[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR STUDIES OF KINEMATIC
AND DYNAMIC STATES OF THE COSO GEOTHERMAL AND SURROUNDING AREAS
SOL N68936-01-R-0095
DUE 121801
POC Erin Strand, Contract Specialist, 760-939-7309, FAX 760-939-8186,
email strandek@navair.navy.mil. Contracting Officer - Mary
Jacobs, 760-939-6043, FAX 760-939-8186, email jacobsmk@navair.navy.mil.
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS),
China Lake, CA is sponsoring a Broad Agency Announcement (BAA)
with the intent of issuing Firm Fixed Price contract(s) for
studies of kinematic and dynamic states of the Coso Geothermal
and surrounding areas. The North American Industry Classification
System (NAICS) Code for this acquisition is 541710 with a size
standard of 500 Employees. The scope of this BAA is limited
to investigations in the following areas: (1) Kinematic and
dynamic studies of the Coso geothermal area and the Coso/Argus
Ranges including the Indian Wells Valley to the South and the
Owens Lake to the north insofar as those areas contribute to
understanding of the Coso system, (2) Dynamic studies of the
heat and mass transfer processes within the geothermal area
itself, and/or processes which influence the heat and mass
flux budget therein, and (3) Fracture prediction modeling and
related fluid flow processes within the Coso geothermal field.
The goal of this BAA is to develop insights into the relationship
of the structural geology, mechanics, mass balance, and fluid
flow within the Coso geothermal field as set forth in the three
specified topical areas. The objective is to identify and investigate
technical approaches through geological, geophysical, and/or
geochemical techniques that could potentially lead to better
management and greater conservation of the Navy's geothermal
resource. Each offeror may submit more than one proposal, although
each proposal must deal with only one concept. Offerors may
propose one-year research efforts with an additional one-year
option. Exercise of any proposed option will be contingent
upon satisfactory progress on projects and budgetary approval
of necessary funding. At present the Government only has fiscal
year (FY) 2001 funding to make contract awards from this BAA.
Therefore, to be considered for FY 2001 funding and contract
award by 30 September 2001, proposals must be received at the
cognizant Navy procurement office not later than 1500 Hours
Pacific Time on 27 July 2001. However, it is the Navy's intent
to evaluate proposals as they are received and award contracts
before the closing time for this BAA, which is 18 December
2001 at 1500 Hours Pacific Time. Should FY 2002 funding become
available, proposals received after 1500 on 27 July 2001 will
be considered for contract award after 30 September 2001. Proposals
must be valid for at least 180 days from the date of submittal
as determined by the date they are received by the cognizant
Navy procurement office. As part of their proposal, offerors
should plan to submit quarterly progress reports and an annual
summary report for each year of proposed research. Also as
part of their proposal, offerors shall develop and provide
a technical proposal for incorporation into the resulting contract.
Guidelines for technical and price proposal preparation are
included in the supplemental information package to this BAA
announcement. Parties desiring to submit a proposal in response
to this BAA must access the 2.0 Contracts Competency home page
at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm for
the supplemental information package containing (1) complete
technical requirements (2) guidelines on how to prepare and
submit proposals in response to this BAA announcement, (3)
the BAA solicitation with anticipated contract terms and conditions,
and (4) representations and certifications within the BAA solicitation.
No hard copies of this BAA Announcement or its accompanying
supplemental information package will be furnished unless absolutely
necessary. Offerors must reference the BAA solicitation number
in their proposal and state that the proposal is submitted
in response to this particular BAA. The following criteria
will be the basis for proposal evaluation and selection: (1)
relevance to GPO mission, (2) overall scientific and technical
merit of the proposed work, (3) uniqueness and innovation of
the approach (including studies that integrate two or more
of the following disciplines: physical sampling and analysis,
field mapping, field data acquisition and interpretation, and
modeling), (4) capabilities and related experience of key personnel
in the technical areas being proposed, (5) experience and knowledge
of the key personnel in the eastern Sierra Nevada, Coso, and/or
surrounding areas, (6) adequacy of facilities to support execution
of the proposed work, (7) familiarity with previous work performed
in the geographic area of interest, and (8) realism and reasonableness
of proposed costs. Relevance of the outcome of the proposed
research to the Navy's geothermal program is substantially
more important than the other criteria. All other criteria
are of equal importance. If proposals are selected based on
the aforementioned technical and program relevance evaluation
criteria, then award will be based on funds availability.
A team of Navy technical experts in the geosciences will conduct
the evaluations of all proposals. Upon completion of the evaluations,
the team will make recommendations to the source selection
authority for contract award. None, one, or multiple contract
awards may be made as a result of proposals received. Additional
awards may be made as funds become available. All responsible
sources may submit a proposal which shall be considered by
the agency. See Note: 26.
CITE: (W-172 SN50P728)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: A--NATIONAL COOPERATIVE HIGHWAY RESEARCH PROGRAM SUPPORT
SOL DTFH61-01-R-00094
DUE 063001
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Arlan Finfrock,
Contract Specialist, Phone (202) 366-0125, Fax (202) 366-3705,
Email arlan.finfrock@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to negotiate
a contract with the National Academy of Sciences, 2101 Constitution
Avenue, NW, Washington, DC 20418. The contract objective is
to provide support of selective National Cooperative Highway
Research Program projects. See Note 22.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00094/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P739)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: A--TROPIC TEST SUPPORT SERVICES
SOL DATM07-01-R-TTSS
DUE 080801
POC Cesar A. Reta, (520) 328-6172
DESC: Tropic Test Support Services to include but not limited
to technical, operational, administrative, and logistical support
for the Tropic Test Mission of U.S. Army Yuma Proving Ground.
This support will be Panama-based to utilize scientists, engineers
and technicians experienced in natural environmental tropical
testing, but actual field testing will be conducted at a variety
of sites in Hawaii, Puerto Rico, Panama and other locations.
Contractor will have the responsibility for conducting a variety
of natural environmental test and test support efforts on all
types of materials, products and complete systems. Duration
of tasks issued under the contract will vary from a few days
to several months, requiring travel and extended periods of
on-site temporary duty. Successful Contractor receiving award
must be licensed to conduct business in Panama. Selection of
the successful offeror will be made using best value procedures.
A cost-plus-fixed-fee type contract is anticipated. The contract
base period of performance will be 5 years (anticipated to
commence 1 October 2001) with an option of 3 years available.
If required, phase-in will be for a period of 2 weeks immediately
prior to full performance. A site visit time will be announced
within the solicitation. The North American Industry Classification
System (NAICS) code for this acquisition is 541330 with a size
standard of $4 million. The solicitation number cited above
will be updated and annotated on our contracting web site within
a few weeks. A copy of the solicitation will be available on
our web page at http://www.yuma.army.mil/contracting/rfp.html
on or about 9 July 2001. After reviewing the solicitation,
if you plan on participating in this acquisition you are required
to provide your name, address, phone number, and e-mail address
via e-mail or facsimile (520) 328-6849 to the address provided
herein for notification of any amendments. All responsible
offerors may participate. The solicitation will be issued on
an unrestricted basis.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: Cesar.reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-172 SN50P779)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--GROUND LOGISTICS COMMAND AND CONTROL
SOL 01-020
DUE 102201
POC Technical Point of Contact: Mr. Nathan Smith, Code 353/Room
604-1, Office of Naval Research Ballston Center Tower Two,
800 N. Quincy Street Arlington, VA 22217-5660; (703) 588-0069,
E-mail:smithn@onr.navy.mil: Contracting Officer: Helen Paul,
Office of Naval Research Code 253, (703) 696-8556, E-mail:paulh@onr.navy.mil,
DESC: The purpose of this modication is to delete the e-mail
address (scottl@onr.navy.mil) that is list at the bottom of
the presolication notice 01-020. The two notices that the e-mail
address appears into are W-169SN5OP2B0 and W-169SN5OP2A9.
CITE: (W-173 SN50P7I1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ANNOUNCEMENT OF OPPORTUNITY FOR THE EXPLORER PROGRAM:
MEDIUM-CLASS EXPLORERS (MIDEX) AND MISSIONS OF OPPORTUNITY
SOL AO-01-OSS-03
DUE 081701
POC Dr. Paul Hertz, Office of Space Science, Phone (202) 358-0986,
Fax (202) 358-3097, Email paul.hertz@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science (OSS) is releasing a NASA Announcement
of Opportunity (AO 01-OSS-03), for the Explorer Program: Medium-class
Explorers (MIDEX) and Missions of Opportunity. NASA intends
to select two MIDEX missions to launch by March 2007 and March
2008. A Mission of Opportunity, long duration balloon mission,
or International Space Station mission may also be selected.
The science objectives covered by the AO include those in the
currently defined OSS science themes of the Astronomical Search
for Origins, the Sun-Earth Connection, and the Structure and
Evolution of the Universe. Refer to the OSS World Wide Web
homepage at http://spacescience.nasa.gov/ for further information
about these themes. Participation is open to all categories
of organizations, foreign and domestic, including industry,
educational institutions, nonprofit organization, NASA centers,
and other Government agencies. This solicitation will be open
from July 16, 2001, through October 12, 2001. Upon the release
date, the full text of the AO and all appendices will be available
electronically via the World Wide Web site http://research.hq.nasa.gov/
(select "Office of Space Science"). For those not having access
to the Internet, a printed copy may be obtained by written
request to Dr. Paul Hertz, Explorer Program Scientist, Code
SZ, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001. FAX: (202) 358-3097; or E-mail: paul.hertz@hq.nasa.gov.
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102(d)(2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-01-OSS-03
LINKDESC:
EMAILADD: paul.hertz@hq.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P7J1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR RESEARCH
AND DEVELOPMENT
SOL N00173-01-R-DL06
POC Dian Lockamy, Contract Specialist, Code 3220.DL, (202) 767-3782;
Jan Bays, Contracting Officer (202) 767-3782
DESC: 17. The Naval Research Laboratory has a requirement for
engineering and technical support services for EW systems development,
test and evaluation. This support is distributed across four
areas: 1. Research test requirements, identify test resources,
and provide technical assistance in the evaluation of the test
and evaluation required to demonstrate EW system performance.
2. Participate in the development of systems and subsystems
to improve the US Navy's shipboard EW programs, and 3. Conduct
research needed to identify EW sensor and engagement system
and subsystem requirements to support the Aegis and SSDS combat
systems, and 4. Research alternatives and streamline documentation
to support the acquisition decision process for the development
of advanced EW systems. The period of performance is for 12
months with four (4) 12 month option periods. . The contractor
shall provide, on a level-of-effort basis, eighteen thousand
18,000 scientific, technical, engineering, and support hours
for the basic award and eighteen thousand (18,000) hours per
year for each option, if exercised. The incumbent for the previous
contract is Innovative Logistics Techniques, Inc., McLean,
Va. The Naval Research Laboratory uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. A detailed statement
of work will be issued with the solicitation. This solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided. Numbered Notes 25 and 26. apply. URL http://heron.nrl.navy.mil/contracts/rfplist/.htm
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-173 SN50P7J5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--K/KA/Q MULTI-BEAM APERTURES FOR NAVAL COMMUNICATIONS
(MBA)
SOL 01-021
DUE 081001
POC Mr. Mark Powell ONR Code 313, (202) 767-5678; E-mail: powellm@onr.navy.mil;
Office of Naval Research Ballston Centre Tower One, Room 619-1
800 Quincy Street Arlington, VA 22217-5660
DESC: The Office of Naval Research (ONR) seeks proposals for
research and development that will lead to the demonstration
of pre-production prototype phased array antennas operating
in the K, Ka, and Q frequency bands. Areas of specific interest
include the following: (1) Apertures: Offerors should propose
to design, fabricate, and test high-performance electronically-steered
antennas supporting K/Ka/Q-band satellite communications. The
designs should be adaptable for installation on all DoD platforms,
including surface ships, submarines, aircraft, and ground mobile
vehicles. Design approaches must support aperture size scalability.
Offerors must state the maximum scan loss their array approach(es)
will exhibit at a scan angle of 60 degrees from boresight as
the main beam pointing direction is rotated through 360 degrees
with respect to a reference plane containing the boresight
vector. (1.1) K-Band: Apertures in this band will receive
multiple signals simultaneously from multiple directions with
an arbitrary mix of polarizations in the band 19.2-21.2 GHz
(threshold), with wider coverage (17.7-21.2 GHz) as an objective.
The maximum required instantaneous bandwidth is 1 GHz. (1.2)
Ka-Band: Apertures in this band will transmit multiple signals
simultaneously in multiple directions with an arbitrary mix
of polarizations, in the band 29.0-31.0 GHz (threshold), with
wider coverage (27.5-31.0 GHz) as an objective. The maximum
required instantaneous bandwidth is 1 GHz. (1.3) Q-Band:
Apertures in this band will transmit arbitrarily polarized
signals simultaneously in multiple directions, in the band
43.5-45.5 GHz (threshold). The maximum required instantaneous
bandwidth is 2 GHz. (1.4) Aperture Technical Requirements:
(a) Aperture design approaches that support multiple simultaneous
beams. Discuss the engineering trades made in arriving at
the proposed number of simultaneous beams in each transmit
and receive aperture (e.g., physical thickness, electric power
efficiency, etc.). (b) Aperture approaches that are scalable
in size (i.e., in the number of elements) to achieve various
receiver gain to noise temperature ratio (G/T) and transmitter
effective isotropic radiated power (EIRP) requirements. Provide
an estimate of the equivalent G/T and EIRP per 100 square inches
of aperture surface area for each proposed receive and transmit
approach, respectively. Discuss the engineering trades involved
with determining the maximum number of elements each proposed
aperture approach could support. Include discussion of requested
aperture area efficiency data and engineering trades analyses.
(c) Aperture approaches must address affordability and life-cycle
cost of the aperture approaches, which include the cost projections
for finished, ready to field arrays on a per-element basis
for hypothetical orders of 10, 100, and 500 systems. (2)
Supporting Electronic Subsystems: Offerors should propose to
design, fabricate, and test electronic subsystems for supporting
this program's aperture demonstrations and future aperture-related
DoD acquisition programs. Examples of this include, but are
not limited to (i) intermediate frequency (IF) to radio frequency
(RF) converters, (ii) RF-to-IF converters, (iii) beam steering
controllers (BSCs), and (iv) power amplifiers. (3) Vehicle-Specific
Aperture Packaging: Offerors should propose to design, fabricate,
and test aperture packaging techniques that address the rigors
of shipboard, submarine, aircraft and ground mobile vehicle
environments for supporting this program's aperture demonstrations
and future aperture-related DoD acquisition programs. The Government
will favorably view aperture-packaging approaches that are
applicable for multiple vehicle classes for their potential
to achieve economies of scale. (4) General Technical Requirements:
(4.1) Capability for proposed technologies to be massed
produced. (4.2) Identification of all portions of the approach
for which reliable parts and materials suppliers have or have
not yet been determined. The KSA FNC Program will be funded
with a combination of Exploratory Development and Advanced
Development funds (Budget Categories 6.2 and 6.3), subject
to official fiscal appropriation. Awards will typically be
in the range from $500,000 to $5,000,000, although lower and
higher cost proposals will be considered. Awards will primarily
be in the form of contracts. However, the Government reserves
the right to award grants, cooperative agreements, or other
transaction agreements to appropriate parties, should the situation
warrant use of a non-contractual instrument. Proposed work
should be structured to have a base period of performance of
24-months or less, but may include multiple-year, phased options
that extend beyond the initial period, but not to exceed 60-months.
This BAA provides no funds for proposal development. Bidders
Briefing: A Bidders Briefing for the Multi-Beam Apertures
Program (MBA) will be held on Wednesday, July 11, 2001 on the
Second Floor of Assurance Technology Corporation, 6304 Potomac
Ave, Alexandria, VA 22307. The purpose of the meeting will
be to provide potential bidders with a better understanding
of the MBA program. The briefing is unclassified and will be
held 9:00 -11:30 A.M. EST, with registration beginning at 8:00
A.M EST. Please provide notification of planned attendance
to the MBA Bidders Briefing via e-mail message to Mr. Mark
Powell at powellm@onr.navy.mil by July 5, 2001. The message
must include the following information: name of attendee(s),
title, organization, department or company division, phone,
fax, and e-mail address. If desired participation exceeds capacity,
it may be necessary to limit attendance, and organizations
will be so notified. Those not able to attend this briefing
should consult https//:onr3.nrl.navy.mil/mba to see the material
presented at the briefing. All interested parties should examine
this web site regularly for updates to the MBA BAA and to review
written questions and answers. Security Classification of
Proposals: Most proposals submitted for the MBA program are
expected to be unclassified. However, confidential/classified
proposals are permitted. If a confidential/classified proposal
is submitted, it must also include an unclassified Statement
of Work. Notice to Foreign Owned Firms: Foreign entities
may submit proposals that describe unclassified/publicly releasable
work if the proposed technology can be developed and demonstrated
within that classification level. Proposals by foreign entities
for confidential or classified work are subject to country-to-country
agreements for the given technology. Proposal Submission:
Before submitting a Proposal, proposers must review the
detailed information on the MBA program that can be found in
the Proposal Information Package (PIP) on the MBA program web
page at https//:onr3.nrl.navy.mil/mba. Offerors may submit
multiple proposals for the MBA program and/or proposals that
address any combination of the technical areas. Offerors must
state in their proposal that it is submitted in response to
this BAA 01-021. Eight hard copies of each proposal must be
provided along with an electronic copy of the complete proposal
in either RTF (Rich Text Format) or PDF (Portable Document
Format) on a Zip disk or CD-ROM. Proposals shall not exceed
40 pages in length excluding resumes and attachments. Offerors'
proposals will be due on Tuesday, 10 August 2001 at 1700 EST.
Proposals should be submitted before the deadline to: Office
of Naval Research, Ballston Centre Tower One, Attn: Mr. Mark
Powell, Room 619-1, ONR 313, 800 North Quincy Street, Arlington,
VA 22217-5660. Proposals submitted by facsimile or email
are not acceptable and will not be considered. Proposal
submissions will be protected from unauthorized disclosure
in accordance with FAR 15.207, applicable law, and DoD/DoN
regulations. Offerors are expected to appropriately mark each
page of their submission that contains proprietary information.
Teaming between Industry and Government laboratories to produce
unique or novel solutions is permitted. Costs where a Government
laboratory is included, as part of a team should be predicated
on separate awards to the Government laboratory and the team
partners. Government agencies will not be in direct competition
with industry. This BAA provides no funding for proposal development.
It is expected that the Navy will award several contracts,
(grants, cooperative agreements, or other transactions) in
any or all of the task areas described above; the number of
selections depending, in part on the cost of individual proposed
efforts and available funding. The evaluation criteria
are contained in Section 3.0 of the PIP. Anticipated Significant
Dates: 11 Jul 01 Bidders Briefing 10 Aug 01 Proposals Due;
1700 EST 28 Aug 01 Notification to Unsuccessful Offerors
31 Aug 01 Notification of Award Decisions 30 Oct 01 Contract
Awards The Government reserves the right to select for award
all, some, or none of the submissions received in response
to this announcement. Unsuccessful offerors will be acknowledged
by letter. Proposals will not be returned after evaluation.
For awards made as contracts, the socio-economic merits
of each proposal will be evaluated based on the extent of commitment
in providing meaningful subcontracting opportunities for small
businesses, HUBZone small businesses, small disadvantaged businesses,
woman-owned small business concerns, veteran-owned small business
concerns, historically black colleges and universities (HBCU's),
and minority institutions (MI's). The North American Industry
Classification System (NAICS) code for this solicitation is
54171 (which corresponds with the standard industrial classification
code of 8731) with the small business size standard of 500
employees. In addition, a Small Business Subcontracting Plan
in accordance with FAR 52.219-9, must accompany contract proposals
that exceed $500,000 submitted by all but small businesses.
Entities that must submit a Small Business Subcontracting Plan
for contract proposals that exceed $500,000 include universities/colleges,
nonprofits, and large businesses. HBCU's and MI's are encouraged
to submit proposals. However, no portion of this BAA will be
set-aside for HBCU and MI participation, due to the impracticality
of reserving discrete or severable areas of decision support
system technology for exclusive competition among these entities.
Questions of a Business nature should be directed to: Office
of Naval Research, Ballston Centre Tower One, Attn: Ms. Margo
Graves, ONR 251, 800 North Quincy Street, Arlington, VA 22217-5660,
(703) 696-2602 or margaret_graves@onr.navy.mil.
CITE: (W-173 SN50P7J7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--LIVE AGENT TESTING
SOL N/A
DUE 070601
POC Kathy Wilder
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Geomet
Technologies, Inc., 20251 Century Blvd., Germantown, MD. 20874,
on a basis of other than full and open competition, reference
FAR 6.302-1 (a) for live agent testing on US Navy's MK-1 Chemical
liners. Geomet has the knowledge and experience to provide
this service. They have data files from a previous test and
can duplicate the test procedures, test conditions and test
cells. This will enable them to provide a valid comparison
of data. No solicitation document is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Chemical Command, Natick Ma.
EMAILADD: kathy.wilder@natick.army.mil
EMAILDESC:
CITE: (W-173 SN50P7J8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--RESEARCH & DEVELOPMENT--3D OBJECT PROFILMETER
SOL 01-010
DUE 080101
POC Industrial Partnerships and Commercialization (925)423-3139
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A--Research and Development OFFADD: Lawrence Livermore
National Laboratory, 7000 East Avenue, Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS FOR COMMERCIALIZATION AND FURTHER DEVELOPMENT OF A
NON-CONTACT, 3D OBJECT PROFILOMETER HAVING HIGH SURFACE-NORMAL
AND LATERAL MEASUREMENT RESOLUTION AT SUBMICRON ACCURACY WITH
SCAN SPEEDS OF UP TO 100,000 POINTS/SECOND AT DISTANCES RANGING
FROM MILLIMETERS UP TO TENS OF METERS WITH AN ABSOLUTE ACCURACY
OF ONE MICROMETER. (PROFILOMETER) SOL CBD DUE: 08/01/01 POC:
Industrial Partnerships and Commercialization (925) 422-6416
DESC: The Lawrence Livermore National Laboratory (LLNL) is
operated by the University of California under Contract No.
W-7405-ENG-48 with the U.S. Department of Energy (DOE).
LLNL is seeking collaborators in the commercialization and
further development of a non-contact acousto-optical profilometer
that can measure distances to both very high accuracy and very
high precision over distances ranging from millimeters up to
tens of meters. The profilometer can potentially make such
measurements with micron to sub-micron scale accuracies, in
2D or 3D, at scan speeds of approximately 10 Million points
per minute compared to traditional coordinate measurement machines
(CMM). Resolution on such measurements in the measurement direction
is less than one micrometer; and, resolution transverse to
the measurement direction is one to five hundred micrometers
(1-500 microns) depending upon the application. The potential
market for such highly accurate, high speed distance measurement
devices, has not been fully evaluated. Potential applications
range from replacement of standard coordinate measurement machines
for complex parts manufacturing, large-scale airframe distance
measurement, surveying and theodolite (with major modifications),
and many other applications where high speed, extremely accurate
complex distance measurements need to be performed. Further,
with an inexpensive addition to this device, absolute velocities
can also be measured, simultaneously, with the distance.
The LLNL optical distance-measuring device consists of a frequency
modulated light source, such as a light-emitting diode, laser
diode, or other broadband or narrow band light sources. The
flexibility in the choice of light sources enables significant
opportunities for design options and cost savings. Successful
collaborators will have an established history of manufacturing
and marketing optical, interferometric and/or coordinate measurement
devices in volume. Additionally, the collaborator will have
demonstrated a consistent record of research and development
experience and expertise in optical and distance measuring
technologies and applications. A successful collaboration would
include a corporate commitment for resources and funding to
this project. While it is likely that successful collaborators
would be for profit, successful collaborations may also include
state, federal, or local governmental agencies, or universities.
