to high cost to MSFC. In this case, offerors are
strongly encouraged to propose additional options for obtaining
the necessary compressor power from existing 380V, 3-phase
power the Balzers supply cabinet via step-down transformers
(new or existing) or by other means. The provisions and clauses
in the RFQ are those in effect through FAC 97-27. This procurement
is a total small business set-aside. The NAICS Code and the
small business size standard for this procurement are 333911
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 90 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by October 8, 2001 and may be mailed or faxed
to PS33-H/Bobby J. Holden/256-544-9354 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, 52.211-90, NFS 1852.223-72, 1852.246-71, 52.211-15,
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: 52.222-3, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1
AND 52.232-34. The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than September 28, 2001. Selection and award will
be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#98878
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3K5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--66 -- MATRIX ASSISTED LASER DESORPTION IONIZATION
= (MALDI) TIME-OF-FLIGHT MASS SPECTROMETER SYSTEM
SOL 222-01-2014(P)
DUE 092701
POC Sandra Jackson-Davis, Contract Specialist, Phone (870) =
543-7469, Fax (870) 543-7990, Email sjackson@nctr.fda.gov
DESC: This notice is hereby amended to change the minimum digization
= from 500 MHz 8 bit digization to 2 GHz 8 bit digization.
This = modification also amends the acceleration voltage from
30kV = acceleration voltage (or better) to 25kV acceleration
voltage ( or = better).This is a combined synopsis/solicitation
for commercial items = prepared in accordance with the format
in Subpart 12.6, as supplemented = with additional information
included in this notice. This announcement = constitutes the
only solicitation. This is a Request for Proposal = (RFP);
a written solicitation will not be issued. The Food and Drug
= Administration is soliciting for a State-of-the-art Matrix
Assisted = Laser Desorption Ionization (MALDI) Time-of-flight
(ToF) Mass = Spectrometer. The system shall include reflectron
capability, 30kV = acceleration voltage (or better), state-of-the-art
extraction field and = focusing optics, time lag focusing,
ultra stable high voltage power = supplies, minimum 2GHz 8
bit digization with 256,000 channel (500 us) = 16 bit multi
channel analyzer, fully automated vacuum system, Nitrogen =
and NdYag lasers, MS operating system and data interpretation
software, = Ion-gate for metastable precursor ion selection,
collision cell, post = acceleration detector for linear mode
applications, greater than or = equal to 20,000 resolution
in reflectron mode, high mass accuracy needs = to be less than
10 PPM using an internal standard with 19 inch or = greater
monitor, optical bench for installation of the second laser
= (with electronics) and user training. The instrument?s performance
= will be evaluated based on comparison of a 1:1 (molar ratio)
mixture of = bovine insulin (m/z 5k) and cytrochrome C (m/z
12.4k), when the = instrument has been tuned to maximum resolution
on the cytochrome C = peak. The instrument that provides the
best High Mass performance as = judged based on the ratio of
the protonated molecules from the two = compounds will be judged
to have the best performance for bacterial = identification
purposes. FOB Destination within 120 days after award = of
a purchase order. Interested offeror?s shall submit descriptive
= literature along with their cost quotation. Descriptive literature
= shall be in sufficient detail as to demonstrate that the
system offered = meets or exceeds the specifications. Award
will be made to the = vendor who submits a proposal that offer
the Best Value to the = Government in terms of price and technical
ability. The Government = may make its decision on the basis
of initial quotations received and = not have discussions.
Therefore each initial quotation should contain = the offeror?s
best terms from both a price and technical standpoint. = This
is Request for Proposal number 222-01-2014(P). APPLICABILITY
OF = FAR PROVISIONS: the following Federal Acquisition Regulation
(FAR) = provisions and clauses apply to this solicitation and
are incorporated = by references. FAR 52.212-1 Instruction
to Offerors ? Commercial = Items. Offer must include a completed
copy of Standard Form 1449 and = FAR provisions 52.212-3 Offeror
Representations and Certifications ? = Commercial Items with
their offer. FAR provision 52.232-18 = Availability of Funds.
FAR Provision 52.212-4 Contract Terms and = Conditions - Commercial
Items. FAR 52.215-5 Facsimile Quotations. FAR = 52.212-5, Contract
terms and Conditions Required to Implement Statues = or Executive
Orders ? Commercial Items, for paragraphs a, b and c, only
= the following clauses apply to this acquisition: 52.233-3,
Protest = after Award (31 U.S.C. 3553); 52.203-6, Restrictions
on Subcontractor = Sales to the Government, with Alternate
I (41 U.S.C. 253g and 10 U.S.C. = 2402); 52.222-21, Prohibition
of Segregated Facilities (FEB 1999); = 52.222-26, Equal Opportunity
(E. O. 11246); 52.222-35, Affirmative = Action for Disabled
Veterans and Veterans of the Vietnam Era(38 U.S.C. = 4212);
52.222-36, Affirmative Action for Workers with Disabilities
(29 = U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and = Veterans of the Vietnam Era (38 U.S.C. 4212);
52.222-19, Child Labor ? = Cooperation with Authorities and
Remedies (E.O. 13126); 52.225-1, Buy = American Act ? Balance
of Payments Program ? Supplies (41 U.S.C. = 10a-10d) and; 52.232-34,
Payment by Electronic Funds Transfer-Other = than Central Contractor
Registration (31 U.S.C. 3332). Offers are due = in this office
no later than September 27, 2001, 4:00p.m. The point of = contact
for this requirement is Sandra Jackson-Davis; telephone (870)
= 543-7469 and fax number is (870) 543-7990. Submit Offers
to the = National Center for Toxicological Research, HFT-322,
3900 NCTR Road, = Jefferson, AR 72079-9502, Attention Sandra
Jackson-Davis. An official = authorized to bind the Offeror
must sign the terms and conditions of = the offer. Offerors
that fail to finish required representation and = certifications,
or reject the terms and conditions of the solicitation, = may
be excluded from consideration
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-01-2014(P)/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3M3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--DILUTION REFRIGERATOR
SOL 685-33415
DUE 101501
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
plans to award a purchase order for one dilution refrigerator
that meets the following specifications: Minimum temperature
must be less than 25mK; cooling power greater than 100 microwatts
at 100mK; complete insert testing (factory tested only) included;
complete gas handling system included; system working volume
minimum 80mm diameter and 100mm length. The government will
buy a dilution system for applied research and testing of devices
at temperatures down to 0.025K. It is a goal of this procurement
to purchase a standard model dilution refrigerator insert,
room temperature gas handling system, all interconnecting plumbing,
thermometers, heaters, and actuators necessary for dilution
refrigerator cool down, check out and control, and operating
instructions and manuals. The provisions and clauses in the
RFQ are those in effect through FAC 97-27. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 10/10/01 and may be mailed
or faxed to NASA/GSFC Code 216 Greenbelt, MD. 20771 Fax 301-286-1773,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5,12,14,18, and 25 is applicable and the following identified
clauses are incorporated by reference. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 10/15/01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance. For
selection purposes, technical, price and past performance are
essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#98847
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3P0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--IMMUNOSPOT SERIES 1 ANALYZER
SOL N32398-01-T-T047
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a sole-source procurement to Cellular Technology Ltd.
for an Immunospot Series 1 Analyzer. In collaboration with
the US Army, NNMC is testing the immunogeni- city and efficacy
of Enteric (Campylobacter, ETEC), Viral (Dengue) and Ricketssial
vaccines under FDA issued Investigational New Drug (INDs).
Award will be made using the Federal Acquisition Regulations.
THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.
CITE: (W-264 SN50Y3T0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL SP0440-02-R-0093
DUE 111301
POC Terri Knight, Contract Specialist (Contractor), Phone = (804)279-3448,
Fax (804)279-3881, Email tknight@dscr.dla.mil
DESC: PR No. YPG01232001384: This solicitation will contain 1
NSN for = a Rotor Assembly. This award will be solicited for
an Indefinite = Quantity Contract (IQC). The solicitation will
consist of one base = year and four option years. Destination
inspection required. Critical = application item. Quantity
variance is plus or minus 0%. Solicitation = will be issued
as a sole source requirement, under other than full and = open
competition procedures. The NSN and Annual Estimated Quantities
= (AEQ) are as follows: 6620-00-849-9937, AEQ =3D 418 base
year, 216 = option years. Delivery: FOB Destination, 223 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.
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.adove.com. A paper copy of
this = solicitation will not be available to requestors. The
solicitation = issue date is 12 October 2001. 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.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0093/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3V8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: 66--SURGICAL INSTRUMENTS
SOL RFQ # 453-0041-1
DUE 092601
POC Larry D. Sayles 919-575-5000 ext. 1069
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 453-0041-1, entitled "Surgical Instruments" is hereby
issued for commercial items and is prepared in accordance with
the format in FAR Subpart 12.6, Streamlined Procedures for
Evaluation and Solicitation for Commercial Items, Part 13,
Simplified Acquisition Procedures, and 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. Contractor's
proposals, technical and price, are herein requested. A response
to requirements listed below shall be submitted on contractor's
letterhead or formal quotation form and must address all requirements.
Contractor's price and technical proposal must contain the
name, title, and signature of person authorized to submit proposals
on behalf of the contractor. Solicitation Number RFQ-453-0041
is issued as a Request For Quotation and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. NAICS Code 339112 applies to this procurement and the
small business size standard is 500 employees. FOB Point: Destination.
The following provisions and clauses shall apply to this solicitation
and any award made thereof: FAR 52.252-2 Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at: http://www.arnet.gov/far. FAR 52.212-1 -
Instructions to Offerors/Commercial Items; FAR 52.212-2 Evaluation
Commercial Items; FAR 52.212-3 - Offeror Representation and
Certifications Commercial Items (NOTE: Offerors must include
a completed copy of "Offeror Representations and Certification"
along with offer); FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items. Quotations are due by 2:00pm September 26, 2001, Eastern
Standard Time. Butner Federal Medical Center has a requirement
for the following equipment: Quicklatch 30 deg. Cartridge Scope
qty 4; Quicklatch High Flow Sheath Kit qty 2; Autoclaveable
Camera Head Cartridge qty 2; Camera Controller qty 1; 180 watt
Xenon Light Source qty 1; Sony Medical Monitor 20" qty 1; Toshiba
High Resolution Printer qty 1; Advantage Console qty 1; Advantage
console qty 2; 3-Pedal Foot switch qty 2; Universal Light Cable
qty 1; Advantage 2 Button Hand piece qty 2; MicroChoice "Elite"
High Speed Drill qty 1; Medium Bur Guard qty 1; Sagittal Saw
qty 1; Mini Driver 2 Electric Hand piece qty 1; Mini Adaptor
qty 1; Electric Hand piece Cord qty 1; Jacobs Chuck, 1/4" qty
1; Reamer drive Jacobs Chuck qty 1; AO/ASIF Synthes Attachment
qty1; Auto Pin Drive Attachment qty 1; Wire Driver qty 1; Mini
Tip 2.75mm Straight qty 2; Mini Tip 2.75mm Up Curve 15 deg.
Qty 2; 90 deg Rotary Forceps, 3.4mm Blunt Rt qty 2; 90 deg
Rotary Forceps, 3.4mm Blunt Lf qty 2; Aggressor, 3.4mm Forceps
Straight qty 2; Aggressor, 3.4mm Forceps 15 deg Up qty 2; Aggressor,
3.4mm Forceps 15 deg Lf qty 2; Aggressor, 3.4mm Forceps Str,
2.75mm qty 2; Mini Aggressor, 3.4mm Forceps Str, 2.75mm qty
2; Mini Aggressor, 3.4mm Forceps Up Curve 15 deg 2.75mm qty
2; Mantis Str, 3.4mm Left Bite qty 2; Mantis Str, 3.4mm Right
Bite qty 2; Micro Scissor, 2.75mm Straight qty 2; Micro Scissor,
3.4mm Straight qty 2; Alligator Grasper, 3.4mm Str qty 2; Alligator
Grasper, 4.5mm Str qty 2; 3.4mm Suction Punch Blunt Tip qty
1; 4.5 x 130mm Blunt Suction Punch qty 1; Hook Probe qty 2;
Maxi Probe Str qty 2; Manual Instrument Case, Basic set qty
2; Cannula Set, Inflo/Outflow, 4.5 X 100mm qty 2; Light Guide,
3mm X 10" Universal qty 2; Guide Fitting qy2; Light Guide Fitting
qty 2. Proposals should be mailed/faxed to: LSCI Butner, Larry
D. Sayles, Contracting Office, P.O. Box 999, Old N.C. Highway
75, Butner, NC 27509; 919-575-5036 (fax). Award will be made
to the offeror determined to be the best value to the Government
on an all or none basis. Evaluation may be made with or without
discussions with the offeror(s). All responsible sources that
can meet the requirements as listed may respond to this solicitation
by submitting a price and technical proposal. All potential
offerors should contact the contracting officer identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition.
EMAILADD: lsayles@bop.gov
EMAILDESC:
e-mail
CITE: (W-264 SN50Y3Z5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--OMNIGRID MICROARRAYER SYSTEM
SOL R-1011-00-1
DUE 092701
POC Patsy Scott, Contract Specialist, Phone (870) 543-7577, Fax
= (870) 543-7990, Email pscott@nctr.fda.gov - Priscella Sullivan,
= Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email = psullivan@nctr.fda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = Constitutes the only solicitation.
This is a Request for Quotation = (RFQ); a written solicitation
will not be issued. The Food and Drug is = soliciting for a
GeneMachines or equal, systems description as follows: = (1)
OmniGrid microarrayer system with the minimum requirements:
1. Must = be able to print 30,000 spots/slide onto 100 slides
in 10 hours (using = 48 pins). 2. Print head must support up
to 48 pins. 3. Must have 100 = slide capacity. 4. Must have
74 sample plate capacity. 5. Must have = server arm for unattended
run times of up to 14 hr. 6. Must have = automated plate de-lidding
function. 7. Must have +/-2.5 micron = positional accuracy
(resolution and error limit) to ensure spot = consistency.
8. Must have industrial grade motors and components. 9. = Must
have modular design for easy service access and future upgrade
= additions. 10. Must be able to use up to 20 microplate brands.
11. = Must be able to support multiple pin manufactures. 12.
Must be = completely enclosed for humidity/desiccant control
and have HEPA = filtration built into the system to minimize
sample evaporation and = dust contamination. 13. Must be capable
of removing humidity from the = enclosed environment. 14. Must
have software for sample tracking = compatible with Axon, GSI-Luminomics
(Packard) and other microarray = scanners. 15. Software must
allow random access of samples. 16. = Software must allow protocol
and array design flexibility using Graphic = User Interface.
17. Software must allow control of Z-axis acceleration = rate.
18. Must have 3 levels of security access to software. 19.
= Must provide lifetime support by in-house biology staff and
microarray = team. 20.Must be able to control array placement
on slide. 21. Must = be able to control size and shape of arrays,
and samples per array. = 22. Must allow control of printing
operation including sample blotting = feature, test print feature,
customizable Z-axis printing speed, and = pause and restart
control for print runs. 23. Must allow total = flexibility
to create printing pin cleaning procedure including = customizable
combination of sonication, water fluid was with = peristaltic
pump, and vacuum dry. fob Destination within 60 days after
= award of a purchase order. Interested offeror?s shall submit
= descriptive literature along with their cost quotation. Offerors
who = are offering other than the GeneMachines system shall
submit = descriptive literature in sufficient detail as to
demonstrate that the = system offered meets or exceeds the
GeneMachiines specifications. = Award will be made to the vendor
who submits the lowest price system = that meets all technical
specifications. The Government may make its = decision on the
basis of initial quotations received and not have = discussions.
Therefore each initial quotation should contain the = offeror?s
best terms from both a price and technical standpoint. This
= Request for Quotation number R-1011-00-1. APPLICABILITY OF
FAR PROVISIONS: the following Federal Acquisition = Regulation
(FAR) provisions and clauses apply to this solicitation and
= are incorporated by references. FAR 52.212-1 Instruction
to Offerors - = Commercial Items. Offer must include a completed
copy of FAR = provisions 52.212-3 Offeror Representations and
Certifications ? = Commercial Items with their offer. FAR provision
52.232-18 = Availability of Funds. FAR Provision 52.212-4 Contract
Terms and = Conditions ? Commercial Items. FAR 52.212-5 Facsimile
Quotations. FAR = 52.212-5, Contract Terms and Conditions Required
to Implement Statues = or Executive Orders ? Commercial Items,
for paragraphs 1, b and c, only = the following clauses apply
to this requisition: 52.233-3, Protest = after Award (31 U.S.C.
3553); 52.203-6, Restrictions on Subcontractor = Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
= 2402); 52.219-8.Utilization of Small Business Concerns (15
U.S.C. = 637(d)(2) and (3)); 52.222-21, Prohibition of Segregated
Facilities = (FEB 1999); 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, = Affirmative Action for Disabled Veterans
and Veterans of The Vietnam = Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with = Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled = Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-19,
= Child Labor ? Cooperation with Authorities and Remedies (E.O.
13126); = 52.225-1, Buy American Act ? Balance of Payments
Program ? Supplies(41 = U.S.C. 10a ? 10d) and ; 52.232-4, Payment
by Electronic Funds = transfer-Other than Central Contractor
Registration (31U.S.C. 3332). = Offers are due in this office
no later than September 27, 2001. The = point of contact for
this requirement is Patsy Scott; telephone (870) = 543-7577
and fax number is (870) 543-7990. Submit offers to the = National
Center for Toxicological Research, HFT-322, 3900 NCTR Road,
= Jefferson, AR 72079-9502, Attention Patsy Scott. An official
= authorized to bind the Offeror must sign the terms and conditions
of = the offer. Offerors that fail to finish required representations
and = certifications, or reject the terms and conditions of
the solicitation, = may be excluded from consideration. all
responsible sources may submit = a quote, which shall be considered.
See numbered Note 22.=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-1011-00-1/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y405)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 66--OPERATION & MANAGEMENT OF THE WR-ALC TYPE IIA PRECISION
MEASUREMENT LAB (PMEL)
SOL N/A
POC Thomas.Robertson, 478-926-6726, e-mail Thomas.Robertson@robins.af.mil
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5, but Market Research to identify sources that possess the
expertise, capabilities, and experience for Operation and management
of the WR-ALC Precision Measurements Lab (PMEL) located at
Robins AFB GA. A Performance Work Statement (PWS) and Capability
survey are available for this market research. To receive both
submit your e-mail request to Thomas.Robertson@robins.af.mil.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 811219 ($5.0 Million Annual
Receipts). Joint ventures or teaming arrangements may be advantageous.
Information relative to the Small Business Administration Final
Rule concerning waiver of the affiliation rule for small business
joint venture and teaming arrangements is contained in the
accompanying market Research documents. Responses to this survey
are due prior to close of business Wednesday 10 Oct 01. If
additional information is needed, contact Tom Robertson at
478-926-6726 or e-mail: Thomas.Robertson@robins.af.mil.
EMAILADD: Thomas.Robertson@robins.af.mil
EMAILDESC:
and Contractor Capability Survey.
CITE: (W-264 SN50Y3R8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 111301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 6605-01-475-3387AW,
P/N: 897105-0015, NOUN: INTERIAL NAVIGATION, OEM: LITTON. The
approximate issue/response date will be 11 OCT 2001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-264 SN50Y3X2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: ASC/PKWO BLDG 1 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 67--BARCOGRAPHICS PROJECTOR SYSTEM
SOL GRPROJECTORS
DUE 092601
POC Gary M. Van Gorder,937-257-6145 x 4208
DESC: Background "TO PROCURE A BARCOGRAPHICS 6300 PROJECTOR WITH
ASSOCIATED HARDWARE, INSTALLATION AND SETUP IS INCLUDED IN
THE PURCHASE SIC Code 7379, NAICS Code 532490, Size Standard
$5 Million. This is a Sole Source procurement, synopsis published
for informational purposes only. Solicitation documents are
not available. This proposed contract action is for procurement
of an item for which the government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1.
The proposed source is Applied Technology, Inc. of Layton UT.
This notice of intent is not a request for competitive quotations;
however, all quotations/responses received within five (5)
days of the issuance of this notice will be considered by the
government. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See local note H. ""An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process."""
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/GRPROJECTORS/GRPROJECTORS.asp
LINKDESC:
EMAILADD: gary.vangorder@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN50Y367)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army ATEC Contracting Activity, ATTN: CSTE-CA, P.O.
Box Y, Fort Hood, TX 76544-0770
SUBJECT: 67--PROCUREMENT OF HIGH SPEED VIDEO SYSTEM.
SOL DATM01-01-T-0017
DUE 092801
POC Greg Bauman, 254-288-9539
DESC: The Government intends to issue a Sole Source under the
authority of FAR 3.501(a)(ii) to NAC Image Technology, a small
business located at 2245 First St., Unit 108, Simi Valley CA
93065 for two Complete Memrecam FX-4000, High Speed Video System
to be deliv ered to BUILDING 2-1728, ROOM 230, ARMISTEAD &
WOODRUFF ST., FORT BRAGG, NC 28307-5000. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information inclu ded in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This Solicitation
serves as the Request for Quotation. This solicitation is a
small business set aside with SIC 5043. Provisions at FAR 52.212-1,
Instructions to Offerors-Commercial and FAR 52.212-4, Contract
Terms and Conditions-Commercial Items apply to this acquisition.
Price will be used to evaluate the offers. The offers need
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certification-Commercial Items with
this offer (registered in the Central Contractor Registration,
DUNS number, Cage Code, and Tax ID number). The statement at
52.212-5, Contract Terms and Conditions required to implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. Offers due by 1400 hrs. CST, 28 Sept 2001. POC
is Greg Bauman at 254-288-9539, fax: 254-288-2260. The Government
requires that the High Speed V ideo System include a full frame
resolution up to 4000 pps, split frame 10,000 pps, resolution
up to 512x512 pixels, selectable frame rates of (at a minimum)
100, 250, 500, 1000, 3000 and 4000 pps and split screen frame
rates of 5000, 6000, 7000, 8000, 900 0, and 10,000 pps. Must
have a record time of (at a minimum) 4 seconds at 4000 pps.
System must include a high resolution CCD sensor for high-speed
event capture. Components include: Carrying case, hand held
controller, mating connector for trigger inpu t, control &
capture software, operational manual, power supply with AD
plug, video converter, tripod, mini geared head with quick
release and a zoom lens (12.5mm-75mm F1.8). System must have
Bit Density of 8 bits, one hour memory backup in case of power
failure. The Government will consider all proposals received
prior to the closing date. A determination by the Government
not to compete with this proposed purchase order based upon
responses to this notice is soley within the discretion of
the Governmen t. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement.*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: baumangreg@otc.army.mil
EMAILDESC:
CITE: (D-264 SN50Y379)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--TRANSLC-COMBINED SYNOPSIS/SOLICITATION-SOLE SOURCE
TO = PPG INDUSTRIES
SOL F09650-01-T-1678
DUE 100501
POC Randy Miller, Contract Negotiator, Phone (478)926-9287, Fax
= (478)926-3569, Email Randy.Miller@robins.af.mil - Louis Hendricks,
= Contracting Specialist, Phone (478)-926-9287, Fax (478)-926-3519,
Email = Louis.Hendricks@robins.af.mil
DESC: DESC: This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) sub part 12.6., as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; a proposal is requested and a written
solicitation = will not be issued. This combined synopsis/solicitation
is issued as a = Request for Quote (RFQ) FB206711729301. Warner
Robins Air Logistics = Center, Robins AFB, GA contemplates
negotiation on a sole source basis = with PPG Industries, Pittsburgh,
PA, to procure for purchase the = following item. 1,2 Trans
Dichloroethylene (TransLC), Quantity 14 = Drums, Container
Size: 55 Gallon. Under the authority of FAR 6.302-1, = Only
One Responsible Source and No Other supplies or Services Will
= Satisfy Agency Requirements, the Government intends to solicit
and = negotiate with only this source. The resulting contract
will be Firm = Fixed Price. Solicitation documents and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-26. = NAICS is 422690 and small business
size is 500. Assets shall be = shipped FOB Destination within
30 calendar days after receipt of = delivery order to DDWG-UBC,
HAZ STORAGE ? HAZMAT, 355 Fourth Street, = BLDG 340, Robins
AFB, GA 31098-1860. The following incorporated = provisions
and clauses are those in effect through FAC 97-26 and are =
applicable to this solicitation: FAR 52.212-1, Instructions
to Offerors = Commercial Items; FAR 52.212-4, Contract Terms
and = Conditions--Commercial Items; FAR 52.212-5, Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders--Commercial Items; Offerors must include (1) a completed
copy of = the provision at FAR 52.212-3, Offeror Representations
and = Certifications--Commercial Items, (2) Commercial and
Government Entity = (CAGE) code, Contractor Establishment Code
(DUNS number), and Tax = Identification number; 52.211-15 Defense
Priority and Allocation = Requirements; 52.232-33 Payment by
Electronic Funds Transfer -- = Central Contractor Registration;
52.247-1, Commercial Bill of Lading = Notations; 252.204-7004,
Required Central Contractor Registration. All = FAR provisions
and clauses may be reviewed and/or obtained from the = General
Service Internet address http://www.gov/far. This notice of
= intent is not a request for competitive proposals. A determination
by = the Government not to compete this proposed contract,
based upon = responses to this notice, is solely within the
discretion of the = Government. Information received will be
considered solely for the = purpose of determining whether
to conduct a competitive procurement. = All responses must
be submitted no later than October 12, 2001 at 2pm. = Questions
concerning this acquisition may be directed to Randy Miller
= at 478-926-9287.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1678/listing.htm=
l
LINKDESC:
notice
CITE: (D-264 SN50Y343)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68 -- CARBON REMOVING COMPOUND
SOL SP0450-02-R-0088
DUE 102301
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
804-279-6300, Email jtillery@dscr.dla.mil
DESC: NOTE: Issue Date changed to read 10/01/01 and Close Date
to 10/23/01. YPG01239001293, Solicitation No. SP0450-02-R-0088,
NSN 6850-01-485-0097, Carbon Removing Compound, Paint Remover,
Non-Chlorinated, P/N: PR-3133. Unit Drum Contains 55 Gallons.