Mechanisms for collaborations may include licensing, work for
others, or Cooperative Research and Development Agreements
(CRADAs). To be successfully considered, any non-licensing
collaboration must include a significant funds-in component
to LLNL for the development of pre-production prototypes. In
particular, for theodolite and long-range distance measurement,
significant additional development will be required. This technology
is LLNL patent pending. To ensure consideration, interested
parties must respond in writing to LLNL by August 1, 2001 and
provide the following information: the name and address of
your organization; the name, address, telephone number, and
fax number of a point of contact; the business, product, and
financial history of your organization; a description of your
organization's expertise and facilities in the areas of optical,
interferometric and/or coordinate measurement devices; the
organizational history of research and development funding;
and, the resources your organization could commit to this project.
Statements of interest should be sent to: Industrial Partnerships
and Commercialization Office Lawrence Livermore National Laboratory
P.O. Box 808, L-795 Livermore, CA 94551 Attention: CBD01-010
PROFILOMETER THIS IS NOT A PROCUREMENT. LINKDESC:
CITE: (W-173 SN50P7V9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--RESEARCH AND DEVELOPMENT -- OPTICAL MEASURING DEVICE
SOL 01-011
DUE 080101
POC Industrial Partnerships and Commercialization (925)423-3139
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A--Research and Development OFFADD: Lawrence Livermore
National Laboratory, 7000 East Avenue, Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS FOR COMMERCIALIZATION AND FURTHER DEVELOPMENT OF A
RUGGED, SMALL, INEXPENSIVE, HIGH ACCURACY (0.1-5mm) OPTICAL
MEASURING DEVICE (OPTI-TAPE) FOR DISTANCES RANGING FROM ZERO
(0) TO ONE HUNDRED (100) METERS (WITH RETROREFLECTOR). (OPTI-TAPE)
SOL CBD DUE: 08/01/01 POC: Industrial Partnerships and Commercialization
(925) 422-6416 DESC: The Lawrence Livermore National Laboratory
(LLNL) is operated by the University of California under Contract
No. W-7405-ENG-48 with the U.S. Department of Energy (DOE).
LLNL is seeking collaborators in the commercialization
and further development of a simple optical distance measurement
device that can measure distances to both very high accuracy
and very high precision over distances ranging from centimeters
to one hundred (100) meters. The resolution in the measurement
direction is of approximately one tenth of a millimeter (0.1mm),
and the resolution transverse to the measurement direction
is approximately one millimeter (1 mm). The data collection
speed of such measurements is 1-100 points/second. The device
can potentially make such measurements with sub-millimeter
scale accuracies, using very inexpensive components. The potential
market for such a highly accurate, low cost, distance measurement
device has not been evaluated. Potential applications would
include replacement of simple metal or fiberglass tape measures
for home use. Typical markets would include replacements for
sonic measurement devices, linear optical encoders, telecommunications
optical time domain reflectometers (OTDRs), collision avoidance
sensors for aircraft and cars, cave surveying, distance measurements
associated with seismographic and geological measurements,
and many other applications where inexpensive, accurate distance
measurement needs to be performed. Furthermore, with relatively
simple modification to this device, velocities can also be
measured, simultaneously with distance, allowing a potential
market for police radar gun replacement. The LLNL optical
distance-measuring device consists of a frequency modulated
signal source, such as a light-emitting diode, laser diode,
or other broadband or narrow band light source. The flexibility
in the choice of signal sources enables significant reductions
in cost for the development of inexpensive, small, rugged,
highly accurate distance and/or distance-velocity measurement
devices. Successful collaborators will have an established
history of manufacturing and marketing distance measurement
devices in volume. Additionally, the collaborator will have
demonstrated a consistent record of research and development,
experience, and expertise in optical, photonic, and/or interferometric
measuring technologies and applications. A successful collaboration
would include a corporate commitment for resources and funding
to this project. While it is likely that successful collaborators
would be for profit, successful collaborations may also include
state, federal, or local governmental agencies, or universities.
Mechanisms for collaborations may include licensing, work for
others, or Cooperative Research and Development Agreements
(CRADAs). To be successfully considered, any non-licensing
collaboration must include a significant funds-in component
to LLNL for the development of pre-production prototypes. This
technology is LLNL patent pending. To ensure consideration,
interested parties must respond in writing to LLNL by August
1, 2001 and provide the following information: the name and
address of your organization; the name, address, telephone
number, and fax number of a point of contact; the business,
product, and financial history of your organization; a description
of your organization's expertise and facilities in the areas
of optical, photonic and/or interferometric measuring technologies;
the organizational history of research and development funding;
and, the resources your organization could commit to this project.
Statements of interest should be sent to: Industrial Partnerships
and Commercialization Office Lawrence Livermore National Laboratory
P.O. Box 808, L-795 Livermore, CA 94551 Attention: CBD01-011
OPTI-TAPE THIS IS NOT A PROCUREMENT. LINKDESC:
to go to LLNL's Technology Transfer website.
CITE: (W-173 SN50P7W0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A--NAVY PERSONNEL RESEARCH STUDIES
SOL N00189-01-R-0023
POC Diane Krueger, 757-443-1385 or Tracey Carr, 757-443-1347
DESC: This amendment revises the date for issuance of RFP number
N00189-01-R-0023 from 22 June 2001 to on or about 16 July 2001.
A response date will be identified in the solicitation. Once
the solicitation is issued it will be availabale only on the
NECO website. Wuestions should be directed to the contract
specialist via e-mail.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: diane_c_krueger@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-173 SN50P7Y8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: A--REENTRY GUIDANCE AND C2 APPLICATION
SOL F42610-01-R-0103
DUE 081301
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: The Government intends to establish a basic year with 1-Year
options in support of Line Item 0001, Reentry Vehicle Applications,
Line Item 0002, Guidance Applications, and Line Item 0003,
Command & Control Applications. This effort will be added to
the Prime Contract. Effort will be accomplished IAW the Statement
of Objectives. Delivery Schedule for all line items will be
1 Oct 2001-30 Sept 2002. The approximate issue/response date
will be 12 JUL 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Trw Icbm Systems,
Clearfield Ut 84015 6216. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-173 SN50P868)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: B--TELEMETRY UNIT F-117 PROGRAM
SOL F42630-01-R-26005
DUE 081301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The purpose of this solicitation is a notice of contract
action. This purchase request is to provide for purchase of
telemetry unit in support of F-117 Program. Cylindrical 4"
diameter, 10" long, used for in-flight data collection of glide
path/angle of attack. No other source is qualified or has the
engineering/manufacturing capability to provide the telemetry
unit. Delivery is 04 Dec 2001, to ASC/YNG, 2275 D Street, Wright-Patterson
AFB, OH, 45433-7233. The approximate issue/response date will
be 12 JUL 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Raytheon Co, Mckinney Tx
75070-0801. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-173 SN50P873)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: B--SPECIALIZED LABORATORY-SCALE INVESTIGATIONS, PICILLO
FARM SUPERFUND SITE, COVENTRY, RI
SOL DACW33-01-X-0003
DUE 071301
POC Michelle A. Kewer, 978-318-8414
DESC: THIS IS NOT A SOLICITATION. The work involves investigations
to conduct a series of batch and column studies to support
future field-scale gas-phase partitioning tracer testing. Work
is to be initiated in the summer of 2001 and will be conducted
over a one-year period. Work will include but not be limited
to (a) Task 1 - Conduct batch-scale tests to select gas-phase
nonpartitioning and partitioning tracers; (b) Task 2 - Assess
variation in NAPL-gas partition coefficients with changing
NAPL composition due to weathering or volatilization; and Task
3 - Demonstrate 'proof of concept' of NAPL saturation estimation
in column studies. Interested firms should submit information
on their scientific qualifications (staff qualifications and
journal publications), previous similar technical experience,
and ability to meet required performance schedule. Firm's submission
should also indicate whether the firm is a Large, Small, Small
Disadvantaged, Woman-owned Small Business, HUB Zone, Veteran
Owned, or Service Disabled Veteran Owned Business. The NAICS
Code is 541620 with a Small Business Standard of $5,000,000.00.
Therefore, to be qualified as a small business the firm and
its affiliates, for the preceding three fiscal years, average
annual receipts cannot exceed $5,000,000.00. This notice is
for information purposes only and is not a solicitation.
EMAILADD: michelle.a.kewer@usace.army.mil
EMAILDESC:
CITE: (W-173 SN50P7U5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: C--SENTINEL RADAR SYSTEM PROCEDURES, METHODS AND LIMITED
USER IMPLEMENTATION CONTRACTOR DELIVERY SYSTEM
SOL DAAH01-01-R-0166
DUE 080201
POC POC Hanford G. Jones, Contract Specialist, AMSAM-AC-SA-F,
(256) 876-1016, Dante Emanuel, Contracting Officer, (256) 876-1230
DESC: It is the Government's intent to acquire sole source from
Raytheon Systems Company, P.O. Box 902, El Segundo, CA 90245-0902,
Sentinel Radar System Procedures, Methods and Limited User
Implementation Contractor Delivery System (CDS). Any responsible
source may submit a proposal which will be considered by the
Government. See note 22.
CITE: (W-172 SN50P723)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--SHORELINE MAPPING SERVICES
SOL 50-DGNC-1-90025
DUE 071201
POC Contract Specialist - Ms. Jean E. Greene,(301)713-0823, Contracting
Officer, John O. Thompson, (301) 713-0823
DESC: CORRECTION: SUBJECT: C - - SHORELINE MAPPING SERVICES
50-DGNC-1-90025 is corrected as follows: Under Section
B - DESCRIPTION Add the following: 1) A licensed mariner
is required to provide expertise in updating nautical charts.
Therefore, an understanding of nautical charts, and nautical
terminology is required. 2) The Government anticipates that
the majority of the work under this acquisition will involve
airborne collected data. 3) The Government does not anticipate
that any of the work under this acquisition will involve seaborne
(vessel) collected data. Under section C. SUBMISSION, the
following is revised: 4) Add the Following: An offeror
may submit a response as a prime contractor, and may be listed
as a subcontractor on another offeror's response. A small
business concern that submits a response as a prime contractor
may be listed as a subcontractor on a response submitted by
a large, or woman-owned, or small disadvantaged firm. A
large business concern that submits a response as a prime contractor
may be listed as a subcontractor on a response by a small,
or woman-owned, or small disadvantaged firm. A woman-owned
business concern that submits a response as a prime contractor
may be listed as a subcontractor on a response submitted by
a large, or small or small disadvantaged firm. A small disadvantaged
business concern that submits a response as prime contractor
may be listed as subcontractor on a response by a large, or
small or woman-owned firm. 5) The two qualifications statement
forms to be completed by offerors for this architect-engineering
acquisition are Standard Form 254 and Standard Form 255, as
listed in the Commerce Business Daily (CBD). 6) The prime
contractor and subcontractors are required to submit SF-254;
only the prime contractor is required to submit SF-255.
The date for submission of responses is NOT EXTENDED. 7)
Responses (SF-254/SF-255s) are due to the following address
no later than 4:00 pm Eastern Daylight Saving Time, July 12,
2001. U.S. Department of Commerce, National Oceanic And Atmospheric
Administration, Acquisition Management Division, General Contracts
Branch, OFA612, 1305 East-West Highway, SSMC4, Station 7604,
Silver Spring, Maryland 20910-3281. Contact: Contract Specialist
- Jean E. Greene/Phone Number: (301) 713-0823. 8) Questions
and inquiries will not be accepted after July 6, 2001.
CITE: (W-173 SN50P7R2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--HEIGHT MODERNIZATION SURVEYS
SOL 50-DGNC-1-90026
DUE 071601
POC Contract Specialist - Ms. Jean E. Greene, (301) 713-0823,
Contracting Officer - Mr. John O. Thompson, (301) 713-0823
DESC: CORRECTION: SUBJECT: C - - HEIGHT MODERNIZATION SURVEYS
50-DGNC-1-90026 is corrected as follows: Under Section
B. SELECTION CRITERIA 1) The Department of Commerce, National
Oceanic and Atmospheric Administration (NOAA) requires general
compliance with Environmental Protection Agency (EPA) and Occupational
Safety and Health Administration (OSHA) regulations, and is
not referencing any particular regulations. The internet
address for the Environmental Protection Agency (EPA) is as
follows: http://www.epa.gov/epahome/lawreg.htm. The internet
address for Occupational Safety and Health Administration
(OSHA) is as follows: http://www.osha.gov/comp-links.html
2) Compliance with Environmental Protection Agency (EPA)
and Occupational Safety and Health Administration (OSHA)
regulations is not a part of the evaluation criteria. 3)
There are six (6) evaluation criteria, and they remain unchanged.
4) The Government will set-aside 50% of this acquisition
for Small Business concerns and 50% will be set-aside under
Full and Open Competition. 5) The Government will award
50% of resulting contracts to Small Business concerns and 50%
of the resulting contracts will be awarded to concerns under
Full and Open Competition. Under Section C - SUBMISSION:
6) Add the Following: An offeror may submit a response
as a prime contractor, and be listed as a subcontractor on
another offeror's response. A small business concern that
submits a response as a prime contractor may be listed as a
subcontractor on a response submitted by a large, or woman-owned,
or small disadvantaged firm. A large business concern that
submits a response as a prime contractor may be listed as a
subcontractor on a response submitted by a small, or woman-owned,
or small disadvantaged firm. A woman-owned business concern
that submits a response as a prime contractor may be listed
as a subcontractor on a response submitted by a large, or small,
or small disadvantaged firm. A small disadvantaged business
concern that submits a response as a prime contractor may be
listed as a subcontractor on a response submitted by a large,
or small, or woman-owned firm. 7) The prime contractor and
subcontractors are required to submit SF-254; only the prime
contractor is required to submit SF-255. The date for submission
of responses is NOT EXTENDED. 8) Responses (SF-254/SF-255s)
are due to the following address no later than 4:00 pm Eastern
Daylight Saving Time, July 16, 2001. U.S. Department of Commerce,
National Oceanic And Atmospheric Administration, Acquisition
Management Division, General Contracts Branch, OFA612, 1305
East-West Highway, SSMC4, Station 7604, Silver Spring, Maryland
20910-3281. Contact: Contract Specialist - Jean E. Greene/Phone
Number: (301) 713-0823. 9) Questions and inquiries will
not be accepted after July 6, 2001.
CITE: (W-173 SN50P7S3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: C--FIRE LIFE SAFETY PROGRAM ENGINEERING SERVICES
SOL DTRS57-01-R-200232
DUE 080701
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
DESC: Reference: Procurement Request PR33-3793. This is Modification
Number 2 to the pre-solicitation CBD announcement posted in
CBDNet on June 11, 2001. This solicitation has been reclassified.
Please refer to Modification Number 1 at Classification Code
R.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: LeeFierste@volpe.dot.gov
EMAILDESC:
CITE: (D-173 SN50P7V4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Western Area, Austin/El Paso District (7PWE), 819
Taylor Street, = Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C--DESIGN EXCELLENCE DESIGN OF NEW COURTHOUSE IN EL
PASO, = TX.
SOL GS-07P-01-UHC-0007
DUE 073101
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Fax
= null, Email lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer,
Phone = (817) 978-2714, Fax null, Email lisa.byrd@gsa.gov
DESC: CBD ANNOUNCEMENT FOR THREE PHASE A/E SELECTION PROCESS
C-Architect Engineer Services Solicitation #GS-07P-01-UHC-0007,
El = Paso, TX=20 The General Services Administration (GSA)
announces an opportunity for = Design Excellence in public
architecture for performance of = Architectural-Engineering
Design=20 for a new, U. S Courthouse to house eleven courtrooms
(5 district, 1 = senior district,=20 and 5 magistrate) in accordance
with General Services Administration = (GSA) quality standards
and requirements. The building is = approximately 215,000 gross
square feet, including 60 parking spaces, = at a proposed site
located in El Paso, Texas, GSA Greater Southwest = Region,
Solicitation No. GS-07P-01-UHC-0007. The Estimated = Construction
Cost range is $ 40 - 50 million. The facility will be = designed
in metric units. The scope of work will require at a minimum:
= metric construction drawings, specifications, cost estimates,
value = engineering services, computer-aided design and drafting
(CADD) and = post con- struction contract services (PCCS) for
a courthouse facility = that includes the construction of a
new building and related systems, = site development, client
program requirements, and sustainable = features. The building
is also to include the GSA design standards for = secure facilities.
This is a Request for Qualifications (RFQ) of A/E = Firms/Lead
Designers interested in contracting of this work. The A/E =
firm as used in this RFQ is an association, joint venture partnership
= or other entity that will have contractual responsibility
for the = project design. =20 The Lead Designer is the individual
or design studio that will have = primary responsibility to
conceive the design concept and the = building's architecture.
The A/E Firm must address the contractual = relationship with
the Lead Designer and its ability to manage the = design and
production of construction. In developing the project team,
= the A/E Firms are advised that=20 at least 35% of the level
of contract effort must be performed in Texas = or New Mexico.
=20 The government will not allow payment for travel, living
expense, = computer time or hookups for the prime or the consultants.
The A/E = selection will be completed in three stages as follows:
In Stage I, = interested firms will submit portfolios of accomplishment
that = establish the design capabilities of the A/E Firm and
its Lead = Designer. All documentation will be in an 8 1/2"
x 11" format. The = portfolio should include the following:
a cover letter referencing the = CBD announcement and briefly
describing the firm and its location, = organizational makeup,
and noteworthy accomplishments; and modified = Standard Form
254 (Architect-Engineer and Related Services = Questionnaire)
and Standard Form 255 (Architect-Engineer and Related = Services
Questionnaire for Specific Project). Identification of = consultants
is not required at this stage. Submission requirements and
= evaluation criteria:=20 (1) Past Performance on Design (35%):
The A/E Firm will submit graphics = (maximum of three pages
per project) of not more than five new = construction projects
completed in the last ten years. The narrative = (maximum of
two pages per project) shall address the design approach =
with salient features for each project and discuss how the
client's = program, functional, image, mission, economic, schedule,
and = operational objectives were satisfied by the overall
design/planning = solution. Include tangible evidence where
possible such as = certificates, awards, peer recognition,
etc., demonstrating design = excellence. Provide a client reference
contact for each project, = including name, title, address,
phone, and fax numbers. A portion of = one page presented for
each project must include a representative floor = plan and
either a site plan or a building section. (2) Philosophy and
= Design Intent (25%): In the Lead Designer's words, (maximum
of two = typewritten pages) state his/her overall design philosophy
and approach = to the challenge of public architecture, issues,
and parameters that = may apply in creating a state-of-the-art
headquarters office building = in an urban neighborhood environment.
(3) Lead Designer Profile (15%): = Submit a biographical sketch
(maximum of three pages) including = education, professional
experience, recognition for design efforts = inclusive of examples.
Identify and describe areas of responsibility = and commitment
to each project. (4) Lead Designer Portfolio (25%): = Submit
a portfolio representative of the Lead Designer's ability to
= provide design excellence. Submit graphics (maximum of three
pages per = project) and a typewritten description (maximum
of two pages per = project) of up to three new construction
projects completed in the last = ten years. The narrative shall
address the design philosophy with = salient features for each
project and discuss how the client's program, = functional,
image, mission, economic, schedule, and operational = objectives
were satisfied by the overall design/planning solution. = Include
tangible evidence where possible such as certificates, awards,
= peer recognition, etc., demonstrating design excellence.
Where there = is duplication with criteria (1), the Lead Designer
will address = his/her participation in the project. An A/E
Evaluation Board = consisting of private-sector peers, and
representatives of the client = and GSA will evaluate the submissions.
The Board will establish a = short-list of three to six firms.
=20 (2) For Stage II, the short-listed firms will be notified
and asked to = submit more detailed information indicating
each member of the design = team, including all outside consultants.
The firms will be required to = complete Standard Forms 254
and 255 that reflect the entire design = team. The Government
will establish the detailed evaluation criteria = and the date
these submittals are due and provide the selection = criteria
for the interviews along with the Stage I short-list = announcement.
Sufficient time will be provided for the A/E Design = Firm/Lead
Designer to establish its team. The panel will interview =
each team. Candidates should be prepared to discuss all aspects
of the = criteria indicated above and to demonstrate their
ability to fulfill = all project requirements. Emphasis will
be placed on the unique = aspects of the project,=20 design
philosophy, possible approaches in carrying out the project,
and = project management. The Stage II evaluations will culminate
with an = interview with the A/E Evaluation Board. Stage II
rankings will be = used in conjunction with Stage I rankings
to determine the firms that = will be invited to participate
in Stage III. =20 (3) For Stage III, a minimum of three firms
will be invited to = participate in Stage III,=20 and will
be further evaluated by an anonymous design competition, =
judged by a jury of independent design professionals. The purpose
of = the design competition is to further evaluate the A/E's
qualifications = for this project by evaluating the design
merits of each designer's = "vision" for this specific project.
The design competition proposals = will be used in conjunction
with Stage I and Stage II rankings in the = final evaluation
of the A/E Firms. The designer's "vision" will weigh = substantially
in the final A/E Team selection by the GSA. The = submitted
design concepts become the property of the Government and may
= or may not be the basis, whole or in part, for the development
of the = final building design. =20 For Stage I Submittals:
Firms having the capabilities to perform the = services described
in this announcement are invited to respond by = submitting
a SF-254 (for the "A/E Design Firm"), which must be dated =
not more than twelve (12) months before the date of this synopsis,
and = a SF-255 (for the "A/E Design Firm") along with letter
of interest TO: = General Services Administration, ATTN: Lisa
B. Byrd (7PWE), 819 Taylor = Street, Room 12A15, Fort Worth,
TX , 76102, by 3:00 PM local time on = the DUE date of this
notice. The following information MUST be on the = outside
of the sealed envelope 1) Solicitation Number/Title, 2) Due
= Date, 3) Closing Time. Late responses are subject to F.A.R.
Provision = 52.214-7. In Block 8 of the SF-254 specify only
current W-2 payroll = (non-contract) personnel of each firm.
In Block 10 of the SF-255, the = A/E Design Firm MUST respond
to the FOUR (4) EVALUATION CRITERIA stated = in the CBD announcement
for this STAGE I Solicitation. In Block 11 of = the SF-255,
the A/E Design Firm MUST sign, name, title and date the = submittal.
This procurement is being made under the=20 Small Business
Competitiveness Demonstration Program (F.A.R. = 52.219-19).
=20 This procurement is open to small and large business concerns.
Before = award of the contract, the A/E (if not a small business
of $4,000,000 = gross average over three years) shall be required
to present an = acceptable Small Business and Small Disadvantaged
Business = Subcontracting Plan in accordance with Public Law
95-507. Small, small = disadvantaged, and women-owned firms
are strongly encouraged to = participate as prime contractors
or as members of joint ventures with = other small businesses.
All interested large business firms are = reminded that the
successful firm will be expected to place = subcontracts to
the maximum practical extent with small and = disadvantaged
firms as part of their ORIGINAL SUBMITTED TEAMS. = Contract
will be procured under the Brooks Act and F.A.R. 36. This is
= not a Request for Proposal. Pre-submittal conference will
be held in the first floor conference = room in the Federal
Building at 700 E. San Antonio Street in El Paso, = TX on Wednesday,
July 18, 2001 at 11:00a.m. An optional site visit = will be
held at 1:30p.m. on this same date. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-0007/listing.html=
LINKDESC:
notice
CITE: (D-173 SN50P7T9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF PLANS
AND SPECIFICATIONS FOR MCON PROJECTS P-748, BACHELOR ENLISTED
QUARTERS/POST OFFICE AND P-749, BACHELOR ENLISTED QUARTERS,
MCBH KANEOHE, HAWAII
SOL N62742-01-R-0018
POC Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for the following: P-748: Construction of a multistory
reinforced concrete masonry Bachelor Enlisted Quarters (BEQ)
building, with air conditioning, energy management system (EMS),
fire alarm and protection systems, parking and roadways access,
CATV and telephone cabling and OMSI manuals; antiterrorism
force protection/physical security in compliance with the minimum
construction standards; and demolition of an equivalent amount
of inadequate BEQ space including necessary asbestos and lead
removal. Rooms will meet the latest Marine Corps (2+0) standards.
Construct a new single story reinforced concrete masonry post
office building with central air conditioning, automatic fire
sprinkler system, intrusion detection system, loading/unloading
area and demolition of the existing post office building.