Total Quantity is 172 Drums. New & Unused Drum shall conform
to 1A1, 18/18 Guage. Interior shall be compatible with contents.
Stencil Upper 1/3 side of Drum IAW MIL-STD 129. 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 side bar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. The
solicitation issue date is October 01, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0088/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3B7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--EA-6B, DEVICE 2F178 MISSION REHEARSAL SUBSYSTEM
(MRT)
SOL N61339-01-0002-0004
DUE 101001
POC John E. Lynch, (407) 380-4197
DESC: The Government intends to award a sole source modification
to Electronics Warfare Associates, Inc. (EWA) 13873 Park Center
Road, Herndon, VA 20171 in the amount of $2,700,000 (est.)
to NAWCTSD Contract N61339-01-C-0002. The purpose of this modification
is to design, develop, integrate and test a mission rehearsal
training subsystem (MRT). The primary focus of the MRT is to
integrate the new Mission Support System (MSS) (TSQ-142) with
weapons systems trainer, 2F178 now under development. To simulate
real world mission pre-flight planning and programming the
2F178 operating system utilizes actual Tactical EA-6B Mission
Support System (TEAMS) tapes. The proposed MRT solution will
act as a conduit allowing the 2F178 with TEAMS to be integrated/communicate
with MSS via laptop type computer. This communication will
provide off site mission planning and debriefing. The 2F178
operating system and MSS are both under development and final
configuration has yet to be determined. Development of the
MRT requires in-house knowledge of the 2F178 operating system
and associated proprietary software code.
EMAILADD: lynchje@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3P6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, = Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: 70--AASTRA TELECOM TELEPHONE SETS
SOL FSIS-26-B-01
DUE 092701
POC Madonna Langley, Contracting Officer, Phone (301) 504-4228,
= Fax (301) 504-4276, Email madonna.langley@usda.gov - Tawana
Nathan, = Contracting Officer, Phone (301) 504-3996, Fax (301)
504-4276, Email = tawana.nathan@usda.gov
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 = required and a written solicitation will
not be issued. Solicitation = No. FSIS-26-B-01 is issued as
a Request for Quote (RFQ). This = solicitation and incorporated
provisions and clauses are those in = effect through FAC 97-26.
The applicable NAICS Code is 421690 and the = size standard
is 100 employees. This requirement is set aside for = small
business. The United States Department of Agriculture, The
Food = Safety and Inspection Service has a requirement for
Aastra Telecom = Telephone Model #9316CW; Color: Black--Quantity
501 sets. FSIS will = accept ?brand name or equal to? product,
please provide specifications = for the ?Equal to? product.
Delivery is FOB Destination to Washington, = DC. Delivery of
the phones will be staggered--100 phones to be shipped = every
other month. The Government intends to make a single award
= purchase order. The award will be made to the responsible
offeror = whose quote provides the best value to the Government
based on price. = In response to this solicitation, offerors
shall provide the following = information: company name, address,
telephone number, price, delivery = time, payment terms, taxpayer
identification number, completed FAR = provision 52.212-3,
and the signature of an authorized representative. = The following
provisions and clauses are incorporated in this = solicitation
by reference and are available in full text at = http://www.arnet.gov/far.
FAR 52.212-1 Instructions to = Offerors--Commercial Items.
In accordance with FAR 52.212-1 (b), the = Agency specifies
that submissions shall be made utilizing the Standard = Form
1449. FAR 52.212-3 Offeror Representations and = Certifications?Commercial
Items. Completion of this clause is required = with submission
of proposals. FAR 52.212-4 Contract Terms and = Conditions?Commercial
Items, FAR 52.212-5 Contract Terms and Conditions = Required
to Implement Statues or Executive Orders--Commercial Items,
= Paragraph b (1, 12 and 24). INVOICE SUBMISSION: Invoices
shall be = submitted to the following address USDA, FSIS, ASD,
Acquisitions and = Agreements Section, Mail Drop 5230, 5601
Sunnyside Avenue, Beltsville, = MD 20705-5230. QUOTE SUBMISSION
REQUIREMENTS: The Contractor shall = fax quotation to 301-504-4276.
Quotes must be received in the = Acquisitions Office by 3:00
pm. EDST, September 27, 2001. For = information regarding this
solicitation, please contact Madonna = Langley, Contracting
Officer on 301-504-4228.
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-26-B-01/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2N5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 70--SCADA SYSTEM
SOL DE-RQ65-01WN58195
DUE 092401
POC Janna Buwalda (916) 353-4471
DESC: Western Area Power Administration, Sierra Nevada Region,
intends to acquire an integrated Supervisory Control and Data
Acqujisition (SCADA) system on a sole source basis from Quindar
Products, Mississauga, ON, Canada under the authority of FAR
6.302. The SCADA being acquired is a commercial supply for
the electric utility industry. The unit will provide a redundancy
for an existing SCADA system previously acquired from Quindar
Products. Interoperation with the esiting SCADA protocols,
database, etc. precludes consideration of any other source
or supply product. Point of contact is Jann Buwalda (916) 353-4471.
CITE: (W-263 SN50Y2R7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--MONITOR ASSY
SOL N0010401T8867
DUE 110901
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-7025-01-416-9376, SPEC NR TDP VER 002, Ref Nr 2929601-501,
Qty 1 EA, Delivery FOB Origin--MFGD. BY BALL AEROSPACE, CAGE
0ESR2. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED
ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.
INCLUDE YOUR CAGE CODE IF REQUESTING SOLICITATION. NOTE 22
APPLIES., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y2U0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 70--ELECTRONIC DATABASES
SOL N00140-01-Q-4357
DUE 092401
POC Point of Contact - Vicki Morris, Contract Negotiator = 215-697-9636,=20
Contracting Officer, J. J. Swizewski, 215-697-9630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6 and 13.5, as=20 supplemented with the additional
information included in this notice. = This=20 announcement
constitutes the only solicitation; a written solicitation =
will not=20 be issued. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. = Proposals=20 are hereby being requested
and a written solicitation will not be = issued. =20 Refer
to solicitation as RFQ N00140-01-Q-4357. This solicitation
= document and=20 incorporated provisions and clauses are those
in effect through FAR = 97-27 and=20 DFARS 20001213. It is
the contractor's responsibility to be familiar = with the=20
applicable clauses and provisions. The clauses may be accessed
in full = text at=20 these addresses: www.arnet.gov/far and
www.dtic.mil/dfars. A firm = fixed price=20 contract is contemplated.
The SIC is 27419903 and the Small Business = Standard=20 is
100. This is a sole source action with Information Handling
System, = which=20 in accordance with FAR 6.302-1, since they
are the only source capable = of=20 providing the required
subscriptions. The FISC Detachment Philadelphia = requests
responses from qualified sources capable of providing the =
following=20 items: (1) ASTM-COMPLETE NTWK CD/ERC, (2) ASME-BPVC
COMPLETE WINDOWS = NTWK, (3)=20 NEMA NTWK CDROM/ERC, (4) SAE
COMPLETE (NEW CUST) NTWK 1 CD/ERC, (5) EIA = COMPLETE NTWK
CDROM/ERC, (6) STDS-ANSI (COMPLETE) WWW 1 USER, (7) ASME =
COMPLETE=20 CDROM/ERC, (8) NATIONAL FLUID POWER ASSOC NTWK
CD/ERC, (9) = IEEE-COMPLETE NTWK=20 CDROM/ERC, (10) AGMA NETWORK
CDROM/ERC, (11) ABMA NETWORK CDROM/ERC,=20 (12)AIA/NAS NTWK
CDROM/ERC, (13) AMERICAN WELDING SOCIETY NTWK = CDROM/ERC,
(14)=20 NEPA-COMPLETE CDROM/ERC 1 USER, (15) CATALOGXPRESS
BASIC, (16) TECH = DATA=20 EXPRESS UNLIMITED, (17) TECH DATA
EXPRESS DEPOSIT ACCOUNT, (18) CUSTOM = STDLN=20 HTML INTERFACE,
(19) INITIAL PLUS TWO 2 FLLW-UP USER TRAINING SESSION = and
(20)=20 TECH CONNECT DATA INTERFACE. Delivery is required as
cited herein to = the=20 following address: Naval Inventory
Control Point (NAVICP), 5450 = Carlisle Pike,=20 P.O. Box 2020,
Mechanicsburg, PA. The following FAR provision and = clauses
are=20 applicable to this procurement: 52.212-1, NOTE: Offeror's
attention is=20 specifically directed to paragraph (b)(11)
of this provision. OFFERORS = THAT=20 FAIL TO FURNISH REQUIRED
REPRESENTATIONS OR INFORMATION, OR REFECT THE = TERMS=20 AND
CONDITIONS OF THE SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION.
= 52.212-3 ALT I; 52.212-4, 52.212-5 including the following
additional = FAR=20 clauses/provisions 52.203-6, 52.219-8,
52.222-26, 52.222-35, 52.222-36, = 52.222-37, 52.225-3, and
DFARS 252.212-7001 including the following = additional=20
DFARS clauses/provisions 252.212-7001, 252.225-7012, and 252.225-7036.
= Additionally, FAR 52.217-9, FILL-IN: paragraph (a) 30 days
FILL-IN: = paragraph=20 (c) 12.5 months and FAR 52.245-2 are
incorporated by reference. = Offerors are advised to include
a completed copy of provisions at FAR 52.212-3 ALT I = and=20
DFARS 252.212-7000 with their proposal. The Year 2000 Warranty
- = Commercial=20 Items applies. This announcement will close
at 4:00pm on 24 September = 2001. =20 Contact Ms. Vicki Morris
who can be reached at (215) 697-9636 or email=20 Vicki_K_Morris@phil.fisc.navy.mil.
Facsimile responses shall also be = accepted=20 at (215) 697-9719
and should be marked with RFQ number N00140-01-Q-4357 = and=20
directed to the attention of Ms. Vicki Morris, Code O2P22Y.
"Note 22 = applies,=20 however, all offers received within
5 days (in lieu of 45 days) after = date of=20 publication
of original synopsis will be considered by the Government."
= All=20 quotes shall include price(s); FOB point, a point
of contact, name and = phone=20 number, GSA contract number
if applicable; business size and payment = terms. For=20 solicitations
issued after 31 March 1998, DOD will no longer award = contracts
to=20 contractors not registered in the Central Contractor
Registration (CCR) = database. Registration may be done by
accessing the CCR Web site at=20 http://www.acq.osd.mil/ec.
A paper registration form may be obtained = from the=20 DOD
Electronic Commerce Information Center at 1 (800) 334-3414.
Each = bid=20 response must clearly indicate the capability
of the bidder to meet all = specifications and requirements.
Addenda to FAR 52.212-1 is DFARS = 252.204-7004=20 entitled
"Required Central Contractor Registration (CCR). Offerors must
= be=20 registered in the CCR database to be considered for
award. DFAR = 252.204-7001=20 Commercial and Government Entity
(CAGE) Code, DFAR 252.204-7004 = Required=20 Central Contractor
Registration. This is a sole source procurement IAW = FAR=20
6.302-1 to Information Handling System, P.O. Box 6720, Englewood
Co. = =20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-264 SN50Y361)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 70--ETRUSH INTRUSION DETECTION TECHNICAL SUPPORT
SOL USZA92-01-T-0002
DUE 100501
POC Dave Fouche, Contract Specialist, Phone 910-432-7670, Fax
= 910-432-9345, Email fouched@soc.mil - Dave Fouche, Contract
Specialist, = Phone 910-432-7670, Fax 910-432-9345, Email fouched@soc.mil
DESC: The U.S. Army Special Operations Command (USASOC) has a
= requirement for eTrust Intrusion Detection Technical Support.
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-T-0002. It is the Contractor?s =
responsibility to be familiar with all applicable clauses and
= provisions. Size Standard is $5 Million. North American Industrial
= Classification System (NACIS) Code is 811213. Service will
be = performed in support of HQ USASOC, Information Management
Office, Fort = Bragg, North Carolina. Specific location and
government point of = contact will be provided at time of contract
award. Delivery of the = service shall be accomplished electronically.
Period of performance = shall be from date of award through
30 September 2002, Contractor = shall provide the following
Service: Clin 0001 ? Enterprise Support = ?ETRIP2145IDSEU1
(4 each) (1 Year Upgrade Protection for eTrust = Intrusion
Detection-1000 Sessions-Elite Edition version 1.4.5; CLIN =
0002 ETRIP2145IURLCM (4 each) eTrust Intrusion Detection-URL
Subscription = Services ? 1000 Sessions,.=20 version 1.45;
ETRIP1145IDSEU1 (5 each) 1 Year Upgrade = Protection-eTrust
Intrusion Detection 125=20 Sessions, Elite Edition, version
1.4.5; ETRIP1145IURLCM. (5 each) = eTrust Intrusion Detection
? URL=20 Subscription Services ?125 sessions ?version 1.45;
ETRIP145MOP25U1 (1 = year Upgrade Protection ? eTrust Intrusion
Detection Management Console Option ? 25 Managed = Servers
? version 1.45. 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; Evaluation Commercial Items, with
the = following evaluation factors inserted in paragraph ?a?
of the = provision: ?Quotes will be evaluated as to price,
technical = acceptability and past performance. 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:=20 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. QUOTES ARE DUE: Quotes shall be received at HQ, = USASOC,
ATTN: AOCO (David Fouche), Fort Bragg, North Carolina, 28310,
= not later than 5 October 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 services to include unit prices and
total price (2) completed = Representations and Certifications
, and (3) acknowledgment of any = amendments that may be issued.
Any amendments that may issue will be = published in FedBizOpps
and the CBD the same as this combined = synopsis/solicitation.
Point of contact for this requirement is Mr. = David Fouche,
Contract Specialist at (910)432-7670. =20 EMAILADD: fouched@soc.mil
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-T-0002/lis=
ting.html
LINKDESC:
notice
CITE: (D-264 SN50Y382)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--XTREME SOFTWARE INTERGRATION
SOL DOJ-SAS-1-MS-086
DUE 092601
POC Michele B. Spencer (202) 307-1953
DESC: The Department of Justice, Procurement Services Staff,
Simplified Acquisition Staff intends to procure on a sole source
basis with MapInfo Corporation of Troy, NY services to integrate
MapXtreme with Business Objects. This requirement will be procured
in accordance with FAR Subpart 12.6, Subpart 13.106 and Subpart
13.5 as supplemented with additional information included in
this notice. MapXtreme requires integration with Business Objects
to: I. PURPOSE AND OBJECTIVES The purpose of the work described
in the statement of work is to obtain the services of a contractor
to support efforts of the Department of Justice (DOJ) in the
use of web-based geographic information system (GIS) technology,
data warehousing, data modeling, data analysis, and to address
issues concerning the review and allocation of its law enforcement
resources. The objective is to continue on-line application
development on the DOJ intra-net which will serve as a resource
allocation model. II. BACKGROUND The Justice Management Division
(JMD) of the United States Department of Justice has the responsibility
for the collection, analysis and presentation of data to support
the DOJ in planning and optimizing resource allocations. During
the past three years, JMD has undertaken a pilot effort to
prove the value of providing geographic presentations of staffing,
workload, crime, and demographic data to the Department's executive
staff. The pilot successfully demonstrated the benefit of using
quality geographic visuals to compare the allocation of law
enforcement resources across DOJ components. It also showed
the advantage of comparisons of law enforcement resource data
against other parameters such as crime and population trends
in the state and local jurisdictions in which DOJ resources
are located. As part of the pilot phase, DOJ assembled national
data on selected staff in all of its law enforcement and related
components. Over the past two years, contractor resources have
developed a stand-alone application to graphically depict law
enforcement staffing. The project titled "Geographic Analysis
of Law Enforcement Resources" was developed to produce semi-annual
reports for the Law Enforcement Working Group (LEWG). There
have been three production runs (December 1998, June 1999 and
June 2000) of this project. Within the last year, initial development
has begun on a web-based interactive application to enhance
the analytic capability and to enable users to access on-line
staffing, geographic, and workload data. SCOPE OF WORK The
contractor will create an on-line interface between the Business
Objects Software and MapInfo's MapXtreme. The outcome shall
enable users the option of mapping data versus utilizing charts,
graphs or tables. The project will include the following tasks:
Task 1. Assess Approach; Task 2. Develop the application using
MapXtreme with interfaces into Business Objects; Task 3. Test
the application on-site; Task 4. Deliver program with documentation,
test, and implement application; and Task 5. Train DOJ staff
in the use of the application. III. PROGRESS REPORTS AND DELIVERABLES
The Government COTR and the contractor's Project Manager will
arrange to be available at mutually agreeable times to discuss
progress and problems related to the successful completion
of these tasks and deliverables in accordance with the approved
work plan and schedule. The contractor shall provide detailed,
written monthly progress reports to the Government. Deliverables
will be established under each task order. IV. GOVERNMENT SUPPORT
The contractor will receive the following government support
for the performance of these tasks: internal documentation,
reports, access to pre-developed applications, and related
materials necessary to perform the tasks; and, access to other
key staff in DOJ law enforcement and related components. V.
SECURITY Contract employees working on this task may be required
to have a favorable NACI check. Due to the proprietary nature
of the software to be integrated, this contractor has been
found to be the only known source to perform this requirement.
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items, must be completed and included with any and
all offers submitted in response to this solicitation. FAR
Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items is hereby incorporated
by reference. All referenced FAR clauses may be copied at www.arnet.gov/far.
Services under this RFQ must comply with the following Section
508 Accessibility Standards: 1194.21 Software Applications
and Operating Systems; 1194.21 Software Applications and Operating
Systems; 1194.31 Functional performance criteria; and 1194.41
Information, documentation, and support (see http://www.section508.gov).
Due to the proprietary nature of the software to be integrated,
this contractor has been found to be the only known source
to perform this requirement. However, written quotes may be
submitted in writing stating how each task identified in the
Scope of Work above (with firm-fixed price) will be accomplished.
These quotes should be faxed (202-307-1931), emailed (Michele.B.Spencer@usdoj.gov)
or mailed to Michele Spencer at USDOJ/JMD/PSS/SAS, Attn: Michele
Spencer, Suite 1040, 1331 Pennsylvania Ave., NW, Washington
DC 20350. No telephonic responses will be accepted. Quotations
are due on September 25, 2001, by 5:00 P.M. Oral quotations
will not be accepted.
CITE: (W-264 SN50Y3C2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, AREA C, BLDG 1, RM 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL F33601-01-T-0567
DUE 093001
POC David Fortson.,(937)257-4774, ext.4418.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation 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 Request
for Quotation (RFQ) Number is F33601-01-T-0567. This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. The solicitation incorporates by reference the following
clauses: FAR 52.212-1, 52.212-3, 52.212-4 and 52.212-5. NAIC
C ode: 541519. This is a sole source requirement IAW 6.302-1
to BAE Systems, San Diego CA 92150. NAIC requires the renewal
of maintenance support on SOCET SET software. This RFQ has
the following line item(s): Line Item 0001 - Renewal of Maintenance
Support on SOCET SET. Line Item 0002 - Renewal of maintenance
support on Data ThruWay Software. Line Item 0003 - Renewal
of maintenance support on RapidScene software. The Period of
Performance is 01 Oct 2001 through 30 Sep 2002. FOB Destination.
The Ship to Address is: NAIC/DXHO, Attn: Charles May, 4180
Watson Way, Wright-Patterson AFB, OH 45433-5648. Proposals
shall be received at ASC/PKWIE, Attn: David Fortson, 1940 Allbrook
Dr, Suite 3, Wright-Patterson AFB OH 45433-5309, or by facsimile
at (937) 257-6390 by 1 Oct 01. Anticipated award date is 10
Oct 01. Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you decide to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005. His address is
1790 10th St., Building 572, Room 203, Wright-Patterson Air
Force Base, OH 45433-7630. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0567/01T0567.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN50Y3C9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE,Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--DICTATION AND TRANSCRIPTION SYSTEM MAINTENANCE
SOL F33601-01-T-0568
DUE 100101
POC David Fortson,(937)257-4774, ext. 4418
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation 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 Request
for Quotation (RFQ) Number is F33601-01-T-0568. This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. The solicitation incorporates by reference the following
clauses: FAR 52.212-1, 52.212-3, 52.212-4 and 52.212-5. NAIC
C ode: 541519. This is a sole source requirement IAW 6.302-1
to Dictaphone Corp., Columbus, OH. The 74 Medical Group requires
the renewal of maintenance support for their dictation and
transcription system. This RFQ has the following line item(s):
Line Item 0001 - Dictation and Transcription system maintenance.
The Period of Performance is 01 Oct 2001 through 30 Sep 2002.
FOB Destination. The Ship to Address is 74th MDSS/SGSI, Attn:
SSGT. Edward Bishop, 4881 Sugar Maple Dr., Wright-Patterson
AFB, OH 45433-5529. Proposals shall be received at ASC/PKWIE,
Attn: David Fortson, 1940 Allbrook Dr, Suite 3, Wright-Patterson
AFB OH 45433-5309, or by facsimile at (937) 257-6390 by 1 Oct
01. Anticipated award date is 10 Oct 01. Mr. Michael Higgins
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you decide to contact the Ombudsman, Mr. Higgins can be reached
at (937) 255-6005. His address is 1790 10th St., Building 572,
Room 203, Wright-Patterson Air Force Base, OH 45433-7630. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0568/01T0568.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN50Y3F1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL F33601-01-T-0566
DUE 100101
POC David Fortson,(937)257-4774, ext. 4418
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation 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 Request
for Quotation (RFQ) Number is F33601-01-T-0566. This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. The solicitation incorporates by reference the following
clauses: FAR 52.212-1, 52.212-3, 52.212-4 and 52.212-5. NAIC
Code: 541519. This is a sole source requirement IAW 6.302-1
to Remedy Corp, Pleasanton CA. NAIC requires the renewal of
maintenance support on Remedy AR System software.. This RFQ
has the following line item(s): Line Item 0001 - Renewal of
Maintenance Support on Remedy AR System Floating Write License
Unix 5-PK. Line Item 0002 - Renewal of maintenance support
on Remedy AR System Floating Write License Windows 5-PK. Line
Item 0003 - Renewal of maintenance support on Remedy AR System
Fixed Write License Windows 5-PK. Line Item 0004 - Renewal
of maintenance support on Remedy AR System Multi-Treaded Server
LSN UNIX. Line Item 0005 - Renewal of maintenance support on
Remedy AR System W/O Multi-Threaded Option Solaris. The Period
of Performance is 01 Oct 2001 through 30 Sep 2002. FOB Destination.