P-749 (Phase II Optional): Construction of a multistory reinforced
concrete masonry Bachelor Enlisted Quarters (BEQ) building,
with air conditioning, energy management system (EMS), fire
alarm and protection systems, parking and roadways access,
CATV and telephone cabling and OMSI manuals; antiterrorism
force protection/physical security in compliance with the minimum
construction standards; and demolition of an equivalent amount
of inadequate BEQ space including necessary asbestos and lead
removal. Rooms will meet the latest Marine Corps (2+0) standards.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor shall identify them and provide for their
disposal in the required documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. Initial design and
engineering services include preparation of cost certification
and/or project engineering documents. Follow-on phases may
include the preparation of preliminary design documents, preparation
of final design, post-construction award services; construction
surveillance and inspection services; operational and maintenance
support information services. Estimated construction cost for
P-748 and P-749 are the same between $15,000,000 to $25,000,000.
Estimated design start and completion dates for P-748 are November
2001 and June 2002, respectively, including review periods.
Estimated design start and completion dates for P-749 are November
2002 and June 2003, respectively, including review periods.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firms and staff proposed in designing bachelor enlisted
quarters in tropical environments similar to Hawaii and the
Pacific Ocean areas. (2) Specialized recent experience and
technical competence of firm or particular staff members in
proposed in designing bachelor enlisted quarters in tropical
environments similar to Hawaii and the Pacific Ocean Areas.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) Experience in
sustainable design and quality control program. (6) Knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (7) Extent
to which firms identify and commit to small business (SB),
small disadvantaged business (SDB), women-owned small business
(WOSB), historically underutilized business zone small business
(HUBZoneSB), historically black college or university and minority
institution (HBCU/MI) and veteran-owned small business (VOSB)
and service disabled veteran-owned small business (SDVOSB)
in performance of this contract, whether as a joint venture,
teaming arrangement, or subcontractor. (8) The volume of work
previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. The contract requires that the selected firms have
on-line access to email via the Internet for exchange of correspondence/information.
A-E firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer Related Services for Specific Project.
The address is Pacific Division, NAVFACENGCOM (ACQ 0242), Architect-Engineer/Construction
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRSSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NCECESSARY, CONTINUE ON PLAIN BODN
PAPER. For selection criteria "(3)" the government will also
evaluate each firm's past performance and performance rating(s)
from the architect-engineer contract administration support
system (ACASS) during the evaluation process which can affect
the selection outcome. For selection criteria "(7)", the Government
will evaluate firms by the government wide goals, therefore,
offeror should identify each firm (prime and subs) by name,
discipline and size status. In addition, the offeror should
provide information on past performance on SB, SDB, etc. and/or
any awards received for outstanding support of SB, SDB, WOSB,
HUBZoneSB, and HBCU/MI or other documentation. Documentation
may include SBA awards, final Subcontracting Reports for Individual
Contracts (SF294), copies of performance evaluations on the
implementation of subcontracting plans or periodic compliance
reviews, and/or information on existing or pending mentor-prot
g agreements. The statutory Government wide goals for the total
value of all prime contract awards per fiscal year are 23%
to SB, 5% to SDB, 5% to WOSB, 5% to HBCU/MI, 2% to HUBZoneSB
and 3% to VOSB & SDVOSB. Naval Facilities Engineering Command
(NAVFAC) subcontracting goals are 65% to SB, 12% to SDB, 5%
to WOSB, 3% to VOSB and 2% to HUBZoneSB. Small Disadvantaged
Businesses must obtain formal certification form the Small
Business Administration to receive contract evaluation benefits
reserved for Small Disadvantaged Businesses. This includes
receiving benefit as a prime contractor or subconsultant under
a Subcontracting Plan for subcontracting to Small Disadvantaged
Businesses. Small Disadvantaged Businesses: Contact your local
Small Business Administration (SBA) representative for information
on the certification program or visit the SBA agency's web
site at http://www.sba.gov./sdb. Prime Contractors: To determine
whether a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's database, PRO-Net website at
http://www.pro-net.sba.gov. Large Business firms who are short-listed
will be required to submit a subcontracting plan before negotiation
begins for contract award. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms by 2:00 p.m. HST, on the closing date. Should
the due date fall on a weekend or holiday, Standard Forms 254
and 255 will be due the first workday thereafter. Firms having
a current SF 254 on file with this office may also be considered.
This is not a request for a proposal.
CITE: (W-173 SN50P808)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DAMT01-01-R-0192
DUE 070601
POC Toye Latimore, Contract Specialist, (703) 428-2067; Betty
Parker, Contract Specialist (703) 2056
DESC: MTMC: This is a pre-solicitation notice to obtain a rail
management IT platform and service bureau that can interface
with shippers, receivers, higher headquarters, carriers, car
suppliers and maintenance provides. Services to be included
are traffic management, fleet management and related logistical
services. The system and service requirement is for a web-based,
commercial off the shelf (COTS rail traffic and fleet management
information technology (IT)) platform that has been in use
by commercial providers and customers a minimum of one (1)
year. The IT system is to be password protected with multiple
levels of detail accessibility for users and managers (like
commercial systems). This acquisition will be issued unrestricted
as a commercial purchase and awarded using Federal Acquisition
Regulation Parts 12, Acquisition of Commercial Items and Part
15, Contracting by Negotiation. The performance period will
consist of a 60-day prototype test (to be completed between
the opening date of the solicitation and the award date) to
demonstrate traffic and fleet management services and traffic
management and a base period. The base period of performance
will be for 22 months after award with options. The anticipated
award date is 1 September 2001. Release of this solicitation
will be via the Internet only. Interested parties may download
the solicitation and the CLIN Structure document by accessing
the following URL: http://www.mtmc.army.mil/parc/parc1.html
where it will be posted on or about June 21, 2001. No paper
copies of this solicitation will be issued. The opening and
closing date and time for this solicitation are as follows:
Opening Date: 21 June 2001, Closing Date: 6 July 2001 @ 5:00
P.M. When the solicitation is posted, it is imperative interested
parties review this site frequently for any updates/amendments.
By submission of an offer, the offeror acknowledges that an
awardee must be registered in the Central Contractor Registration
(CCR) database at www.ccr2000.com prior to award, during performance
and through final payment of any contract resulting from this
solicitation. Lack of registration in the CCR database will
make an offeror ineligible for award. All responsible sources
may submit a proposal, which will be considered by the agency.
North American Industry Classification System (NAICS) code
561510 and size standard $1.0M applies. Clause 52.242-5000,
Reporting of Contractor Manpower Data Elements is hereby removed
from this solicitation by memorandum from the Director of Defense
Procurement dated 5 June 2001. This clause is suspended until
further notice. See Note 23.
LINKURL: http://www.mtmc.army.mil/parc/parc1.html
LINKDESC:
Management & Fleet Management CLIN Structure
EMAILADD: latimoret@mtmc.army.mil;parkerb@mtmc.army.mil
EMAILDESC:
CITE: (W-173 SN50P7H5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-173 SN50P7J9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--AUTOMATED TESTING SOFTWARE
SOL Reference-BCC08
DUE 070901
POC Paulette Montague, Contract Specialist, Phone 202-283-1168,
Fax 202-283-1532, Email paulette.montague@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Worksoft Inc. for their Certify
End User License, Execution Engine and User and Administrative
Training. This technology is the automated test tool in writing
a library of reusable functions in the customer's selected
test tool product. It builds and runs test cases in shorter
time frames using different kinds of automated test tools.
All responsible sources that can provide the above requirement
shall submit a written quotation of interest and capability
by the date specified (7/9/01). All quotes shall include FOB
point, point of contact (name and telephone number), GSA Contract
Number, if applicable, business size and payment terms. No
solicitation will be issued, therefore such requests for solicitations
will be considered nonresponsive. All questions must be submitted
in writing.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-BCC08/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7R0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contract s Br.,
6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: D--DATABASE SUPPORT FOR THE CHORNOBYL THYROID STUDY
IN UKRAINE
SOL NO2-CP-21000
DUE 081701
POC Sharon Miller, Contracting Officer, Phone (301) 435-3783,
Fax (301) 480-0241, Email sm103r@nih.gov - Shawnee Shaw, Contract
Specialist, Phone (301) 435-3778, Fax (301) 480-0241, Email
ss552u@nih.gov
DESC: The Division of Cancer Epidemiology & Genetics, National
Cancer Institute intends to negotiate a three year contract
and two option years with University of Illinois for a contract
entitled, "Database Support for the Chornobyl Thyroid Study
in the Ukraine." The University of Illinois has an established
data center in Kyiv, Ukraine which includes staff with expertise
in English, Ukrainian, and Russian. This contract will support
data entry activities associated with the epidemiologic study,
"Thyroid Cancer and Other Thyroid Diseases in Ukraine Following
the Chornobyl Accident." The University of Illinois will provide
on-site processing of at least 13 different data forms generated
during this study. The contractor will translate all key entry
and coding manuals, data documentation, and forms into English.
The statutory authority for this noncompetitive acquisition
is 41 USC 253(c)(1) as set forth in FAR 6.302-1. See numbered
note 22. No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/NO2-CP-21000/listing.html
LINKDESC:
notice
CITE: (A-173 SN50P8A2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--FLIGHT RECORDER FOR SOFTWARE
SOL Reference-BCC09
DUE 062901
POC Paulette Montague, Contract Specialist, Phone 202-283-1168,
Fax 202-283-1532, Email paulette.montague@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis through MuTek Solutions Inc. for
their Black Box Flight Recorders for Software Applications
and Servers, including AppSight, AppSight Manager and BugTrapper
software. This technology runs in the background on your server
or client machine, tracing the applications? interactions with
the system by recording and pinpointing the cause of failures
and problems. All responsible sources that can provide the
above requirement shall submit a written quotation of interest
and capability by the date specified (6/29/01). All quotes
shall include FOB point, point of contact (name and telephone
number), GSA Contract Number, if applicable, business size
and payment terms. No solicitation will be issued, therefore
such requests for solicitations will be considered nonresponsive.
All questions must be submitted in writing.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-BCC09/listing.html
LINKDESC:
notice
CITE: (A-173 SN50P8B2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--CELLULAR PHONES
SOL DABT60-G--CELLULAR
DUE 072101
POC Patricia Paige (757) 878-4908 ext. 250
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - TRADOC Acquistion
Center (TAC)is conducting a search for ONLY cellular phones
and services from Federal Supply Schedule holders (THE ENTIRE
GSA SCHEDULE IS NOT REQUIRED). A basic ordering agreement (BOA)
or indefinite quantity contract (IDIQ) maybe contemplated for
contractors that are not necessarily on a GSA scheudle. Services
are to include on a monthly basis phone and long distance services
for unlimited minutes or a specific number of minutes (for
example airtime, access fees, and maintenance of contractor
loaded/Government owned cell phones). Vendors that are interesed
in obtaining a blanket purchase order (BPA) for cellular phones
and services should stipulate their GSA order number; commercial
specifications; special features; trade-in considerations;
probable life of the item; warranty considerations; maintenance
availability; past performance and any other special feature.
Interested parties should state that the offeror is not on
the consolidated listing of debarred or suspended contractors.
All responses should be received not later than 22 July 2001.
EMAILADD: paigep@tac.eustis.army.mil
EMAILDESC:
CITE: (W-173 SN50P7M3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--CELLULAR PHONES
SOL DABT60-G--CELLULAR
DUE 072101
POC Patricia Paige (757) 878-4908 ext. 250
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - TRADOC Acquisition
Center (TAC)is conducting a search for ONLY cellular phones
and services from Federal Supply Schedule holders (THE ENTIRE
GSA SCHEDULE IS NOT REQUIRED). A basic ordering agreement (BOA)
or indefinite quantity contract (IDIQ) maybe contemplated for
contractors that are not necessarily on a GSA scheudle. Services
are to include on a monthly basis phone and long distance services
for unlimited minutes or a specific number of minutes (for
example airtime, access fees, and maintenance of contractor
loaded/Government owned cell phones). Vendors that are interesed
in obtaining a blanket purchase order (BPA) for cellular phones
and services should stipulate their GSA order number; commercial
specifications; special features; trade-in considerations;
probable life of the item; warranty considerations; maintenance
availability; past performance and any other special feature.
Interested parties should state that the offeror is not on
the consolidated listing of debarred or suspended contractors.
All responses should be received not later than 22 July 2001.
EMAILADD: paigep@tac.eustis.army.mil
EMAILDESC:
CITE: (W-173 SN50P7M5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: D--SOURCES SOUGHT FOR DOD FUNDS DISTRIBUTION SYSTEM
SOL Sources Sought QOIW/IN 01
DUE 072501
POC Richard Stapinski, 317/510-7024
DESC: This announcement is a sources sought notice published
for market research to locate potential sources and is not
a request for proposal or solicitation. The Defense Finance
and Accounting Service seeks to identify potential sources
with extensive experience in systems software that can support
the DoD Funds Distribution function. Currently, this function
is supported primarily by the Program Budget Accounting System
(PBAS), which is maintained by the Defense Finance and Accounting
Service - Indianapolis. The system selected must be JFMIP-certified,
meet additional funds distribution-unique requirements and
must demonstrate its capabilities by processing various funds
distribution scenarios. Funds distribution is the function
of recording, distributing, and reprogramming of budgetary
resources. Budgetary resources are composed of program (including
quantities), budget authority, and Treasury funds. The first
step in funds distribution is recording control values by appropriation
(i.e., Treasury symbol and fiscal year). Programs and specific
funding values are taken from a number of sources. Direct and/or
reimbursable control values are recorded for each program requested
by the President and approved or added by Congress. Control
values recorded include: (i) the funding requested by the President;
(ii) funding authorized and funded by the Congress; (iii) funding
reserved from distribution by OUSD(C), and (iv) funding available
for distribution by OUSD(C). Budget authority controls are
the values of funding apportioned by OMB and include direct
and reimbursable authorities. In addition, budget authority
for a number of appropriations is apportioned, or made available
for obligation, on a quarterly basis while other appropriations
are apportioned on an annual basis. Funds with Treasury
controls are taken from appropriation warrants and appropriation
transfers issued or approved by the Department of Treasury.
After these program, authority and funds with Treasury
values are recorded, the distribution phase begins. Distribution
includes passing the funding to and by any number of fiscal
organizations until received by an executing organization specifically
responsible for accomplishing the program. At each step of
the funds distribution function, controls must be in place
to ensure that statutory and administrative controls are not
violated. The primary control is that budgetary resources cannot
be distributed in an amount greater than received. Reprogramming
includes the moving of funding between programs in accordance
with statutory and regulatory authority. Reprogramming may
include above threshold, below threshold, closed account adjustment,
undistributed reduction, and SBIR (Small Business Investment
Research). The funds distribution function includes production
of a number of outputs and the update of selected accounts
within the US Government Standard General Ledger. The two primary
outputs are the funding authorization document (FAD) and the
reprogramming document which substantiate the distribution
of budgetary resources between organizations and reprogramming
of funding between programs. Other outputs include status of
funds distribution reports and incoming and outgoing interfaces
with budget formulation, accounting and management information
systems. Funds distribution transactions update a number
of proprietary and budgetary accounts. These General Ledger
Account Codes (GLAC's) establish financial controls and are
used in preparation of various DoD reports Potential sources
wishing to obtain further information on the DoD Funds Distribution
System may go to the agency website at www.dfas.mil. All sources
that are able to perform this work must submit their interest
in writing, including a written capability statement clearly
illustrating their ability (knowledge, experiences, resources)
to respond to the work described. The cover page of the capability
statement should include company name, address, telephone number,
FAX number, type of business (large or small, educational institution,
large or small non-profit, 8(a), etc.) and point of contact.
Responses are due by July 25, 2001 and can be mailed, emailed
or sent by facsimile. The Government will not pay for any information
submitted in response to this "sources sought" announcement.
Should this market survey determine that there are organizations
capable of providing such services, DFAS may release a Request
for Proposal sometime in the future. The point of contact for
this sources sought announcement is Richard Stapinski, 8899
East 56th Street, Indianapolis, Indiana 46249. Fax number is
(317) 510-4698, Attn: Richard Stapinski. The email address
is:richard.stapinski@dfas.mil. THIS IS NOT A REQUEST FOR PROPOSAL
OR SOLICITATION.
LINKURL: http://www.dfas.mil
LINKDESC:
EMAILADD: richard.stapinski@dfas.mil
EMAILDESC:
CITE: (W-173 SN50P7N0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--PRECOMMERCIAL HAND THINNING
SOL RFQ-R5-SS-16-01-113
DUE 072101
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: This project consists of hand thinning by use of mechanical
hand tools, such as a chainsaw. The work is on the Minarets
Ranger District of the Sierra National Forest. There are 272
acres; estimated start work date is August 6, 2001, with 66
calendar days of contract time. All responsible sources may
submit a quote which will be considered. See Note (1). Requests
for specifications may be faxed to the Contracting Dept, (209)
533-3175.
CITE: (W-172 SN50P778)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 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--PRECOMMERCIAL THINNING
SOL HAB013069
DUE 080901
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 5444 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Project sites are located in Douglas
County, South River and Swiftwater Resource Areas, Roseburg
District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-172 SN50P781)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ R8-03-01-21
DUE 081301
POC Christy Smith 770-297-3054 or Kim Carithers 706-485-7110,
ext. 108
DESC: PROJECT DESCRIPTION: Precommercial Thinning using brushsaws,
chainsaws or other appropriate cutting tools on approximately
357 acres of National Forest Land. Work to begin approximately
August 20, 2001. ESTIMATE COST RANGE: $25,000 to $50,000. PROJECT
LOCATION: The areas are located within the general boundaries
of the Armuchee and Cohutta Ranger Districts. Counties include
Walker, Chattooga, Whitfield, Gordon, Fannin and Murray. SOLICITATION
DOCUMENTS, SPECIFICATIONS, AND MAPS: are available from the
issuing office. Make requests by mail, fax 770-297-3011, or
e-mail cgsmith@fs.fed.us. No phone requests please.
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-173 SN50P7N2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--DOMINGO SHREDDING
SOL RFQ-R5-SS-16-01-100
DUE 072001
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: This project consists of thinning conifers/hardwoods and
cutting of brush species by mechanically shredding/cutting/chipping
on the Calaveras Ranger District, Stanislaus National Forest.
There is an estimated 364 acres; estimated start work date
is August 1, 2001 with 71 days of contract time. Requests for
specifications may be faxed to Contracting Officer, 209-533-3175.
All responsible sources may submit a quote which will be considered.
See Note (1). REFER TO THE ABOVE SOLICITATION NUMBER RFQ-R5-SS-16-01-100
AND CHANGE TO READ RFP-R5-SS-16-01-100.
CITE: (W-173 SN50P7V0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--RENOVATE ATHLETIC FIELDS
SOL Q3000010042
POC Susan Bachmann, FAX (202) 485-9720; PHONE (202) 619-6374
DESC: The National Park Service has a requirement to renovate
21 athletic fields in southeast and northeast Washington, DC.
The requirement includes supervision by a certified pesticide
applicator, labor, equipment, personnel, supplies and otherwise
do all things necessary in accordance with accepted turf management
practices and industry standards to renovate 10 baseball fields
and 11 soccer/rugby/football fields. It is anticipated that
8 fields will be renovated in 2001 and the remaining 13 renovated
in 2002 and 2003. The period of performance is from Notice
of Award through 12/31/01 with two (2) one-year options. The
NAICS code is 56172 and the small business size standard is
$5 million. To be considered for award, the offeror must be
regularly engaged in athletic field turf management including
herbicide treatment, core aeration, power seeding, fertilization,
liming and grading or if newly entering the field, evidence
must be furnished that shows all necessary prior arrangements
(written commitments) for licenses, equipment, and personnel
have been made. Interested firms will be required to respond
to evaluation factors which include both price and technical
factors. The primary technical factors are: (1) Past Experience
in Athletic Field Renovation. Cite relevant past performance
and provide name and address of a minimum of five similar jobs
performed that reflect the conditions as stated in the RFQ.
(2) Key Personnel. As a minimum, the resume(s) of the General
Foremen/Certified Pesticide Applicator to include detailed
employment history for the past 5 years and copies of the credentials
and licenses. One contractor will be selected for award on
the basis of its offer being the most advantageous to the Government,
price and other factors considered. Copies of the RFQ, which
will be available on or about July 13, 2001, may be obtained
by faxed request to (202) 485-9720 or by mail request to the
above address. No telephone RFQ requests will be accepted.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-173 SN50P7X9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I HELICOPTER SERVICE
SOL RFP 49-01-15
DUE 070901
POC Richard M. Willis, 208-387-5669
DESC: Two standard or restricted category, Type I Helicopters
(5,000 lbs card weight capacity and 700 gallon retardant capacity),
fully operated by qualified personnel for initial attack firefighting
purposes. Services will be performed at the following locations:
ITEM #1 San Bernardino Tanker Base located on the north
side of San Bernardino International Airport estimated contract
period from July 15, 2001 through November 15, 2001. ITEM
#2 Mariposa Airport, Fresno, CA; estimated contract period
from July 15, 2001 through October 15, 2001 Contract duration
for both items is one year from date of award, with the possibility
of two - one-year renewal periods. When calling be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P845)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0666-NE
DUE 070601
POC Jacqueline Ponders, Contracting Officer, (202) 307-3070
DESC: RFP 200-0666-NE for Residential Community Corrections Center
services in the Portland, Maine area [Submission No. 50F2O2
dated March 5, 2001] is hereby amended to extend the closing
date for receipt of proposals to July 6, 2001, at 2:00 p.m.
local time.
CITE: (W-173 SN50P7Q1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--ACCEPTANCE TESTING, STORAGE, AND DISTRIBUTION OF
QUARTZ AND GLASS FIBER FILTERS
SOL DC1462
POC John Southerland Jr, Contract Specialist, (919) 541-3416
/ Janice White, Contracting Officer, (919) 541-3166
DESC: The U.S. Environmental Protection Agency (EPA), Research
Triangle Park, North Carolina has a requirement for acceptance
testing, storage, and distribution of quartz and glass fiber
filters. The quartz filters are used with a size selective
sampler (SSI) to collect PM-10 (particulate matter with an
aerodynamic diameter less than or equal to a nominal 10 micrometers)
samples. The glass fiber filters are used to collect Total
Suspended Particulates (TSP), and these filters are also used
for lead and trace metal analyses. This process assures filters
with uniform characteristics and known quality assurance testing
for the national particulate networks. EPA obtains the filters
from a filter manufacturer and has them shipped to EPA for
acceptance testing. If the acceptance testing confirms that
the filters meet EPA's specifications for physical and chemical
properties, the EPA instructs the independent laboratory to
ship the filters to the State/local air pollution control agencies.
For Quartz and Glass Fiber Filter Selection and Testing, The
Contractor shall use the following test methods to check the
filters. (1) American Society of Testing Methods (ASTM) Method
D645-92 (Standard Test Method for Thickness of Paper and Paperboard)
(2) Brittleness Test for Quartz and Glass Fiber Filters (3)
Test for Integrity of Quartz and Glass Fiber Filters (4) ASTM
Method D828-93 (tensile Properties of Paper and Paperboard
Using constant-Rate-of-Elongation Apparatus with Attachment
for use on Hi-Vol Filters) (5) Filter Flow Rate Acceptance
Test Procedure (6) Atmospheric Research and Exposure Assessment
Laboratory (AREAL) Visual Inspection Test for Quartz and Glass
Fiber Filters (7) ASTM Method D2986-91 (Standard Practice for
Evaluation of Air Assay Media by the Monodisperse DOP (Dioctyl
Phthalate Smoke Test)) (8) Reference Method for the Determination
of Lead in Suspended Trace Particulate Matter Collected from
Ambient Air (Appendix G 40 CFR 50), or equivalent. The Contractor
shall test 350 glass and 525 quartz filters from each batch
of glass and quartz fiber filters, where a batch is defined
as the filters to be used in one calendar year, for acceptance
testing by the physical and chemical test as described in attachments
to the Request for Quotation. NAICS code 541380 applies and
the size standard is $5 million in average annual receipts
over the last three years. It is estimated that the RFQ will
be issued approximately 15 days after the date of this notice.