The Ship to Address is NAIC/SCDA, Attn: Capt. Gary Grubb, 4180
Watson Way, Wright-Patterson AFB, OH 45433-5648. Proposals
shall be received at ASC/PKWIE, Attn: David Fortson, 1940 Allbrook
Dr, Suite 3, Wright-Patterson AFB OH 45433-5309, or by facsimile
at (937) 257-6390 by 01Oct 01. Anticipated award date is 10
Oct 01. Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you decide to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005. His address is
1790 10th St., Building 572, Room 203, Wright-Patterson Air
Force Base, OH 45433-7630. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0566/01T0566.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN50Y3F2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 70--CYBERWOLF SOFTWARE
SOL Reference-Number-SID-1-10480
DUE 092501
POC Mae Kim, Contract Specialist, Phone 202-305-8157, Fax 202-616-7876,
Email mae.cha.kim@usdoj.gov - Rodney Gartrell, Contracting
Officer, Phone 202-514-5626, Fax 202-616-2414, Email rodney.a.gartrell@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) intends
to award a sole source contract to Mountain Wave, Inc., 7115
Leesburg Pike, Suite 212, Falls Church, VA 22043. This order
is to purchase the CyberWolf, Silver Package, 25 user licenses
for Systems Integration Division, 801 I Street, NW, Room: 640,
Washington, DC 20536. The period of performance is from date
of award (o/a September 27, 2001) through one year. This synopsis
is for information purpose only. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-SID-1-10480/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3I1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Engineer Center and Fort Leonard Wood, ATTN:
ATZT-DOC, Building 606, P.O. Box 140, Fort Leonard Wood, MO
65473-0140
SUBJECT: 70--CLICK2LEARN INGENIUM ENTERPRISE SUITE UPGRADE
SOL DABT31-01-T-0168
DUE 092401
POC Marilyn Bassett, 573-596-0250
DESC: This is a sole source solicitation for Click2Learn's Ingenium
Enterprise Suite Upgrade to include 2-5 user license w/1 year
support; data update import tool with 1 year support; messenger
express with 1 year support; 3 day training; 1 day consulting;
5 day implementation package. Contractor is Click2Learn, Inc.,
212 Bookham Lane, Gaithersburg, MD 20877.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3O0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--HIGH PERFORMANCE IP NETWORK EMULATOR
SOL RFQ3-182204
DUE 100901
POC Leahmarie Stervagi, Contract Specialist, Phone (216) 433-2137,
Fax (216) 433-5489, Email Leahmarie.Stervagi@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Specifications: Introduction The Digital Communications
Technology Branch of the NASA Glenn Research Center requires
the procurement of a programmable IP Network Emulator hardware
unit to be used for testing and evaluation of higher speed
hybrid network testbed components. The network testbeds will
consist of in-house, commercial off the shelf (COTS) and specialized
technology development hardware for applications to space platforms.
The hardware will be used in an isolated in-house local area
network. Maximum flexibility and repeatability of simulations
and modeling of IP traffic behavioral characteristics are critical
validation factors required in this application. In consideration
of this, the salient minimum specifications and requirements
of the IP Emulator unit to be procured shall be as follows:
Input Specifications The unit shall have remote access & control
capability over a network through a standard browser interface,
and respond to user input stimuli to monitor and change network
test parameters; Data Throughput and Control Specifications
The unit shall be able to accommodate the following packet
data throughput specifications: 7 Provide a throughput of 400K
packets per second through a minimum hardware and software
configuration; 7 Have a packet memory depth of 160K packets;
7 Generate a packet length of up to 1500 bytes; 7 Accommodate
packet delay and jitter parameters of 0 to 10 seconds in 130
microsecond resolution increments over Fixed, Gaussian, Uniform,
Exponential, and Internet traffic distributions; 7 Provide
the ability to have a burst packet drop of 0 to 64K packet
count; 7 Have the ability to drop 0 to 100% of packets; 7 Have
the ability for packet decimation (1/N) of 1 to 10K packets;
7 Have a packet re-order ability of up to 50% with 0.1% resolution
within 10 packet hops; 7 Provide for duplicate packets of 0
to 100%; 7 Provide the ability for a total data sink, i.e.
no transmission of packets; 7 Provide for a throttle data capacity
of 0 to 1000 Mbps within a queue length of 100 to 500K bytes;
7 Emulate a BER range of 10-2 to 10-12 random or periodic in
data payload or packet with a burst range of 2 to 64K bits;
7 Accommodate fragment packets between 68 to 64K bytes within
a range of 0 to 100%; 7 Offer the flexible capability to modify
the following: destination address, destination port, source
address, source port, network checksum, transport checksum,
protocol, TTL check & decrement & set, fragmentation control,
toggle profile control, timer and counters; 7 Provide accessible
bandwidth probe for measuring packet throughput, total packets,
total bytes, average byte rate and average bit rate with the
following: throughput of 622 Mbps, time span of 0 to 3600 sec,
total byte capacity of 0 to 2 billion, total packet capacity
of 0 to 2 billion; average throughput resolution of 1 byte
per second or 1 bit per second; 7 Provide for a minimum of
16 independent network links each having a different packet
modifier and packet impairment profile; 7 Provide the capability
to filter packets based on the following parameters: source
address, destination address, source port, destination port
& protocol; 7 Give multiple routing modes to allow for packet
travel between any of the T1, E1 or 10/100 ports which may
be active; 7 Offer network capture and replay mode from each
source to each destination node for analyzing network performance.
Output Performance Characteristics The unit shall have the
capability to emulate the following network output performance,
given the input within the Input and Data Throughput and Control
Specifications: 7 One Quality of Service (QoS) interface &
differential service interface for traffic conditioning with
capability to emulate any level of service specified and providing
traffic conditioning with queuing as follows: a minimum of
64 independent paths for data service levels, FIFO, Prioritized
FIFO, Leaky Bucket, Token Bucket, Stochastic Fair Queuing,
Weighted Fair Queuing, Round Robin and Weighted Round Robin.
7 A minimum of two single port T1/E1 Internet protocol interfaces
each with capability as follows: Data Rates at fractional,
1.544 Mbps & 2.048 Mbps; PPP, Raw HDLC, and Cisco HDLC protocols;
RJ-48, 100 or 120 ohm interface. 7 One dual port 10/100 Ethernet
IP interface (half or full duplex ability) with capability
as follows: Data Rates at 10 or 100 Mbps; Auto-select between
full and half duplex; 10 Base-T or 100 Base-T interface. General
Operating Characteristics The unit shall conform to the following
physical operating requirements: 7 Come ready assembled; 7
Operate in stand-alone enclosure free fashion, requiring only
standard line current and voltage; 7 Contain a 1.44 Mbyte diskette
drive for short term data storage and transfer; 7 Contain a
minimum 5 Gbyte hard disk drive for long term data and parameter
storage; 7 Operate within standard USA line 120 VAC and standard
60 Hz line frequency; 7 Fit within a standard NEMA 19" width
rack; 7 Operate within an environment of 0 to 30 degrees Celsius;
Unit Accompaniments The unit shall be shipped with, as a minimum:
7 A number of general functional software network demonstration
blocks; 7 A number of functional software satellite based demonstration
modules; 7 Any necessary software operational programming diskettes
or CD ROMS; 7 All necessary user manuals; 7 All necessary programmer
manuals; 7 A minimum of two NIST calibrations for the unit;
7 A minimum of two additional years extended warranty for the
unit; 7 Power cord for standard USA line 120 VAC. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 334119 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Reseach Center, 21000 Brookpark Road, Cleveland, Ohio 44135
Bldg 21 Shipping/Receiving is required 30 days ARO. The P.O.
number must be clearly displayed on the outside of all packages.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30PM October 9, 2001 and may be mailed or
faxed to the contct below and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, Cage Code (CCR regestration number),
and be signed by an authorized company representative. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
to NASA Glenn Research Center,Attn: Leahmarie Stervagi M/S
500-305, 2001 Brookpark Rd. Cleveland, OH 44135 or emailed
to: Leahmarie.Stervagi@grc.nasa.gov and must be recieved no
later than 4:30PM October 2, 2001. Oral inquiries will not
be accepted. Selection and award will be made to the lowest
priced, technically acceptable quoter, that presents the best
value to the government. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide completed
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. These
may be obtained at: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation 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#98631
LINKDESC:
EMAILADD: Leahmarie.Stervagi@grc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3P8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--HIGH PERFORMANCE IP NETWORK EMULATOR
SOL RFQ3-182204
DUE 100901
POC Leahmarie Stervagi, Contract Specialist, Phone (216) 433-2137,
Fax (216) 433-5489, Email Leahmarie.Stervagi@grc.nasa.gov
DESC: Questions regarding this acquisition must be submitted
in writing to NASA Glenn Research Center,Attn: Leahmarie Stervagi
M/S 500-305, 21000 Brookpark Rd. Cleveland, OH 44135 or emailed
to: Leahmarie.Stervagi@grc.nasa.gov and must be recieved no
later than 4:30PM October 2, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#98967
LINKDESC:
EMAILADD: Leahmarie.Stervagi@grc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3Q6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TIVOLI TECHNICAL SUPPORT SERVICES
SOL DMCUMY02MPW0005
DUE 092501
POC Merry R. Bayer, Contract Specialist, 618-229-9708
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, intends to award a GSA schedule (GS-35F-4921H)
Task Order (TO) to A.F. Kelly, Inc., 1420 Oak Court, Suite
101, Beavercreek, OH 45430-1064 for Tivoli Technical Support
Services at DECC-D Dayton. The period of performance for the
TO will be 01 Oct 2001 through 30 Sep 2002 with two 6-month
option periods. AF Kelly is the current contractor and three
months into a Tivoli plan for automation of alert notification;
user administration; inventory control; Oracle monitoring;
and Policy Director implementation for the Weapons System Materiel
Information System (WSMIS) program (mission critical application),
Recoverable Assembly Management Process (RAMP) and Special
Support Stock Control (SSSC). These systems provide instantaneous
availability status on high-priority parts for Air Force weapons
systems for immediate requisitioning. In addition to Tivoli,
DECC-D-Dayton systems have multiple interfaces with legacy
applications across the Air Force, critical to the Air Force
Warfighters availability to spare parts and supported by this
contractor. Introduction of a new contractor will impact the
system performance and DECC-D Dayton schedule. The contractor
must possess specific knowledge of the Stock Control System
application in order to prevent downtime due to Tivoli scripts
not running or Maestro job abends. An outage to the Stock Control
System will impact the mobilization of the Warfighter logistically,
due to the lack of access to spare parts, potentially grounding
aircraft. This application is mission essential and DECC-D
Dayton is required to maintain ready status. The procurement
will be awarded sole source to A F Kelly to assure continuity
and system readiness. The North American Industrial Code System
(NAICS)/Standard Industrial Classification (SIC) Code for this
procurement are 541412/7373.
EMAILADD: bayerm@scott.disa.mil
EMAILDESC:
CITE: (W-264 SN50Y3S0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--INFOTEC SYSTEMS CORPORATION--INTENT TO AWARD
SOL 4TNF17017099
DUE 100401
POC Dana Stewart, Customer Service Rep, FAX 256-895-5898
DESC: The General Services Administration intends to issue a
contract to Infotec Systems Corporation, under the authority
of FAR 6.302-1 through Solicitation 4TNF17017099. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source, Infotec Systems Corporation, 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. This procurement
is to provide upgrade and installation of a security system
for the NCTS Complex buildings. This installation includes
access control for 11 doors and camera surveillance for 13
areas. Provision of materials, installation, testing and employee
training are inclusive in the scope of work for this project.
The proposed contract action is for products and related 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, 10/04/01, 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 be accepted
by FAX at 256-895-5898 or email.
EMAILADD: dana.stewart@gsa.gov
EMAILDESC:
CITE: (W-264 SN50Y3T6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--X-RAY DIFFRACTION SOFTWARE
SOL 8-1-1-E3-D5647
DUE 100101
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for items as listed below: ITEM 1: PART NUMBER: 7KP72008AP.
DIFFRACPLUS STRESS, A 32-BIT DATA ACQUISITION AND EVALUATION
SOFTWARE FOR INVESTIGATION OF RESIDUAL STRESSES WITH D5000,
D5005, AND D8 ADVANCE DIFFRACTOMETERS FOR OPERATION UNDER WINDOWS
NT AND WINDOWS 95. THIS SHOULD INCLUDE INSTALLATION OF THE
SOFTWARE AND NEW SYSTEM ATTACHMENTS. QUANITY: 1 EACH. ITEM
2: PART NUMBER: 862-081300. COMPLETE PDF-1 WITHOUT LICENSE
FOR DIFFRAC PLUS AND DIFFRAC AT QUANTITY: 1 EACH. ITEM 3: PART
NUMBER: 7KP72008GC. UPGRADE TO DIFFRACPLUS SEARCH, INCLUDES
BOTH UPGRADE TO DIFFRACPLUS BASIC AND SEARCH. QUANTITY: 1 EACH.
ITEM 4: PART NUMBER: DELPCPENT. SYSTEM CONTROLLER PC, CPU INTEL
PENTIUM III 800MHZ MMX, 512 KB CACHE, 128MB SDRAM, 3.5" FDD,
20 GB HD, ATA-HD, MOUSE, INTEL 815 GRAPHICS ADAPTER, 3COM 10/100MBIT
NETWORK ADAPTER, CD-RW EIDE, US KEYBOARD, 19" MONITOR, 2X SERIAL,
1X PARALLEL, 2X USB PORTS, US POWER PLUGS. MS WINDOWS NT 4.0,
ENGLISH, 1 YEAR ON SITE SERVICE, 2 YEAR SERVICE QUANTITY: 1
EACH. ITEM 5: PART NUMBER: C79298A3158B70. GRAZING INCIDENCE
ATTACHMENT, 0.4", 401/435MM, CONFIGURES THE SYSTEM FOR THIN
FILM AND SURFACE ANALYSIS OF POLYCRYSTALLINE FILMS USING PARALLEL
OPTICS. CAN BE USED WITH X-RAY WAVELENGTHS FROM MO TO CR. INCLUDES
MODIFIED DETECTOR ARM AND 0.4" SOLLER SLIT. THE FLAT LIF MONOCHROMATOR
IS RECOMMENDED TO IMPROVE RESOLUTION AND PEAK-TO-BACKGROUND
RATIOS. QUANTITY: 1 EACH. ITEM 6: PART NUMBER: C79298A3158B71.
LIF (100 FLAT CRYSTAL DIFFRACTED BEAM MONOCHROMATOR: FOR BETTER
RESOLUTION AND PEAK/BACKGROUND RATIO WITH THE GRAZING INCIDENCE
ATTACHMENT. CAN BE USED WITH X-RAY WAVELENGTHS FROM MO TO CR.
ALLOWS MEASUREMENTS IN THE PARALLEL OR ANTIPARALLEL MODE. INSTALLS
ON THE DETECTOR ARM OF GRAZING INCIDENCE ATTACHMENT. QUANTITY:
1 EACH. ITEM 7: PART NUMBER: 843-007900. JCPDS/PDF-2 DIFFRAC
PLUS ON CDROM WITH LICENSE, PDF-2 DATABASE WITH CARD RETRIEVAL
SOFTWARE BY ICDD. THIS SOFTWARE ALLOWS RETRIEVAL AND DISPLAYS
CARD IMAGES BY BOOLEAN SEARCH CATEGORIES. THE DATABASE INCLUDES
PDF-1, WHICH IS GENERATED FROM PDF-2 DATA BASE BY THE DIFFRACPLUS
SOFTWARE. QUANTITY: 1 EACH. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from BRUKER AXS INC., 6300 ENTERPRISE
LANE, MADISON, WI 53719. This recommendation is made pursuant
to FAR 13.106-1(b)(1). 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 October 1, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet 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=62#98926
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y3U3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--ORION SOFTWARE
SOL 170000000145
DUE 092401
POC Brian WIlkins, 202-927-7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR 6.302-1 a sole source
agreement with Orion Electronics Limited to procure the following:
Orion Sky Track U.S.A. Pro Software, which goes with the Orion
GPS Trackers which was previously purchased by ATF. No solicitation
package is available. No telephone requests or inquiries will
be accepted. Award will be made utilizing the simplified acquisition
procedures under FAR Subpart 13. All interested parties must
submit a quote by September 24, 2001, 3PM (Washington, DC local
time). Quotes are accepted by mail, e-mail bkwilkins@atfhq.atf.treas.gov,
and/or facsimile machine at 202-927-8688 Attn: Brian Wilkins.
CITE: (W-264 SN50Y3X9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--CACHEFLOW ACCELERATOR
SOL 4TEF21016602
DUE 092502
POC Rosa Debro (404)331-3604
DESC: This is a combined synopsis/solicitation for a CacheFlow
Client Accelerator 6000 series for Headquarters 3rd US Army,
Fort McPherson, Georgia. This combined synopsis/solicitation
is being prepared in accordance with the procedures and format
of FAR Subpart 12.6, as supplemented with additional information
included in this notice. The following list of items are manufactured
by CacheFlow: CacheFlow Client Accelerator CA60250 Cache
support 24 X 7 Related Accessories . This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is 4TEF21016602 at https://it-solutions.gsa.gov/. Vendors if
you need to please register to compete at the listed Internet
address. The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26.
This requirement is a sole-source procurement. The deliverable
due date is 30 days ARO. Delivery will be made to Ms. Brown,
HQ, 3rd US Army , Fort McPherson, GA 30330-1062. The following
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors Commercial; 52.212-2 Evaluation Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
(a); (b) 0(1), (3), (6), (7), (8), (9), (10), (16). All responsible
sources may submit a proposal, which shall be considered by
the agency. Proposals, representations and certifications may
be submitted via email to the rosa.Debro@gsa.gov or faxed to
(404)331-6130. NOTES: 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.
LINKURL: https://it-solutions.gsa.gov/
LINKDESC:
EMAILADD: rosa.debro@gsa.gov
EMAILDESC:
CITE: (W-264 SN50Y3Z1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 70--LAPTOP PERSONAL COMPUTER SYSTEMS
SOL USZA23-01-R-0003
DUE 092501
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: RFP USZA23-01-R-0003 for the purchase of Laptop Personal
Computer Systems (Qty 65 each) is hereby CANCELLED.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-264 SN50Y407)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 71--PROJECT MANAGEMENT
SOL CS-I-01-024
DUE 092601
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: This is a combined commercial synopsis/solicitation for
a furniture project in San Juan, Puerto Rico. This synopsis/
solicitation is for the procurement of furniture from Puerto
Rican vendors for use in Puerto Rico. To obtain a copy of the
solicitation, contact Patricia Startzman.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-024/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y402)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Office, P O Box 1609 Oceanside Ca
92051-1609
SUBJECT: 72--FURNISH AND INSTALL CARPET AND WALL BASE
SOL M2830101SSC9394
DUE 092601
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: DESC: This is a combined synopsis/slicitaton for comercial
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 written solicitation will
not be issued. The service is for; item 0001. Furnish and install
carpet in various buildings (five buildings) aboard MCB, Camp
Pendleton, Ca. 92055. Contractor to remove and dispose of existing
carpet (no asbestos in carpet). Carpet style is Studio 26 oz.
level loop olefin, commercial loop, color; Riverrock,041 with
unitary backing. Manufacturer; Coronet Industries. Quantity
is for Bldg 1491; 80 2/3 yds, glue down installation. Bldg
1493; install 551 yds and remove 551 yds of rubber back carpet.
Bldg 1494; install 599 yds of carpet and remove 599 yds of
rubber back ca rpet. Bldg 1495; install 599 carpet and remove
599 yds rubber back carpet. Bldg 1496; install 599 yds carpet
and remove 599 rubber back carpet. This solicitation document
incorporates provisions and clauses in effect through FAC 97-27
and DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures, the North American Industry
Classification System (NAICS) code is 442210 and the small
business standard size is $5 million. All responsible sources
may submit a quote by providing descriptive literature of how
your product meets the needs of the Government; past performance
of at least two recent references where the Contractor has
sold the same product. The Government will award a contract
resulting from this solicitation to the responsible quoter
whose quote conforming to the solicitation will be most advantageous
to the Government. The following f actors shall be used to
evaluate quotations: 1) price, 2) technical and 3. Past performance.
Only bidsin the competitive range will be considered for award.
All Contractors submitting a quote are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors Commercial Items,
FAR 52.212-4 Contract terms and Conditions Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items with the following
applicable clauses for para (b): FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietna m Era, and FAR 52.247-64
Preference for Privately Owned U.S. Flag Commercial Vessels;
DFAR 252.225-7008 Supplies to be Accorded Duty Free Entry,
DFAR 252.204-7004. Required Central Contractor Registration,
DFAR 252.232-7009 Payment by Electronic Funds Transfer, and
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for para (b): DFAR 252.222-7036 North American Free
Trade Agreement Implementation Act. The Contractor shall furnish
a completed copy of FAR 52.212-3 Offeror Representations and
Certifications Commercial Items, , and DFAR 252.212-7000 Offeror
Representations and Certifications Commercial Items. All responsible
sources may submit a quote, which shall be considered by the
Agency. Interested parties may contact Gloria Muchemore @ 760-725-1937
or by FAX 760-725-4346 to obtain a written copy of the solicitation.
Award date is anticipated by 30 September 2001. Quotes are
due by 26 September 2001 4:00 P.M. PST and may be sent by mail
or FAX 760-725-4346. Offers sent via US Postal Service should
be mailed to the Regional Contracting Office, P.O. Box 1609,
Oceanside, Ca. 92051-1609; offers sent by FED EX should be
sent to the Regional Contracting Office, Building 22180, Marine
Corps Base, Camp Pendleton, Ca. 92055-5027. Offers are solicitated
FOB Destination only, to Camp Pendleton, Ca.
EMAILADD: Muchemoregl@pendleton.usmc.mil
EMAILDESC:
CITE: (D-264 SN50Y3D0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 76--BOOKS FOR LIBRARY 2
SOL F62321-01-Q-Y077
DUE 092101
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Richard Woodward, Contracting Officer, Phone 011-81-611-734-5841,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for the procurement of books
for our library. Award is subject to availability of funds.
Solicitation will be posted on 22 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y077/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y358)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 76--BOOKS FOR LIBRARY 1
SOL F62321-01-Q-Y093
DUE 092101
POC Eva Sanchez, Contracting Specialist, Phone 011-81-611-734-5840,
Fax 011-81-611-734-4795, Email eva.sanchez@kadena.af.mil -
David Medina, Contracting Officer, Phone 634-5843, Fax 634-4795,
Email davidj.medina@kadena.af.mil
DESC: Our agency has a requirement for the purchase of books
for our library. Award is subject to the availability of funds.
Solicitation will be posted on 22 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y093/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y359)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 76--MAPS OF TACOMA AND OLYMPIA, WA.
SOL DAKF57-01-T-0120
DUE 092401
POC Carole Benson at (253) 966-3481
DESC: Sources Sought---Manufacturers or Companies who have the
capability to supply paper street maps of the following areas.
Approximate quantities required: 11,000 copies of each map.
Delivery will be required within 5 working days after receipt
of order. Map of the Greater Tacoma, Washington area. Map of
the Greater Olympia, Washington area. This requirement is unrestricted
and open to all businesses. SIC 2741, NAICS 511199, Publishing.
Telephonic responses will not be accepted. All responses should
be either faxed to (253) 967-3844 or emailed to bensonc@lewis.army.mil,
providing the business size, Dun & Bradstreet number, and CAGE
code, if available. All faxed requests must include an email
address.
EMAILADD: bensonc@lewis.army.mil
EMAILDESC:
CITE: (W-263 SN50Y2S2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 78--78 -- PLAYGROUND EQUIPMENT
SOL F01600-01-T-0106
DUE 092401
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil
DESC: The following changes are made to subject solicitation:
Playground system must be in compliance with the Americans
with Disabilities Act of 1992. The borders around system must
be plastic not wood. Drainage is not required. Heavy-duty mats
are required in front of each slide. Proposal due date of 3:00
PM, CDT, 24 September 2001 has not changed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0106/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y369)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 78--78 -- PLAYGROUND EQUIPMENT
SOL F01600-01-T-0107
DUE 092501
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil
DESC: The following changes are made to subject solicitation:
Playground system must be in compliance with the Americans
with Disabilities Act of 1992. The borders around system must
be plastic not wood. Drainage is not required. Heavy-duty mats
are required in front of each slide. Contact buyer if site
visit is required at Lake Pippin FL location. As of today,
this is still an unfunded requirement. Proposal due date of
3:00 PM, CDT, 25 September 2001 has not changed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0107/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y370)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 81--CORRUGATED BOXES
SOL GS461-01
DUE 101601
POC John Odom, Contracting Officer, Phone 202-305-7320, Fax 202-305-7354,
Email jodom@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/GS461-01/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3Z9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--POLYPRO CLOTH=20
SOL TX00088-01
DUE 101201
POC Diane Douglas, Contracting Officer, Phone 202-305-7272, Fax
= 202-305-7344, Email ddouglas@central.unicor.gov
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
= Indefinite Quantity Type Contract for a performance period
of One (1) = Base with Two (2) option years, if exercised.
Delivery is FOB = Destination to One (1) location: FCI Safford,
AZ. Sixty days after = receipt of order. This requirement is
Domestic Only. Line item 0001 = Unicor Part Number FAB6488,
Description: Fabric, Jersey Knit, Content: = 99% Polypro, 10%
Lycra, color: Dark-Brown/Tan, Width: 52-54W?, U/M: = Yard,
Specification: A-A-55247A. The guaranteed minimum amount is
= 12,500 yards and the maximum quantity of 20,000 Yards. The
award will = be based on the Best Value to the Government.
The Evaluation Factors = are Past Performance, Specifications
and Price. Past Performance and = Specifications when combined
are significantly more information than = cost or price. Additional
information will be provided in the = solicitation which is
due to be issued on or about 09/26/01. All = interest parties
shall retrieve a copy of the solicitation from = UNICOR=3Ds
web page at www.UNICOR.gov/procurement/textiles/index.html.
= No telephone requests will be honored. Please ensure that
the Adobe = Acrobat Software in the PDF format is loaded to
your computer to = electronically read the solicitations. This
software may be obtained = free of charge at the following
website: = www.Adobe.com/supportservice/custsupport/download.html.
All = responsible sources may submit an offer which shall be
considered. One = original signed copy and a duplicate copy
of the solicitation is to be = completed in its entirety and
mailed to UNICOR, Federal Prisons = Industries, 400 First Street,
N.W., 6th Floor, Clothing & Textiles, = Washington, D.C. 20534,
ATTN: Diane Douglas=20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00088-01/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3C1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--PARACHUTE CLOTH TYPE II 8305-00-782-2988
SOL SP0100-01-Q-4003
POC Liz Bailey 215/737-2446
DESC: This requirement is being issued in accordance with FAR
6.302-1 (Only one responsible source / no other supplies or
services will satisfy agency requirements). RFQ SP0100-01-Q-4003
is being issued only to Performance Textiles located in Duxbury,
MA for the manufacture and delivery of 15,000 yards Parachute
Cloth Type II 60.5 inch +/- 0.5 inches (NSN:8305-00-782-2988)
Cloth is to be made in accordance with PIA-C-7020BA and require
certification from the manufacture. Delivery shall be in 3
monthly increments starting 120 days after award / or sooner
to Albany, GA. Should other small business firms wish to participate
in future acquisitions for this cloth they should contact Jamie
Cushner at DSCP / 215/737-2418 for information on this product.
FAR Part 26 will not be used
EMAILADD: paa3762@dscp.dla.mil
EMAILDESC:
CITE: (W-264 SN50Y3N2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--VARIOUS ZIPPERS=20
SOL TX00087-01
DUE 101101
POC Diane Douglas, Contracting Officer, Phone 202-305-7272, Fax
= 202-305-7344, Email ddouglas@central.unicor.gov
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
= Indefinite Quantity Type Contract for a performance period
of One (1) = Base with One (1) option years, if exercised.
Delivery is FOB = Destination to One (1) location: FCI Manchester,
KY. Thirty days after = receipt of order. This requirement
is Domestic Only. Line item 0001 = Unicor Part Number ZIP0031,
Adjective: Zipper, Description: = Slide-Fastener, w/Thong ,
Size: 05, Color: Black, U/M: Each, Line item = 0002 Unicor
Part Number ZIP0032, Adjective: Zipper, Description: Slide
= Fastener, w/Thong, Size: 05, Color: Black, U/M: Each, Line
item 0003 = Unicor Part Number ZIP0041, Adjective: Zipper,
Description: Slide = Fastener, w/Thong, Size: 05, Color: Black,
U/M: Each, Line item 0004 = Unicor Part Number ZIP0042, Adjective:
Zipper, Description: Slide = Fastener, w/Thong, Size: 05, Color:
Black, U/M: Each, Line item 0005 = Unicor Part Number ZIP0039,
Adjective: Zipper, Description: Slide = Fastener, Size: 05,
Color: Black, U/M: Each, Line item 0006 Unicor = Part Number
ZIP0040, Adjective: Zipper, Description: Slide Fastener, =
w/Thong, Size: 05, Color: Black, Line item 0007 Unicor Part
Number = ZIP0043, Adjective: Zipper, Description: Slide Fastener,
w/Thong, Size: = 05, Color: Black, Line item 0008 Unicor Part
Number ZIP0054, = Adjective: Zipper, Description: Zipper, Polyester,
ZIP0054 shall = Conform to FS, A-A-55634, Type: 1, Style: 4,
Line item 0009 Unicor Part = Number ZIP0055, Adjective: Zipper,
Description: Slide Fastener, = w/Thong, Size: 05, Color: Black,
Line item 0010 Unicor Part Number = ZIP0101, Description: Zipper,
Adjective: Slide-Fastener, Size: 05, = Color: Black, Line item
00011 Unicor Part Number ZIP0102, Adjective: = Zipper, Description:
Slide Fastener, Size: 05, Color: Black. Produce = to be produced
in accordance with A-A-55634 and MIL-T-44189. Sample = are
required to be submitted to the UNICOR Manchester Quality Assurance
= Manager, John Hensley, Route 8, Fox Hollow Road, Manchester,
KY 40962, = Also the thongs must be attached to the zipper.
The guaranteed minimum = amount is 180,000 total zippers and
the maximum quantity of 1,080,000 = total zippers. The award
will be based on the Best Value to the = Government. The Evaluation
Factors are Past Performance, = Specifications and Price. Past
Performance and Specifications when = combined are significantly
more information than cost or price. = Additional information
will be provided in the solicitation which is = due to be issued
on or about 09/26/01. All interest parties shall = retrieve
a copy of the solicitation from UNICOR=3Ds web page at = www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests = will be honored. Please ensure that
the Adobe Acrobat Software in the = PDF format is loaded to
your computer to electronically read the = solicitations. This
software may be obtained free of charge at the = following
website: = www.Adobe.com/supportservice/custsupport/download.html.
All = responsible sources may submit an offer which shall be
considered. One = original signed copy and a duplicate copy
of the solicitation is to be = completed in its entirety and
mailed to UNICOR, Federal Prisons = Industries, 400 First Street,
N.W., 6th Floor, Clothing & Textiles, = Washington, D.C. 20534,
ATTN: Diane Douglas
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00087-01/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3H3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--COVERALLS, RADIOACTIVE
SOL SP0100-02-Q-4001
POC Marianne Campbell, Phone: 215-737-3292; Fax: 215-737-8143
DESC: This is a small purchase for the acquisition of 2100 units
of Coveralls, Radioactive Contaminants Protective to be manufactured
in accordance with MIL-C-82243F dated 8 April 1993. The current
production leadtime is 7 months; however, if possible an accelerated
delivery is required. The basic material for this item is a
polyester and cotton twill cloth, shade yellow 3511 conforming
to MIL-C-21851. If your company has the capability to manufacture
this item or can manufacture a similar item, please contact
Marianne Campbell at 215-737-3292 or FAX 215-737-8143. Copies
of the specification are available upon demand.
CITE: (W-264 SN50Y360)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: PO Box 1609 Oceanside CA 92051-1609
SUBJECT: 91--SUPPLY AND DELIVERY OF LIQUID PROPANE GAS (LPG)
SOL M00681-01-R-2207
DUE 102401
POC GySgt William J. Hepler 760 725-8133 Fax: 760 725-8445
DESC: The Camp Pendleton Regional Contracting Office is resoliciting
a Request For Proposals, previously solicited as a small business
set-aside under M00681-01-R-2202, for the supply and delivery
of LPG to the Marine Corps Mountain Warfare Training Center,
Bridgeport CA, and the Coleville Housing area, approximately
26 miles north of Bridgeport on CA state route 395. The Government
intends to award a fixed price contract with Economic Price
Adjustments (EPA), with a base year and four option years.
This solicitation and resulting contract will be issued using
simplified acquisition procedures under the authority of the
Commercial Items Test Program (FAR 13.5). This is an UNRESTRICTED
acquisition. No site visit will be held. Offers are due NLT
4:00pm (PDT) on 24 Oct 2001. The solicitation and one (1) attachment
may be downloaded (now) at http://www.neco.navy.mil, click
on busines s opportunities, and search using the solicitation
number "M0068101R2207". Offerors who receive this solicitation
electronically are advised to either contact the contract specialist,
to be added to the solicitation mailing list, or to check the
NECO web site for posted amendments to this solicitation.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: heplerwj@pendleton.usmc.mil
EMAILDESC:
CITE: (D-264 SN50Y3C8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC SAN DIEGO 937 N HARBOR DR SAN DIEGO CA 92132
SUBJECT: 93--TYPE II STORAGE MAGAZINE
SOL N00244-01-T-1304
DUE 092501
POC JOHN MIDDLETON 619-532-2651
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. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Tread Corporation
under authority of FAR 6.302-1 for Type II Storage Magazine
with Hardwood Lining, 132" X 84" X 84", 4 each. 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 A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1304 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 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3499(NAICS code 332999) with a size standard of 500
employees. This requirement is for a fixed priced contract
for the line items as follows. Line Item 0001: Type II Storage
Magazine with Hardwood Lining, 132" X 84" X 84", 4 each. 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 o ffers 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 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. 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,
Brand Name or Equal. 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. 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 t heir 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 09-25-01, and will be accepted via fax
(619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s) 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-264 SN50Y3P4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: P O BOX 1609, OCEANSIDE, CA 92055
SUBJECT: 93--EZ, FOOT RUBBER CHIPS. RUBBER CHIPS AT 4" DEEP CERTIFIED
BY IPEMA AS SURFACING MATERIAL. NON-TIRE, METAL-FREE, AND NON-LATEX
CONTAINING.
SOL M00681-01-T-2391
DUE 092501
POC GYSGT TERRY AUSTIN, (760)725-8134.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. Solicitation M00681-01-T-2391 applies. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
document incorporates provisions and clauses in effect through
FAC 97-27 and DAC 91-13. The item is as follows: EZ Foot Rubber
Chips, Rubber chips at 4 inches deep certified by IPEMA as
surfacing material non-tire, metal free, non-latex containing.
Quantity request is 187,875 pounds. All responsible sources
may submit a quote. All Contractors submitting a quote are
reminded that you must be registered in the Central Contractor
Registration database to be considered for award. The website
for CCR is ht tp://www.ccr2000.com. The following provision(s)
apply to this acquisition. FAR 52.212-1 Instructions To Offerors
Commercial Items (Mar 2000), FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (May 2001), FAR 52.212-4
contract Terms & Conditions Commercial Items (May 1999). FAR
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders commercial Items with the following
applicable clauses for para (b) apply to this acquisition:
(22)(24) and under para (e) the following apply: (1), (2),
(3), and (4). The following DFAR Clauses apply to this acquisition:
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of commercial Items with the following applicable
clauses for Para (b): DFAR 252.232-7009 Payment by Electronics
Funds Transfer. Quotes are solicited FOB Destination to MCB
Camp Pendleton, CA 92055. Interested parties shall furnish
detailed data concerning their capabilities to provide the
supplies/services sought including pricing data and technical
data sufficient enough to determine that a comparable source
to the government is available to the Contracting Officer NLT
September 25, 2001. The Government will evaluate based on lowest
price technically acceptable offer. CONTRACTORS ARE REQUIRED
TO SUBMIT DESCRIPTIVE LITERATURE WITH THEIR QUOTES. Mail, e-mail
or fax information to be received no later than 4:00 PM PST,
on September 21, 2001, to GySgt Terry Austin, Contracting Officer,
phone (760) 725-8134, Fax: (760) 725-4346, mail: PO Box 1609,
Oceanside CA 92051-1609. Information sent by U.S. Post Office
or Federal Express should be mailed to Marine Corps Regional
Contracting Office (SW Region), At tn: GySgt Austin TL. Delivery
is required for all items on or before 1 Nov 2001. Award anticipated
to be made on 27 September 2001.
CITE: (D-264 SN50Y3R3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--HEAVY DUTY HAND LIFT PALLET TRUCKS FOR SHIPBOARD
USE
SOL N00189-01-T-1160
DUE 092601
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-01-T-1160, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = sole source basis
the following item, (1) 18 Each, Heavy Duty Manually = Operated
Deadman Brake Equipped Industrial Type Hand Lift Pallet Trucks
= for Shipboard Use. Type 2. 6000 Pound Capacity, 48 In. Fork
Length HS = Safety Rated. The complete specification may be
obtained by calling L. = Mathews on 757-443-1329 or by E-Mail
at = Linda_Mathews@nor.fisc.navy.mil. The Manufacturer is Bank
One Texas = P.O. Box 972316, Dallas, TX 75397-2319.Delivery
will be 30 Days /ARO. = FOB Point is Destination. The following
FAR provisions and clauses = apply to this solicitation and
are incorporated by reference: FAR = 52.212-1 Instructions
to Offerors-Commercial Items (OCT 2000), FAR = 52.212-3 Offeror
Representations and Certifications-Commercial Items = (MAY
2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and
= Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders (MAY = 2001) within this clause, the following clauses
apply; 52.222-21 = Prohibition of Segregated Facilities (FEB
1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-19 Child = Labor--Cooperation
with Authorities and Remedies (E.O. 13126), = 52.225-13 Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, = 13059, 13067,
13121, and 13129), 52.232-33 Payment by Electronic Funds =
Transfer --Central Contractor Registration (31 U.S.C. 3332),FAR
= 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
= (N00189-01-T-1160), provisions and clauses which have been
incorporated = are those in effect through FAC 97-27. The following
Defense FAR = Supplement (DFAR) provisions and clauses apply
to this solicitation and = are incorporated by reference, with
the exception of DFAR 252.204-7004 = which will be in full
text, DFAR 252.212-7001 Contract Terms And = Conditions Required
To Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (DEC 2000) = within this clause
the following clauses applies; DFAR 252.225-7001 Buy = American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
= 10582), DFAR 252.225-7000 Buy American Act--Balance Of Payments
Program = Certificate (SEP 1999),DFAR 252-204-7004 Required
Central Contractor = Registration (MAR 2000); (a) Definitions.
As used in this clause - (1) = "Central Contractor Registration
(CCR) database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 26, 2001.
Offers = can be faxed to (757-443-1376) or mailed to; Acquisition
Department, = Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. = Mathews, Code 202C2, Norfolk, VA.23511-3392.
Reference RFQ = N00189-01-T-1160, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1160/listing.h=
tml
LINKDESC:
notice
CITE: (D-263 SN50Y2P6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--UNCLE MIKE''S RETENSION HOLSTERS
SOL F25600-01-T-0136
DUE 092401
POC Michael Agyei, Contract Specialist, Phone 402-294-7281, Fax
= 402-232-6571, Email michael.agyei@offutt.af.mil - Bradley
George, = Contract Specialist, Phone 402-294-2632, Fax 402-232-6571,
Email = bradley.george@offutt.af.mil
DESC: This is a synopsitation for commodities issued by 55th
= Contracting Squadron, Offutt AFB, NE. This document was prepared
in = accordance with the format found in the Federal Acquisition
Regulations = Document (FAR) subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement is a request = for quotations, A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Offutt AFB = intends to issue a purchase
order for supplies for Retension Holsters. = The requirement
includes: 1. Uncle MIke's Pro Triple Retension = Holsters,
Handcuffs, etc SIC Code is 3489; this solicitation is issued
as 100 percent small = business set-aside. SBA Size Standard
is 1,000 employees. Complete = written quotations must be physically
received by the 55 Contracting = Squadron, 101 Washington Square,
Offutt AFB by 24 September 2001 at = 8:00am CST. Facsimile
copies may be submitted to (402) 232-6571. = Request a quote
package from and direct questions to Michael Agyei via = email
or facsimile. COLLECT CALLS CANNOT BE ACCEPTED. All potential
= bidders are reminded, in accordance with DFARS 252.204-7004,
Required = Central Contract Registration, that lack of registration
in the CCR = database by 24 Sept, 2001 will make a bidder ineligible
for award. NO = PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL
AWARDS WILL BE MADE. = The following Federal Acquisition Regulation
provisions and clauses = apply to this acquisition: FAR 52.212-1,
Instructions to Offerors. = Offerors shall include a complete
copy of the provision at FAR = 52.212-3, Offerors Representations
and Certifications-Commercial Items, = with the offer. The
following clauses apply to this acquisition: FAR = 52.212-4,
Contract Terms and Conditions-Commercial Items. FAR = 52.212-5,
Contract Terms and Conditions Required to Implement Statues
= or Executive Orders-Commercial Items. Ensure all responses/inquiries
= and questions are forwarded to POC ? A1C Michael Agyei e-mail
= address/Michael.Agyei@offutt.af.mil (402) 294-7765 or fax
(402) = 232-6571. Quotes must be valid for at least 30 days.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0136/listing.htm=
l
LINKDESC:
notice
CITE: (D-263 SN50Y2Q1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--ABSORPTION BARRELS
SOL CS-I-01-24344
DUE 092501
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for 86 each Energite III Model 2100 lb, part number 2731261-0100
and 215 each Energite III Model 1400 lb, part number 2731191-0100
barrels. For a copy of the request for quote contact James
Gorman at (317) 298-1180 X1174. Written responses should include
pricing and data sufficient to determine capability. No award
will be based on any offer or proposal received in response
to this notice. All responsible sources may submit an offer
which will be considered. Proposals will be accepted via fax
at (317) 298-1344 attn: James Gorman. Proposals must be received
by 4:00PM on September 25, 2001 Indianapolis, Indiana time,
in order to be considered timely.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24344/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2Q3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MOBILE SURGICAL HOSPITAL WITH 30 BEDS
SOL MK00A4008
DUE 110101
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item MOBILE SURGICAL HOSPITAL WITH 30 BEDS You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express (FedEx) account
number and your open address, otherwise it is not answered
. No telephone request for the solicitation package will be
accepted. Our fax number is 202 518 2952.
CITE: (W-264 SN50Y376)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--DIGITAL CAMERAS AND CAMCORDERS
SOL SSA-RFQ-01-0537
DUE 092501
POC Luis Garcia, Contract Specialist, Phone 4109659505, Fax =
4109669310, Email luis.f.garcia@ssa.gov - Luis Garcia, Contract
= Specialist, Phone 4109659505, Fax 4109669310, Email = luis.f.garcia@ssa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; quotations are being requested and
a written = solicitation will not be issued. This solicitation
is being issued as a = Request for Quotation SSA-RFQ-01-0537,
the provisions and clauses = incorporated are those in effect
through Federal Acquisition Circular = (FAC) 97-27. This solicitation
is under the Simplified Acquisition = Procedures (SAP) and
is 100% Small Business Set-Aside. The North = America Industry
Classification System (NAICS) Code is 334420 and the = business
size standard of 750 employees. This is a competitive = procurement.
The Social Security Administration has a requirement for =
the following brand name or equal 36 Sony digital still cameras
model = DSC-P1 , 12 Sony Camcorders model DCR-PC9, 96 64MB
Sony memory stick, = 48 Sony memory transfer floppy disk model
MSACFD2MA, and 48 pelican = cases, see attachment for salient
characteristics . Required Delivery = Time: 30 Days ARO. A
Standard Commercial Warranty is required. = FOB-Destination
to the following locations, see attachment: The = characteristics
in the attachment are intended to be descriptive, but = not
restricted. Unless the offeror clearly indicates in its offer
that = the product being offered is an "equal" product, the
offeror shall = provide the brand name product referenced in
this announcement. If the = vendor proposed to furnish an "equal"
product, then the brand name of = the "equal "product, if any,
shall be indicated on the Request for = Quotation (RFQ). The
evaluation and the determination as to the = equality of the
product, if not brand name, shall be the responsibility = of
the Government and will be based on information furnished by
the = offeror. The Government's purchasing activity is not
responsible for = locating or securing any information, which
is not identified in the = quotation and reasonably available.
To ensure sufficient information is = available, the offeror
must furnish as a part of the quotation- all = descriptive
material necessary for the Government to determine whether
= the "equal" product meets the salient characteristics of
the = requirement. If the offeror proposed to modify a product
so as to make = it conform to the requirement, then proposed
modifications shall = clearly be marked with descriptive materials
to show modifications. The = following FAR clauses and provisions
are incorporated by reference and = apply to this acquisition:
(Note: full text of all Clauses and = Provisions can be accessed
via the Internet using the following = website: http://www.arnet.gov)--FAR
Provision at 52.212-1 Instructions = to Offerors - Commercial
Items (Oct 2000); FAR Clause 52.212-4 Contract = Terms and
Conditions-Commercial Items (May 2001); and FAR 52.212-5 =
Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders - Commercial Items (May 2001). FAR 52.219-6
Notice of = Total Small Business Set-Aside (July 1996); FAR
52.211-6 Brand Name or = Equal (Aug. 1999); FAR 52.214-21 Descriptive
Literature (May 2001); FAR = provision 52.212-2 Evaluation
-Commercial Items (Jan. 1999); Each = offeror shall include
descriptive literature, USE ATTACHMENT FOR = PRICING, and a
completed copy of the FAR Provisions at 52.212-3, = Offeror
Representations and Certifications (May 2001) with its offer.
= The award will be based on the lowest bidder meeting all
specifications = and delivery time. Closing date is September
25, 2001. Quotes can be = facsimiles to attention of Mr. Luis
F. Garcia at (410) 966-9310 or = e-mail to luis.f.garcia@ssa.gov
. All quotes shall state point of = contact, address, telephone
number and the solicitation number = SSA-RFQ-01-0537. Please
include your Tax ID number and DUNS number when = submitting
your quote.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0537/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y384)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--RFP RELEASE DATE EXTENSION
SOL F41624-01-R-1112
POC Annabel Rivera
DESC: RFP Release date For ALEP SDD (F41624-01-R-1112) has been
extended to 18 October 2001.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=ALEP_SDD
LINKDESC:
EMAILADD: annabel.rivera@brooks.af.mil
EMAILDESC:
CITE: (D-264 SN50Y3B1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, ATTN: IANG-CS-LO/MS204,
2055 Boulders Road, Charlottesville, VA 22911-8318
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL W26MT9-1257-2001
DUE 092601
POC Susan Nelson-Adams, 434-980-7358
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
informatio n included in this notice. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
There is no solicitation number, for reference use PR Number
W26MT9-1228-2005. The National Ground Intelligence Center,
Charlottes ville, VA. is soliciting a sole source commercial-item
purchase order (under FAR Parts 12 and 13.5) with Harris Corp.,
Melbourne, FL. The proposed acquisition is for supplies for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR Part 13.106-1 and
10 U.S.C. 2304(c)(1) FAR 6.302-1. This action is for the purchase
of RealSite v2.1 and InReality v2.0 software. Item 0001: RealSite
v2.1 , Quantity: 2 Each; Item 0002: InReality v2.0 , Quantity:
1 each. Deli very to 2383 Hunters Way, Wray Bldg. #4, Charlottesville,
VA 22911. This solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 97-04. The provision at FAR 52.212-1, Instructions
to Offeror s - Commercial, applies to this acquisition. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items must be included with
the offer. The clause at 52.212-4, Contract Terms and Conditions
- Commerci al 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 including 52.203-6-Restrictions on Subcontractor
Sales to the Gover nment with Alt I (41 U.S.C. 253g and 10
U.S.C. 2402); 52.219-14 Limitations on Subcontracting (15 U.S.C.