Quotes will be due approximately three (3) days after the RFQ
issuance date. The RFQ and any amendments will be available
via the Internet at http://www.epa.gov/oam/rtp_cmd. Firms are
encouraged to access the RFQ via Internet. If you will be obtaining
a copy of the RFQ via the Internet, it will be your responsibility
to frequently check the same site where the RFQ is posted for
any amendments. Firms who do not have the capability to obtain
the RFQ from the Internet may submit a written request for
a FAX copy of the RFQ from the contact point at the address
above; however, only those firms who do NOT have the capability
to obtain the RFQ from the Internet should request a FAX. FAXES
will not be sent to those firms who have Internet access. If
you request a fax of the RFQ, you will receive amendments by
mail, unless you notify us otherwise. Telephone and fax requests
will not be honored. Only one copy will be FAXed to a corporate
entity, regardless of the number of requests from one or more
different geographic locations. All responsible sources may
submit a quotation which shall be considered by the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
about the acquisition
EMAILADD: southerland.john@epa.gov
EMAILDESC:
e-mail
CITE: (W-173 SN50P854)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF TWO (2) EMERGENCY ELECTRIC GENERATORS
SOL V15-01-0235
POC (913) 758-6406 Bruce Johnson
DESC: Contractor shall provide emergency generator maintenance
for two generators located at the VA Medical Center, Columbia,
MO, in strict accordance with the Statement of Work and contract.
Generator number one is a General Motors Electo-Motive Model
#12-645-E1 with a KATO 1000 KW, 480 V Generator Model #1000SR9C.
The second generator is a Kohler Power System 500 Model 500R0ZD71
generator, powered by a Detroit 92 Model # 81237405. All
interested, responsible vendors may submit an offer. Requests
for copies of the Solicitation will be in writing on company
letterhead and FAXed to 913-758-6495 or by e-mail to bruce.johnson@med.va.gov.
No phone requests will be honored. Requests shall have a point
of contact, phone, fax and e-mail address. Solicitations will
be transmitted by electronic means to all with e-mail address,
mailed to one's that don't. This is a small business set-aside.
NAICS code is 235990 FSC is 6115. Small business size is 7
million dollars. Solicitation number is V-15-01-0235. Due
date of solicitation will be determined at time solicitation
is mailed. Solicitation will be available on or about July
2, 2001
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-172 SN50P747)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 4, 61 Forsyth
Street, = Suite 22T64, Atlanta, GA, 30303
SUBJECT: J--MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY SYSTEM
SOL RFQ-01-7604-08
DUE 080801
POC Judy Armstrong, Contract Specialist, Phone 404-562-1433,
Fax = 404-562-5735, Email judy.armstrong@ssa.gov - Joyce Brewster,
Contract = Specialist, Phone (404)562-5755, Fax 404-562-5735,
Email = joyce.a.brewster@ssa.gov
DESC: The Social Security Administration has a requirement for
= preventive and remedial maintenance of the parallel redundant
338 KVA = static type Uninterruptible Power Supply (UPS) System
complete with = associated batteries, water cooled load bank
and peripherals. = Maintenance shall be performed at the Social
Security Administration = (SSA), Southeastern Program Service
Center, 2001-12th Avenue North, = Birmingham, Alabama. The
contractor shall provide all necessary = maintenance labor,
documentation, repair parts, maintenance supplies, = tools,
testing equipment, transportation and other related services
to = maintain the equipment in excellent operating condition.
The period of = performance will be October 1, 2001 through
September 30, 2002, with = provisions for four 1-year renewable
option periods. The solicitation = number is RFQ 01-7604-08,
and is scheduled for release on or about July = 9, 2001, with
quotations due approximately 30 days later. This = requirement
is a 100% small business set-aside. Quotations received = from
other than small business concerns will be deemed unacceptable
and = will be given no further consideration. No telephone
requests will be = accepted. Only written or fax requests will
be accepted. Requests may = be mailed to SSA, Attn: Judy Armstrong,
61 Forsyth Street, SW, Suite = 22T64, Atlanta, Georgia 30303
or sent by fax to the attention of Judy = Armstrong, 404-562-5733.
=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR4/RFQ-01-7604-08/listing.html=
LINKDESC:
notice
CITE: (D-172 SN50P762)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: J--REPAIR JOHNSON CONTROL DDC CONTROL SYSTEM AND INSTALL
VARIABLE FREQUENCY DRIVES
SOL F09650-01-R-0217
DUE 010810
POC Reginald Pratt (478) 926-4048 Tele (478) 926-7549 Fax
DESC: Sole Source to Johnson Controls
EMAILADD: reginald.pratt@robins.af.mil
EMAILDESC:
CITE: (W-173 SN50P7I7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT FOR
CADD SYSTEM AT NASHVILLE DISTRICT CORPS OF ENGINEERS
SOL DACW62-01-T-0038
DUE 071301
POC Beryl C. Newsome, Contract Specialist, 615-736-7933, James
G. Cook Contracting Officer, 615-736-5679
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; offers
are being requested, and a written solicitation will not be
issued. Solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC97-27. This procurement is set-aside for small businesses
and the NAICS Code is 541512, and the small business size standard
is $18 million. This Solicitation is being submitted as a Request
for Quote (RFQ). All RFQs are due by close of business on 13
July 2001. Quotes may be submitted by fax to 615-736-7214,
mailed to Department of the Army, Nashville District Corps
of Engineers, Contracting Officer, Attn: Beryl C. Newsome,
P. O. Box 1070, Nashville, TN 37202 or e-mailed to Beryl.C.Newsome@usace.army.com.
DESCRIPTION, QUANTITY, UNIT, PRICE TOTAL: This requirement
is for a one year (12 month) maintenance agreement for the
Nashville District Corps of Engineers CADD System. (1) Coverage:
Maintenance coverage will be between the hours of 00730 and
1530, Monday through Friday excluding scheduled holidays. A
list of federal holidays will be provided to the vendor. (2)
Response time: A minimum response by phone will be 1 hour.
If a site visit is required, a minimum response time of 4 hours
is mandatory. (3) Downtime: If a piece of critical equipment
is down for more than 24 hours, the vendor must provide a loaner
piece of similar equipment until the problem is solved. Critical
equipment is defined as servers, raid systems, and plotters.
(4) On-site Technician: Vendor will provide an on-site technician
two days per week in order to provide preventative maintenance,
system diagnosis, and OEM modifications. (5) Equipment covered:
2 Hewlett Packard Printers 755CM; 5 Hewlett Packard Printers
LJ-4MV; 1 Hewlett Packard Printer 8150; 7 Hewlett Packard Printers
LJ4; 2 Hewlett Packard Printers LJ 4050TN; 1 Hewlett Packard
Printer LJ5; 1 Hewlett Packard Printer 350C; 3 Hewlett Packard
Printers LJ 2100M; 1 Hewlett Packard Printer Color LJ 4500;
1 Hewlett Packard Printer LJ 4050; 4 Hewlett Packard Printers
LJ 1100; 1 Hewlett Packard Printer 2100; 1 Hewlett Packard
Printer Color 8500N; 1 Hewlett Packard Printer Color LJ 5M;
1 Hewlett Packard Printer LJ 8100 DN; 1 Hewlett Packard Printer
Design Jet 750; 1 Hewlett Packard Printer 2500 CM; 1 Intergraph
Server TD-225, 196mb,4.2 GB; 1 Intergraph Server TD-400, 128mb,
2 GB; 1 Intergraph Server SMP32, 256mb, 5@4GB; 1 Intergraph
Server IS9000, 512mb, 6@9GB; 1 Intergraph Server SMP32, 512mb,
4@4.2GB, Intergraph Server IS9000, 512 mb, 6@9GB; 1 IBM Server
300PL, 196mb, 6GB; 1 Intergraph RAID 12@9GB; 1 Intergraph RAID
9@2GB; 1 Intergraph RAID 8@9GB; 8 XI PC/Workstations; 13 Intergraph
PC/Workstations, TD225, W/monitors; 12 Intergraph PC/Workstations,
TD100, W/monitors; 4 Intergraph PC/Workstations, TD260, W/monitors;
3 Intergraph PC/Workstations, TD400, W/monitors; 1 Intergraph
PC/Workstation, TD410, W/monitor; 1 Intergraph PC/Workstation,
TD250, W/monitor, 1 MICRON PC/Workstation, Millenia, W/monitor
and 3 IBM 300XL W/monitors. This synopsis/solicitation 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 the clause
may be accessed electronically at these addresses: http://web1.deskbook.osd.mil/default.asp?
or http://www.arnet.gov/far. Provision 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Addendum
to 52.212-1: Contractor must submit two (2) copies of their
offer. Provision 52.212-2 Evaluation Commercial Items is applicable.
The evaluation criteria is as follows: Technical Proposal must
show capability of meeting the requirements and will be considered
more important than price. Offerors should submit a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its quotation. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
to this acquisition. Offerors shall be registered with Central
Contract Registration (CCR) to be considered for award. The
Government intends to award a firm-fixed price contract to
the offeror that is determined most advantageous to the Government.
Offer documentation shall contain in sufficient detail information
in order to enable government personnel to make a thorough
and sound determination. Contractors shall note that award
may be made on initial offer without discussions. The Contractor
with the lowest cost/price alone will not necessarily be awarded
the contract. Mailed, faxed and e-mailed offers will be accepted.
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
CITE: (W-173 SN50P7T2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and = Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--PORTABLE MEASUREMENT RECEIVERS
SOL F19628-01-C-0028
DUE 070901
POC Barbara Cook, Contracts Specialist, 781-377-7569
DESC: Notification of Contract Action (NOCA) This CBD announcement
constitutes a Notice of Contract action (NOCA) of a proposed
contract = for five (5) Portable MLS Receivers which provides
an independent test of = the Mobile Microwave Landing System
(MMLS) ground station signal in space. Manufacturer Air Data
Inc. Quebec, Canada, Part Number: IN-SNEC = Portable MLS Receiver
(PMR) 507492/1 including Antenna Kit 805116 plus one (1) year
calibration for five (5) PMRs. The PMR is intended to be used
by = all technical staff involved in MLS station manufacturing
and testing, as specified by the AWOP document (13-WP/619-Appendix
A-Manual on testing = of radio navigation aids-MLS-Volume III(March
90); at factory premises = when tuning or commissioning, as
well as for ground inspection when = installing, commissioning
and making periodic or long term tests. It may also be = used
for flight inspection, however IN-SNEC (recommends the use
of an MIR (MLS Inspection Receiver). PMR ruggedness has been
conceived in order to tolerate frequent = displacements, shocks
and drops while enduring harsh environments (FAA-G-2100e).
It = meets all the technical requirements specified by the
AWOP document induding = the options as well as most American
draft specifications. In spite of its high degree of sophistication
and computing power, its design and = software were studied
ergonomically and for ease of use; it requires only RF connection
and channel selection after the power has been switched on.
= It has an internal battery and charger which make it fully
autonomous when used with its deployable mast. PMR is equipped
with an ARINC 429 = interface which enables post-processing
treatments on a remote PC computer. PMR = can be fully and
automatically checked and calibrated with the help of an =
MCG (MLS Calibration Generator) prior to operation: It displays
its sensibility = and computes bias / rms power measurement
error plus CMN and PFE at low = level. Main features Conforming
to AWOP. Battery operation Excellent = ergonomies Displays:
Angles (PFE, CMN, raw) Power levels (DPSK, Beam, = clearances,
OCIs) Decoded data Beamwidths High accuracy Level =B1 1 dB
PFE =B1 = 0.003 =B0 CMN =B1 0.005 =B0 High ruggedness / weight
ratio Arinc 429 and = printer interfaces Delivery would be
to the following five (5) locations FOB destination: Michigan,
Georgia, Arkansas, Washington, and Germany. Interested firms
should include the company name; address; CAGE code; a point
of contact, size of business (i.e., large business, small =
business, small disadvantaged business, 8(a) concern, or small
women-owned = business, veteran-owned small business, service-connected
veteran-owned small business); U.S. or foreign owned entity
in their response. In addition, any responses = shall address
firm's capabilities to perform the following tasks and meet
= these specific criteria: Submit statement of qualifications,
along with supporting documentation to: ESC/GAK, 75 Vandenberg
Drive, Hanscom = AFB, MA 01731-2103, Attn: Ms. Barbara Cook
or via electronic transmission = to cookb@hanscom.af.mil .
Responses must be received no later than 15 calendar days after
the date of this publication and should not exceed = ten (10)
pages on 8 =BD x 11 inch paper with type no smaller than 10
pitch. = The Government will solicit firms meeting the screening
criteria in the synopsis.=20 An Acquisition Ombudsman, Colonel
Joseph B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
= role is to hear concerns, issues, and recommendations and
communicate these = to the appropriate government personnel.
The Ombudsman will maintain = strict confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Notes 25 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: cookb@hanscom.af.mil
EMAILDESC:
CITE: (D-173 SN50P812)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--TEST OF PNEUMATIC ACTUATION SYSTEM
SOL F42630-01-R-25986
DUE 081301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to contract with Motion Systems
Division, MOOG Inc. to perform non-destructive test of the
AGM-65 Pneumatic Actuation System (PAS) to evaluate all functional
aspects. Moog will provide raw test data only. All testing
will be performed at the MOOG East Aurora facility IAW Maverick
Test Plan CSF-0391 dated 27 Sep 99. Work shal be accomplished
IAW Statement of Work(SOW). To include all required reports
and data, due 120 days after contract award. The approximate
issue/response date will be 12 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Moog
Inc, East Aurora Ny 14052-0018. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-173 SN50P872)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--MAINTENANCE AGREEMENT FOR THERMO FINNIGAN GAS CHROMATOGRAPH-MASS
SPECTROMETERS
SOL MR011148
DUE 062901
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov - David
A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Maintenance Agreement which will cover three (3) Thermo Finnigan
Gas Chromatograph-Mass Spectrometers, for the period commencing
08/01/2001 through 07/31/2001. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Thermo Finnigan LLC, 1201
E. Wiley Road, Suite 160, Schaumburg, IL 60173-4814, under
the authority 10 U.S.C. 2304 (c) , as the only one company
with the spare parts and expertise necessary to repair and
return the spectrometers to operational readiness in order
to satisfy the agency's requirement. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on June 29, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#MR011148
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P894)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE OF LANIER VOICE WRITER 64 NT DICTATION
SYSTEM & COMPONENTS
SOL RFP 509-3-02
DUE 072701
POC Sylvia D. Henry (706) 731-7175
DESC: The VA Medical Center, Augusta, Georgia contemplates negotiation
of a sole source procurement with Lanier Healthcare, 2743 Parkway,
Augusta, Georgia for complete maintenance of a Lanier Voice
Writer 64NT dictation system and combination of all dictation
into one system located in Radiology which is comprised of
various components for the period October 1, 2001 through September
30, 2002. Maintenance shall include routine, after hours, and
software monitoring. Negotiations to begin on or about July
27, 2001. Applicable NAICS code is 811212. This Notice of Intent
is NOT a request for competitive proposals. However, the Government
will consider all proposals received within 15 calendar days
after publication of this synopsis. Interested parties may
identify their interest and capability by submitting proposals
and literature, describing how their service meets the VA requirements,
to the Contracting Officer or by fax (706) 731-7172. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
This procurement is subject to the availability of Fiscal Year
2002 funds.
CITE: (W-173 SN50P7M0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--MAINTENANCE OF SOLAR TURBIN GENERATORS
SOL Reference-Number-0869-02-7002
DUE 081501
POC Jane Warner, Contract Specialist, Phone (410) 965-9530, Fax
= (410) 966-1261, Email jane.warner@ssa.gov
DESC: This is a sources sought/market survey to determine if
there are = any qualified sources to provide maintenance of
solar turbine = Generators. The SSA is seeking information
from qualified firms for = preventive and remedial maintenance
services on three (3) = Government-owned Turbine Generators
in use at the National Computer = Center, Social Security Administration
located in Baltimore (Woodlawn) = Maryland. The following equipment
will be maintained: three (3) = Turbine-Driven Generator Sets,
Model Number GE1-MA-EM; three (3) Mars = Turbine Engines, Model
T-MA-2; three (3) Synchronous Generators, Model = Number, Electric
Machinery MFG. CO P/N100Y676G01 (the rating on each = generator
is 900KVA, 7200 KW, .9PF. 13,200 volts); and three (3) solar
= Turbotronic control panels, model number CTL001. This is
not a request = for proposal. The purpose of this notice is
to identify qualified = firms to meet the government's requirement.
SSA is seeking information = from sources, which have previous
experience in the work identified and = the necessary high-quality
resources, which would qualify them for a = possible award.
Organizations having the required experience and = factory
certified technical capabilities are invited to submit complete
= documentation discussing such capabilities. Information provided
= should include company background information, including
a statement as = to the firm's business size, and a detailed
description of relevant = experience. Documentation should
address the following: = Experience-This information should
contain an outline for work = experience on engines and generators
as listed above, including = duration of the project, whether
work was performed as a prime or = subcontractor, and names
and telephone numbers for references (a = minimum of three);
Personnel-Identify the professional qualifications = and specific
experience of technical personnel who may be assigned to =
this project; Parts-Identify your ability to provide all parts.
Submit = all information to the point of contact within 45
days from publication = of this notice. The Government does
not intend to award a contract on = the basis of any information
submitted; nor does it intend to pay for = the information
solicited or received. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-0869-02-7002=
/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7Z9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--CLEAN FIREPROOF EXHAUST HOODS AND DUCTS FORT SAM
HOUSTON AND CAMP BULLIS TX
SOL DADA10-01-T-0174
DUE 071601
POC K.J. Harvey, Contract Specialist (210) 221-3663
DESC: Nonpersonal services to clean and fireproof mess facility
exhaust fans and ventilation equipment in buildings at Fort
Sam Houston, and Camp Bullis Texas. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
any other items necessary to perform all required cleaning.
Contract period shall be 1 Oct 2001 through 30 Sep 2002 with
three (3) option periods. This is a 100% set-aside for small
business. The NAIC code is 325612. The small business size
standard is 500 employees. This is a commercial acquisition
being accomplished in accordance with FAR Part 12 procedures.
This solicitation will be awarded as a firm fixed price contract.
A site visit will be held, the exact date of which will be
included in the solicitation. Request for solicitation must
be in writing or e-mail, no telephone responses will be accepted.
This solicitation is contingent upon the availability of funds.
Solicitation will be sent by electronic mail. Prospective offerors
should submit the company name, address, phone number, FAX
number, electronic mail address (if applicable) and point of
contact. All responsible sources may submit an offer which
will be considered.
EMAILADD: KJ.HARVEY@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-173 SN50P848)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 081301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
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 REPAIR OF THE FOLLOWING HORIZONTAL
SITUATION INDICATORS: NSN P/N 6605-00-992-3096 104500 6605-00-034-2500
100524 6605-00-797-0134 522-1785-003 6605-01-018-2184 75500000-1
6605-01-058-0975 126460 6605-01-094-3627 118550M 6605-01-194-3611
277666 6605-00-775-3253 1783860 THIS IS NOT AN RFP. NO SOLICITATION
DOCUMENT EXISTS. THE AIR FORCE DOES NOT POSSESS DATA REQUIRED
FOR REPAIR OF THIS ITEM. FOR COPY OF QUALIFICATION REQUIREMENTS
SUBMIT WRITTEN REQUESTS ONLY TO JOHN PICKLE/PKCC, 3001 STAFF
DR, STE 2AH81A, TINKER AFB OK 73145-3064. FAX NO. 405-734-3023.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. The approximate issue/response
date will be 12 JUL 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: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-173 SN50P874)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
SOL N68936-01-R-0097
DUE 091801
POC - Tom Winans, Contract Specialist, 805-989-1601/Nathan J.
Simpson, Contracting Officer, 805-989-1303, winanstk@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to use a Time and Material, Indefinite
Delivery/Indefinite Quantity contract to procure on an other
than full and open competition basis Contractor Engineering
Technical Services (CETS) to various fleet and shore activities
for the Naval Air Technical Data and Engineering Service Command
(NATEC) from Martin-Baker Aircraft Company, LTD; Lower Road,
Higher Denham, Nr Uxbridge, Middlesex UB9 5AJ, England. Martin-Baker
is the seat designer and Original Equipment Manufacturer (OEM)
of the equipment to be supported. This effort includes proficiency
training and technical guidance for Navy personnel in the installation,
operation and maintenance of EA6B/F14/F18 Ejection Seats and
F14/F18 Naval Aircrew Common Ejection Seats (NACES). The effort
will be performed at NATEC facilities in San Diego, CA and
Norfolk, VA. Installation of the NACES egress system is ongoing
and will continue through FY 2004. The proficiency training
and technical guidance will provide the engineering expertise
for the current EA6B/F14/F18 ejection seat and will be required
to continue into the future as the NACES egress system in the
F18E/F program develops and ultimately becomes incorporated
into all naval aircraft. The tasks support all levels of maintenance
including organizational, intermediate, and depot for the ejection
seats. Martin-Baker is the only source for current technical
data, equipment modifications and engineering expertise needed
to perform the required tasks. No other firm possesses the
required data and technical representatives with expertise
on these systems. The government does not possess the required
data, knowledge of equipment modifications, or engineering
expertise, which precludes the use of a competitive procurement.
A one-year base period with two one-year option periods is
anticipated. Award of a contract is expected on 1 January 2002
and the contract will continue through 31 December 2004 if
all options are exercised. Interested persons may identify
their interest and capability to respond to this requirement.
Send responses to: Attn: Tom Winans, Point Mugu Contracts Department,
Code 230000E, NAVAIRWARCENWPNDIV, 575 "I" Avenue, Suite 1,
Point Mugu, CA 93042-5049. All responsible sources may submit
an offer which will be considered. See Notes 22 and 26.
CITE: (W-172 SN50P744)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--SERVICES PROVIDED TO OPERATE THE TRAING SUPPORT CENTER,
FORT RICHARDSON AND FORT WAINWRIGHT, ALASKA
SOL DAPC4901R0025
DUE 090701
POC Contract Specialist Mary Burgstrum (907)384-7105 or Contracting
Officer Shirley Lucas
DESC: The Contractor shall furnish all labor, personnel, expertise,
tools, maintenance, equipment parts, materials, supplies, supervision,
and services, (except as specified in the solicitation as Government-Furnished)
to provide the Visual Information Products and other products,
records, information and services to operate the Training Support
Center, Fort Richardson and Fort Wainwright, Alaska. The base
period of performance is 01 January 2002 through 31 December
2003. The contract will include four additional consecutive
option years that the Government may exercise in accordance
with the contract terms. The "Option to Extend Services" clause,
FAR 52.217-8, will also be included that authorize the Government
to extend the contract up to an additional six (6) months within
the limits and at the rates specified in the contract. This
acquisition is restricted to the Small Business Administration
8(a) Program. The applicable NAICS code is 561210, the size
standard is $5,000,000.00.All offers from responsible sources,
received in response to this notice will be considered. Prospective
bidders are put on notice that the solicitation must be downloaded
from our web site at http: //www.usarak.army.mil/doc/contracts.htm
and returned in hard copy fully executed. Solicitation has
not yet been posted to our web site, anticipated posting date
is 07 Aug 01.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: mary.burgstrum@richardson.army.mil
EMAILDESC:
e-mail, Mary Burgstrum
CITE: (W-172 SN50P751)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF FACILITIES,
NSWC DIVISION, INDIAN HEAD, MARYLAND
SOL N62477-00-R-0090
DUE 090101
POC Tammey L. Crouse, (202) 685-3162
DESC: See CBD Notice Submission No. 508787 for further description.
THE SOLICITATION WILL BE AVAILABLE ON 3 JULY 2001. This Procurement
is being issued as Unrestricted. Availability of the solicitation
will be available for download free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil. All prospective
offerors and plan room holders must register as plan holders
on the website in order to receive a copy of the solicitation.