637(a)(14); 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O.13126), ; 52.22-21 Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam 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 Ve terans and Veterans of the Vietnam Era
(38 U.S.C 4212); 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). The DFARS clause
252.212-7001 Contract Terms and Conditions..Defense Acquisitions
of Commercial Items applies to this acquisition including 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582); . The DFARS Clause 252.204-7004-Required
Central Contractor Registration applies. Full FAR/DFARS text
may be obtained at website http://www.arnet.gov/far. IMPORTANT--Only
offerors who are registered in the Central Contractor Database
are eligible for award (reference DFARS Clause 52.204-7004
or see web site http://ccr.edi.disa.mil). This NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. NO PRODUCT SUBSTITUTIONS/EQUIVALENT
PRODUCTS WILL BE ACCEPTED. All quo tations (with capability
statements) received within 5 days of publication of this synopsis
will be considered by the Government; however, a determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This is an unrestricted procurement,
NAICS Code 511210. All responsib le sources should submit a
quote to fax number (434) 980-7267 or by e-mail to Susan Nelson,
Contract Specialist, frnelsk@ngic.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frnelsk@ngic.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3J6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--99 -- HEAVY DUTY HAND LIFT PALLET TRUCKS FOR SHIPBOARD
= USE
SOL N00189-01-T-1160
DUE 092601
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: Manufacturer is :Presto Lifts, Inc. Bank One Texas P.O.
Box = 972316 Dallas, Texas 75397-2319. Everything else remains
the same. This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format prescribed in
Subpart 12.6 of the FAR, as = supplemented with additional
information included in this notice. This = announcement constitutes
the request for quote for the required item. = Proposals are
hereby requested under RFQ N00189-01-T-1160, a subsequent =
solicitation document will not be issued. Acquisition Department
at = FISC Norfolk intends to purchase on a sole source basis
the following = item, (1) 18 Each, Heavy Duty Manually Operated
Deadman Brake Equipped = Industrial Type Hand Lift Pallet Trucks
for Shipboard Use. Type 2. 6000 = Pound Capacity, 48 In. Fork
Length HS Safety Rated. The complete = specification may be
obtained by calling L. Mathews on 757-443-1329 or = by E-Mail
at Linda_Mathews@nor.fisc.navy.mil. The Manufacturer is Bank
= One Texas P.O. Box 972316, Dallas, TX 75397-2319.Delivery
will be 30 = Days /ARO. FOB Point is Destination. The following
FAR provisions and = clauses apply to this solicitation and
are incorporated by reference: = FAR 52.212-1 Instructions
to Offerors-Commercial Items (OCT 2000), FAR = 52.212-3 Offeror
Representations and Certifications-Commercial Items = (MAY
2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and
= Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders (MAY = 2001) within this clause, the following clauses
apply; 52.222-21 = Prohibition of Segregated Facilities (FEB
1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-19 Child = Labor--Cooperation
with Authorities and Remedies (E.O. 13126), = 52.225-13 Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, = 13059, 13067,
13121, and 13129), 52.232-33 Payment by Electronic Funds =
Transfer --Central Contractor Registration (31 U.S.C. 3332),FAR
= 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
= (N00189-01-T-1160), provisions and clauses which have been
incorporated = are those in effect through FAC 97-27. The following
Defense FAR = Supplement (DFAR) provisions and clauses apply
to this solicitation and = are incorporated by reference, with
the exception of DFAR 252.204-7004 = which will be in full
text, DFAR 252.212-7001 Contract Terms And = Conditions Required
To Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (DEC 2000) = within this clause
the following clauses applies; DFAR 252.225-7001 Buy = American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
= 10582), DFAR 252.225-7000 Buy American Act--Balance Of Payments
Program = Certificate (SEP 1999),DFAR 252-204-7004 Required
Central Contractor = Registration (MAR 2000); (a) Definitions.
As used in this clause - (1) = "Central Contractor Registration
(CCR) database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 26, 2001.
Offers = can be faxed to (757-443-1376) or mailed to; Acquisition
Department, = Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. = Mathews, Code 202C2, Norfolk, VA.23511-3392.
Reference RFQ = N00189-01-T-1160, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1160/listing.h=
tml
LINKDESC:
notice
CITE: (D-264 SN50Y3M4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 99--MAILBOXES
SOL M6786501T0062
DUE 092701
POC Herman Wilson, Contract Specialist, Ph. 858-577-4682, Fax
858-577-1492
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is set aside for small business;
all responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
Number M6786500T0062 applies and is issued as a Request for
quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-18. The
Standard Industrial Code is 3499 and the business size is NTE
5.0 MILLION. The agency need is for: CLIN 0001, MailBox units,
30-Doors Aluminum-Rear Loading,Size 3-1/2" W x 5-1/2" H w/Combination
Lock,Qty.168 ea,Manufacture (Salsbury) part no. 2230. CLIN
0002,MailBox Unit, 10-Doors Aluminum Rear Loading,Size 10-3/4"
W x 5-1/2" H w/ Combination Lock, Qty.4 ea,Manufacture part
no.2210. CLIN 0003,Combination locks, Additional locks for
CLIN one and two, 5,080 ea, part no.2286. CLIN 0004, TRIM Kit-Alum
black. The delivery of materials must be FOB Destination. Offror
shall include a completed copy of provision 52.212-3, Offeror
Representations and Certifications-commercial items, with its
offers. The following 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, applies to this acquisition.
The following additional FAR clauses cited are applicable to
this acquisition and are cited by reference;52.203-6, Restrictions
Subcontractor Sales to the Government,with Alternate I;52.219-8
Utilization of small Business Concerns;52.219-14, Limitations
on Subcontracting; 52.222-26,Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. The following Defense Federal Acquisition
Regulations Supplement (DFARS)Clause and Provisions apply to
this acquisition: Offerors shall include a completed copy of
provision 252.212-7000, offerors representations and certifications-commercial
Items, 252.225-7001, Buy American Act and Balance of Payments
program; 252.225-7012, Preference for Certain domestic commodities.
Each offeror shall review the preceding clauses and provisions
incorporated by reference, and return a completed copy of FAR
52.212-3 and DFARS 252.212-7000 along with its offer. Copies
of its Commercial and Government Entity (CAGE) CODE, DATA UNIVERSAL
NUMBERING SYSTEM, (DUNS) and Tax Identification Number. The
Defense Priorities and Allocations System (DPAS) assigned rating
is DO-C9E. Questions will be submitted to Herman Wilson at
858-577-4682 or e-mail atWilsonh@miramar.usmc.mil.
EMAILADD: wilsonh@miramar.usmc.mil
EMAILDESC:
CITE: (W-264 SN50Y3P9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Comma
nd, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 99--EMERGENCY POSITION INDICATOR RADIO BEACON TESTER
SOL DTCGG8-01-Q-MCF007
DUE 092701
POC SK3 Ryan Storino, Purchasing Agent, Phone (202) 267-1574,
Fax (202) 267-4727, Email mstorino@comdt.uscg.mil - SK3 R yan
Storino, Purchasing Agent, Phone (202) 267-1574, Fax (202)
267-4727, Email mstorino@comdt.uscg.mil
DESC: DESCRIPTION : (SEE NOTE 22) This proposed procurement is
for services for which the government intends to solicit and
negotiate on a sole source basis with; Northern Airborne Technology,
5757 Ravenswood Road, FT Lauderdale, FL 33312. The USCG intends
to purchase Eight (8) QRT-5410 SARTECH ARG5410 EPIRB Test Sets.
Eight (8) PA-1 Print Adapters and Eight (8) FC-2 Test Boxes.
Applicable FAR clauses for solicitation are attached. This
notice is a combined synopsis/solicitation for a co mmercial
item in accordance with Federal Acquisition Regulation Subpart
12.6, as supplemented with additional information in cluded
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written soli citation will
not be issued. Therefore, please read this entire notice, the
instructions herein. HOW TO RESPOND: In order t o compete for
this project, interested parties must demonstrate that they
are qualified to perform the work by providing a b rief (20
pages or less) Technical and Cost Proposal by 4:00 PM, ET,
September 27, 2001. Past performance history (current o r within
the last 18 months) on projects similar in scope and nature,
with specific references (including project identifier /contract
number and description, period of performance, dollar amount,
client name and current telephone number). Referenc es will
be checked to validate the information provided and to determine
reliability/dependability. Key personnel, (those w ho would
have the primary responsibility for performing and/or managing
the project), with relevant qualifications and speci fic experience.
Cost Proposal: provide Firm Fixed-Price, broken out by labor
hours, labor category, materials, and other di rect costs.
Offerors must submit an original and two copies of the proposal
to Ryan Storino, USCG Headquarters Support Comm and, Code A-3,
Room B411, 2100 Second St. SW, Washington, DC 20593. Electronic
transmissions to mstorino@comdt.uscg.mil ar e acceptable, but
must be timely. Proposal Evaluation Criteria: (1) Price and
price-related factors. (2) Technical. (3) P ast performance
of your organization, including adherence to schedules and
budgets, the acceptability of previous products d elivered,
effectiveness of program management, and the offeror's willingness
to cooperate with the customer in both routine matters and
when confronted by unexpected difficulties. This will be a
Best-Value award determination. Technical factors wi ll be
taken under consideration, but price and past performance are
far more important. The following Federal Acquisition R egulations
clauses are incorporated by reference: FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Aug 00),
52.212-4 (Aug 00), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Comm ercial
Items (Aug 00). Offerors can retrieve these clauses on the
INTERNET at www.arnet.gov. Questions about this requireme nt
must be in writing and submitted by fax or e-mail. Telephone
inquiries are strongly discouraged. All inquiries must inclu
de the solicitation number, your full name, organization name,
address, phone and fax numbers, and must be received by 12:00
(noon) ET, September 25, 2001. A Determination by the government
not to complete this proposed contract based upon respon ses
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.
(SEE NOTE 22) It is the responsibility of the Offeror to ensure
the proposal is received by the date and time shown above.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capita l 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: htt p://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-MCF007/listing.html
LINKDESC:
notice
CITE: (A-264 SN50Y3Y9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: 99--VACUUM ASSISTED THERMAL DESORPTION ANNOUNCEMENT
SOL 000
DUE 101501
POC Robert P. May, Contracting Officer, Fluor Fernald, Inc. P.O.
Box 538704, MS 5, Cinti, OH 45253 pj (513) 648-6371 fax (513)
648-6380
DESC: Fluor Fernald Inc., the prime contractor at the United
States Department of Energy's (DOE) Fernald Environmental Management
Project, is seeking to deploy a Vacuum-Assisted Thermal Desorption
(VTD) process for the treatment of organically contaminated
low-level mixed waste and organically contaminated low-level
radioactive soils. Low-level mixed waste refers to waste that
is contaminated with both hazardous and radioactive constituents.
The radioactive components include non-transuranic (TRU) material
(i.e., <100 nCi/g TRU isotopes), as well as conventional low-level
waste as defined by the United States Nuclear Regulatory commission,
and various forms of uranium (depleted, enriched, and special
nuclear materials). Fernald anticipates that up to 7,700
containers of organically contaminated low-level mixed waste
including soils, sludge, and debris will undergo treatment
by VTD. The organic contaminants include used lubricating oils,
motor oils, other used petroleum-based products, spent solvents,
spent chlorinated solvents, paints, PCBs, and other miscellaneous
organics. The debris could include used absorbent pads, personal
protective equipment, plastics, glass, rubber materials, paper,
wood, and various metallic objects. In addition to the 7,700
containers, up to 4,000 cubic yards of organically contaminated
soil require treatment prior to disposition. The soil is primarily
contaminated with spent chlorinated solvent compounds, particularly
1,1,1-trichloroethane and tetrachloroethylene. Thermal desorption
must effectively remove contaminant organic compounds so that
residual materials are able to pass TCLP, UTS, or LDR standards
as applicable. Fernald will award a contract for a vendor
to mobilize a complete treatment system to the Fernald site.
The vendor will emphasize effectiveness of thermal desorption
unit operations, effectiveness of air emissions unit operations,
effectiveness of condensate recovery systems, and effectiveness
of materials handling unit operations. The vendor will be required
to operate the complete system including pre-treating the wastes
(sizing/sorting/shredding) and properly treating/conditioning
the primary and secondary process streams to meet the contractually-specified
acceptance criteria. Fernald will be responsible for dispositioning
the primary and secondary wastes once they meet the acceptance
criteria. The vendor will be required to optimize the system
to process Fernald waste by establishing and maintaining steady-state
throughput conditions during proof of process testing.
There will be two treatment phases that will be defined by
the waste populations. Phase one will include approximately
1,700 containers of low-level mixed waste and approximately
600 cubic yards of organically contaminated radioactive soil.
The vendor will be required to process this volume of waste
within 12 months. The second treatment phase includes approximately
3400 cubic yards of organically contaminated radioactive soil
and up to 6,000 containers of non-typical wastes which Fernald
anticipates finding during the excavation of waste pits at
Fernald. Throughout both treatment phases, the vendor's technicians/engineers
will operate the treatment system. Site labor will support
operations by performing routine tasks and transporting the
wastes to and from the treatment system. The VTD system
will be deployed at the Fernald site, located north of Cincinnati,
Ohio. Vendors who receive the RFP for the VTD treatment process
will be required to address all the key tasks from pre-mobilization
through de-mobilization of the VTD system. The proposal will
discuss utilization of site labor, utility services and consumption,
process rate, and safety issues. With this announcement
Fluor Fernald, Inc. is seeking expressions of interest from
vendors who 1) have full-scale VTD systems, 2) have successfully
performed one or more full-scale VTD remediation projects under
State or Federal regulatory agency oversight, 3) have experience
with handling or working with low-level radioactive material,
and 4) have performed full- or pilot-scale projects at U.S.
Department of Energy sites. Interested vendors are invited
to submit the following information: 1) a brief nontechnical
description of their system, 2) a brief summary of their system
specifications, 3) a schematic diagram showing unit and subunit
interrelationships, 4) photographs of their full-scale systems,
5) a brief listing or description of vacuum-assisted thermal
desorption remediation projects performed, 6) their current
safety record, and 7) an overview of the company including
a resume of past experience with email/telephone contact data
for clients and customers. Interested Vendors must identify
the availability of their system in FY02 and FY03. Vendors
submitting proposals in response to an anticipated RFP for
deployment of a full-scale VTD system at Fernald should be
aware that "best value" and past performance will constitute
significant evaluation factors. This CBD announcement does
not constitute a request for proposals nor do the above items
constitute submission of a statement of qualifications.
Responses shall be provided by October 15, 2001, to Robert
P. May, Contracting Officer at: Mail- Robert P. May MS-5
Fluor Fernald, Inc. P.O. Box 538704 Cincinnati, Ohio 45253-8704
Fax: (513) 648-6380 Email: robert.may@fernald.gov
LINKURL: www.fernald.gov
LINKDESC:
EMAILADD: robert_may@fernald.gov
EMAILDESC:
CITE: (W-264 SN50Y3L4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--NEW METHODS FOR REPAIR OF GEOMETRY AND TOPOLOGY OF
CAD MODELS
POC Karen Buck, Contract Negotiator, Phone 703 696-9751, Fax
703 696-9733, Email karen.buck@afosr.af.mil
CNT F49620-01-C-0050
AMT $898,829
LINE 0001
DTD 091501
TO Matis Inc, 1565 Adelia Pl, Atlanta GA 30329
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y363)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DEVELOPMENT OF SYNTHESIS AND LARGE SCALE PRODUCTION
TECHNOLOGY FOR ULTRAHIGH ENERGY AND DENSITY FLUORO-ORGANIC
COMPOUNDS
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-01-C-0046
AMT $100,000
LINE 0001
DTD 091501
TO New Era Technology Inc, 2435 NW 36th Terrace, Gainesville
FL 32605-2633
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y373)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR 01) HIGH-DAMPING COMPOSITE MATERIALS FOR ADVANCED
AEROSPACE STRUCTURES
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-01-C-0040
AMT $99,941
LINE 0001
DTD 091501
TO Foster-Miller Inc, 350 Second Ave, Waltham MA 02451-1104
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y383)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--5.56MM SHORT RANGE TRAINING AMMUNITION (SRTA)
POC Kelly A. Gerould, Contract Specialist, AMSTA-AQ-APD, (973)
724-4220
CNT DAAE30-01-C-1092
AMT $677,405.00
DTD 091901
TO Canadian Commercial Corporation, 1100-50 O'Connor Street,
Ottawa, Ontario, Canada K1A OS6
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1092/01C1092.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3F3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--WIDELINK: A BOOSTRAPPING APPROACH TO IDENTIFYING,
MODELING AND LINKING ON-LINE DATA SOURCES
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F306002-01-C-0197
AMT $1,485,000.00
LINE N/A
DTD 092001
TO University of Southern California, University Park 837 W 36th
St, Los Angeles CA 90089
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3H1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CONTINUOUS ANALYSIS & DISCOVERY FROM RELATIONAL EVIDENCE
(CADRE)
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-0195
AMT $3,483,000.00
LINE N/A
DTD 091901
TO Alphatech, Inc. 50 Mall Rd. Burlington, MA 01803
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3J0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--TRADE STUDY PARALLEL OPTIMIZATION & RESIDUAL STRAIN
ANALYSIS
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-15273
AMT $60000
DTD 092101
TO $95,000 with option exercised University of Florida, 219 Grinter
Hall, Gainesville FL 32611 6250
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#98977
LINKDESC:
Awards Page
CITE: (D-264 SN50Y3U9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--CLINICAL GENETICS BRANCH SUPPORT SERVICES CONTRACT
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
CNT N02-CP-11019
AMT $8,991,682
DTD 093001
TO Westat, Inc. 1650 Research Boulevard, Rockville, Maryland
20850-3195
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-264 SN50Y3F6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY OF NAVAL ARCHITECTURE & MARINE
ENGINEERING SERVICES
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-01-D-0005
AMT NTE: $3,000,000.00
LINE N/A
DTD 092001
TO Elliott Bay Design Group, Ltd., 5301 Shilshole Ave., NW, Suite
200, Seattle, WA 98107
CITE: (W-264 SN50Y3K9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICE FOR
ENGINEERING, PLANNING & DESIGN OF PROJECTS IN THE CHARLESTON,
SC AREA.
POC Mrs. Leah Guerry 843-764-4112 ext 3009
CNT N62467-01-D-8316
AMT $5,000,000.00 NTE
DTD 092001
TO Lopatka, Murdock, Jammal & Associates a Division of Transystems
Corporation, 1347 Palmetto Ave, Winter Park, FL 32789
CITE: (W-264 SN50Y3O4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: D--FURNISH AND MAINTAIN ALL NECESSARY PARTS, LABOR,
SUPPLIES, EQUIPMENT AND MATERIALS FOR LEASED ALPHANUMERIC AND
DIGITAL PAGERS
POC Donna Frazza 228-563-2689
CNT V520P-6296
AMT $25877.45
LINE 3
DTD 092101
TO Metrocall 40 S Palafox Street Pensacola, FL 32501
CITE: (W-264 SN50Y3S1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: D--DIGITIZING SERVICES
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
CNT NMA30199D0002 (USDA-MDOQ-1006 and USDA-CLU-1006)
AMT $73,212.47
LINE ITEM 1
DTD 092101
TO Space Imaging, 12076 Grant Street, Thornton, Colorado 80241
CITE: (W-264 SN50Y3W4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--RANGE ALLOTMENT CLEARANCES
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Sue Trujillo
CNT 53-82X9-1-116
AMT $98,803.00
LINE N/A
DTD 091901
TO Quality Services, 2416 Jackson Blvd, Rapid City SD 57702,
(605)721-0701
CITE: (W-264 SN50Y3N3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--WOOD POLE INSPECTION AND TREATMENT #13
POC Sharon Gatenby, Contracting Officer (970) 461-7301
CNT DE-AC65-01WJ56988
AMT $300,550
LINE 1-6
DTD 092101
TO Pole Maintenance Company, 4307 23rd Street, P.O. Box 708,
Columbus, NE 68602-0707
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-264 SN50Y3M0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--BEARING-GEAR ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGF36, Sol Nr N00104-01-Q-GC50, NIIN 011041319
AMT $32,064
LINE 0001
DTD 093001
TO Avon Bearings Corp , Avon ,OH 44011-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y2T4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--PEDESTAL,ANTENNA, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PNJ44, NIIN 014700331
AMT $98,098
LINE 0001
DTD 093001
TO Maritime Telecommunications Network , Fairfield ,NJ 07004
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y2T5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOUNTING PAD,ELECTR, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155150, NIIN 014460707
AMT $36,000
LINE 0001
DTD 093001
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y2T6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--BLADE,COMPRESSOR,AI, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499DD0025056, NIIN 011222398
AMT $68,040
LINE 0001
DTD 092401
TO Chromalloy Nevada , Carson City ,NV 89701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y2T7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--BATTERY ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIF
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-1457, Twx, Not-avail, Contracting Officer, Susan
M Hoover, 021x, (717)605-2096
CNT N0010499GA3005176, NIIN 012308106
AMT $1,136,495
LINE 0001
DTD 093001
TO Raytheon , Portsmouth ,RI 02871-1087
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y2T8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 -- REWORK/OVERHAUL HYDRAULIC PUMPS FOR THE HU25
FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100723
AMT $63,800.00
DTD 092001
TO Parker Hannifin Corp. Aerospace, 14300 Alton Parkway, Irvine
CA 92618
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100070/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y388)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: J--ELEVATOR MAINTENANCE
POC Marsden, Charles (989) 497-2500, ext. 3074
CNT V655P-1334
AMT $140,747.00
DTD 090701
TO Brandon-Dixon Elevator Service, 436 S. Saginaw, #110, Flint,
MI 48502
EMAILADD: Charles.Marsden2@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y3A6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding 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: J--SERVICES TO REFURBISH AND REPAIR A MALIBU RESEARCH
ANTENNA
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0530
AMT $40,000.00
DTD 091901
TO Malibu Research Associates Inc., 26670 Agoura Road, Calabasas
CA 91302-1974
CITE: (W-264 SN50Y3A8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
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 L. HALL SELECTED RESTRICTED AVAILABILITY
POC ROBERT L. ROBERTS (228) 769-4123
CNT N00024-92-H-8021 J. O. 7F06
AMT $410,580.00
LINE 0001
DTD 091401
TO Bender Shipbuilding & Repair, Co., Inc., 265 South Water St.,
Mobile, AL 36601
EMAILADD: robertsrl@supship.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3L7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--MMSO CPSII APPLICATION ENHANCEMENT SUPPORT
POC Charlene C. Stevenson 312 -353-5674
CNT 5TS17016114
AMT $64146
DTD 092001
TO QFLOW SYSTEMS LLC. 9317 Manchester Road St. Louis, Missouri
63119
EMAILADD: Charlene. Stevenson@GSA.GOV
EMAILDESC:
Officer via e-mail.
CITE: (W-264 SN50Y3G8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--ANIMAL PRODUCTION SERVICES AT NCI-FREDERICK
POC Donald Harne, Contract Specialist or John Baker, Contracting
Officer - (301) 846-1113
CNT N02-CM-12403
AMT $25,632,600
DTD 091401
TO Charles River Laboratories, Inc., 251 Ballardvale Street,
Wilmington, Massachussetts 01887
EMAILADD: harned@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-264 SN50Y3L2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Q--MAGNETIC RESONANCE IMAGING (MRI)
POC Charles Marsden (989) 497-2500, ext. 3074
CNT V655P-1332
AMT $1,247,308.00
DTD 092001
TO St. Mary's Medical Center, 800 South Washington Ave., Saginaw,
MI 48601-2524
EMAILADD: Charles.Marsden2@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y3U8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--RADIATION ONCOLOGIST SERVICES
POC Lessa Hanbury - 601-364-1365
CNT V586P-3809
AMT $109,509
LINE 3
DTD 091701
TO J&C Nationwide, 1150 Hammond Drive, Suite A-1200, Atlanta,
GA 30328
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-264 SN50Y3W1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: R--NIAAA HEALTH SERVICES RESEARCH NEWSLETTER
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
CNT N01AA13008
AMT $44, 048
DTD 092101
TO Academy for Health Services Research and Health Policy, 1801
K Street, NW, Suite 701L, Washington, DC 20006
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAAA//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y389)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: R--ANSI/ISO/ASQ Q9001:2000 REGISTRATION
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
CNT DTCG38-01-P-410061
AMT $42,050.00
DTD 091801
TO Intertek Testing Service, 70 Codman Hill Rd. Boxborough, MA
01719
CITE: (W-264 SN50Y397)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--MULTIPLE AWARD PERFORMANCE-BASED TASK ORDER CONTRACT
FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION/PROPOSAL
REVIEWS IN THE U.S. DEPARTMENT OF EDUCATION
POC Pamela W. Bone, Contract Specialist, 202/260-0183
CNT ED-01-CO-0019
AMT $0
DTD 091701
TO Advanced Automation Technologies, Inc., 1400 Mercantile Lane,
Suite 246, Largo, MD 20774
CITE: (W-264 SN50Y3J3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--MULTIPLE AWARD PERFORMANCE-BASED TASK ORDER CONTRACT
FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION/PROPOSAL
REVIEWS IN THE U.S. DEPARTMENT OF EDUCATION
POC Pamela W. Bone, Contract Specialist, 202/260-0183
CNT ED-01-CO-0119
AMT $0
DTD 091701
TO Advanced Automation Technologies, Inc., 1400 Mercantile Lane,
Suite 246, Largo, MD 20774
CITE: (W-264 SN50Y3J4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--MULTIPLE AWARD PERFORMANCE-BASED TASK ORDER CONTRACT
FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION/PROPOSAL
REVIEWS IN THE U.S. DEPARTMENT OF EDUCATION
POC Pamela W. Bone, Contract Specialist, 202/260-0183
CNT ED-01-CO-0117
AMT $0
DTD 091701
TO DB Consulting, 415 T Street, NW, Washington, DC 20001
CITE: (W-264 SN50Y3K0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--MULTIPLE AWARD PERFORMANCE-BASED TASK ORDER CONTRACT
FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION/PROPOSAL
REVIEWS IN THE U.S. DEPARTMENT OF EDUCATION
POC Pamela W. Bone, Contract Specialist, 202/260-0183
CNT ED-01-CO-0118
AMT $0
DTD 091701
TO Educational Services, Inc., 1150 Connecticut Avenue, NW, Suite
1100, Washington, DC 20036
CITE: (W-264 SN50Y3K1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--MULTIPLE AWARD PERFORMANCE-BASED TASK ORDER CONTRACT
FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION/PROPOSAL
REVIEWS IN THE U.S. DEPARTMENT OF EDUCATION
POC Pamela W. Bone, Contract Specialist, 202/260-0183
CNT ED-01-CO-0101
AMT $0
DTD 091701
TO Professional & Scientific Associates, 6066 Leesburg Pike,
Falls Church, VA 22041
CITE: (W-264 SN50Y3K3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: S--OPERATE AND MAINTAIN THE WESTON LAKE SEWAGE TREATMENT
PLANT
POC Barbara Parris, 803-751-4855
CNT DABT47-02-P-0014
AMT $30345
LINE 0001, 0001AA, 0001AB, 0001AC
DTD 091901
TO Boykin & Associates Environmental Services 3148 West Liberty
Street Sumter, SC 29151
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2N3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: S--STORAGE AND WAREHOUSE MANAGEMENT SERVICES
POC Mr. Gus Holzmiller, Contracting Officer, (252) 335-6436 or
Mr. Peter Thomas, Contract Specialist, (252) 335-6642
CNT DTCG38-01-C-S80000
AMT $757,449.00
DTD 091401
TO DALCO Electronics Corporation, Suite 202, 6001 Miller Store
Rd, Norfolk, VA 23502
CITE: (W-264 SN50Y3A2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: S--ELECTRIC SERVICES AT THE FEDERAL CORRECTIONAL INSTITUTION
HERLONG, CALIFORNIA
POC Belinda L. Toews, Contracting Officer, (202) 307-0954
CNT JX00c-448
AMT $15,627,690.00
DTD 092101
TO Plumas Sierra REC, 73233 State Route 70, Suite A, Portola,
California 96122-7064
CITE: (W-264 SN50Y3J2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Dale Rieck 202-685-5822
CNT N00033-01-C-5271
AMT $180,000
DTD 092101
TO Resolve Marine Group, 2550 Eisenhower Blvd. #204, P.O. Box
165485, Port Everglades FL 33316
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3T2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE APPROXIMATELY 21,503 RENTABLE SQUARE FEET IN
NORTH CHARLESTON, SC; 10YRS, 5YRS FIRM
POC Craig Thomas (404) 562-2762
CNT GS-04B-41086
AMT $2,288,880.00
LINE N/A
DTD 091901
TO Liberty Property Limited Partnership, 65 Valley Stream Pkwy,
Suite 100, Malvern PA 19355
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
for this Lease
CITE: (W-264 SN50Y3D7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--UNDERGROUND POWER SERVICE
POC Rickie Bowens, 404-679-4064
CNT 401811C016
AMT $137, 100.00
DTD 092101
TO Florida Power Corporation, 1295 E. Rocky Branch Rd., Monticello,
FL 32344
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-263 SN50Y2M6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
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 & DETENTION SYSTEM,
OTIS ANGB, MA
POC LTC VINCE VALASTRO 508-233-6668
CNT DAHA19-01-C-0009
AMT $1,786,865.00
DTD 091901
TO LAWRENCE LYNCH CORP., P.O. Box 913, 396 Gifford St Falmouth,
MA 02541-0913
EMAILADD: vincenzo.valastro@ma.ngb.army.mil
EMAILDESC:
CITE: (W-264 SN50Y378)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--HOLE-IN-THE-WALL FIRE MANAGEMENT CENTER, MOJAVE NATIONAL
PRESERVE
POC Rod Keiscome (303) 969-2048
CNT 1443C8000010906
AMT $1,535,054.00
DTD 092001
TO JR Cardenas Construction Inc, 11580 I Avenue, Hesperia, CA
92345
EMAILADD: Rod_Keiscome@nps.gov
EMAILDESC:
the project
CITE: (W-264 SN50Y3A1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--RENOVATE SHOP, OFFICE & VISITOR CENTER BUILDINGS
POC Rickie Bowens, 404-679-4064
CNT 401811C017
AMT $236,000.00
DTD 092101
TO Marcel Interiors, Inc., 1128 E. Semoran Blvd., Apopka, FL
32703
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-264 SN50Y3E4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--GENERATION RECOVERY AND DEBRIS DIVERSION GATE, MILLERS
FERRY POWERHOUSE, AL
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-01-C-0022 (DACW01-01-B-0016)
AMT $4,215,016.92
LINE 1-19
DTD 091701
TO Overstreet Engineering and Construction Inc, 4220 N Davis
Hwy, Bldg B, Pensacola FL 32503 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3M2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MEDICAL CLINIC, PATRICK AFB, FL (BREVARD COUNTY,
FL)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0033 (DACA01-01-R-0029)
AMT $2,365,120.00
DTD 091901
TO A.G. Dre'Co Inc, P O Box 830930, Tuskegee AL 36083 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3T7)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--ELECTRICAL UPGRADE AT BUILDING 465, NAVAL AIR STATION,
FALLON, NEVADA
POC Martha Neel 775-426-2918
CNT N44255-01-C-7015
AMT $192,035.00
LINE 0001, 0002, 0003, 0004, 0005
DTD 092001
TO Mt. Grant Electric, P.O. Box 2355, Hawthorne, NV 89415
LINKURL: http://www.esol.navfac.navy.mil/
LINKDESC:
EMAILADD: neelmj@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN50Y2M5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE PRIMARY POLE DISTRIBUTION LINES, NAS ATLANTA,
MARIETTA, GA
POC Contact Marsha Tyson, 770-919-6686 or tysonmr@efdsouth.navfac.navy.mil
CNT N62467-98-C-3248
AMT $140,300.00
DTD 091701
TO G & G Electrical Contractors Inc 9462 James Madison Pkwy King
George VA 22485
CITE: (W-263 SN50Y2O2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--INSTALL 105KW GENERATOR, BLDG 8, NAS ATLANTA, MARIETTA,
GA
POC Contact Marsha Tyson at 770-919-6686 or tysonmr@efdsouth.navfac.navy.mil
CNT N62467-01-M-3211
AMT $39,500.00
DTD 091901
TO Ranger Mechanical Inc 225 Meadows Rd Covington GA 30014
CITE: (W-263 SN50Y2O5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--Z -- CHAIN LINK FENCING STATE STREET HOUSING
POC E. Jane Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email jane.bailey@travis.af.mil - Ed Emmons,
Contracting Officer, Phone 707-424-7763, Fax 707-424-5189,
Email edward.emmons@travis.af.mil
CNT F04626-01-M-K022
AMT $56,500.00
LINE 0001-0004
DTD 091801
TO ANY FENCE, 623 DECOY LANE, SUISUN CITY, CA 94585 707-421-8651
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-FQ442712180600/listing.html
LINKDESC:
notice
CITE: (D-263 SN50Y2Q5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--DESIGN BUILD BOILER CONTROLS
POC Michael C. Fisher 509-434-7224
CNT V668C-520
AMT $248,000.00
LINE #1
DTD 091901
TO Premier Systems Group Inc, 2657 Windmill Parkway #158, Henderson,
NV 89014
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-263 SN50Y2T1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--DUNE CROSSOVERS AND BEACH NOURISHMENT, VIRGINIA BEACH
VA
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACW65-01-C-0058
AMT $3,375,176.00
LINE CLINS 0001 through 0003
DTD 091901
TO THE Enterprises Inc., 1215 St Julian Ave., #210, Norfolk VA
23504
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-264 SN50Y365)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--Z -- WATERFRONT IMPROVEMENTS AT U. S. COAST GUARD
STATION GULFPORT, MISSISSIPPI
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jldavis@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA41
AMT $348,993.00
DTD 091901
TO FLORIDA CONTRACTING COMPANY, INC., 379 N. STATE ROAD 415,
OSTEEN, FLORIDA 32764
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA41/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y371)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--CONSTRUCT/REPAIR TRAINING FACILITY BLDG 1351
POC Gregory Davenport, Contracting Officer, Phone 757-764-2862,
Fax 757-764-4071, Email gregory.davenport@langley.af.mil -
Terri Tew, Contract Specialist, Phone 757-764-3020, Fax 757-764-7706,
Email terri.tew@langley.af.mil
CNT F44600-01-C-0021
AMT $498,000.00
LINE 0001 & 0002
DTD 072701
TO Sun Bay Contracting, 4865 Haygood Road Virginia Beach, VA
23455 Note: Solicitation and Award based on Section 8(a) of
the Small Business Act 15 U.S.C. 637(a) in accordance with
FAR Subpart 19.8 and Memorandum of Understanding between Small
Business Administration and Department of the Air Force.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y387)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF TAXIWAY 10/28, EAST END
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.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
CNT NAS5-01081
AMT $157300
DTD 092001
TO AVINO CONSTRUCTION, INC. 339 LARKFIELD ROAD EAST NORTHPORT,
NY 11731-2904
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#98958
LINKDESC:
Contract Awards Page
CITE: (D-264 SN50Y3A0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Z--REPLACE AIR HANDLING UNITS 17 & 18
POC BRENDA B. TABOR, CONTRACTING OFFICER
CNT V544C-727
AMT $552700.00
LINE ALL
DTD 091901
TO SAUER INC d/b/a SAUER SOUTHEAST, 11223 PHILLIPS PARKWAY DR.
E, JACKSONVILLE, FL 32256
CITE: (W-264 SN50Y3A5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- REPAIR PLEW SEWERAGE TREATMENT PLANT
POC James Dean, Contract Specialist, Phone 850-882-4418x5251,
Fax 850-882-1014, Email deanjr@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-M-C023
AMT $70,177.00
LINE 0001
DTD 092101
TO SHAW SERVICES, LLC. 180 EAST PARK AVE HOLLY SPRINGS, MS 38635
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0036/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3B2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Z--CHIPSEAL SURFACING
POC Barbara Ridley 618/253-7114
CNT 43-51A8-1-0053
AMT $79,988.14
DTD 092001
TO Genesis Worldwide, 74 South Powdermill Road, Morristown NJ
07962
CITE: (W-264 SN50Y3D4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE FILE ROOM FOR NEW SPIRAL CT
POC Anieta L. McLendon 601-364-1304
CNT V586C-604
AMT $134860
LINE 1
DTD 092101
TO Sunbelt General Contractors, P. O. Box 55701, Jackson, MS
39216
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon.anieta@jackson.va.gov
EMAILDESC:
CITE: (W-264 SN50Y3E0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE TAXIWAY AND THRESHOLD LIGHTS, EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-C-0055
AMT $867,600.00
LINE 0001 (Basic) and 0002 (Option 1)
DTD 092101
TO JAMCO Constructors, Inc; 110-D Altez SE; Albuquerque NM 87123;
(505) 291-8233
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0024/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3I9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--CARUTHERSVILLE, MISSOURI RELIEF WELLS, PEMISCOT COUNTY,
MISSOURI, MISSISSIPPI RIVER LEVEES PROJECT - CONSTRUCTION
POC N/A
CNT DACW66-01-C-0028
AMT $976,993.58
DTD 092101
TO DKW Construction Co., Inc., 303 N. Union, Ste. 200, St. Louis,
MO 63108
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-264 SN50Y3L3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--LEVEL 2 WATERBARRING
POC Jan Huntley (360) 956-2479
CNT R6-OLY-1-51-O
AMT $43,115.80
DTD 091901
TO HJM Contracting, 5955 NW Larkspur St., Camas, WA 98607
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-264 SN50Y3U7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--SOUTH HOOD CANAL ROAD REPAIR
POC Jan Huntley (360) 956-2479
CNT R6-GIP-1-28-O
AMT $58,273
DTD 091901
TO Nestaval Corp., 1311 Bloyd St., Kelso, WA 98626
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-264 SN50Y3V1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
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
POC Alphonson Neal, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email alphonson.neal@seymourjohnson.af.mil
- Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil
CNT F31610-01-CC009
AMT $180,379.00
LINE 0001
DTD 092101
TO WILLIAMS SERVICE COMPANY, INC. 137 JOHNSON PT RD NEW BERN,
NC 28560
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0005/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3V6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--DELUPE SYSTEM OVERHAUL, USCG AIR STATION BARBERS
POINT, KAPOLEI, HAWAII
POC Felicia D. Butala, 808-531-2197
CNT DTCG86-01-C-633277
AMT $91,030.00
DTD 091801
TO Economy Plumbing & Sheetmetal, Inc., 1029 Ulupono Street,
Honolulu, HI 96819
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-264 SN50Y3W7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Z--SYNTHETIC STUCCO
POC Contracting Officer, Margie Nation, (806) 354-7841
CNT 504-C10173
AMT $20,500.00
LINE 1
DTD 090401
TO J's Construction, 3224 N. Bolton, Amarillo, Tx 79107
EMAILADD: Margie.Nation@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y3Y5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Z--CONCRETE WORK
POC Contracting Officer, Margie Nation, (806) 354-7841
CNT 504-C10172
AMT $29,343.00
LINE 1
DTD 092101
TO RichCon, Inc., PO Box 1010, Chesapeake, VA 23327
EMAILADD: Margie.Nation@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y3Z0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--UPGRADE HVAC BUILDING 5521, FORT DIX, NJ
POC Beth-Ann Mendell (609) 562-4869
CNT DAKF29-01-C-0066
AMT $340,000.00
DTD 092101
TO Al Turner Associates, 20 Filmore Avenue, Sicklerville, NJ
08081
EMAILADD: beth-ann.mendell@dix.army.mil
EMAILDESC:
CITE: (W-264 SN50Y3Z6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--RENOVATE FACILITY FOR TMDE, CAIRNS ARMY AIRFIELD,
FORT RUCKER, AL
POC Nancy L. Bledsoe, (334) 255-3760
CNT DABT01-01-C-0007
AMT $201,644.00
DTD 091901
TO Hammer LGC, Inc., P.O. Box 553, Samson, AL 36477
CITE: (W-264 SN50Y3Z7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--HOUSING, BOMB RACK, A
SOL 01TKU9-82-P-0700
CNT SP0740-01-M-1398
AMT $26,950.00
LINE 0001
DTD 092001
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-264 SN50Y2V8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--GUIDE, EXIT UNIT ASSEMBLY.
SOL SP0740-01-Q-M725
CNT SP0740-01-M-5321
AMT $49,140.00
LINE 0001 THROUGH 0002
DTD 092001
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-264 SN50Y2W0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--BOLT ASSY. FIRING
POC Dale Gliva, Telephone Number, (614) 692-1538, FAX, (614)
693-1678
CNT SP0740-01-C-5032
AMT $177901.76
DTD 092101
TO Defense Supply Systems, Inc. 2920 N. Prospect St. Colorado
Springs, CO 80933
EMAILADD: Dale_Gliva@dscc.dla.mil
EMAILDESC:
CITE: (W-264 SN50Y3K2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CONVENTIONAL AIR LAUNCHED CRUISE MISSILE REPLENISHMENT
PROGRAM REF PR: FD2020-01-77294
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-C-0096-P00035
AMT $6,189,131.00
LINE 0052, 0053, 0054
DTD 092001
TO THE BOEING COMPANY MILITARY AIRCRAFT AND MISSILES SYSTEMS
GROUP PO BOX 3999 SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3P1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--SKIN ASSEMBLY, EJECTOR
SOL SP0475-01-Q-CD32
CNT SP0475-01-W-9310
AMT $66,600.00
LINE 0001
DTD 092001
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-264 SN50Y306)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--ARM TORQUE, RUDDER AND ELEVATOR
SOL SP0470-01-Q-TA33
CNT SP0470-01-W-8486
AMT $45,180.00
LINE 0001 THROUGH 0002
DTD 092001
TO Aerostructures corp the 1431 Vultee Blvd Nashville TN 37217
CITE: (I-264 SN50Y316)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COVER-SLIDE ASSEMBL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2098, Sol Nr N00383-01-Q-N329, NIIN 000075908
AMT $157,930
LINE 0001
DTD 092001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y317)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: LONGERON NSN: 1560-00-431-8498 APN: 205-031-806-1S
QTY: 14 EACH FOR UH-1 SERIES
POC Tammy Bingham, (256)842-6223
CNT DAAH23-01-P-1047
AMT $29302
LINE 0001AA/0001AB/0001AC
DTD 092001
TO Chem Fab Corp, 1923 Central, Hot Springs, AZ 71901-6801
EMAILADD: Tammy.Bingham@redstone.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3S3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--SENSOR, COOLING
SOL SP0475-01-R-2260
CNT F34601-01-G-0004-TY67
AMT $123,840.00
LINE 0001
DTD 092001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-264 SN50Y312)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--MAIN VALVE AND STEM ASSEMBLY
SOL SP0460-01-Q-GF38
CNT SP0460-01-M-UL08
AMT $47,946.00
LINE 0001AA THROUGH 0001AB
DTD 092001
TO Litton Systems Inc life supportdiv 2734 Hickory Grove Rd Davenport
IA 52804
CITE: (I-264 SN50Y313)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--HEAT SHIELD, WHEEL, A
SOL SP0475-01-Q-UE19
CNT SP0475-01-W-9367
AMT $51,143.50
LINE 0001 THROUGH 0002
DTD 092001
TO Jay-Em Aerospace 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-264 SN50Y314)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK, BRAKE
CNT SP0475-01-W-D270
AMT $35,872.00
LINE 0001
DTD 092001
TO Parker Hannifin Corp Aircraft Wheel and Brake Div Aircraft
Wheel and Brake Div 1160 Center Rd Avon OH 44011-1208
CITE: (I-264 SN50Y315)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--PITCH SHAFT ASSEMBL
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5235, Sol Nr N00383-01-Q-N282, NIIN 014381070
AMT $282,853
LINE 0001
DTD 092001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y318)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--ACTUATOR,ELECRO-MEC
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN134, Sol Nr N00383-00-R-N524, NIIN 013960652
AMT $338,400
LINE 0001
DTD 092001
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y319)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--TURBINE FAN ASSY
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
CNT F34601-01-C-0252
AMT $594,720.00
LINE 0001
DTD 092101
TO DERCO AEROSPACE INC 8000 W TOWER AVENUE MILWAUKEE WI 53223
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3B4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ACTUATOR ASSEMBLY
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT F34601-01-C-0411
AMT $202,575.15
LINE 0001
DTD 092101
TO KAISER FLUID TECHNOLOGIES INC 530 SUGAR CREEK ROAD EAST PO
BOX 561008 CHARLOTTE NC 28256-1008
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3I3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHEAVE, DECK
CNT SP0760-01-M-D294
AMT $55,000.00
LINE 0001
DTD 092001
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-263 SN50Y2V2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TOWBAR, MOTOR VEHICLE.
SOL 01TNF1-12-P-0700
CNT SP0750-01-V-H853
AMT $36,207.50
LINE 0001
DTD 092001
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-263 SN50Y2U2)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--TUBE, FILLER
SOL 01THG6-72-P-0700
CNT SP0750-01-M-D057
AMT $34,818.00
LINE 0001AA THROUGH 0001AB
DTD 092001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-263 SN50Y2U5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--PARTS KIT, VEHICULAR
SOL 01TMG1-12-P-0700
CNT SP0750-01-M-J722
AMT $56,388.00
LINE 0001 THROUGH 0004
DTD 092001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-263 SN50Y2U6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998
SOL 01TLD5-62-P-0700
CNT SP0750-01-V-G383
AMT $73,842.00
LINE 0001
DTD 092001
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-263 SN50Y2U8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--MIRROR ASSEMBLY, REARVIEW. 19.62 IN. EFFECTIVE
SOL 01TNJ4-42-P-0700
CNT SP0750-01-V-J030
AMT $40,984.92
LINE 0001 THROUGH 0002
DTD 092001
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-263 SN50Y2V0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--GAS SPRING, DOOR, VEHICULAR. (SUPPLEMENTAL
SOL 01TNE8-42-P-0700
CNT SP0750-01-V-H859
AMT $35,782.65
LINE 0001
DTD 092001
TO Systems Material Handling Co 15785 S Keeler ter Olathe KS
66062-3519
CITE: (I-263 SN50Y2V4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--SHIELD ASSEMBLY, HEAT
SOL SP0750-01-Q-G183
CNT SP0750-01-M-1660
AMT $44,000.00
LINE 0001
DTD 092001
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-264 SN50Y2V6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--ROD ASSEMBLY, TORQUE.
SOL SP0750-01-Q-F998
CNT SP0750-01-M-2982
AMT $39,614.40
LINE 0001 THROUGH 0002
DTD 092001
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-264 SN50Y2V7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--R.H. RISER INSULATION BLANKET.
SOL 01TLD5-52-P-0700
CNT SP0750-01-V-G384
AMT $28,663.37
LINE 0001 THROUGH 0002
DTD 092001
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-264 SN50Y2V9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--TORQUE ROD ASSEMBLY, TAMDEM AXLE. ON M39,
SOL 01TNG1-42-P-0700
CNT SP0750-01-V-H821
AMT $38,308.32
LINE 0001 THROUGH 0002
DTD 092001
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-264 SN50Y2W1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--PARTS KIT, ACTUATOR. WITH CORNER ACTUATOR
SOL 01TLB2-42-P-0700
CNT SP0750-01-V-G316
AMT $30,015.00
LINE 0001
DTD 092001
TO System Technical Support Corp 3327 LA cienega Pl P.O.Box 78160
Los Angeles CA 90016-3116
CITE: (I-264 SN50Y2W3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CUSHION ASSEMBLY, SEAT. ON 2-1/2 TON
SOL 01TNJ5-92-P-0700
CNT SP0750-01-V-J027
AMT $31,758.00
LINE 0001
DTD 092001
TO Basic Rubber & Plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-264 SN50Y2W6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--PARTS KIT, STEER CLUTCH SERVICE.
SOL 01TBK4-62-P-0700
CNT SP0750-01-M-D044
AMT $27,930.00
LINE 0001 THROUGH 0002
DTD 092001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-264 SN50Y2W7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--DISC, CLUTCH.