Notification of any amendments made to the solicitation will
only be made on the website for any posted changes. It is the
sole responsibility of the offeror to continually view the
website for any amendments made to this solicitation. All contractual
and technical inquiries shall be submitted via electronic mail
to: crousetl@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN50P7I6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: M--YAKIMA TRAINING CENTER (YTC) OPERATIONS UNDER CA
STUDY, YAKIMA, WASHINGTON
SOL DAKF57-01-R-0009
POC Contract Specialist, Karl H. Johnson, (253) 966-3501
DESC: An A-76 cost comparison study is being conducted for specified
services currently performed by Government personnel for Yakima
Training Center (YTC) Operations, Yakima, WA. The study is
in accordance with OMB Circular A-76, Performance of Commercial
Activities, to determine the most cost-effective mode of operation,
i.e., continued performance by Government employees or by a
contract performed by a commercial entity. A contract will
not be awarded if Government performance is determined to be
more advantageous. Contractor shall plan, program, administer,
manage, and execute the work necessary to provide the following
services: Administrative Services, Logistics Services, Public
Works Services, Plans, Training, Mobilization, and Security
Services, Environmental Services, Community Services, Housing
Billeting Services and Facility Assignments, Information Management,
Support Services and Roads, Grounds and Range Support Maintenance
Services. The Contracting Office anticipates issuing a Request
for Proposal (RFP) on 20 July 2001. Any resultant contract
will have a performance period, which includes a 30-day phase-in,
a base year and four option periods. Please indicate interest
in the solicitation by e-mailing or faxing your request to
the Contracting Office, Attn.: Karl H. Johnson. Fax at (253)
967-2772 or e-mail at johnsonk@lewis.army.mil. All requests
received must include business size and e-mail addresses. The
Government will NOT provide hard copies (paper sets) of the
solicitation. The solicitation will be issued as UNRESTRICTED.
The North American Industry Classification System (NAICS) code
is 56121, Facilities Support Services - Base Maintenance with
a small business size standard of $20 million.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
Ft. Lewis' Web Page
EMAILADD: johnsonk@lewis.army.mil
EMAILDESC:
e-mail
CITE: (W-173 SN50P7P9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION, MAINTENANCE AND SECURITY OF DEFENSE FUEL
SUPPORT POINT, TAMPA, FL
SOL SP0600-01-R-0089
DUE 080301
POC Patricia Jacobs, Contract Specialist (703) 767-9328/Amy Loar,
Contracting Officer (703) 767-9329
DESC: DESC: Services for the Operation, Maintenance and Security
of the Government-owned facilities at Defense Fuel Support
Point, Tampa, FL. Performance period: A five year performance
period beginning January 3, 2002. See Numbered Notes 1 and
9. All responsible sources may submit a proposal which shall
be considered not later than August 3, 2001. All interested
parties are invited to attend a Preproposl Conference July
17, 2001 at the DFSP in Tampa - POC Patricia Jacobs. The solicitation
will be posted to our Web Site on or about July 6, 2001: http://www.desc.dla.mil/main.f/fp.solic_f.htm
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
about July 6, 2001.
EMAILADD: pjacobs@desc.dla.mil or aloar@desc.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7R9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: N--INSTALLATION OF BOILER
SOL RFQ#015-F07-1-0173/CH
DUE 071901
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all necessary labor and transportation for removal
and replacement of new boiler at Fort Defiance Indian Hospital,
Fort Defiance, Arizona. This is a total set-aside for small
business. Telephone request will be honored by calling Christine
House at (520) 871-1303 for Request For Quotation No. 015-F07-1-0173/CH
- Bid Opening: July 19, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-172 SN50P727)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: N--NOUN: THIS PROPOSED REQUIREMENT IS FOR CONTRACTUAL
COVERAGE SYSTEM INSTALLATION OF CAV II, PHYSICAL INVENTORIES,
AND REPORTING FROM WITHIN DERLAN PRECISION GEAR, INC., REPAIR
AND RETURN FACILITY.
SOL DAAH23-01-T-0865
DUE 062701
POC Ray Forrester, Contracting officer, Fax Number 256-842-6302
DESC: 17. PRON 8X1S82A1, Noun: The U.S. Army Aviation & Missile
Command intends to award a contract for coverage of CAV II
system installation, physical inventories, and reporting from
within Derlan Precision Gear, Inc., repair and return facility.
This requirement is in response to a Joint Logistics Service
Center (JLSC) mandate to the U.S. Army (AMC HQ) to implement
cited CAV II system and establish accountability of Depot Level
Reparable at commercial contractor facilities. The unique information
needed to initiate various types of CAV transactions, as well
as maintain an accurate inventory of on-site AMCOM components
exists only at Derlan's facility and is not available within
the Goverment at this time. Approved source is Derlan Precision
Gear, Inc., 6006 West 73rd Street, Bedford Park, IL 60638-6106,
Cage Code: 22907. All responsible sources may submit a proposal,
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request to ATTN: AMSAM-AC-LS,
Ray Forrester, Contracting Officer at FAX (256) 842-6302 or
phone number (256) 876-1606. See Numbered Note(s) 22, 23
and 26 Patricia C. Orr Contracting Officer
CITE: (W-173 SN50P864)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: N--NOUN: THIS PROPOSED REQUIREMENT IS FOR CONTRACTUAL
COVERAGE SYSTEM INSTALLATION OF CAV II, PHYSICAL INVENTORIES,
AND REPORTING FROM WITHIN AEROSPACE AVIONICS, INC., REPAIR
AND RETURN FACILITY.
SOL DAAH23-01-T-0866
DUE 062701
POC Ray Forrester, Contracting Officer, Fax Number 256-842-6302
DESC: 17. PRON 8X1S83A1, Noun: The U.S. Army Aviation & Missile
Command intends to award a contract for coverage of CAV II
system installation, physical inventories, and reporting from
within Aerospace Avionics, Inc., repair and return facility.
This requirement is in response to a Joint Logistics Service
Center (JLSC) mandate to the U.S. Army (AMC HQ) to implement
cited CAV II system and establish accountability of Depot Level
Reparable at commercial contractor facilities. The unique information
needed to initiate various types of CAV transactions, as well
as maintain an accurate inventory of on-site AMCOM components
exists only at Aerospace's facility and is not available within
the Government at this time. Approved source is Aerospace Avionics,
Inc., 1000 MacArthur Memorial Hwy., Bohemia, NY 11716-0999,
Cage Code 19623. All responsible sources may submit a proposal,
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request to ATTN: AMSAM-AC-LS,
Ray Forrester, Contracting Officer at FAX (256) 842-6302 or
phone number (256) 876-1606. See Numbered Note(s) 22, 23
and 26 Patricia C. Orr Contracting Officer
CITE: (W-173 SN50P865)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: N--NOUN: THIS PROPOSED REQUIREMENT IS FOR CONTRACTUAL
COVERAGE SYSTEM INSTALLATION OF CAV II, PHYSICAL INVENTORIES,
AND REPORTING FROM WITHIN TEXAS AEROSPACE SERVICE, INC., REPAIR
AND RETURN FACILITY.
SOL DAAH23-01-T-0868
DUE 062701
POC Ray Forrester, Contracting Officer, FAX Number 256-842-6302
DESC: 17. PRON 8X1S85A1, Noun: The U.S. Army Aviation & Missile
Command intends to award a contract for coverage of CAV II
system installation, physical inventories, and reporting from
within Texas Aerospace Services, Inc., repair and return facility.
This requirement is in response to a Joint Logistics Service
Center (JLSC) mandate to the U.S. Army (AMC HQ) to implement
cited CAV II system and establish accountability of Depot Level
Reparable at commercial contractor facilities. The unique information
needed to initiate various types of CAV transactions, as well
as maintain an accurate inventory of on-site AMCOM components
exists only at Texas' facility and is not available within
the Government at this time. Approved source is Texas Aerospace
Services, Inc., 3550 Maple Street, Abilene, TX 79602-7130,
Cage Code: 29242. All responsible sources may submit a proposal,
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request to ATTN: AMSAM-AC-LS,
Ray Forrester, Contracting Officer at FAX (256) 842-6302 or
phone number (256) 876-1606. See Numbered Note(s) 22, 23
and 26 Patricia C. Orr Contracting Officer
CITE: (W-173 SN50P877)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: N--NOUN: THIS PROPOSED REQUIREMENT IS FOR CONTRACTUAL
COVERAGE SYSTEM INSTALLATION OF CAV II, PHYSICAL INVENTORIES,
AND REPORTING FROM WITHIN AIRTRONICS, INC., REPAIR AND RETURN
FACILITY.
SOL DAAH23-01-T-0869
DUE 062701
POC Ray Forrester, Contracting Officer, Fax Number 256-842-6302
DESC: 17. PRON 8X1S86A1, Noun: The U.S. Army Aviation & Missile
Command intends to award a contract for coverage of CAV II
system installation, physical inventories, and reporting from
within Airtronics, Inc., repair and return facility. This requirement
is in response to a Joint Logistics Service Center (JLSC) mandate
to the U.S. Army (AMC HQ) to implement cited CAV II system
and establish accountability of Depot Level Reparable at commercial
contractor facilities. The unique information needed to initiate
various types of CAV transactions, as well as maintain an accurate
inventory of on-site AMCOM components exists only at Airtronics'
facility and is not available within the Government at this
time. Approved source is Airtronics, Inc., 3601 E. 34th Street,
Tucson, AZ 85713-5303, Cage Code: 58078. All responsible sources
may submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
to ATTN: AMSAM-AC-LS, Ray Forrester, Contracting Officer at
FAX (256) 842-6302 or phone number (256) 876-1606. See Numbered
Note(s) 22, 23 and 26 Patricia C. Orr Contracting Officer
CITE: (W-173 SN50P8A1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: N--NOUN: THIS PROPOSED REQUIREMENT IS FOR CONTRACTUAL
COVERAGE SYSTEM INSTALLATION OF CAV II, PHYSICAL INVENTORIES,
AND REPORTING FROM WITHIN SMITHS INDUSTRIES AEROSPACE AND DEFENSE
SYSTEMS, INC., REPAIR AND RETURN FACILITY.
SOL DAAH23-01-T-0870
DUE 062701
POC Ray Forrester, Contracting officer, Fax Number 256-842-6302
DESC: 17. PRON 8X1S87A1, Noun: The U.S. Army Aviation & Missile
Command intends to award a contract for coverage of CAV II
system installation, physical inventories, and reporting from
within Smiths Industries Aerospace and Defense Systems, Inc.,
repair and return facility. This requirement is in response
to a Joint Logistics Service Center (JLSC) mandate to the U.S.
Army (AMC HQ) to implement cited CAV II system and establish
accountability of Depot Level Reparable at commercial contractor
facilities. The unique information needed to initiate various
types of CAV transactions, as well as maintain an accurate
inventory of on-site AMCOM components exists only at Smiths
industries Aerospace's facility and is not available within
the Government at this time. Approved source is Smiths Industries
Aerospace and Defense Systems, Inc., 13112 Evening Creek Drive
S., San Diego, CA 92128-4199, Cage Code: 1G3P5. All responsible
sources may submit a proposal, which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request to ATTN: AMSAM-AC-LS, Ray Forrester, Contracting
Officer at FAX (256) 842-6302 or phone number (256) 876-1606.
See Numbered Note(s) 22, 23 and 26 Patricia C. Orr
Contracting Officer
CITE: (W-173 SN50P8A8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: P--RANGE RESIDUE ACCUMULATION YARD OPERATIONS
SOL DATM05-01-R-0009
POC James E. Parnham, Contracting Officer, (505) 678-5536, e-mail
parnhamje@wsmr.army.mil
DESC: The North American Industry Classification System (NACIS)
Code for Operations of a Range Residue Accumulation Point synopsized
on June 14, 2001 as 561210 averaging annual receipts for the
three fiscal years not to exceed $5.0 million (Services) is
changed to read, "The North American Industry Classification
System (NACIS) Code for Operations of a Range Residue Accumulation
Point assigned is 56291 averaging annual receipts for the three
fiscal years not to exceed $11.5 million (Services)".
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-172 SN50P755)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MARKET SURVEY FOR TRICARE RETIREE DENTAL PROGRAM
SOL N/A
DUE 072101
POC Cindy Dahlstrom, Contracting Officer, 303-676-3516
DESC: CORRECTION: MARKET SURVEY--The URL link was incorrect and
should be: http://www.tricare.osd.mil/contracting/tmamenu.cfm
LINKURL: http://www.tricare.osd.mil/contracting/tmamenu.cfm
LINKDESC:
EMAILADD: Cynthia.Dahlstrom@tma.osd.mil
EMAILDESC:
CITE: (W-172 SN50P769)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MCCF TEMPORARY BILLERS
SOL RFQ10N3-171-01
DUE 062801
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with TOTAL HEALTHCARE STAFFING, for
Medical Care Cost Fund (MCCF) temporary specialized billers.
For the Department of Veterans Affairs, Medical Center, MCCF,
Castle Point, New York 12511.
CITE: (W-173 SN50P7K0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFQ V15-01-0239
DUE 072001
POC Marcus A. Clayton 913 758-4281
DESC: Provide readjustment counseling services to eligible veterans
referred by Vet Center staff members or professional staff
members of VA Psychiatry, Social Work, Psychology or Nursing
Services for the Missouri counties of: Howell, Oregon, Shannon,
Texas, Wright, Douglas and Ozark. Contractor will furnish readjustment
counseling service by licensed social workers, Psychologists,
Psychiatrists or othe qualified counselors individually on
in groups to eligible veterans. This is a 100% Small Business
set-aside. The contract will be for a base year with 4 one
year options. Issue date will be on or about June 29, 2001.
Award date will be August 1, 2001. All request must be in writing.
Telephone request will not be honored. Request may be faxed
to (913) 758-6495. Contracting Officer e-mail is: marcus.clayton@med.va.gov
CITE: (W-173 SN50P7M8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFQ V15-01-0240
DUE 072001
POC Marcus A. Clayton 913 758-4281
DESC: Provide readjustment counseling services to eligible veterans
referred by Vet Center staff members or professional staff
member of VA Psychiatry, Social Work, Psychology or Nursing
Services for the Missouri counties of: Green, Christian, Dade,
Lawrence, Jasper, Newton, McDonald, Webster, Polk, Cedar, Hickory,
St.Clair, Wright, Barton, Vernon, Stone and Dallas. Contractor
will furnish readjustment counseling services by licensed social
workers, Psychologists, Psychiatrists or other qualified counselors
individually or in groups to eligible veterans. This is a 100%
Small Business set-aside. The contract will be for a base year
with 4 one year options. Issue date will be on or about June
29, 2001. Award date will be August 1,200l. All request must
be in writing. Telephone request will not be honored. Request
may be faxed to (913)758-6495. Contracting Officer e-mail:marcus.clayton@med.va.gov.
CITE: (W-173 SN50P7N5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE PHARMACISTS
SERVICES AT FORT LEONARD WOOD, MO
SOL DADA10-01-T-0153
DUE 071301
POC Contract Specialist CPT Steve Belk, 210-221-6057, email Steven.Belk@amedd.army.mil;
Contracting Officer: Diana G. Rios, 210-295-4365
DESC: Personal Services requirement for two (2) Pharmacists at
General Leonard Wood Army Community Hospital, Fort Leonard
Wood, Missouri. Required performance is 1 Oct 01 through 30
Sep 02 (3600 hours), with four (4) option years. The tentative
issuance date for solicitation DADA10-01-T-0153 is 2 JUL 01,
and the tentative closing date is 13 JUL 01. Requests must
be made in writing and must include name, address, telephone
number, and solicitation number. Requests may be mailed to
the office address on line 7, may be faxed to (210) 295-4378,
or emailed to Steven.Belk@amedd.army.mil. Receipt of all requests
by issuing office is at the risk of the requestor and should
be confirmed telephonically with the designated point of contract.
See Note 1. All responsible sources may submit an offer which
will be considered.
EMAILADD: Steven.Belk@amedd.army.mil
EMAILDESC:
CITE: (W-173 SN50P7R7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PRIMARY CARE MEDICAL SERVICES
SOL RFQ 69D-221-01
DUE 072501
POC Kimberly Cowan-Tucker, Contracting Officer, (414) 902-5406
DESC: The Great Lakes Acquisition Center (GLAC) is requesting
quotations to provide Primary Care Medical Services through
the establishment of a Community Based Outpatient Clinic (CBOC)
in Gurnee, Illinois to beneficiaries of the VA Medical Center
North Chicago, Illinois. This procurement is for a period of
one-year from date of award with two one-year options. All
responsible sources may submit a quote. Requests for a hard
copy solicitation must be in writing. A charge of $5.00 per
hard copy is required. Checks are to be made payable to: DEPARTMENT
OF VETERANS AFFAIRS. No telephone requests will be accepted.
Copies may be downloaded free of charge at URL address:
www.va.gov/oa&mm/busopp/sols.htm Any amendments issued to
this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-173 SN50P7W3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--NUCLEAR MEDICINE TECHNOLOGIST
SOL V15-01-0236
DUE 071601
POC Peggy J. Miller, Contracting Officer 913-758-6464
DESC: Scarce medical specialist services to provide one (1) Nuclear
Medicine Technologist for the Department of Veterans Affairs
Medical Center (VA), 4801 Linwood Blvd, Kansas City, MO. The
successful offeror will be required to provide services at
the VA. The Technologist must be a certified Nuclear Medicine
Technologist with a current registration. The period of performance
for this contract will be for a six month period beginning
August 20, 2001, with two (2) additional three month options
by the Government. The applicable NAICS is 561320. Requests
for quotations will be available in electronic and hard copy
form on or before June 29, 2001. Electronic solicitations may
be obtained FREE at the following URL: http://vaww.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. If you are unable to
download, you may request a solicitation by fax to the contracting
officer (913) 758-6495 and one will be mailed to you. This
acquisition is under the commercial format and is open to all
responsible qualified offerors. Offers are due to the contracting
officer no later than 4:30pm July 18, 2001. Pertinent submission
instructions are available in the solicitation.
CITE: (W-173 SN50P816)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: Q--RADIOLOGY SERVICES
SOL 540-01-01
POC Duane E. Trotter, Contracting Officer, (610) 383-0227
DESC: The solicitation is being issued for a contractor to provide
qualified medical physicians to provide diagnostic radiology
services at the VA Medical Center, Clarksburg, West Virginia.
The radiologists shall perform studies as necessary an provide
diagnostic interpretation of radiologic examinations performed
by government personnel and/or other contract personnel and
provide diagnostic consultation related to diagnostic imaging
to the VA medical staff. Contract physicians must meet or exceed
national standards as established by the Joint Commission on
Accreditation of Healthcare Organizations (JCAHO), American
Hospital Association, and American Board of Radiology. As a
prerequisite to performance under the contract, the contract
health provider performing the services must be privileged
at the VA Medical Center, Clarksburg. The services required
will involve general diagnostic exams, CT exams, Ultrasound
exams, Nuclear Medicine, and Angiography/special procedures.
The estimated number of exams is 30,000 per year. The solicitation
is being issued subject to full and open competition. The North
American Industrial Code (NAIC) 621512 is applicable to this
solicitation and $5M or less annual receipts is the threshold
for qualifying as a small business. All requests must be submitted
in writing to the Contracting Officer (90), VA Medical Center,
1400 Blackhorse Hill Rd., Coatesville, PA 19320. Telephonic
requests will not be accepted.
CITE: (W-173 SN50P828)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: Q--HUMAN RECOMBINANT GAD-65 NHANES III TESTING
SOL Reference-Number-01c109230
DUE 070201
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Mariann Mink, Contracting
Officer, Phone 301-443-9266, Fax 301-443-3238, Email mmink@psc.gov
DESC: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTER FOR
DISEASE CONTROL, NATIONAL CENTER FOR HEALTH STATISTICS (NCHS)
THROUGH THE GENERAL ACQUISITION BRANCH, PROGRAM SUPPORT CENTER,
PLANS TO AWARD A SOLE SOURCE SIMPLIFIED ACQUISITION TO HEINZ
LABORATORY, UNIVERSITY OF PITTSBURGH. CLOSING DATE IS JULY
2, 2001. THE SPECIFIC OBJECTIVE OF THIS PROCUREMENT IS TO PROVIDE
LABORATORY TESTING OF SERUM SPECIMENS FROM (NHANES) DIABETIC
PARTICIPANTS FOR AUTOANTIBODIES AGAINST GAD65 USING IN VITRO
TRANSCRIBED/TRANSLATED S-METHIONINE LABELED (1,000Ci/mmol)
RECOMBINANT HUMAN GLUTAMIC ACID DECARBOXYLASE. SOLE SOURCE
DETERMINATION IS BASED UPON THE CONTRACTOR'S PRIOR INVOLVEMENT
IN THIS FOLLOW ON RESEARCH. THE PROPOSED SIMPLIFIED ACQUISITION
IS FOR SERVICES FOR WHICH THE GOVERNMENT INTENTS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE SOURCE. INTERESTED PARTIES SHOULD
SUBMIT A CAPABILITY STATEMENT NO LATER THAN JULY 2, 2001. A
DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
SIMPLIFIED ACQUISITION BASED UPON RESPONSES TO THIS NOTICE
IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION
RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSES
OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION, PLEASE
CONTACT DARREN JANSEN, IN ROOM 5C-13, PARKLAWN BLDG., 5600
FISHERS LANE, ROCKVILLE, MD 20857 OR ON 301-443-1857.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01c109230/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P891)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MARKET SURVEY FOR TRICARE RETIREE DENTAL PROGRAM
SOL N/A
DUE 072101
POC Cindy Dahlstrom, Contracting Officer, 303-676-3516
DESC: MARKET SURVEY--The DoD is planning for the reprocurement
of the TRDP contract. The purpose of this contract is to provide
a voluntary, enrollee-funded, group indemnity insurance plan
for retired members of the uniformed services and certain family
members in the 50 United States, the District of Columbia,
American Samoa, Guam, Northern Mariana Islands, Puerto Rico,
U.S. Virgin Islands, and Canada. Services include underwriting,
marketing, eligibility verification and enrollment, premium
collection, provider credentialing, claim adjudication and
payment, customer services, and processing of appeals and grievances.
This is a Market Survey in accordance with Federal Acquisition
Regulation Part 10. This is not a Request for Proposal (RFP).
DoD does not intend to award a contract on the basis of the
survey responses or pay for costs associated with response
submissions. Interested parties may submit a response to Ms.
Debbie Melton by e-mail at Debbie.Melton@tma.osd.mil; by mail
to TRICARE Management Activity/CMA, 16401 E. Centretech Parkway,
Aurora, CO 80011-9066; or by facsimile to 303-676-3987. Responses
are due no later than 30 days from June 21, 2001. Please answer
all the questions presented in this survey and provide a rationale
for your comments. To aid in the Government's review of responses
received, please indicate the specific issue you are addressing
by utilizing the respective number in the specific market survey
question of this document for each of your comment. Information
received in response to this market survey will be considered
confidential and will not be disclosed to anyone other than
the personnel working on this project. Point of Contact: Cindy
Dahlstrom, Contracting Officer, 303-676-3516. CONTENT: The
intent of this survey is for the TRICARE Management Activity
to comply with Federal Acquisition Regulation (FAR) Part 12,
Acquisition of Commercial Items, for a commercial line of business
or to comply with FAR part 15, Contracting by Negotiation,
for source selection. Please respond to the following questions
about your commercial line of business. You must answer all
of the questions in order to submit the survey. 1.Do you
provide dental health coverage on a national basis? YES NO
2.a. Is this type of dental insurance contract of interest
to your company? YES NO 2b. If yes, would such dental coverage
be considered a standard commercial product? YES NO 3.Does
your company have the capability to offer indemnity coverage
for dental services rendered in foreign countries? YES NO
4.Do you routinely process claims and correspondence and provide
customer service to a member base of over 500,000 individuals?
YES NO 5.Do you administer a benefit plan with over 200 dental
procedures available to each plan member? YES NO 6.Do you
administer multiple types of enrollment and premium levels
based on residence of member and number of enrolled family
members? YES NO 7.Do you have the capability to interface
electronically with third parties for exchange of enrollment
and premium rate information and receipt of premium payments?
YES NO 8.Do you directly bill plan members for dental premium
payments? YES NO 9.Do you have a comprehensive, auditable
end-of-line quality assurance program for claims adjudication
and payment? YES NO 10.Do you have a quality control program
for responses to written and telephonic inquiries? YES NO
11.Do you provide written material to plan members documenting
and explaining plan benefits, limitations, exclusions, and
procedures and policies relevant to obtaining benefits under
the plan? YES NO 12.Do you produce recurring management reports
to provide clients with information about benefit utilization
and cost and claims and inquiry workload and processing timeliness?