SOL 01TNF4-72-P-0700
CNT SP0750-01-V-H841
AMT $32,960.52
LINE 0001 THROUGH 0002
DTD 092001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-264 SN50Y2W8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--TUBE, FILLER
SOL 01TNQ3-12-P-0700
CNT SP0750-01-M-D058
AMT $81,573.60
LINE 0001
DTD 092001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-264 SN50Y2X0)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--LINER ASSEMBLY, OVER
POC Cynthia Hargrove, 2568427554
CNT N00383-98-G-003A Order BS5V
AMT $177923
LINE 0001AA, 0002AA
DTD 092001
TO Honeywell International Inc Defense & Space 1300 West Warner
Road P. O. Box 22200, Mail Code 1207-2JJ Tempe AZ 85285-2200
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-263 SN50Y2M8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--DISK, STAGE 9 COMPRESSOR ROTOR
CNT F34601-01-G-0003-TY24
AMT $37,110.01
LINE 0001 THROUGH 0002
DTD 092001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-264 SN50Y310)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,FAN
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300D002M5005, NIIN 013947559
AMT $197,440
LINE 0001
DTD 092001
TO Blades Technology Ltd , Nahariya Israel 22102
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y320)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010201, Sol Nr N00383-01-R-M093, NIIN 012854670
AMT $529,397
LINE 0001
DTD 092001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y321)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--WHEEL AND SHAFT
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0223, (215)697-3334
CNT N0038398G003A5307, Sol Nr N00383-01-Q-J010, NIIN 000214943
AMT $1,510,405
LINE 0001
DTD 092001
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y322)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ADAPTER
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-01-M-0939
AMT $7,658.00
LINE 0001
DTD 092001
TO Waukesha Bearing Corp (SWEENEY DIVISION) 12508 E. Briarwood
Ave Suite 1A Englewood, Co 80112
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3V5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--DRIVE, POSITORK.
SOL 01TLH7-02-P-0700
CNT SP0750-01-V-G459
AMT $60,753.58
LINE 0001 THROUGH 0002
DTD 092001
TO PTC Inc 2822 Juniper St Fairfax VA 22031-4402
CITE: (I-264 SN50Y2W2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--EXHAUST SYSTEM, ENGINE
SOL SP0480-01-Q-6867
CNT F34601-00-G-0005-TYG0
AMT $58,267.00
LINE 0001
DTD 091801
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-264 SN50Y304)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, HYDRAULIC ACCUMULATOR. ON MINE
SOL SP0760-01-R-3272
CNT SP0760-01-C-7871
AMT $88,680.00
LINE 0001
DTD 092001
TO Mdf technologies Inc 1480 Neptune Ave Encinitas CA 92024
CITE: (I-263 SN50Y2U1)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. (GEAR MOTOR ASSEMBLY)
SOL SP0760-01-Q-9133
CNT SP0760-01-M-N527
AMT $55,000.00
LINE 0001
DTD 092001
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-263 SN50Y2U9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL 01TNJ8-42-P-0700
CNT SP0750-01-V-J044
AMT $35,522.59
LINE 0001
DTD 092001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-263 SN50Y2V3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS.
SOL 01TLV7-42-P-0700
CNT SP0750-01-V-G836
AMT $45,929.73
LINE 0001 THROUGH 0002
DTD 092001
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-264 SN50Y2W4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, THRUST, ELASTOMERIC
SOL SP0411-01-Q-E546
CNT SP0411-01-W-E751
AMT $79,750.00
LINE 0001 THROUGH 0002
DTD 091801
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-264 SN50Y305)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL LINEAR MOTION
SOL SP0441-00-Q-LG53
CNT SP0441-01-W-L140
AMT $31,267.99
LINE 0001 THROUGH 0002
DTD 092001
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-264 SN50Y309)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--AWARD SYNOPSIS
POC Randy Walton, 256-955-9258
CNT DAAH23-01-D-0232, Order 0001
AMT $151446
LINE 0001AA
DTD 092101
TO MRC Bearings 402 Chandler Street Jamestown, N.J. 14701
EMAILADD: james.walton@redstone.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3S4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Portsmouth Naval Shipyard, Portsmouth, NH 03801
SUBJECT: 34--PLASMA ARC CUTTING SYSTEM
SOL N00102-01-Q-1687
POC Jeffry Allen, Code 533.3H 207-438-2386
CNT N00102-01-M-1687
AMT $35,244.00
LINE 0001-0003
DTD 092001
TO Merriam-Graves Corporation 933 Route 1 ByPass Portsmouth,
NH 03801
CITE: (D-263 SN50Y2Q6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGER
CNT SP0560-01-M-BW36
AMT $47,540.14
LINE 0001 THROUGH 0002
DTD 092001
TO Mechanical Resources Inc 360 Crystal Run Rd Middletown NY
10941
CITE: (I-264 SN50Y353)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--LINER.
SOL SP0760-01-Q-9130
CNT SP0700-99-G-0005-0861
AMT $28,490.00
LINE 0001
DTD 092001
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-264 SN50Y2W5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP ASSY
POC Diana Pickel, Contract Negotiator, Phone 405-739-5452, Fax
405-739-4446, Email diana.pickel@tinker.af.mil
CNT F34601-01-M-0961
AMT $57,600.00
LINE 0001
DTD 092001
TO LEE AIR COMPANY INC DBA LEE AIR 7545 WHEATLAND AVE SUN VALLEY
CA 91352
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3I5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMPS AND RELATED SPARE PARTS
POC For Information Only, Thomas Bunnell, (614) 692-4726; Fax
(614) 693-1558
CNT SP0760-01-D-9724
AMT $203704.77
DTD 092101
TO Donaldson Company, Inc. DBA Air-Maze Corporation 115 E. Steels
Corners Rd. Cuyahoga, Ohio 44224-0459
EMAILADD: Thomas.Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-264 SN50Y3Y6)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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--FILTER, AIR, ELECTROSTATIC. 25 AMP., 32 V.D.C.,
SOL 01TNN1-22-P-0700
CNT SP0750-01-V-J218
AMT $34,832.00
LINE 0001
DTD 092001
TO Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612
CITE: (I-263 SN50Y2U7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE. 3/4 HP, SEA WATER USE
CNT SP0560-01-M-BY91
AMT $62,610.25
LINE 0001
DTD 092001
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-264 SN50Y348)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G70075323, Sol Nr N00104-01-Q-VD63, NIIN 014631910
AMT $38,486
LINE 0001
DTD 092901
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN50Y2T9)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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. 4 INCH SIZE. IN TACTICAL WATER
SOL 01TBV1-92-P-0700
CNT SP0750-01-M-9042
AMT $33,974.38
LINE 0001 THROUGH 0002
DTD 092001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-263 SN50Y2U3)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, LINEAR, DIRECTIONAL CONTROL.
SOL 01TNK9-72-P-0700
CNT SP0750-01-V-J083
AMT $45,140.58
LINE 0001 THROUGH 0002
DTD 092001
TO Hydraulics International Inc 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-263 SN50Y2U4)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 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, LINEAR, DIRECTIONAL CONTROL.
SOL 01TEW2-62-P-0700
CNT SP0740-01-M-3438
AMT $39,270.00
LINE 0001
DTD 092001
TO Goodrich corp 1555 Corporate Woods Pky Uniontown OH 44685
CITE: (I-263 SN50Y2V1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CONTROL VALVE ASSEMBLY
SOL 01TNK0-12-P-0700
CNT SP0750-01-V-J122
AMT $33,057.68
LINE 0001 THROUGH 0002
DTD 092001
TO Glenco intl 1728 Claymont Estates Dr Chesterfield Mo 63017
CITE: (I-264 SN50Y2W9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--MAINTENANCE KIT, VEHICULAR.
SOL SP0750-01-Q-G079
CNT SP0750-01-M-E066
AMT $62,807.12
LINE 0001 THROUGH 0005
DTD 092001
TO System Technical Support Corp 3327 LA cienega Pl P.O.Box 78160
Los Angeles CA 90016-3116
CITE: (I-264 SN50Y2V5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--SET,RADIO FREQUENCY
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5153, Sol Nr N00383-01-T-1612, NIIN 011915537
AMT $46,100
LINE 0001
DTD 092001
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y323)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO for Mississippi, 144 Military Drive, Jackson, MS
39208-8860
SUBJECT: 49--BLAST BOOTH
POC Gloria Jones, 601-313-1566
CNT DAHA22-01-P-0290
AMT $316556
LINE ALL
DTD 092001
TO Hoffman Blast Room Equipment, Inc., 940 Hensley Lane, Wylie,
TX 75098
EMAILADD: gloria.jones@ms.ngb.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3J7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO for Mississippi, 144 Military Drive, Jackson, MS
39208-8860
SUBJECT: 49--PAINT BOOTH
POC Gloria Jones, 601-313-1566
CNT DAHA22-01-P-0289
AMT $153599
LINE ALL
DTD 092001
TO Spray Booth Systems, Inc., 4720 Esco Drive, Fort Worth, TX
76140
EMAILADD: gloria.jones@ms.ngb.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3J8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--JACK,SCREW,HAND
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN122, Sol Nr N00383-01-R-N376, NIIN 014553370
AMT $310,926
LINE 0001
DTD 092001
TO Simmonds Precision Products Inc , Vergennes ,VT 05491-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y324)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,HOUSING,ROTARY
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301CN125, Sol Nr N00383-01-R-N425, NIIN 014384359
AMT $143,525
LINE 0001
DTD 092001
TO Saint-gobain Performance Plastics , Garden Grove ,CA 92841
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y325)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 //NUT ASSY SELF-LOCKING GANG CHANNEL//
SOL SP0540-01-Q-P470
CNT SP0540-01-M-ES53
AMT $34,984.00
LINE 0001
DTD 092001
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-264 SN50Y347)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0540-01-M-U964
AMT $31,050.00
LINE 0001
DTD 092001
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-264 SN50Y349)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, ACCESS
SOL SP0560-01-R-0218
CNT SP0560-01-C-0061
AMT $188,300.00
LINE 0001
DTD 092001
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-264 SN50Y350)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--BUMPER, RUBBER
SOL SP0560-00-Q-J522
CNT SP0560-01-M-BQ94
AMT $38,159.65
LINE 0001
DTD 092001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-264 SN50Y351)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, DOUBLE HEX
SOL SP0540-01-Q-S430
CNT SP0540-01-W-UA02
AMT $62,400.00
LINE 0001 THROUGH 0002
DTD 092001
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-264 SN50Y366)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0327L
AMT $125,000
LINE 563 98, 563 99
DTD 090101
TO Trilite Stone Company 3016 4th Avenue Minneapolis, MN 55408
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3Q8)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--IBS/IDR SATELLITE MODEMS
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
CNT N65236-01-C-3072
AMT $230,250
DTD 092001
TO Radyne Comstream, Inc., 3138 East Elwood, Phoenix AZ 85034
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-263 SN50Y2O9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--PANEL, MONITOR
SOL 01TZ26-82-P-0900
CNT SP0920-01-M-5800
AMT $99,330.00
LINE 0001
DTD 092001
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-264 SN50Y2X6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--ANTENNA COUNTERMEAS
SOL 01TDJ3-62-P-0900
CNT SP0920-01-V-9096
AMT $53,460.00
LINE 0001
DTD 092001
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-264 SN50Y2Z7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 58--N"-TYPE, LOW ENERGY HPGE DETECTORS (4)
POC Christopher Smith, (202) 564-0372
CNT 1W-2612-LTNX
AMT $136970.00
DTD 092101
TO Canberra Industries 800 Research Parkway Meriden CT 06450
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-264 SN50Y3A7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-Q-7751
CNT SP0930-01-M-3186
AMT $53,025.00
LINE 0001
DTD 092001
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-264 SN50Y2X1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, DIODE
SOL 01TDQ5-82-P-0900
CNT SP0960-01-V-8836
AMT $58,310.00
LINE 0001
DTD 092001
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-264 SN50Y2X2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITA
CNT SP0960-01-M-6646
AMT $29,198.40
LINE 0001 THROUGH 0002
DTD 092001
TO Luke systems intl 31332 Via colinas Suite 108 Thousand Oaks
CA 91362
CITE: (I-264 SN50Y2X3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL 01TCZ0-62-P-0900
CNT SP0960-01-V-8694
AMT $31,386.00
LINE 0001
DTD 092001
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-264 SN50Y2X4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CONNECTOR, RECEPTACL
SOL 01TX04-82-P-0900
CNT SP0930-01-M-L504
AMT $43,237.56
LINE 0001 THROUGH 0002
DTD 092001
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-264 SN50Y2X5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, RADIO FREQUE
SOL 01TDS9-72-P-0900
CNT SP0920-01-V-A055
AMT $59,584.00
LINE 0001
DTD 092001
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-264 SN50Y2X7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL 01TDH5-92-P-0900
CNT SP0905-01-V-9088
AMT $30,555.00
LINE 0001
DTD 092001
TO Pacific Products Inc 3550 desert shadows Ln fernley NV 89408
CITE: (I-264 SN50Y2X8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CUSHION, EAR
SOL 01TCS9-22-P-0900
CNT SP0920-01-V-8887
AMT $40,880.84
LINE 0001
DTD 092001
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-264 SN50Y2X9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 01TQ79-92-P-0900
CNT SP0930-01-M-3248
AMT $32,540.00
LINE 0001
DTD 092001
TO BAE Systems Aerospace Electronics Inc 305 Richardson Rd Lansdale
PA 19446
CITE: (I-264 SN50Y2Y0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--WAVEGUIDE ASSEMBLY
SOL 01TDJ4-92-P-0900
CNT SP0920-01-V-9089
AMT $30,141.00
LINE 0001
DTD 092001
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-264 SN50Y2Y1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 ASSEMBLY
SOL 01TEL5-52-P-0900
CNT SP0930-01-M-3275
AMT $87,581.00
LINE 0001 THROUGH 0002
DTD 092001
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-264 SN50Y2Y2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--MICROCIRCUIT, HYBRID
SOL 01TCN5-52-P-0900
CNT SP0960-01-M-6620
AMT $30,272.00
LINE 0001
DTD 092001
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-264 SN50Y2Y4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CAPACITOR, FIXED, ELECTROLYTIC
CNT SP0905-01-C-0216
AMT $209,325.00
LINE 0001
DTD 092001
TO Avnet Electronics Marketing 7724 Washington Village Dr Dayton,
OH 45459-4017
CITE: (I-264 SN50Y2Y5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL 01TCC3-12-P-0900
CNT SP0905-01-M-6365
AMT $26,815.00
LINE 0001 THROUGH 0002
DTD 091901
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-264 SN50Y2Y6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, RADIO FREQUENCY TRANSMISSION
SOL 01TT25-62-P-0900
CNT SP0920-01-M-5979
AMT $30,942.00
LINE 0001 THROUGH 0002
DTD 091901
TO Kollmorgen Corp 347 King St Northampton MA 01060-2390
CITE: (I-264 SN50Y2Y7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--ITEM NAME CIRCUIT CARD ASSEMB
SOL 01TCN6-22-P-0900
CNT SP0960-01-V-8541
AMT $33,120.00
LINE 0001 THROUGH 0002
DTD 092001
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-264 SN50Y2Y8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TP16-72-P-0900
CNT SP0960-01-M-6598
AMT $26,901.00
LINE 0001
DTD 092001
TO Litton Marine Systems Inc 1070 Seminole Trl Charlottesville
VA 22901-2891
CITE: (I-264 SN50Y2Y9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, THERMOSTATIC
SOL 01TDS1-92-P-0900
CNT SP0930-01-V-K012
AMT $50,568.30
LINE 0001
DTD 092001
TO Sords R O Co Inc 24050 Commerce Pk Rd Cleveland OH 44122-5838
CITE: (I-264 SN50Y2Z0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 ASSEMBLY
SOL 01TFB2-32-P-0900
CNT SP0920-01-M-6052
AMT $31,926.00
LINE 0001
DTD 092001
TO Oai Electronics Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-264 SN50Y2Z1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-01-Q-A575
CNT SP0960-01-M-6626
AMT $38,550.00
LINE 0001
DTD 092001
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-264 SN50Y2Z2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 01TDE6-02-P-0900
CNT SP0960-01-V-8762
AMT $31,054.65
LINE 0001 THROUGH 0002
DTD 092001
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-264 SN50Y2Z3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 01TDJ4-82-P-0900
CNT SP0920-01-V-9090
AMT $28,124.00
LINE 0001 THROUGH 0003
DTD 092001
TO U B Corp 9829 Wilsky Blvd Tampa FL 33615-1399
CITE: (I-264 SN50Y2Z4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--RECTIFIER BRIDGE ASSEMBLY
SOL SP0960-01-Q-A586
CNT SP0960-01-M-6485
AMT $99,202.90
LINE 0001 THROUGH 0002
DTD 092001
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-264 SN50Y2Z5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 01TCS9-42-P-0900
CNT SP0920-01-V-8886
AMT $28,590.10
LINE 0001
DTD 092001
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-264 SN50Y2Z6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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-X-J226
CNT SP0905-01-M-5982
AMT $76,800.00
LINE 0001 THROUGH 0002
DTD 092001
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-264 SN50Y2Z8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, DIODE
SOL 01TY10-82-P-0900
CNT SP0960-01-M-6476
AMT $29,304.00
LINE 0001 THROUGH 0002
DTD 092001
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-264 SN50Y300)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-01-Q-C595
CNT SP0430-01-M-HR83
AMT $99,875.00
LINE 0001AA THROUGH 0001AE
DTD 092001
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-264 SN50Y308)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
POC Contact Point, 0223 Shared, 0223.Sh, (215)697-, Fax, (215)697-3727,
Twx, Not-avail, Contracting Officer, Maria C Allen, 0223, (215)697-3334
CNT N0038301PA185, Sol Nr N00383-01-Q-J030, NIIN 012257678
AMT $58,996
LINE 0001
DTD 092001
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y326)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285438, Sol Nr N00383-01-Q-G069, NIIN 012958991
AMT $159,384
LINE 0001
DTD 092001
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y327)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 59--59 -- F/A-18 C/D INTERFACE CABLE SETS
POC Lori Bishop, Contract Specialist, Phone 732-323-2814, Fax
732-323-4822, Email bishopla@navair.navy.mil - John Murtagh,
Contracting Officer, Phone 732-323-2901, Fax 732-323-4822,
Email murtaghjl@navair.navy.mil
CNT N68335-01-C-0330
AMT $24,000
DTD 092001
TO TMG Airepairs 3914 Willow Lake Blvd Memphis, TN 38118
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3H5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 59--PRINTED CIRCUIT BOARD
SOL N61331-01-Q-1833
POC Contracting Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1886
AMT $59,175.00
LINE N61331-01-M-1886
DTD 091901
TO Alphi Technology Corp., 6202 Maple Ave, Tempe, AZ 85283
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-264 SN50Y3N5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES, NSN: 5999-01-120-3633 AND
5999-01-118-1961 FOR 110 EACH FOR ARMY PART NUMBER: 11450339-9
AND 11450300-9
POC Kimberly Smith, 256-876-2675
CNT DAAH01-01-C-0128
AMT $289237
LINE 0001AA, 0001AB and 0002AA
DTD 092001
TO Lockheed Martin Corporation, Lockheed Martin Missiles and
Fire Control- Orlando, 5600 Sand Lake Road, Orlando, FL 32819-0907
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3R4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CAPACITOR
POC Broderick J. Stone
CNT 4600000516
AMT $606,750.00
LINE 0001
DTD 090101
TO Markrist Engineers, 249 E. Emerson Avenue, Suite G, Orange,
ca 92565
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: bstoneAcentral.unicor.gov
EMAILDESC:
e-mail
CITE: (W-264 SN50Y3S5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ADAPTER
POC Broderick J. Stone
CNT 4600000521
AMT $14,250.00
LINE 0008
DTD 091801
TO Power Connector, 140 Wilbur Place, Bohemia, NY 11716
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-264 SN50Y3S6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BOLT
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 4600000522
AMT $394,250.00
LINE CMP0488, BRB0127, CMP0489, BLT1425 AND BLT0456
DTD 091801
TO Edsal Machine, 126-56 Street, Brooklyn, NY 11220
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-264 SN50Y3T1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT PARTS
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 4600000523
AMT $2,761,850.00
LINE CVR0448, BSE6306, BSE6307, BSE0100, BSE0111, BSE0112, SPC1055,
SPC1056, STD0025 AND MNT0025
DTD 091801
TO Teutech Industries, Inc., 265 Massey Road, Guelph, Ontario
NIK 1B2
LINKURL: WWW.UNICOR.GOV
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-264 SN50Y3T5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL 01TDG7-12-P-0900
CNT SP0930-01-V-J647
AMT $62,460.00
LINE 0001
DTD 092001
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-264 SN50Y2Z9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-01-Q-D631
CNT SP0430-01-M-FT60
AMT $46,579.50
LINE 0001 THROUGH 0002
DTD 092001
TO Optima Batteries Inc 17500 E 22ND Ave Aurora Co 80011
CITE: (I-264 SN50Y301)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--PROTECTOR, THERMAL OVERLOAD
SOL SP0430-01-R-2918
CNT N00383-99-G-016H-XHSB
AMT $75,084.57
LINE 0001AA THROUGH 0001AB
DTD 092001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-264 SN50Y302)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL 01TG96-32-P-0400
CNT SP0430-01-M-HQ79
AMT $26,600.00
LINE 0001
DTD 092001
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-264 SN50Y303)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--IMPELLER, FAN, CENTRIFUGAL
SOL SP0430-01-R-3256
CNT SP0430-01-C-1496
AMT $174,718.72
LINE 0001AA THROUGH 0001AG
DTD 092001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-264 SN50Y311)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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-BZ49
AMT $44,400.00
LINE 0001 THROUGH 0002
DTD 092001
TO Norman Lamps Inc 816 Hicks Dr P.O.Box 37 Elburn IL 60119
CITE: (I-264 SN50Y344)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--FILTER, LIGHT, GENERA
SOL 01TLQ9-92-P-0500
CNT SP0560-01-M-BT77
AMT $33,281.96
LINE 0001 THROUGH 0005
DTD 092001
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-264 SN50Y346)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--INDICATOR, MASTER CAUTION
CNT SP0560-01-M-BU66
AMT $30,835.00
LINE 0001
DTD 092001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-264 SN50Y352)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--LIGHT, VERTICAL TAIL FLOOD NVIS/NIR (LEFT)
SOL SP0560-01-R-0098
CNT SP0560-01-C-0062
AMT $277,666.90
LINE 0001 THROUGH 0002
DTD 092001
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-264 SN50Y354)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--FIXTURE, INCANDESCENT
CNT SP0560-01-M-AL58
AMT $47,714.70
LINE 0001
DTD 092001
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-264 SN50Y355)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--FIXTURE, LIGHTING
SOL 00TR46-12-P-0500
CNT SP0560-01-M-BV37
AMT $39,148.20
LINE 0001 THROUGH 0002
DTD 092001
TO Ocem acquisition corp 4223-43 W Lake St Chicago IL 60624
CITE: (I-264 SN50Y356)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--LIGHT, NAVIGATIONAL,
SOL 01TBC7-72-P-0500
CNT SP0560-01-M-BU34
AMT $30,509.20
LINE 0001
DTD 092001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-264 SN50Y357)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPIALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0328L
AMT $125,000
LINE 206 5, 206 9, 206 13
DTD 090101
TO Brown Wholesale Electric Div. of Wesco Distribution Inc. 1050
S. Plumer Street Tucson, AZ 95719
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG62/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3R0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--NOTICE OF AWARD
POC Joyce Lindsey, Contracting Officer, (828)299-5809
CNT 637-P16381
AMT $29,750
DTD 092101
TO Johnson & Johnson Healthcare Systems, POB 6800, Piscataway,
NJ 08855
CITE: (W-264 SN50Y3K8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY, INTERLOCK
SOL 01TDS9-12-P-0900
CNT SP0920-01-V-A058
AMT $44,244.00
LINE 0001
DTD 092001
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-264 SN50Y2Y3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--GENERATOR, TACHOMETER
SOL SP0440-01-Q-M339
CNT SP0440-01-W-6595
AMT $51,280.00
LINE 0001
DTD 092001
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-264 SN50Y307)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN135, Sol Nr N00383-01-R-N186, NIIN 002025122
AMT $229,530
LINE 0001
DTD 092001
TO Honeywell Intl Inc , Boyne City ,MI 49712-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y328)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN329, Sol Nr N00383-01-T-3334, NIIN 014803439
AMT $62,000
LINE 0001
DTD 092001
TO Simmonds Precision Products , Vergennes ,VT 05491-1013
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y329)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--BORESCOPE
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPH04, NIIN 013024451
AMT $78,334
LINE 0001
DTD 092001
TO Industrial Scope Repair , San Diego ,CA 92124-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y330)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER,ALTITUDE
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038396D022J7023, NIIN 012854673
AMT $48,773
LINE 0001
DTD 092001
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y331)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--WALK-IN COOLER
POC Stewart Penrod, Procurement Assistant, Phone 970-229-5571,
Fax 970-229-5531, Email penrods@npa.ars.usda.gov
CNT 40-82HW-1-059
AMT $64,987.00
LINE N/A
DTD 092001
TO Nor-Lake, Inc. 727 2nd Street Hudson, WI 59016-1515
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3B9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: BEZEL, INSTRUMENT MO, NSN: 6695-01-331-4159,
PN: 12990-001, 90 EACH FOR OH-58D AIRFRAME
POC Tammy Bingham, (256)842-6223
CNT DAAH23-01-C-0283
AMT $256770
LINE 0001AA
DTD 092001
TO Korry Electronics Co, Subsidiary of Esterline Technologies,
901 Dexter Ave N, Seattle, WA 98109-3536
EMAILADD: Tammy.Bingham@redstone.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3S8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: BEZEL, INSTRUMENT MO, NSN: 6695-01-332-0743,
PN: 8516702, 20 EACH FOR OH-58D AIRFRAME
POC Tammy Bingham, (256)842-6223
CNT DAAH23-01-P-0998
AMT $38368
LINE 0001AA
DTD 092001
TO Korry Electronics Company, Subsidiary of Esterline Technologies,
901 Dexter Ave N, Seattle, WA 98109-3536
EMAILADD: Tammy.Bingham@redstone.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3U1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE HYDROFLUOSILIC
ACID, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC Patricia Topouzoglou, (410) 962-2063
CNT DACW31-01-D-0020
AMT $201,500.00
DTD 092101
TO Ulrich Chemical, Inc., 3111 North Post Road, Indianapolis,
Indiana 46226-6566
CITE: (W-264 SN50Y3Q5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--ADP EQUIPMENT, SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
POC Kelly Cannady, Code 1116KC, (843) 218-5887, Contracting Officer,
Kathryn P. Breitkreutz
CNT N65236-01-C-6145
AMT $353,717
LINE 0001
DTD 092001
TO Amdex Computer, Inc., 135 Calkins Road, Rochester, NY 14623
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-264 SN50Y3O9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--EXPANDED METAL
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 4600000551
AMT $1,759,840.60
LINE 1-75
DTD 092101
TO Shivaan Corporation, 3519-2, Leslie Way, Laurel, Maryland
20724
LINKURL: http://www.unicor.gov/procurement/profurniture.htm
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-264 SN50Y3T8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--WASH STATION, HAND
CNT SP0560-01-M-BW55
AMT $94,253.00
LINE 0001 THROUGH 0002
DTD 092001
TO Poly-john enterprises corp 2500 gaspar Ave whiting IN 46394
CITE: (I-264 SN50Y345)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRAIL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov - Mary Ann Swearingen,
Contracting Officer, Phone (817) 978-2505, Fax (817) 978-8639,
Email maryann.swearingen@gsa.gov
CNT GS-07F-0002M
AMT $125,000
LINE 302-99
DTD 100101
TO CPW, LLC, Easi Wash, 189 4th Street, Britt, IA 50423
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3H9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 78--78 -- CLIMBING WALL
POC Edwin Baldomero, Contract Specialist, Phone 719-556-9290,
Fax 719-556-4752, Email edwin.baldomero@peterson.af.mil
CNT F05604-01-T-0005
AMT $95,145
LINE 0001
DTD 091301
TO ABEE INC. 39085 FOSTER DR OCONOMOWOC, WI 53066
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0005/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3Q9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD, POLYESTER
POC Diane Douglas, Contracting Officer, 202-305-7272
CNT 4600000520
AMT $24,000.00
LINE Line Item 0001
DTD 092001
TO American & Efird, Inc. 24 American Street, Mt. Holly, NC 28120
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-264 SN50Y3D8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD, POLYESTER
POC Diane Douglas, Contracting Officer, 202-305-7272
CNT 4600000520
AMT $24,000.00
LINE Line Item 0001
DTD 092101
TO American & Efird, 24 American Street, Mt. Holly, NC 28120
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
Award Date)
CITE: (W-264 SN50Y3G7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH,100% COTTON
POC Tracey Boyd-Vega, 202-305-7260
CNT 4600000550
AMT $781,870.00 Min Gt Amt
LINE 0001,0002,0003,0004,0005,0006,0007
DTD 092101
TO Military Thread LLC, 4801 Glouchester Road, Winston-Salem,
NC 27127
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-264 SN50Y3W0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKWOSA 1940 Allbrook Dr, Ste 3, Room 109 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 99--FENCING FOR HOPE HOTEL
SOL F33601-01-T-0557
POC Robin Tipton,(937)257-6147, ext 4211
CNT F33601-01-P0528
AMT $166,600.00
LINE 0001
DTD 091901
TO Allied Fence Builders-1644 Kuntz Rd Dayton, OH 45404
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0557/01T0557.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN50Y380)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 99--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
(COCESS) AT LITTLE ROCK AFB, AR
POC Sue Brett-Farnsworth, Contract Specialist, Phone (501) 987
3845, Fax (501) 987 8119, Email sue.brett-farnsworth@littlerock.af.mil
- Ronald Toler, Contract Specialist, Phone 501-987-3841, Fax
501-987-8119, Email ronald.toler@littlerock.af.mil
CNT F03602-01-D0027
AMT $687,676.69
DTD 091301
TO CC Distributors, Inc. 210 McBride Lane Corpus Christi, TX
78408-9153
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-R0001/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3B8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--GUARD SERVICES FOR THE MOUNTED URBAN TRAINING SITE,
FORT KNOX, KY
POC Christine L. Scena (502) 315-6204
CNT DACA27-01-P-0023
AMT $57,151.34
DTD 092101
TO Fourteen Hundred Virginia Inc dba Corporate Security Inc 1408
South Clay St Hopkinsville KY 42241
CITE: (W-264 SN50Y3G5)
[Commerce Business Daily: Posted in CBDNet on September 20, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
DESC: 65--TITLE: NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE RFP
637-59-01 DUE 102201 POC Joyce Lindsey, Contracting Officer,
(828)299-5809. The Department of Veterans Affairs Medical
Center intends to negotiate a sole source contract with Kay
Elemetrics Corp of Lincoln Park, IL for the purchase of the
7200 Swallowing Workstation and a complete Digital Video Stroboscopy
System. Purchase will include all delivery and training as
reguired for Department of Veterans Affairs Medical Center
in Asheville NC. The government believes that Kay Elemetrics
Corp is the only company, which can provide this type of equipment;
the Swallowing Workstation features a swallowing signals lab
in one unit and a digital video computer which allows concurrent
acquisition and display of physiologic data acquired through
swallowing signals lab on the same screen video recording.
The Digital Video Stroboscopy System measures vocal patterns.
NAICS: 339112. This is not a request for competitive quotes,
however, responses received on or before noon on October
22, 2001 will be evaluated. Offerors responding to this notice
must provide proof that their equipment will meet the requirements
stated herein. Information must be submitted in writing to
the Contracting Officer and at a minimum include equipment
brochures, company literature, plus a list of at least three
similar facilities who are currently using the suggested
equipment. Information can be sent to Department of Veterans
Affairs Medical Center, 1100 Tunnel Rd, Building 15 (04), Asheville
NC 28805 or via fax to (828)299-2501 by date indicated.
EMAILADD: Joyce.Lindsey@med.va.gov
EMAILDESC:
CITE: (W-263 SN50Y2Q7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. Summary: The National Cancer Institute
(NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in HDR brachytherapy techniques. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this venture
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of MR guided and delivered HDR brachytherapy.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than 09/21/2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117
LINKURL: http://ttb.nci.nih.gov/crada.pdf
LINKDESC:
EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
CITE: (W-264 SN50Y3D9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT!
DESC: Register now for the technology expo at DOE/AFCEA! This
is a New Event! For more information, email sales@fbcdb.com,
or visit our website at http://fbcinc.com. Also be sure to
look at our newly revised website at http://www.fedpage.com
and make sure your company is listed! U.S. Department of
Energy/AFCEA Germantown, MD September 27, 2001 The location's
main responsibility: Promotes secure, competitive and environmentally
responsible sources and production that serve the needs of
the public; Support national security, promote international
nuclear safety, and reduce the global danger from weapons
of mass destruction; Support environmental quality by aggressively
cleaning up the environmental legacy of nuclear weapons and
civilian nuclear research and development programs, minimizing
future waste generation, safely managing nuclear materials,
and permanently disposing of the nation's radioactive wastes;
Deliver leading edge science technology that is critical to
our mission and the nation's science base; Carry out information
collection, analysis and research on energy data & prices
to help develop informed decisions on long term energy supply
and use; And increase the efficiency and productivity of energy
use, while limiting environmental impacts. The DOE Germantown
location is an extension of the DOE Headquarters located in
Washington, DC. AFCEA is an international non-profit association
that represents the professional communications, electronics,
intelligence, and information systems community. The Association
is widely recognized for excellence, high ethical standards
and quality, and is considered by top decisionmakers to be
the preeminent forum in the field. DOE Germantown has a local
AFCEA Chapter. Set Up: 7:00 a.m. - 9:00 a.m. DOE Speaker:
9:00 a.m. - 9:30 a.m. DOE CIO, Howard Landon Industry Speaker:
9:30 a.m. - 10:00 a.m. Industry Speaker: 10:00 a.m. - 10:30
a.m. Expo: 10:30 a.m. - 2:30 p.m.
CITE: (W-264 SN50Y3E3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3E5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3E6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC October 16, 2001
Hosted By: Chief Information Management Office Show Hours:
10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3E7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Beale Air Force Base October 22, 2001 Community
Activities Center Marysville, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Berkeley National Lab October 23, 2001 Perseverance
Hall, Building 54 Berkeley, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
NASA Ames Research Center October 25, 2001 Ames Caf Mountain
View, CA Function of Host: To integrate small, small disadvantaged,
and women owned small businesses into the competitive base
of contractors from which NASA purchases goods and services
and will urge NASA's prime contractors to do so in their
subcontracting activities
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3E8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3F0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3F4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FIAC
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3F5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT MONMOUTH
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3F7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3F8)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3F9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. NAVAL ACADEMY
DESC: Join us as exhibitors in the upcoming technology expo at
the United States Naval Academy Conference on Information Technology!
For more information on exhibiting, email sales@fbcdb.com or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! United States Naval
Academy Conference on Information Technology Thursday, October
11, 2001 Annapolis, MD Please note: The times of the exposition
are 8:45 AM - 2:00 PM. The United States Naval Academy, the
Office of Naval Research, the USNA Class of '48 and the Computer
Science Department will sponsor the first Naval Academy Conference
on Information Technology at the Naval Academy in Annapolis,
MD October 10-11, 2001. This free conference will be open
to the general public and no registration is required. The
conference will immediately precede Homecoming Weekend and
the Annapolis Boat Show. The Naval Academy Conference on
Information Technology will provide a forum for the exchange
of ideas on current and future uses of information technology
in naval operations and defense strategy, and the implications
for the education of midshipmen at USNA. The conference will
bring together the midshipmen, officers, faculty and alumni
of USNA with current leaders in the Navy, academia and industry
to explore how information technology has changed and is changing
both how we operate, and the environment in which we operate.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3G0)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3G1)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIST CMVP
DESC: Register now for the technology expo at the NIST Cryptographic
Module Validation Program (CMVP)! For more information on exhibiting,
email sales@fbcdb.com or go to http://www.fbcinc.com. Also
be sure to visit http://www.fedpage.com and make sure your
company is listed! NIST Cryptographic Module Validation
Program (CMVP) Washington Plaza Hotel Washington, DC October
24 and 25, 2001 The conference/workshops will be focused on
cryptology. The purpose is to provide information on the state
of the Crypotographic Module Validation Program (CMVP) and
how FIPS 140-2 will influence the future of CMVP. At the
workshop, NIST will invite speakers who have intimate working
knowledge of FIPS 140-2, CMVP, Common Criteria, and other related
cryptographic standards. Sponsor: National Institute of
Standards & Technology (NIST) and Communications Security Establishment
of Canada Audience: Workshop participants will primarily
be individuals that require an understanding of CMVP and FIPS
140-1 & 2 to fulfill their organizational missions. Show
Hours: Oct. 24th: 11:30 a.m. - 7:00 p.m. Oct. 25th: 10:30
a.m. - 3:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3G2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NRL
DESC: The Supply Division, part of the Business Operations Directorate
is hosting a one day table-top technology expo at the Naval
Research Laboratory. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! Naval Research Laboratory Building
222, Exhibit Room Washington, DC Tuesday, October 2, 2001
Sponsored by: The Supply Division, part of the Business Operations
Directorate. This Division provides the Laboratory and its
field activities with purchasing, logistic services and supply
management all with an emphasis on customer service. The Supply
Division is responsible for the acquisition of materials
and services valued below the simplified acquisition threshold.
Tenants located at facility: Approximately 3,300 Target Audience:
Scientists, Engineers, SES Employees, and Technicians. Website:
www.nrl.navy.mil
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3G3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Oct. 18th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3G4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NORAD
DESC: Do not miss our technology expo in Colorado! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed. NORAD-USSPC Information
Superiority Conference Officers' Club Peterson AFB, Colorado
Wednesday, October 10, 2001 Facility Mission: The 21st Space
Wing provides missile warning and space control to North American
AerospaceDefense and U.S. Space Command through a network of
command and control units and ground and space sensors operated
by geographically separated units of the world. The wing also
hosts HQ NORAD, HQ USSPACECOM, HQ Air Force Space Command and
the 302 Air Lift Wing. Also operates and supports Cheyenne
Mountain Air Force Station, Thule Air Force Base, and Clear
Air Force Station. Team 21, the 21st Space Wing personnel,
work throughout the Colorado Springs Complex in what is known
as the Peterson Complex-Peterson AFB, Schriever AFB, Cheyenne
Mountain Air Station-as well as 25 locations in 9 countries
around the globe.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-264 SN50Y3G6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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: 8040-01-033-7507 UI: TU Adhesive, nitrile rubber type:
DESCRIPTION A liquid, air curing, nitrile rubber adhesive used
for bonding leather, rubber, plastics, and metal. Medium viscosity
for brush or flow applications. Used to attach rubber gaskets
to air conditioners and in guidance sections and capsule assemblies
for astronautic applications. Size: The product shall be furnished
in 5 wt oz quantities in 3M original, 5 oz collapsible metal
or plastic tubes in accordance with the supplier's normal commercial
practice provided that there will be no interaction chemically
or physically with the contents so as to damage the tubes or
alter the strength, quality, or purity of the contents. The
tubes shall be closed in a manner that will insure that the
contents will not spill or leak from the tubes during shipment,
handling, storage, and redistribution. Shelf life code: 4 (12
months) Maximum age on delivery: 2 months 3M Co. EC-847, p/n
62-0847-2631-4 3M EC-847 ONLY. NO ALTERNATIVES WILL BE CONSIDERED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-8040-01-033-7507/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3I6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Virginia Air National Guard Base Contracting Office,
192 LS/LGC, 61 Falcon Road, Sandston, VA 23150-2524
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD
DESC: Notice of intent to award a sole source contract to Motorola
Inc, Radio Systems, 8220 E. Roosevelt St. M/D R7222, Scottsdale,
AZ 85257. This sole source award will be made to purchase a
VHF/UHF radio package. Motorola URC-200 Line-of-Sight (LOS)Products.
The package includes the URC-200 VHF/UHF transceiver, UAC-300
AC Power Supply, UIB-100 Interface Box, URM-100 Rack Mount,
UPA-50 50 watt power amplifier, UVU-200 Base Station Antenna,
URF-B61-050 Heliax Antenna Cable. Motorola Model #PRM-500,
Part #01-P35849M001. Only one source is currently known and
this agency knows no other supplies that will satisfy the requirement.
Alternatives to the VHF/UHF radio package listed above may
be considered with a written response. The response must be
accompanied by clear and convincing evidence that comparable
items are available. Motorola delivery date is 60 days or less.
Any contractor that can provide this item or an acceptable
equal with a faster delivery date is requested to call the
contracting officer immediately. The desired delivery date
is 3 days. If no affirmative written response(s) are received
within 3 days after publicaton of this notice, a sole source
contract with Motorola Inc. will be pursued. Name of Contracting
Officer: TSgt James Cunningham, Telephone Number: 804-236-6355,
Facsimile: 804-236-6922.
EMAILADD: james.cunningham@varich.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-264 SN50Y3L6)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: CONFERENCE FACILITIES
DESC: The U.S. Environmental Protection Agency (EPA), under FAR
Part 12 Acquisition of Commercial Items, intends to issue a
sole-source purchase order to the Xerox Document University,
Leesburg, VA for CONFERENCE SUPPORT SERVICES for the EPA sponsored
STAR Graduate Fellowship Conference on October 10-12, 2002.
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. Services
procured on this order will include "turn key" conference support
and facility, lodging, food service, and use of AV equipment.
Xerox Document University is the only known source that can
provide the following principal requirements for this procurement
on the dates required: Located within fifty miles of the EPA
Headquarters; Complete "turn key" conference facility and support;
lodging and food service facilities to accommodate three-hundred
or more STAR Fellows. This notice of intent is not a request
for competitive proposals. Other sources with the interest
and capability to satisfy these requirements shall submit technical
information and quotes within fifteen days after date of publication
of this synopsis. 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.
EMAILADD: hamilton.tiarnna@epa.gov
EMAILDESC:
Hamilton, 202/564-4507, via email.
CITE: (W-264 SN50Y3N4)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM POSTPONED UNTIL FURTHER
NOTICE
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-264 SN50Y3O2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --ATHLETIC STRENGTH EQUIPMENT
DESC: The U.S. Military Academy intends to award a sole source
purchase order with Sorinex Exercise Equipment for athletic
strength equipment. The statutory authority for other than
full and open competition is 10 U.S.C. 2304 (c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirements. The applicable NAICS code is 421910 and
the size standard is 500 employees. This notice of intent is
not a request for quotations. THERE WILL BE NO SOLICITATION
AVAILABLE. See numbered not e 22.
EMAILADD: Nancy.Sloanhoffer@usma.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3P7)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS,
REPAIRS TO TAXIWAY ECHO, CAFB, SC
DESC: SOUTHNAVFAC ROICC Charleston intends to issue a sole source
firm fixed price contract to Head, Inc., 4920 East 5th Avenue,
Columbus, Ohio 43219. The intent of this acquisition is to
repair taxiway Echo at CAFB, SC. This is a sole source procurement
under the authority of FAR 6.302-2. Anticipated award is 28SEP01.
This notice is for information only and not a request for proposal.*****
LINKURL: WWW.ARNET.GOV/FAR
LINKDESC:
EMAILADD: LLOYDCA@EFDSOUTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-264 SN50Y3R5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --LEARNING LINK STUDENT MANAGEMENT SYSTEM
DESC: The U.S. Military Academy intends to award a sole source
purchase order with Ambient Sound for a Learning Link Student
Management System. The statutory authority for other than full
and open competition is 10 U.S.C. 2304 (c)(1), only one responsible
sourc e and no other supplies or services will satisfy agency
requirements. The applicable NAICS code is 421430 and the size
standard is 100 employees. This notice of intent is not a request
for quotations. THERE WILL BE NO SOLICITATION AVAILABLE. See
number ed note 22.
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3U2)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --ATHLETIC STRENGTH EQUIPMENT - CUSTOM DUMBBELLS AND
WEIGHTS
DESC: The U.S. Military Academy intends to award a sole source
purchase order with Iron Grip Barbell Company for athletic
strength equipment - custom dumbbells and weights. The statutory
authority for other than full and open competition is 10 U.S.C.
2304 (c)(1) , only one responsible source and no other supplies
or services will satisfy agency requirements. The applicable
NAICS code is 421910 and the size standard is 500 employees.
This notice of intent is not a request for quotations. THERE
WILL BE NO SOLICITATI ON AVAILABLE. See numbered note 22.
EMAILADD: Nancy.Sloanhoffer@usma.army.mil
EMAILDESC:
CITE: (D-264 SN50Y3W9)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Notice of Intent to award a sole-source, firm-fixed price
contract to Motorola, Inc., Hanover, MD to provide and maintain
additions to an existing trunked radio system for Fort Dix,
NJ. The existing infrastructure is located at McGuire AFB,
NJ. The authority for Other than Full and Open Competition
is FAR 6.302-1(a)(2). This notice is not a request for bids
or proposals. A determination not to compete this proposed
procurement based on responses to this notice is solely within
the discretion of the Government. Written inquiries or comments
regarding this announcement may be sent by mail or email or
faxed to 609-562-6933.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
email
CITE: (W-264 SN50Y3Z3)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SPECIAL NOTICES
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 -- HU25 ANNUAL FORECAST FOR FY 2002
DESC: The U. S. Coast Guard Aircraft Repair and Supply Center,
HU-25 Aircraft Contracting Office, Elizabeth City, NC, hereby
announces the following general categories of services and
spares which have been forecasted to be procured during Fiscal
Year 2002. These services and spares may be procured multiple
times throughout Fiscal Year 2002 utilizing simplified acquisition
procedures. Acquisitions in excess of $25,000 will be advertised.
However, those acquisitions subject to NAFTA will not be subject
to the 40-day period of time between publication of the synopsis
and receipt of offers as this notice satisfies the requirement
at FAR 5.203(h). FORECASTED CONTRACT ACTIONS FOR REWORK, OVERHAUL
OR PURCHASE OF HU25 COMPONENTS SUCH AS, BUT NOT LIMITED TO,
THE FOLLOWING: Flight Controls; Electrical switch; Hydraulics
including servos, pumps, valves, actuators, cylinder assemblies;
Electrical box assemblies; Indicators including pressure, fuel,
speed; Lights; Instruments including ADI, HSI, autopolit computer;
Pneumatic; Structural including doors, pylons, nacelles, stabilizers,
cowling, panels, slats, engine mounts; Windows; Engine Components
including spinners, turbine rotors, EHMS; Lines; Mechanical
including starters, generators, valves, pumps; Life Support
Systems including oxygen masks; Fire Extinguisher Bottles;
Avionics and Communications, Tires, Airframe Hardware and spare
parts, Aircraft Seating and related parts,Crash Recorders,
Seals, Aircraft Cartridges, Engine spare parts and hardware.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/NONE/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y3O5)
[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 25, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Public Buildings Service,
Property Disposal (9PR), 450 Golden Gate Avenue, San Francisco,
CA 94102-3434
SUBJECT: REAL ESTATE FOR SALE BY ONLINE AUCTION
POC Rhonda Rance, Realty Specialist, 1-888-472-5263, ext. 3433.
DESC: The EUREKA FEDERAL BUILDING, formally known as the U.S.
Post Office and Court House, will be sold by Online Auction
beginning on Wednesday, November 14, 2001. Bid deposit required
to bid. The property is located at the corner of 5th and H
Streets in the central business district of the city of Eureka,
county of Humboldt, California. Eureka is located on the northern
coast of California. The property may be accessed via Hwy 101.
The building has three (3) stories, plus basement, and consists
of approximately 23,959 gross square feet, sited on 0.48 acre.
This historic structure was built circa 1910 in the neoclassical
revival style. It is constructed of unreinforced masonry. Partial
lease-back is required as part of this sale. Mr. Walter Cook
will conduct guided inspection tours of the property, beginning
in the lobby nearest the 5th Street entrance, promptly at 10:00
a.m. and 2:00 p.m. (local time) on October 11, 19, 31, and
November 2, 2001. CALL 1-888-472-5263, ext. 3433, NOW and leave
your name, complete mailing address, and daytime area code
and telephone number to reserve your FREE brochure. Or download
a copy from http:www.auctionrp.com. The brochure (IFB. No.
9PR-2001-150) will be available approximately October 11, 2001.
EMAILADD: rhonda.rance@gsa.gov
EMAILDESC:
CITE: (W-264 SN50Y3Y4)