YES NO 13.Do you have an established system to appeal adverse
benefit determinations and a program for handling formal grievances
related to provider and member service? YES NO 14.a. Do you
have multiple means for directly enrolling prospective members?
YES NO 14.b. If so, what are these? 15.Do you engage
in marketing and solicitation activities for your business?
YES NO First Name: Last Name: Organization:
Address: Address 2: City, State, Zip: Phone:
( ) E-mail Address: Comments:
LINKURL: http://tricare.osd.mil/contracting/tmamenu.cfm
LINKDESC:
EMAILADD: Cynthia.Dahlstrom@tma.osd.mil
EMAILDESC:
CITE: (W-172 SN50P756)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--AMBULANCE SERVICE
SOL 581-18-01
DUE 071801
POC Roger Croson, Contracting Officer, (304) 429-6755 Ext. 2908
DESC: DESC: The contractor shall provide Basic Life Support (BLS),
Advanced Life Support (ALS) ambulance transportation for the
period 8/01/01 - 7/31/02 with two one-year renewal options.
Service will be for emergency ambulance transportation of veterans
from Prestonsburg Primary Care Clinic, Prestonsburg Kentucky
to the VA Medical Center 1540 Spring Valley Drive, Huntington,
WV. Ambulance service must be available Monday through Friday
7:00am to 5:00pm Eastern Standard Time, excluding Government
Holidays. Contractor must be located within a 15 mile radius
of Prestonsburg, KY. The contractor shall provide all necessary
personnel, pharmaceutical drugs, medical supplies, equipment,
vehicles, facilities and other items and expertise necessary
for or incidental to provide ambulance services. Interested
parties must be in full compliance with the standards designated
by the State of Kentucky and meet all requirements of Federal,
State and City codes. Written requests may be submitted via
facsimile to (304) 429-0275 or mailed to the address shown
above to the attention of Roger Croson. No telephone requests
will be accepted. Solicitation packages available 7/2/01.
EMAILADD: roger.croson@med.va.gov
EMAILDESC:
CITE: (W-173 SN50P7K3)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: R--CHEMICAL DEPENDENCY TREATMENT, PROGRAM DEVELOPMENT
AND CONSULTATION SERVICES
SOL RFQ 10-01-029
DUE 070901
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. Solicitation
number 10-01-029 is issued as a Request For Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The associated Standard Industrial Classification code is 611430
with a small business size standard of $5.0 million. The statement
of work is as follows: The contractor is to provide consulting
services in program development, administrative development
and continuing education for the Crow Substance Abuse Program
at the USPHS Indian Health Service, Crow/Northern Cheyenne
Hospital, Crow Agency, Montana. The services will be provided
under the authority of Non-Personal Health Care Services Contract
(FAR 37.4), Commercial Item (FAR 12.1). The consulting contractor
will spend one day a month at the Crow Substance Abuse Program
(CSAP), and may submit as many as two (2) consultants to do
the following work. Provide 18 hours of staff training on JCAHO
standards. Provide 22 hours of staff training on Treatment
Planning and Record Documentation. Provide 6 hours of staff
training on Referral and Discharge Planning processes. Provide
20 hours of staff clinical supervision of group therapy in
outpatient Chemical Dependency treatment. Provide 20 hours
of administrative consultation on JCAHO compliance. Provide
8 hours of staff training on Level 1 of the American Society
of Addiction Medicine case management. Provide 22 hours of
consultation on Performance Improvement Initiatives, including
data collection, analysis and reporting. Provide 20 hours of
consultation on Policy and Procedure Development. Provide 10
hours of team building activities. Provide 18 hours of consultation
on identification of grant resources and writing proposals.
An orientation will be provided to the contractor prior to
the notice to proceed. The contractor shall comply with all
IHS facility control and safety procedures, practices and standards.
During the performance of this contract, the contractor shall
provide for the consistent performance of patient care processes
according to the standards for the JCAHO who supply accreditation
to the Crow/Northern Cheyenne Hospital, IHS. The Privacy Act
of 1974 mandates that the contractor shall maintain complete
confidentiality of all administrative, medical and personnel
records and all other pertinent information that comes to his/her
attention of knowledge. The Privacy Act carries both civil
and criminal penalties for unlawful disclosure of records.
Violation of such confidentiality shall be cause for adverse
action. IHS shall provide training on the Freedom of Information
Act (as Amended) and the Privacy Act. All IHS regulations and
policies applicable to these Acts shall be enforced. Contractors
whose duties and responsibilities involve regular contact or
control over children are subject to a character investigation
as required by P.L. 101-630, the Indian Child Protection and
Family Violence Prevention Act. The IHS personnel offices will
conduct these investigations following award of a personal
service contract. The character investigation may be waived
if, in the judgment of the Contracting Officer in consultation
with the Personnel Officer, an investigation has already been
conducted and is on file. Until the character investigation
has been completed and the Contracting Officer notified of
the results, the contractor must not have unsupervised contact
with Indian children. The period of performance shall be for
a twelve (12) month period from August 1, 2001 through August
31, 2002. The contractor shall provide 164 hours of training
during the months of August 2001 through August 2002. These
services are to be provided between the hours of 9:00 am 4:30
pm; this does not include travel time. The offeror whose proposal
represents the best value to the Government will be selected.
Offerors' proposals will be evaluated on the following criteria,
ranked in order of importance: 1) Experience in program development
of JCAHO-accredited facilities, 2) Chemical Dependency professional
certification or licensure, 3) Current employment at a JCAHO-accredited
CD treatment facility, 4) Knowledge of auto data survey systems,
5) Ability to issue Continuing Education Unit's for training.
Other Technical requirements required include 1) Consultants
must be certified and/or licensed in chemical dependency (Attach
Documentation). 2) Consultants must be employed in JCAHO-accredited
CD treatment facility (Attach Documentation). 3) Consultants
must be capable of issuing continuing education credits for
staff training activities (Attach Documentation). 4) Consultants
must have a working knowledge of auto data survey systems.
Insurance: 1) Indemnification and Medical Liability Insurance
(FAR) 52.237-7. 2) (FAR) 37.402, Contracting Officer must obtain
evidence of insurance Prior to Award. This work is on a contractual
basis and is not a personnel appointment to a Federal job.
As such, the contractor will not be subject to Government supervision.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by this contract will remain the property of the
Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick-up supplies, will
not formulate policy or procedures and will not attend staff
recalls and functions. The offeror must provide a copy of all
diplomas and/or certificates to support stated qualifications.
The contractor will be responsible for submitting written reports,
evaluations and operation plans. The contractor must maintain
medical liability insurance in an amount acceptable to the
Contracting Officer and not less than the amount normally prevailing
within the local community. The contractor is required to complete
an addendum to the solicitation, "Indian Health Service Child
Care and Indian Child Care Worker Positions", which may be
requested when responding to this solicitation. Offerors must
submit a Tax ID Number (Social Security Number for individuals).
The contractor is required, as a condition of payment under
a resulting contract, to submit Department of Treasury, Financial
Management Service, FMS 2231, Direct Deposit Form, prior to
submission of their first invoice. The anticipated period of
performance will be from date of award through August 31, 2002.
The following FAR clauses and provisions apply to this solicitation:
52-212-3, Offeror Representations and Certifications Commercial
items, 52-212-4, Contract Terms and Conditions required to
implement statutes or Executive Orders Commercial Items. The
following FAR clauses, reference in 52.212-5 also apply to
this acquisition: 52.233-3, Protest After Award (31 USC 3553):
52.22-26, Equal Opportunity (EO 11246): 52.22-36, Affirmative
Action for handicapped Workers (29 USC 793); 52.225-3, Buy
American Act-Supplies (42 USC 10); 52.232-33, Electronic Funds
Transfer; 52.237-7, Medical Liability Insurance and Indian
Health Service, Part 5, Chapter 5, Acquisition Management.
Offers are due by 2:00 pm local time on Monday, July 9, 2001
at the Indian Health Service, Office of Contracts and Grants,
Attention: Jay Windy Boy, P.O. Box 36600, Billings, Montana
59107-6600. Offers will be accepted via facsimile at (406)
247-7108. For information regarding this solicitation, call
Mr. Jay Windy Boy, Purchasing Agent, at (406) 247-7064 or Mr.
Jerry Black, Senior Contracting Officer, at (406) 247-7068.
All responsible parties are invited to submit a bid, which
will be considered. When responding, please reference RFQ 10-01-029
Chemical Dependency Treatment Program Development and Consultation.
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC:
CITE: (W-172 SN50P732)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: R--SOLE SOURCE TO SYSTEMS ENGINEERING FOR SUSTAINING
ENGINEERING SERVICES FOR BEACON OSCILLATOR OF AN/APQ 175 RADAR
SOL F09603-01-Q30154
DUE 072001
POC Wanda Hamrick, Contract Negotiator, Phone (478) 926-5238,
Fax (478) 926-7338, Email Wanda.Hamrick@robins.af.mil
DESC: Sole source to Systems Engineering for Sustaining Engineering
Services to develop a new SOW and Specification for the Beacon
Oscillator P/N 971932-2 which is a part of the AN/APQ-175 Radar.
NAICS CODE: 541330 $20M
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q30154/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P740)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--CREDIT CHECK REPORT SERVICES
SOL F7RSOA111001
DUE 070601
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
- Frank Melchione, Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, Email frank.melchione@randolph.af.mil
DESC: The government intends to award a contract to Experian
Information Solutions, 505 East Huntland Drive, Suite 390 on
a sole source basis for Credit Profile Reports (Employment
Insights) of selected applicants of the U.S. Air Force. Credit
Check services will be required nationwide (to include Alaska,
Hawaii, and Puerto Rico). The performance period is one year
Oct 1 2001 through Sep 30, 2002.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F7RSOA111001/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P760)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--IMPLEMENTATION ASSISTANCE
SOL 21-1-23221
DUE 070901
POC Pamela Miller
DESC: The Bureua of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Aperture Technologies Inc.,
9 Riverbend Drive South, P.O. Box 4906, Stamford, CT 06907
for continued implementation assistance for 20 days of Aperture
Software for Phase II of MOD6 of the Bowie Data Center. The
intent of this synopsis is for information purposes only, and
is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing of fax to Pamela Miller 301-457-8465
CITE: (W-173 SN50P7I5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: R--SCIENTIFIC, PROFESSIONAL, AND OTHER TECHNICAL SERVICES
III (SPOTS III)
SOL DAAH10-01-R-0003
DUE 090501
POC Nannette Cicolini, Contract Specialist, (757) 878-2900
DESC: The Aviation Applied Technology Directorate (AATD), U.S.
Army Aviation and Missile Command (USAAMCOM) intends to procure
Scientific, Professional, Engineering, and Other Technical
Services to support AATD's mission. AATD's mission is to perform
research and development and to provide engineering and technical
services for developmental and fielded aviation systems. This
work includes but is not necessarily limited to design, modeling
and analysis, prototype fabrication, and testing in a variety
of technical disciplines. Future support to developmental and
fielded systems is expected to require far greater specialization
and expertise in state-of-the-art and emerging technologies
such as: Aerodynamics: Advanced Airfoil/Platforms, Structural
Design Criteria, Analytical Tools, Rotor Body Interactions,
and Load Predictions; Flight Controls: Helicopter Handling
Qualities and Integrated Controls; Structures: Structural Integrity,
Light Weight Structures, Inspection/Manufacturing, and Advanced
Composite Materials; Subsystems: Detectability, Vulnerability/Safety,
Reliability/Maintainability, Combat Maintenance, Logistics
Technology, Advanced Radar, IR and Electro-optic countermeasures,
Frequency agile laser protection, Mission Equipment, Diagnostics,
Target Acquisition, and Ground Support Equipment; Power Systems:
Engines and Drive Systems. It is anticipated that requirements
will include programs formulated through long-range planning
and also those of short duration with limited time for advance
planning. A single indefinite quantity/indefinite delivery
contract with cost-plus fixed-fee task orders is anticipated.
The planned period of performance for this effort is 36 months
with an anticipated award date of NLT 26 Oct 2001. The solicitation
will be issued subject to the availability of funds. The successful
offeror will be expected to be able to handle classified information
up to and including secret and have a current SECRET facility
clearance and storage capability. The RFP will be made available
to potential offerors, not sooner than 15 days following publication
in the CBD on the AATD web site at the following URL: http://www.aatd.eustis.army.mil
in the section marked "How we do Business" Open announcements
and solicitations. The anticipated date of availability is
10 July 2001. This action is 100 percent small business set-aside
and will not be open to the participation by foreign firms.
The North American Industry Classification System (NAICS) code
applicable to this procurement is 541710, the size standard
for which is 1500 employees. Oral presentations and review
of sample task proposals will be utilized for this procurement.
The written past performance information required for the proposal
shall be provided to the Aviation Applied Technology Directorate,
ATTN Contracting Division (Nannette Cicolini), Building 401,
Lee Blvd, Fort Eustis, VA 23604-5577 not later than 20 days
from the issue date of the RFP. All responsible sources may
submit a proposal, which if timely received, shall be considered
by the agency. Notes 1, 13, and 26 apply.
LINKURL: http://www.aatd.eustis.army.mil
LINKDESC:
EMAILADD: ncicolini@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-173 SN50P7M1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: R--SOLE SOURCE TO SYSTEMS ENGINEERING - SUSTAINING ENGINEERING
SERVICES FOR SECOND LOCAL OSCILLATOR P/N 871226-2
SOL F09603-01-Q-30153
DUE 072001
POC Wanda Hamrick, Contract Negotiator, Phone (478) 926-5238,
Fax (478) 926-7338, Email Wanda.Hamrick@robins.af.mil
DESC: Sole Source to Systems Engineering for Sustaining Engineering
Services for the AN/APQ-175 Ka-Band Receiver Transmitter Second
Local Oscillator P/N 871226-2. A new specification and statement
of work will be developed to obtain new sources for this part.
NAICS: 541330 $20M
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-30153/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7N6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field = Contracting Operations, New York Contracting Branch,
26 Federal Plaza, = New York, NY, 10278-0068
SUBJECT: R--ELDERLY AND ASSISTED LIVING PROJECTS CONSTRUCTION
= INSPECTIONS - REHAB/RENOVATION IN EASTERN MASSACHUSETTS
SOL R12AN0099
DUE 071601
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
= Phone 212-264-8000 x3310, Fax 212-264-8521, Email = Thomas_F._Bucelwicz@hud.gov
- Luz Maitland, Contract Specialist, Phone = 212-264-8000 x3311,
Fax 212-264-8521, Email Luz_C._Maitland@hud.gov
DESC: The US Department of Housing and Urban Development is issuing
a = Request for Quotations R12AN0099 for an indefinite quantity
purchase = order under Federal Acquisition Regulations (FAR),
Simplified = Acquisition Procedures for construction of rehab
renovation Elderly and = Assisted Living projects in Suffolk,
Essex, Middlesex, Norfolk, = Plymouth, Bristol and Barnstable
counties in Massachusetts. The = proposed purchase orders will
be for one year with a maximum limitation = of $100,000 TOTAL
for ALL task orders issued. This solicitation is set = aside
for small businesses. The North American Industry Classification
= System Code is 541310 with a size standard of $4 million
dollars = average annual sales. The RFQ will be available on
or about 15 days = and quotations due on or about 25 days after
this notice is printed in = the Commerce Business Daily. Special
Announcement: This notice and = RFQ will be posted on HUD's
Internet Home Page at = http://www.hud.gov/cts/ctsoprty.html/.
Potential quoters who download = copies of the RFQ from HUD's
Homepage Opportunities will not = automatically receive amendments
to those solicitations. You are = advised to check back frequently
to see if HUD has issued an amendment = to the solicitation
you have obtained. All amendments will be posted = to the CBD
and the HUD's Homepage Contracting Opportunities site. =20
LINKURL: http://www.eps.gov/spg/HUD/PFCO/NYCB/R12AN0099/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7N7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--LOGISTICAL AND TECHNICAL SUPPORT FOR THE OFFICE OF
AIDS RESEARCH
SOL 263-01-P(BD)-0042
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: The National Institutes of Health (NIH), Office of AIDS
Research, is interested in soliciting proposals from organizations
to provide a broad range of quick-response technical and administrative
support services. The scope and mission of the OAR encompasses
the scientific, academic, legislative, budgetary, public policy,
economic, social and the full range of health matters relevant
to the conduct and future development of AIDS research for
programs, policies, and operations at NIH. The OAR is responsible
for (1) Developing a comprehensive strategic plan establishing
objectives, priorities, and policy statements governing the
conduct and support of all NIH AIDS research activities; (2)
developing and presenting an annual, scientifically-justified
budget estimate for NIH AIDS-related research activities; (3)
submitting an alternate AIDS budget to the Secretary and the
Director, NIH, in accordance with the strategic plan; (4) receiving
and disbursing all appropriated funds for NIH AIDS research
activities to the NIH Institutes, Centers and Divisions (ICS)
in accordance with the strategic plan; (5) directing the planning,
coordination, and integration of all AIDS research activities
across and throughout the NIH (IS); (6) administering a discretionary
fund for the support, through the ICS, of AIDS research; (7)
advising the Director, NIH, and senior staff on the development
of NIH-wide policy related to AIDS research, and serves as
principal liaison with other agencies of the PHS, Federal Government,
and the Office for National AIDS Policy; (8) providing the
Chairperson for the NIH AIDS Executive Committee and represents
the Director, NIH, on all outside AIDS-related committees requiring
NIH participation; (9) providing staff support to the OAR Advisory
Council, NIH AIDS Executive Committee, and the coordinating
committees for each AIDS research discipline at NIH; (10) developing
policy on laboratory safety for AIDS researchers and monitors
the AIDS surveillance program; (11) developing and maintaining
an information data base on intramural/extramural AIDS activities
and prepares special or recurring reports as needed; (12) developing
information strategies to assure that the public is informed
of NIH AIDS research activities; (13) recommending solutions
to ethical/legal issues arising from NIH intramural/extramural
AIDS research; (14) facilitating cooperation in AIDS research
between government, industry, and universities; and (15) fostering
and developing plans for NIH involvement in international AIDS
research activities. Services that will be required through
this procurement will include, but are not limited to: (1)
Writing, Editorial, Production, and Document Preparation Support,
this task includes original writing, editing, proofreading,
word processing as well as graphic design and exhibit design.
Document preparation of large documents, visuals aids, meeting
materials, and other products. Current and thorough knowledge
of science of AIDS, the NIH AIDS research program, and the
activities of OAR are required. (2) Technical Information Systems
Support services related to microcomputer systems, applications,
and database maintenance. Electronic communications and disseminations
of information using the internet or other technology. Collection
and maintenance of information resources in an automated manner.
Online services, should be accessible, mailing lists and directories
should be maintained. Successful demonstration of the capability
to satellite broadcast in both domestic and international locations,
point-to-multipoint satellite transmission of conference in
way that is technically reliable, time-sensitive, and cost-efficient.
The ability to produce video production including (a) pre-production-concept
development, scripting and formatting, graphic design and preparation,
personnel logistics and establishments of project schedules.
(3) Analysis support to conduct literature searches, analysis/synthesis
of data to support development and evaluation of HIV/AIDS research
programs, drafting of analytic paper on topics from science
to policy. (4) National and International Meeting and Conference
Support from Planning meetings, participates in technology
transfer meetings, identification of presenters and participants,
agenda development, logistical arrangements, travel and expense
reimbursement, contract negotiations, development and dissemination
of briefing materials, onsite materials, and post meeting information
correspondence and tacking and production of documentation.
Due to the levels of funding and staffing, the requirement
to have relevant experience working with high profile individuals
and subject matter, the requirement for quick response and
error-free deliverable, special requirement have been established
for potential offerors. Many of the activities and services
for OAR are integrate so any teaming arrangements and demonstrate
how the staffing will appear seamless to OAR. Special Requirements
include: 1)To assure rapid response to changing program needs
and to assure adequate day-to-day management of multiple complex
activities that must be conducted in close concert with activities
of OAR staff, other NIH institutes or Federal agencies, and
other contractors, the project staff of the successful Offeror
(and subcontractors, if any) must be available to meet with
OAR program staff in Bethesda, Maryland, with as little as
2 hours' advance notice. Such meetings on any given day will
involve one or more members of the Offeror's team representing
different areas of service. 2)The Offeror shall have sufficient
staff so that the Project Officer can develop a long-term working
relationship with the same individual or individuals over the
life of the contract to maintain continuity in the delivery
of services. The available staff must be extensive and flexible
enough to staff up to 43 FTEs in one month and then cut back
to 8 FTEs a few months later to accommodate fluctuations in
work volume and type. There must be an adequate depth of staff
to allow projects to be staffed and begin without delay. It
is important that the Offeror have a plan for maintaining trained
staff with experience working with the OAR that can be accessible
when required, but not be billable to the project during periods
of minimal activity. 3) The Offeror will assist, often under
tight deadlines, with the development of issue papers, briefing
books, research papers, summary reports, etc., regarding the
mission of the OAR, programs underway, budget, and other substantive
issues. Analytical and editorial staff must have a thorough
knowledge of HIV/AIDS research issues and familiarity with
resources for quickly compiling current data. The Offeror must
have a plan for making individuals with this knowledge available
upon very short notice. 4) OAR is a top-level, policy making
office in which NIH staff work under considerable pressure
to carry out the office's mission through its various programs
and activities, as well as respond to high level requests for
information regarding the AIDS research program at NIH. The
Director is frequently called on to make presentations or give
testimony to Congress regarding budget appropriations for AIDS
research or to discuss progress being made in the NIH AIDS
research program. These activities challenge OAR program staff
to efficiently assemble appropriate data for presentations.
Schedules that are set up are nonnegotiable, frequently with
stringent deadlines. Offeror staff must be prepared to react
competently to these quick turnaround requirements by compiling
documentation into briefing books, summary reports, presentation
materials, etc. The Offeror must be able to interact efficiently
with OAR staff and quickly turn around materials that will
not be able to be able to go back and forth by fax or electronic
copy for review and revision cycles (e.g., enlargements, color,
visual aids, final copies, etc.). The Offeror should have adequate
facilities, with back up staff and equipment, to produce materials,
often overnight, without delay. A Offeror location within close
proximity of the NIH campus facilitates communication and work
flow, maximizes Offeror and client resources, and conserves
costs. 5) OAR serves as the lead agency representing NIH's
AIDS research effort nationally and internationally so its
documents and communications are distributed widely with target
audiences including the Congress of the United States, the
Department of Health and Human Services, other Executive Branch
Departments, the medical and scientific research communities
and the public. All materials and services delivered to OAR
must be provided in a timely and accurate manner and all materials
leaving OAR must be error-free and received by the proper audiences.
Offeror staff will interact with individuals from the highest
levels of the U.S. and foreign governments, community groups
and advocates, scientists and medical professionals and HIV+
individuals regarding highly sensitive subject matter. Offerors
must demonstrate experience working in a highly sensitive and
confidential environment successfully. 6) The Offeror must
have experience working throughout the United States and internationally.
Offeror staff may be called upon to work with VIPs from the
U.S. and other countries. The Offeror should demonstrate experience
with high level arrangements including briefings on protocol
and cultural issues, security, required documentation, etc.
7) The Offeror shall demonstrate knowledge and understanding
of travel arrangements and requirements in and out of the United
States according to the Federal Travel Regulations. 8) The
Offeror will be required to make payments, upon approval of
the Project Officer, to organizers of collaborative or supported
events; to pay vendors for products and services required for
conferences or other activities and to reimburse meeting participants
for expenses and honoraria. Offerors must demonstrate the ability
to make payments without delay and expend as much as $4 million
over a 2 month period under standard reimbursement procedures
from the Government. Firms responding to this market survey
should respond to each of the 8 special requirements demonstrating
not potential capability, but proven successful experiences.
Responses should be concise with only the pertinent information
requested. If subcontracting or teaming is anticipated in order
to meet the requirements, the prime contractor must demonstrate
the ability to deliver the technical capabilities and maintain
adequate labor, management and financial control of the project.
All requests for the solicitation must be writing and sent
to the address above or faxed to (301) 402-3407. The closing
date will be approximately 45 calender days from the issuance
of the solicitation.
CITE: (W-173 SN50P7S1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: R--ISO 9001-2000 CONSULTING
SOL DAHA41-01-R-0004
DUE 070301
POC Linda S. Janak, Contracting Officer, 512-782-5530
DESC: This announcement is to inform all that the solicitation
DAHA41-01-R-0004 for the Texas Army National Guard is cancelled
in its entirety for the convenience of the Government. All
individuals who requested a packet will be sent a notice.
EMAILADD: linda.janak@tx.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-173 SN50P7U9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--FIRE LIFE SAFETY PROGRAM ENGINEERING SERVICES
SOL DTRS57-01-R-20023
DUE 080701
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
DESC: Reference: Procurement Request PR33-3793. This is Modification
Number 1 to the pre-solicitation CBD announcement posted in
CBDNet on June 11, 2001. The purpose of this modification is
to (1) change the classification code from C, Architect and
Engineering Services Construction to R, Professional, Administrative
and Management Support Services; (2) delete reference to Numbered
Note 1. Small Businesses are welcome to compete, however the
procurement is not set aside for small business; (3) extend
the due date. The solicitation will be issued on or about July
6, 2001. Parties are requested to register by July 6, 2001
in order to receive electronic notification of the solicitation
s issuance; (4) supplement in order to clarify the required
services. The contractor shall: Provide conc eptual and engineering
design and training support for prototype very early smoke
detection and suppression systems. Test and evaluate new system
performance. Research fire and smoke behavior, computer modeling,
hazard analysis, human response, and materials performance
for air traffic control towers, transportation facilities,
and vehicles. Perform risk and hazard assessments, provide
prototype and novel alternatives to traditional fire safety
design approaches. Conduct research and development to solve
difficult fire protection engineering problems, equivalency
determinations, and regulatory/compliance assessments. Provide
subject matter experts on fire science, smoke control and fire
investigation. Develop prototype training modules, research,
develop and initiate new innovative tr aining approaches.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: LeeFierste@volpe.dot.gov
EMAILDESC:
CITE: (D-173 SN50P7V1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--ADMIN. & MGMT. SUPPORT FOR VARIOUS IBB JOURNALIST
TRAINING EFFORTS
SOL BBGCON1301S5219-BJS
DUE 071001
POC POC Contracting Officer Barbara Sesky (202) 205-8597.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NO. BBGCON1301S5219-BJS IS ISSUED
AS A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL BE AWARDED
USING THE CONTRACTING BY NEGOTIATION PROCEDURES. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26 dated
May 16, 2001. This is a full and open procurement for Administrative
and Management Support Services under NAICS 561110. The Broadcasting
Board of Governors (BBG), International Broadcasting Bureau
(IBB), has a requirement, contingent upon availability of funding,
for a contractor to provide administrative and management support
services for the HIV/AIDS Broadcasting project and the development
of a computer-based training tool for journalists on health
reporting. All work shall be done in accordance with the United
States Agency for International Development (USAID) and BBG/IBB
Inter-Agency Agreement Number 595. Contractor shall be responsible
for providing the requirements under the following: CONTRACT
LINE ITEM (CLIN) 1: Develop guidelines and procedures to be
distributed to all staff participating in the project; develop
forms where needed for collecting and tracking data; CLIN
2: Develop project budget, time lines, goals and objectives,
and benchmarks for efficient project implementation; CLIN
3: Coordinate programming activities among the Voice of America
(VOA) language services involved in the project; CLIN 4:
Consult on the development and implementation of projects implemented
by language services and for the computer-based training project
to ensure compliance with the terms of the project, or provide
support when requested; CLIN 5: Provide timely progress reports
detailing effort to achieve approved project goals; CLIN 6:
Develop and draft budget reports detailing various aspects
of the project as required; CLIN 7: Conduct research on emerging
trends and issues in HIV/AIDS for use by the project to enhance,
augment and develop targeted VOA programming; CLIN 8: Write
and disseminate an electronic newsletter to facilitate general
communications with project participants, such as issues, what
works, resources, acknowledgements, notices, etc.; CLIN 9:
Prepare and distribute resources, background materials, and
other information (other than electronically) to staff involved
in the project to support broadcasting of appropriate and timely
health messages; CLIN 10: Brief and de-brief project reporters
and staff about current issues and trends, their progress,
barriers, concerns, travel and other aspects of their work.
Document data from the briefings and de-briefings; CLIN 11:
Conduct instructional seminars and planning sessions on effective
health reporting; CLIN 12: Consult on public relations projects
or new initiatives; CLIN 13: Plan and implement periodic "What
Works in Health Reporting" seminars among VOA reporters and
other identified participants; CLIN 14: Design, produce, and
implement promotional collateral materials, such as tee shirts,
calendars, etc., to advance project goals and objectives;
CLIN 15: Develop and implement distribution plans for materials
as needed. The term of the contract shall be for a one-year
period from date of contract award and, at the Government's
option, may be extended for two additional one-year periods
depending upon the availability of funding. Delivery terms
and point: FOB Destination, Washington, DC. Interested sources
that are capable of performing the above requirements should
submit a capability statement. Offerors shall have demonstrated
ability and experience in performing administrative and management
support services. The provision at FAR 52.212-1, Instruction
to Offerors--Commercial Items is hereby incorporated by reference.
Offerors are reminded to identify and submit their DUNS Number
with their proposal. Offerors responding to this solicitation
shall submit the following items to the contracting office:
1. Technical proposal with narrative of understanding of requirement
as noted above. 2. Narrative with detailed information on past
performance explaining ability to meet this requirement. 3.
Price for the above contract line items. 4. A completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. Proposals must also include
Prompt Payment Terms and correct remittance address if different
from mailing address. FAR provision 52.212-2, Evaluation of
Commercial Items applies to this acquisition. The Government
will award a firm-fixed price (FFP) contract resulting from
this RFP to the responsible offeror whose offer conforming
to the RFP will be most advantageous to the Government, based
on price and past performance. 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 Statutes or Executive Orders--Commercial Items,
including subparagraphs (b) (3, 6, 7, 8 and 9); and FAR 52.232-18,
Availability of Funds. Failure to provide any of the above
items may result in the rejection of your proposal. Full text
of all FAR clauses and provisions are available electronically
at the following Internet address {http://www.arnet.gov/far}.
Proposals shall be in writing and must be signed by an official
authorized to bind the organization. Oral proposals will not
be accepted. Proposals may be faxed to (202) 260-0855. Proposals
must be received by the Contracting Officer on or before 11:00
a.m.,Eastern Daylight Time on July 10, 2001, at the Broadcasting
Board of Governors, Office of Contracts, 330 C Street, SW,
Room 2515, Washington, DC 20237. Contact Barbara Sesky, Contracting
Officer, Telephone: (202) 205-8597, Facsimile: (202) 260-0855,
E-Mail: bsesky@ibb.gov. All responsible sources may submit
an offer, which will be considered by the Agency.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-173 SN50P7Z0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL RFP 562-27-01
DUE 080601
POC Stacy Schwalbendorf/Sue Bost (814)860-2093/2091
DESC: Contractor to furnish medical transcription services to
the VA Medical Center, Erie, PA. Services must be performed
in strict accordance with contract requirements and timelines.
The contractor shall provide transcription services with twenty-four
hour/seven days per week coverage. Types of reports will include,
but are not limited to Discharge Summaries, Operation Reports,
C&P Exams, Progress Notes, History & Physicals, Pathology,
and Radiology. The NAICS (North American Industry Classifications
System)code is 561410. The contract period shall be for one
(1)year(base year) with four (4) one year Government options
to extend. Solicitation package will be available on 7/6/01.
Requests for package must be in writing and can be faxed to
814)860-2990
EMAILADD: stacy.schwalbendorf@med.va.gov
EMAILDESC:
e-mail
CITE: (W-173 SN50P810)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--LOGISTICAL AND TECHNICAL SUPPORT FOR THE OFFICE OF
AIDS RESEARCH
SOL 263-01-P(BD)-0042
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This is to clarify that this is a new solicitation and
not a market survey. Therefore, no responses to this notice
are requested.
CITE: (W-173 SN50P818)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/YWP, 2240 B Street, Room 150, Wright-Patterson AFB,
OH 45433-7111, 45433
SUBJECT: R--PREDATOR MULTI-TASK TRAINER SUPPORT
SOL F33657-01-R-0029
DUE 070601
POC The buyer is Capt David Bailey, The Contracting Officer
is Sue L. Tormey,Capt David Bailey, (937)255-7414 ext. 401.
The Contracting Officer number is (937)255-7414 ext. 396
DESC: The Aeronautical Systems Center (ASC), Training Support
Product Group, intends to award a contract on a sole source
basis to Parker International, a SMALL BUSINESS firm, to provide
sustainment support of the PC based Predator operator training
system. The Government does not own the data rights for the
system and therefore cannot compete this effort. The contract
to be awarded will cite FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements,
as its authority and be supported by an approved justification
and approval in which Parker International is specified as
the sole source for this requirement. This document is in the
approval process. The proposed action, F33657-01-R-0029, is
a 12-Month, Firm-Fixed-Price contract for Contractor Logistics
Support for the Predator Multi-Task Trainer. The proposed contract
will include both on-site and off-site software and hardware
support, configuration management, technical support, conducting
progress reviews, attending technical interchange meetings,
conducting and supporting demonstrations at various sites and
conferences, and travel in support of quarterly training sessions
to Indian Springs Air Force Auxiliary Field (ISAFAF), Nevada.
A SECRET clearance is mandatory to perform this effort. Interested
offerors must submit, within 15 days from the publication date
of this notice in the CBD, their capability/ qualification
package describing the company's technical expertise and experience,
personnel and facilities, and motivation for participating
in this program. NAICS Code 336413 has been assigned. Respondees
to this synopsis shall include their assigned DUNS Number and
their Commercial and Government Entity (CAGE) Code (i.e., Federal
Supply Code for Mfrs., a five digit code assigned by Cmdr,
Def Logistics Service Center, Attn: DECS-CGD, Federal Center,
Battle Creek, MI., Ref DOD 5000.12(M)). Responses should be
sent to: ASC/YWP, 2240 B Street Room 150, Wright-Patterson
AFB, OH 45433-7111, Attn: Capt David M. Bailey. Any questions
should be referred Capt Bailey, (937)255-7414 ext. 401, e-mail
david.bailey2@wpafb.af.mil. The Contracting Officer is Sue
L. Tormey, (937)255-7414 ext. 396, e-mail sue.tormey@wpafb.af.mil.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate the contractor's concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Closing date for submission of responses
is forty- five days from publication of this notice. SEE READER'S
GUIDE NUMBERED NOTES 22 and 25.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PREDATOR_MTT/PREDATOR_MTT.asp
LINKDESC:
EMAILADD: david.bailey2@wpafb.af.mil
EMAILDESC:
CITE: (D-173 SN50P821)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field = Contracting Operations, New York Contracting Branch,
26 Federal Plaza, = New York, NY, 10278-0068
SUBJECT: R--ELDERLY AND ASSISTED LIVING PROJECTS CONSTRUCTION
= INSPECTIONS - REHAB/RENOVATION IN WESTERN MASSACHUSETTS
SOL R12AN0100
DUE 071601
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
= Phone 212-264-8000 x3310, Fax 212-264-8521, Email = Thomas_F._Bucelwicz@hud.gov
- Luz Maitland, Contract Specialist, Phone = 212-264-8000 x3311,
Fax 212-264-8521, Email Luz_C._Maitland@hud.gov
DESC: The US Department of Housing and Urban Development is issuing
a = Request for Quotations R12AN0100 for an indefinite quantity
purchase = order under Federal Acquisition Regulations (FAR),
Simplified = Acquisition Procedures for construction of rehab
renovation Elderly and = Assisted Living projects in Worcester,
Hampden, Franklin, Hampshire and = Berkshire counties in Massachusetts.
The proposed purchase orders will = be for one year with a
maximum limitation of $100,000 TOTAL for ALL = task order issued.
This solicitation is set aside for small = businesses. The
North American Industry Classification System Code is = 541310
with a size standard of $4 million dollars average annual sales.
= The RFQ will be available on or about 15 days and quotations
due on or = about 25 days after this notice is printed in the
Commerce Business = Daily. Special Announcement: This notice
and RFQ will be posted on = HUD's Internet Home Page at http://www.hud.gov/cts/ctsoprty.html/.
= Potential quoters who download copies of the RFQ from HUD's
Homepage = Opportunities will not automatically receive amendments
to those = solicitations. You are advised to check back frequently
to see if HUD = has issued an amendment to the solicitation
you have obtained. All = amendments will be posted to the CBD
and the HUD's Homepage Contracting = Opportunities site. =20
LINKURL: http://www.eps.gov/spg/HUD/PFCO/NYCB/R12AN0100/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P839)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: R--LOGISTICAL AND ENGINEERING SUPPORT SERVICES FOR THE
KANSAS ARMY NATIONAL GAURD ENGINE AGT 1500 REBUILD PROGRAM
SOL N/A
DUE 072501
POC Mr. Tom Coleman, (785) 274-1211 Contracting Officer, Major
Jon Bergh, (785) 239-8151 Technical POC
DESC: The Kansas Army National Guard (KSARNG) intends to negotiate
with Honeywell International Inc., on a single source basis
pursuant to FAR Subpart 6.302-1, a logistical support services
contract for a base year plus 4 one-year options. The contract
shall provide logistical support (repair parts) and engineering
support services for the KSARNG AGT-1500 turbine engine rebuild
program. Rebuilt engines must meet Allied Signal Fabrication
Specification 91547-E2180, (Revision H dated 13 August 1999)
as determined by the conduct of the overhaul engine test defined
as ETP-21500DECU (dated 30 June 2000). The contractor shall
be in control of the development and design of repair parts
and shall provide information concerning development changes
to the Kansas Army National Guard (KSARNG). The contractor
shall guarantee conformance of all repair parts provided to
the KSARNG. The contractor shall provide appropriate responses
to engine performance, rebuild process, repair part and quality
assurance questions that originate from personnel at the KSARNG
Advanced Turbine Engine Army Maintenance (ATEAM) engine rebuild
shop, Fort Riley, KS. Responses to the technical questions
must be timely as determined by a level of effort required
to answer the questions. The contractor shall be required to
inform the KSARNG anytime responses or recommendations exceed
or deviate current approved government configuration or processes.
Pursuant to FAR Subpart 6.302-1 Honeywell International Inc.
is believed to be the only responsible source having the technical
expertise and experience necessary to perform these services.
Others who believe they also have the capability to perform
the described services must submit an experience resume indicating
prior contracts and special experience with the AGT1500 Engine
and repair parts support systems. Include points of contact,
contract numbers, names, addresses and telephone numbers. Information
must be submitted within 30 days from date of this notice.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail,
CITE: (W-173 SN50P849)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--SOLE SOURCE CONTRACT WITH LINDA SUNDRO
SOL NA
DUE 070901
POC Judy Brader, Contract Specialist (202) 606-1924
DESC: The US Office of Personnel Management intends to negotiate
on a sole source basis with Linda Sundro, 1100 Harvey Road
McLean, VA 22101 to provide consulting services for the Office
of Combined Federal Campaign (CFC) Operations. The contractor
will (1) Complete review and processing of national applications,
related appeals and local CFC applicant appeals. (2) Provide
a feasibility review to assess requirements for the development
of an electronic application system for CFC charities. (3)
Review and revise the CFC Audit Compliance Guide. (4) Advise
on the re-design of the CFC web site. The contractor will also
advise the Director of CFC Operations on general activities
to improve upon the oversight of charities applying for CFC
participation and of the campaign organizations that manage
the CFC funds locally. This position requires a deep understanding
of the financial structure of nonprofits and of the public
accountability standards imposed by state and Federal regulators
on the charitable sector as well as experience and knowledge
of the CFC. OPM intends to award a contract for less than 1
year. Ms. Sundro is the only known provider for these services.
This is not a request for competitive proposals. However, all
interested parties who believe they meet this requirement are
invited to submit in writing, within 15 days of publication
of this notice, complete information describing their ability
to provide these services. Such information should contain
pricing information for providing these services. Responses
may be mailed to OPM, Contracting Services, ATTN: Judy Brader,
1900 E Street, NW, Room 1342, Washington, DC 20415-7710. The
Government does not intend to pay for information provided.
Information received as a result of this notice will be considered
solely for the purpose of determining whether to conduct a
competitive requirement. A determination by the Government
not to open the requirement to competition based on responses
to this notice is solely within the discretion of the Government.
EMAILADD: jcbrader@opm.gov
EMAILDESC:
CITE: (W-173 SN50P862)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--CUSTOMER AND EMPLOYEE RELATIONS (CAER) DIRECTORATE
SUPPORT SERVICES
SOL 8-1-1-CD-D1548
POC Carol L Greenwood, Contract Specialist, Phone (256) 544-2718,
Fax (256) 544-9080, Email carol.greenwood@msfc.nasa.gov - Sandra
L. Presnell, Contracting Officer, Phone (256) 544-0318, Fax
(256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Draft Request for Proposal (RFP)
for Customer and Employee Relations (CaER) Directorate Support
Services. These services will support the CaER Directorate
with the planning and implementation of employee and organizational
development, internal communications, government and community
relations, education programs, and media relations at MSFC.
This procurement is a total competitive 8(a) set-aside (see
FAR clause 52.219-18). The provisions and clauses in the Draft
RFP are those in effect through FAC 97-27. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The applicable NAICS Code is 541710 with a Size
Standard of 500 employees or less. The DPAS rating for this
procurement is DO-C9. The Draft RFP will be released for industry
comment on or about July 2, 2001. The due date for receipt
of industry comments is approximately two weeks after release
of the Draft RFP. An industry briefing will be held at MSFC
approximately one week after release of the Draft RFP. A complete
schedule along with instructions for attending the industry
briefing will be provided in the Draft RFP. An ombudsman has
been appointed. See NASA Specific Note "B." The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-CD-D1548
LINKDESC:
EMAILADD: carol.greenwood@msfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P885)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--HUMAN-COMPUTER INTERACTION USING GESTURES AND FACIAL
= EXPRESSIONS
SOL SB1341-01-R-0040
DUE 072501
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to issue solicitation SB1341-01-R-0040 for the purpose
of conducting = research on autonomous mobile robots with applications
in = manufacturing, transportation and defense. Areas of interest
are how = to control these vehicles in a way that is natural
to human users, = especially in environments where the usual
keyboard or joystick based = interfaces are not available.
This research will enable vehicles to be = integrated more
easily into mixed teams of human and robotic vehicles. = Research
and development supported by this initiative will lead to =
computer vision-based methods of recognizing people, understanding
= their facial expressions, and tracking and interpreting their
gestures. = Work will be conducted in the context of controlling
mobile vehicles. = The Period of Performance for this effort
will be a base year from = date of award and one (1) year option
period. Solicitation = SB1341-01-R-0040 is anticipated to be
released to the public on or = about 25 June 2001 and will
be available via the Internet at = www.fedbizops.gov . All
amendments and questions pertaining to this = solicitation
will be available at the aforementioned web-site. = Potential
offerors shall be responsible for accessing the web-site. =
All interested parties must respond to the solicitation in
order to be = considered for award of the resultant contract.
There will be no = written documentation. Telephone requests
will not be honored and no = bidder?s list will be maintained.
Potential offerors are requested to = direct all questions
via e-mail to: karen.morelli@nist.gov . The = anticipated award
date is on or about 26 July 2001. See Note 26
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0040/listing.html=
LINKDESC:
notice
CITE: (D-173 SN50P886)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT - HUMANITARIAN ASSISTANCE
COORDINATOR
SOL PSC-01-016 (INL)
DUE 070901
POC Mary Pat Hayes-Crow; fax: 202-776-8775
DESC: The U.S. Embassy, Bogota, Colombia has a requirement for
a personal services contract (PSC) to carry out and assist
in the development of policy and programs for the care and
maintenance of internally displaced persons (IDPs) within Colombia
and Colombian refugees in neighboring countries of asylum.
Incumbent manages and helps coordinate humanitarian activities
within Colombia and attends meetings dealing with IDPs and
refugees. The PSC: (a) advises on, administers, or performs
research or other professional work in the formulation and
direction of foreign affairs or in the study and disposition
of information bearing on international relations as related
to Colombian IDPs, humanitarian assistance and refugees in
the Andean region. (b) Evaluates information/initiates research
to validate existing policy or to recommend implementing changes
or new policy or guidance. (c) Initiates recommendations for
policy, program, and operational improvements dealing with
humanitarian activities in the Andean region to meet special
or general program needs. Identifies emerging issues related
to humanitarian assistance. Gathers, reviews and interprets
information and data submitted by International Organizations
(IOs), Non-Governmental Organizations (NGOs), other federal
agencies and/or international sources. (d) Makes recommendations
based on analyses, and assists in planning and implementing
new policies, regulations or legislation. Prepares a variety
of documents such as analytical reports, briefing materials,
decision memoranda, correspondence and other documents related
to the area(s) of assignment. (e) Develops policy options and
negotiates and integrates contributions from various departmental
offices as well as other USG agencies. Performs analysis necessary
to support policy-making officials and ensures implementation
of their decisions. (f) Serves as primary source of information
on IDP or refugee humanitarian activities in Colombia. Initiates
and maintains personal liaison with various individuals in
the policy-making chain. (g) Ensures effective execution of
program requirements. Establishes systematic methods of program
execution,evaluation or advocacy. Assesses humanitarian activities
to determine funding requirements. Analyzes budget proposals,
prepares justifications/memoranda for recommendation and appropriate
officials' approval. Monitors and evaluates various humanitarian
programs for effectiveness in relation to the funding expended.
(h) Develops, advocates, coordinates, implements, and manages
new and established programs; evaluates their effectiveness.
Monitors and evaluates program implementation as related to
refugees and/or IDPs and risks to the U.S. of program failures,
partial successes and unwanted side effects. (i) Undertakes
periodic or as needed travel to Andean Regional countries to
assess humanitarian assistance needs related to the situation
in Colombia. Meets with government officials, international
IO/NGO representatives as well as local NGO representatives.
Minimum Qualifications: (a) U.S. citizen eligible for State
Department security clearance. (b) Bachelor Degree from an
accredited institution or equivalent (i.e., Associates Degree
with five years related experience, or ten years related experience
in the military, law enforcement, international development,
international affairs, or public administration). (c)Typing
and basic computer skills needed to use information technology
and management systems required. Computer skills should include
word processing and spreadsheet applications. (d) Spanish language
ability at the Foreign Service Institute level R/3, S/3 or
the Defense Language Proficiency test (DPLT) level 3/3 is required.
(e) Ability to effectively communicate information orally and
ability to effectively communicate in writing. (f) Experience
in working with NGOs or other humanitarian directed organizations.
(g) Skill in establishing and maintaining contacts at all levels
of NGOs, international organizations, foreign governments and
USG agencies. (h) Experience in working with refugee and IDP
programs in the field. Specific work in Colombia is desired.
Evaluation Criteria: (a) Ability to effectively communicate
information orally and ability effectively communicate in writing.
(b) Experience in working with NGOs or other humanitarian directed
organizations. (c) Skill in establishing and maintaining contacts
at all levels of NGOs, international organizations, foreign
governments and USG agencies. (d)Experience in working with
refugee and IDP programs in the Field. Past performance evaluation
of applicant's ability to perform under the contract. In conducting
the evaluation, the Government reserves the right to utilize
all evaluation information available at the time of evaluation,
whether provided by the applicant or obtained from other sources.
Applicants must submit an SF 171 or OF 612 as well as a resume
and three written references including contact information.
Please reference the above solicitation number when applying.
Grade range is FP 3 to FP 2. Applicatiopns must be received
by 1600 ET 7/9/01. Submit by fax (202)-776-8775 OR EMAIL (Hayes-CrowMP2@state.gov).
Originals mailed to Mary Pat Hayes-Crow, INL/RM/MS, Department
of State, 2201 C St NW, SA-4, Washington, DC 20520. IMPORTANT:
THE SOLICITATION IS CONTAINED IN THIS NOTICE. NO OTHER SOLICITATION
WILL BE MAILED OUT.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-173 SN50P7S9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
SOL 52-SOL-1-66009
POC Gloria Smith
DESC: The Bureau of the Census (BOC) intends to negotiate a single
source contract with Fast Data Solutions of Omaha, Nebraska.
The BOC has a requirement to provide a more cost effective
and secure way for field offices/interviewers to locate respondent
names, addresses, and telephone numbers particularly when respondents
move and have to be followed for our longitudinal studies.
The system requirements are as follows: 1) Must not require
the use of social security numbers, which the BOC is prohibited
from using for the purpose of locating individuals; 2) Must
be able to search on minimal information and in a variety of
ways. Such as just last name and state, or just phone number,
and/or just address. It also must be as specific as the use
of middle initial. The system cannot be limited to exact match
spelling on names and cities; 3) Must be able to provide neighbor
information (at least 5 closest neighbors) including the name,
phone number, and tenure (length they lived there) for each
neighbor. This information is vital when certain respondents
cannot ever be found at home or for obtaining new address information
for those who move; 4) Must have rough demographic information
for the household at a given address. This includes how many
people live in the household, how long they have lived at that
address, and the approximate age of the individuals residing
in the household. Again an important feature when we are trying
to verify we have found the specific household we are looking
for that has moved; 5) Must have a feature to obtain apartment/complex
manager information; name and phone number; 6) Must provide
a business search in order for us to verify addresses that
have converted from residential to business establishments.
In addition we conducted several surveys in which we interview
certain professionals at work and business telephone numbers
need to be obtained; 7) Must be updated at least monthly from
a variety of sources such as DMV, postal address updates, telephone
companies, and tax assessor information; and 8) Must not capture
or post records to those addresses or names that we search
that would identify that the Census Bureau made the inquiry
because of the strict confidentiality measures in place at
the Census Bureau. It is felt that Fast Data, Inc. is the only
source that can provide this service to the BOC. This is not
a request for competitive proposals, however, responses received
within the required time will be reviewed and evaluated. Interested
companies having the capability to provide the above described
services should submit, in writing, their capability statement
with cost information to the above address, Attn: Gloria Smith,
email to gloria.i.smith@census.gov, or fax @ (301) 457- 1785
within 15 days of this notice. No telephone requests will be
honored. If no responses are received within 15 days from the
date of this notice, a sole source contract with Fast Data
Solutions will be pursued.
CITE: (W-173 SN50P897)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-01-R-A009
DUE 073101
POC Viki Nakamoto, (808) 473-7532, Contract Specialist; Sharon
Gault, Contracting Officer
DESC: This is the third modification to the synopsis originally
posted in the CBDNET on 24 April 2001. The following information
is added: Subsequent amendments to the solicitation, if any,
will only be promulgated via the referenced web page. The Government
will not mail, fax, or email the solicitation or any amendment
thereto. Because this will be a web based solicitation, a Bidders
Mailing list will not be maintained. Offerors are responsible
for checking the referenced web page early and periodically
for any solicitation amendments. The Government web site is
occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offeror's inability to access the document posted on
the referenced web page. Questions regarding the solicitation
may be addressed to Viki Nakamoto via email at viki_t_nakamoto@pearl.fisc.navy.mil
(see link below), (808) 473-7532 (phone) or (808) 473-5750
(fax). All other information publicized in the previous synopses
remain unchanged.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-172 SN50P749)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: S--REMOVAL OF SOLID WASTE
SOL DAAE24-01-Q-0068
DUE 010831
POC Kaye Nunnelley 256-235-4192
DESC: REMOVAL AND DISPOSAL OF INDUSTRIAL AND HOUSEHOLD WASTE.
The work consists of collecting non hazardous solid waste from
Anniston Army Depot and disposing of this waste in an approved
Resource Conservation and Recovery Act (RCRA) Subtitle D Disposal
Facility. The Contractor shall provide all labor, equipment,
containers, and transportation to collect and transport the
solid waste to the final disposal site. Subtitle D Solid Waste
types include: Household Waste, Asbestos Waste, Industrial
Waste, and Petroleum Contaminated Waste. Household waste includes
garbage (including putrescible animal and vegetable waste),
small dead animals (deer, dogs, etc.), shelf life expired pharmaceuticals
and trash derived from cafeterias and households as defined
in ADEM Administrative Code R. 335-13-1-.03. 03 Asbestos waste
includes items which contain friable and non-friable asbestos
and asbestos containing material. Industrial waste includes
but is not limited to demilled military equipment, hardware,
construction debris, demolition debris, industrial waste, rubbish,
and trash, sewage sludge, scrap wood from munitions pallets
and packaging, Pentachlorophenol (PCP) treated wood, petroleum
contaminated products, ground water (GW) treatment filter cake,
and steam cleaning filter cake and industrial solid waste as
defined in Alabama Department Environmental Management (ADEM)
Administrative Code R. 335-13-1.03 Petroleum Contaminated Waste
(PCW): includes but not limited to soil, debris, absorbent
pads/boom, oil dry, et., that has been exposed to petroleum
products. The estimated amount is 12,000,000 pounds of solid
waste per year, approximately 235 collection containers with
150 total cubic yards of capacity. Onsite manger will be required.
An environmentally sound disposal plan must be submitted as
a part of bid which complies with all applicable federal and
state regulations. A listing of the publications and regulations
will be included in the solicitation. One Job. To be performed
at Anniston Army Depot, Anniston, Alabama 36201, for the period
of October 2001 through October 2002, with four one-year options.
This is an unrestricted procurement. North American Industrial
Classification is 562111, Size standard is $10 Million. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102 (a) (7) and 14.205-1 (c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the Internet: http://www.anadprocnet.army.mil (Doing
Business with Us). Estimated issue date is 31 July 01. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above Internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for receipt of bids may render your bid non-responsive
and result in the rejection of your bid.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-172 SN50P767)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--HVAC MAINTENANCE, MARINE CORPS RESERVE CENTER, WEST
TRENTON, NJ
SOL N62471-01-B-3903
DUE 070601
POC Linda Giallonardo, telephone (215) 773-2658
DESC: This solicitation is amended as follows: Solicitation
number N62472-01-B-3903 should be changed to read N62472-01-B-3909.
All future references to this project, HVAC Maintenance, Marine
Corps Reserve Center, West Trenton, NJ will be identified by
solicitation number N62472-01-B-3909.
CITE: (W-173 SN50P7R4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
BLUE GRASS ARMY DEPOT (BGAD)
SOL DAAA09-01-R-0113
DUE 110901
POC Jodie Bennett, (309) 782-8541 and Bill Coffenberry, (309)
782-3325
DESC: Privatization is a process by which the Government sells
its resources to a private entity for the electrical distribution
system. The BGAD effort will involve the purchase, ownership,
maintenance and operation of the electrical distribution system
as a commercial electrical utility system. All prospective
offerors must be able to provide documentation that they can
own and operate an electrical distribution system within the
State of Kentucky. OSC will hold a site visit at Blue Grass
Army Depot approximately 30 days after issuance of the solicitation.
Further information will be provided with the solicitation.
This requirement will not be combined with any other utility
system or installation. This requirement is unrestricted. The
NAICS code is 221122, with size standard of 4 mil megawatt
hours. To request a copy of the solicitation contractors may
either fax or email Jodie Bennett, FAX (309) 782-4955 or email
address bennettj2@osc.army.mil, or Bill Coffenberry, FAX (309)
782-4955 or email address coffenberryw@osc.army.mil. All requests
should include the following information: Company name, address,
phone and fax numbers, point of contact name and email address,
business size. A copy of the solicitation will be available
on or about July 13, 2001. LINKURL: http://www4.osc.army.mil/padds_web/refdb.htm
LINKURL: http://www4.osc.army.mil/padds_web/refdb.htm
LINKDESC:
on approx. 13 JUL 01.
CITE: (W-173 SN50P7S2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: S--INTEGRATED PEST MANAGEMENT
SOL M67386-01-T-0005
DUE 080901
POC Mr. A. D. Vasseur, Contract Specialist, (816)843-3705
DESC: The Marine Corps Regional Contracting Office, Kansas City,
has a requirement to obtain pest management services for the
Marine Corps Support Activity, located at Richards Gebaur Memorial
Airport, Kansas City, MO. This is a multi building, campus
type installation consisting of both wood frame and reinforced
masonry buildings. Contractor is to furnish all labor, supervision,
tools, materials and equipment necessary to provide pest control
services using integrated pest management techniques in accordance
with the contract requirements. Work includes the performance
of nuisance, structural and other miscellaneous pest control
services. The contractor shall be licensed by the State of
Missouri to provide pest control in the categories specified
in the statement of work. The contract will be a combination
of firm fixed-price and indefinite quantity with a base year
and 4 options year periods. The solicitation will be issued
on or about 9 Jul 01 with the closing date on or about 09 Aug
01. This purchase qualifies to be processed using the simplified
acquisition procedures. The basis for award will be price and
other factors with offerors submitting written proposals supplying
management, experience and past performance information. Requests
for copies of the RFQ will only be accepted by mail, Email
or facsimile at (816) 843-3717. No telephone requests will
be honored. Parties interested in this solicitation who are
not registered in the CCR are urged to contract the Contract
Specialist for information on registration. All responsible
sources may submit an offer, which will be considered by the
agency. NAICS Code 561710, Small Business Size Standard $5
Million. Note 1
CITE: (W-173 SN50P830)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, Office of the Secretary, Office
of = Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, = Washington, DC, 20230
SUBJECT: S--GROUNDS MAINTENANCE/LANDSCAPING/SNOW REMOVAL
SOL SA130101RP0004
DUE 080801
POC Christopher Nolte, Contract Specialist, Phone (202) 482-7401,
= Fax (202) 501-8122, Email cnolte@doc.gov
DESC: The U.S. Department of Commerce, Office of Space and Building
= Management requires professional grounds maintenance services
to design = and maintain the grounds of the Herbert C. Hoover
Building (HCHB), = located at 1401 Constitution Avenue N.W.
Washington DC. The earmarked = exterior perimeter, which comprises
approximately 76,000 square feet, = includes the East, South
and West sides from the building facade to the = street curb,
two courtyards, two parking courts, and numerous planters.
= The Contractor shall analyze, plan, design, construct, and
maintain the = exterior spaces, including the HCHB lobby, utilizing
plant materials, = supplies, and incidental hardware for landscaping
and snow removal = services. The Contractor shall provide all
labor, plant materials, = supplies, and hardware to meet the
requirements of the solicitation. = All work is to be accomplished
in accordance with the Statement of = Work, which is scheduled
to be released on July 11, 2001. This = procurement is 100%
set-aside for 8(a) Small Business contractors. The = NAICS
Industry Code is 561730, Landscaping Services, and is defined
as = a concern whose average annual receipts for the proceeding
three fiscal = years did not exceed $5 million. Basic performance
period will be 01 = October 2001 through 30 September 2002,
with four (4) one-year options. = Offers will be evaluated
utilizing Best Value Procedures in which = competing offerors
past and present performance history and technical = is more
important than price. It is incumbent upon all interested =
parties to review this site frequently for any updates/amendments.=20
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM/SA130101RP0004/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P834)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: T--DIGITAL AERIAL IMAGERY
SOL Q8530010061
POC Kris Swofford, Contracting Officer, (415) 464-5105
DESC: The National Park Service, Point Reyes National Seashore
intends to acquire 12-bit digital aerial imagery of a 150,000
acre area within Marin, San Francisco, and San Mateo Counties
of North-Centeral California for two time periods in 2001.
The first set of imagery will be in late July and is required
in 4-bands, blue, green, red and near infrared at one meter
resolution. It will be terrain corrected and geo-referenced
into ortho-rectified tiles with horizontal spatial accuracy
on less than +/- one meter. A 15,000 acre sub-area is required
(with the same 4-bands) at one-half meter resolution. The second
time period is for a leaf-off scene to be acquired from a space-borne
in late November/December. It is required in the same four
bands as listed above but at 4 meter resolution with a panchromatic
layer at one meter resolution. It will be terrain corrected
and geo-referenced into ortho-rectified tiles with horizontal
spatial accuracy on less than +/- four meters. All imagery
will be radiometrically corrected to account for changes in
sensor sensitivity and atmospheric conditions. It is the Government's
intent to make a sole source award to Space Imaging of Thornton,
CO. Any source who contends they are capable of providing the
above should submit factual data and any pertinent technical
information as needed for evaluation purposes within 15 calendar
days of publication of this notice. Responses and inquiries
should be made in writing to the attention of the Contracting
Officer at the address noted above or by facsimile to (415)
663-8132.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-172 SN50P770)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
= Division of Contracts and Property Management, 11545 Rockville
Pike, = Rockville, MD, 20852-2738
SUBJECT: U--ACQUISITION TRAINING FOR PROJECT MANAGERS
SOL RS-HR-01-284
DUE 071301
POC Carolyn Cooper, Contract Specialist, Phone (301) 415-6737,
Fax = (301) 415-8157, Email cac3@nrc.gov - Mona Selden, Contract
Specialist, = Phone (301) 415-7907, Fax (301) 415-8157, Email
mcs1@nrc.gov
DESC: This is an amendment to the original solicitation which
was = published in the CBD Net on May 25, 2001 and amended
on June 8, 2001. = This notice supercedes the original notice
and subsequent amendments = thereto as the information provided
herein prevails. The purpose of = this amendment is to extend
the closing date, revise the statement of = work (SOW), revise
Attachment No. 1 and incorporate Attachment Nos. 2 = and 3
to the solicitation, provide the names and addresses of = prospective
offerors, set deadline date for acceptance of questions = regarding
the solicitation and provide estimated number of pages in =
current course materials. Offerors are advised that the closing
date = is being extended to 3:30 p.m. on July 16, 2001. The
following = subsections of the SOW have been revised and are
incorporated herein: = Subsections C.2.1, C.2.3, C.2.4, C.5.2,
C.5.3, C.5.7, add new = Subsection C.8, and renumber subsequent
sections, add new section on = Contractor Quality Control,
and add Schedule of Items for submission of = Cost Proposal
(Attachment No. 4). Offerors are advised that the course =
materials will be available for review at the NRC upon request.
= Contact Ms. Carolyn A. Cooper to set up a time and date to
review the = documents. A firm-fixed price, indefinite-delivery/performance-based
= service contract will be negotiated. The period of performance
of the = contract will be one base year with four option years.
THIS IS A = COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
IN ACCORDANCE WITH = FAR PART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN = THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. = PROPOSALS ARE BEING REQUESTED AT THIS
TIME AND A WRITTEN SOLICITATION = WILL NOT BE ISSUED. PROPOSALS
ARE DUE ON JULY 16, 2001 NOT LATER THAN = 3:30 P.M. AT THE
U.S.N.R.C., DIVISION OF CONTRACTS AND PROPERTY = MANAGEMENT,
M/S T-7-I-2, WASHINGTON, D.C. 20555. HAND-CARRIED = PROPOSALS
SHALL BE DELIVERED TO U.S.N.R.C,, DIVISION OF CONTRACTS AND
= PROPERTY MANAGEMENT, M/S T-7-I-2, 11545 ROCKVILLE PIKE, ROCKVILLE,
MD = 20850. THE DEADLINE DATE FOR RECEIPT OF QUESTIONS IS 3:30
P.M. JUNE = 29, 2001. OFFERORS ARE ADVISED THAT NO QUESTIONS
WILL BE ENTERTAINED = AFTER THIS DATE AND TIME. Offerors shall
submit one original and three = copies of the technical and
cost proposals, which are to be submitted = separately. Offerors
shall propose a cost for each workshop, which = will be given
twice a year for the base year and four option years. = This
proposed procurement is full and open competition and proposals
= may be submitted by all offerors, i.e., small businesses,
= small-disadvantaged businesses, and large businesses. Notice
to large = businesses: The subcontracting plan requirements
of P.L. 95-507 are = applicable to this procurement. Thus,
all large businesses determined = to be within the competitive
range must be prepared to submit a = detailed subcontracting
plan. The North American Industry = Classification System code
for these services is 611430. The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-24, FAR 52.212-1 = Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation = Commercial
Items and 52.212-4 Contract Terms and Conditions - = Commercial
Items applies to this acquisition. Offerors must submit a =
completed copy of provision at 52.212-5 Contract Terms and
Conditions = Required to Implement Statutes or Executive Orders-Commercial
Items, = which applies to this acquisition with the following
applicable = clauses: 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, = 52-216-18, 52.216-21, and 52.217-9. Please note
that the attachments = to the solicitation are available upon
request. Interested parties = should request a copy in writing
to Ms. Carolyn A. Cooper, at = CAC3@NRC.GOV. Please be sure
to denote the solicitation number in your = written request.
Telephonic requests will not be honored. NOTE: See = Revised
Statement of Work
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/RS-HR-01-284/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P757)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--F-16 DEPOT LEVEL OVERHAUL MAINTENANCE TRAINING
SOL F41689-01-R-0035
DUE 081001
POC Vera Booker, Contracting Officer, Phone 210-652-3672, Fax
210-652-3629, Email vera.booker@randolph.af.mil - Vera Booker,
Contracting Officer, Phone 210-652-3672, Fax 210-652-3629,
Email vera.booker@randolph.af.mil
DESC: Type 1 Training to provide F-16 depot overhaul maintenance
training on the following Line Replaceable Units (LRUs) for
the Turkish Air Force (TuAF) in support of establishing their
F-16 Electrical-Mechanical (Pneumatic shop) depot at Eskisehir
Air Base in Turkey: Turbine Compressor, Bleed Air Valve, Modulating
Valve and Bleed Air Regulator Valve. All responsible sources
may submit an offer for consideration. Request for solicitation
may be submitted via e-mail to vera.booker@randolph.af.mil.
See Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/F41689-01-R-0035/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P759)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--AIR CHARTER/AIR AMBULANCE SERVICES
SOL RFP 554-RMCC-01-01
POC Dennis Donovan, Contracting Officer, 303-393-4635
DESC: Provide either air charter and/or air ambulance services
for the transportation of Department of Veterans Affairs patients
within the VISN 19 area, which includes the States of Utah,
Wyoming, Montana and Colorado. One, or more than one, contractor
may be awarded an indefinite delivery/indefinite quantity multiple-year
contract under this soliciation. Soliciation packages will
be available on or about July 19, 2001. No telephone requests
will be accepted. FAX written requests to 303-393-4654. This
project is open to both large and small business concerns.
CITE: (W-173 SN50P7M4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DAKF48-01-R-0008
POC CONTRACT SPECIALIST, PAUL RACICOT, 254-287-5676, CONTRACTING
OFFICER, DOREEN P. WRIGHT, 254-287-2434
DESC: CANCELLATION OF CBD ANNOUNCEMENT. This modification is
hereby issued to inform potential offerors the CBD announcement
published on April 24, 2001 to Provide Packing, Crating, Transportation
and Storage of Household Goods at Fort Hood, Texas, under the
North American Industry Classification System (NAICS) Code
488991 is hereby cancelled at this time.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: doreen.wright@hood.army.mil
EMAILDESC:
CITE: (A-173 SN50P7S4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: V--RENTAL OF STORAGE CONTAINERS
SOL DAKF06-01-T-0049
DUE 071001
POC Kurt Verner (719) 526-6602
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-01-T-0049. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-26. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business Size
Regulation is 18.5 million, and the North American Industry
Classification System (NAICS) is 484121. 5. List of contract
line items number(s) and items, quantities and units of measure:
0001/ITEM: Rental of 138 20' Storage Containers 0002/ITEM:
Delivery from Fort Carson, Colorado to Egypt 0003/ITEM: Delivery
from Egypt to Fort Carson, Colorado Period of Performance:
16 July 2001 through 21 Dec 2001. 6. Contractor shall deliver
to 3D ACR, Support Squadron, 4652 Quinn BLDG 2352, Fort Carson,
CO 80913 7. The provisions in Federal Acquisition Regulation
(FAR) clause 52.212-1, Instructions to Offerors-Commercial
apply to this acquisition to include any addendas to the provision.
8. FAR Clause 52.212-2, Evaluation-Commercial items (1/99)
applies to this solicitation. Price and delivery time will
be the only factors used for evaluation. Price is significantly
more important than delivery time. 9. Offerors shall include
a completed copy of the provision at FAR clause 52.212-3, Offeror
Representations and Certification-Commercial Items, with their
quotation. 10. FAR Clause 52-212-4, Contract Terms and Conditions-
Commercial items(5/99) applies to this acquisition. 11. FAR
Clause 52.212-5 (Dev), Contract Terms and conditions Required
to Implement Statues or Executive Order Commercial Items, applies
to this acquisition to include the following additional applicable
clauses: 52.222-21, Prohibition of Segregated Facilities (FEB
1999). 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C 4212) 52.232-18,
Availability of Funds (April 1984). 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration (31
U.S.C. 3323). 52.232-36, Payment by Third Party (31 U.S.C
3332) Far Clause 52.252-2 Clauses Incorporated by Reference
(FEB 1998) applies to this solicitation. Use website: http://www.farstie.hill.af.mil.
DFAR Clause 252.212-7001 (Dev) Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (SEP 1999) applies
to this acquisition to include the following additional applicable
clauses: 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10a 10d, E.CO. 10582). 12. Quotations are
due 10 July 2001, 2:00 PM. Quotations shall be submitted to
the following address: Directorate of Contracting 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323. Faxed Quotes
will be accepted, our fax number is (719)526-5333. Please include
your CAGE code and Payment Preference; Credit card or payment
by finance. 13. For information regarding this "Request for
Quotation", please contact Kurt Verner at (719)526-6602.
LINKURL: NA
LINKDESC:
EMAILADD: Kurt.Verner@carson.army.mil
EMAILDESC:
CITE: (W-173 SN50P7V3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--GROUND AMBULANCE, BLS, ALS, & CC-ALS
SOL RFP 618-15-02
DUE 081602
POC Mavis B. Nelson 612-725-2189
DESC: Provide all labor, vehicles and materials, be fully licensed,
equipped and staffed to provide Ground Ambulance Services to
transport scheduled (non-emergent) VA Medical Center beneficiaries
as directed; offeror must have a base of operations at which
the physical plant houses ambulances, related equipment and
personnel; provide appropriate personnel, vehicles, and equipment
to provide a level of care so as to ensure that life-threatening
situations and potentially serious injuries can be recognized
for Basic Life, Advanced Life and Critical Care Advanced Life
Ground Ambulance Services . Line Item quantities will be based
on historical data from the previous 12 months at time of issuance.
Pricing will include incidental and miscellaneous costs associated
with any transport at a Base Rate to include the first 10 loaded
miles and a 15 minute wait time. A one year contract, October
1, 2001 through September 30, 2002 will be issued with the
intent of awarding to a single provider for all services, if
that results in best value to the government Proposal documents
will be available on or about July 18, 2001. Requests for documents
must be in writing addressed to the Contracting Officer, or
by fax at 612-725-2072. Date for receipt of offers is scheduled
for August 16, 1998 at close of business.
CITE: (W-173 SN50P899)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: W--WATER TENDERS FOR SEVERITY
SOL BCQ012014
DUE 070901
POC Leona B. Parker 530-257-5381
DESC: Provide a fully operational Water Tender with operator
at the following locations - 1 at Ravendale Fire Station located
in Ravendale, CA, 1 at West Valley Fire Station located in
Likely, CA and 1 at Surprise Valley Fire Station located in
Cedarville, CA. These locations are in Northerneastern California.
Anticipated Start Date is July 16, 2001 and ending on September
15, 2001 (depending on fire season this contract could be extended).
Water Tender shall be capable of carring 2500 minimum to 3000
maximum gallons of non potable water, shall be capable of overboard
pumping and drafting ability with a pump capicity of at least
5-250 gpm at 100-200psi furnish own fuel, radio, specified
hose in RFQ. Water Tender shall be paid a daily amount and
when dispatched to a fire it will then be paid using the Emergency
Equipment Rental Agreement (EERA)procedures. For further information,
please contact Leona B. Parker at 530-257-5381 for a packet.
The Government reserves the right to cancel or modify this
order at anytime due to availability of funding.
LINKURL: lparker@ca.blm.gov
LINKDESC:
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-173 SN50P7T6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE OF BAKER CELL EQUIPMENT FOR 29 PALMS NAVAL
HOSPITAL
SOL N00244-01-T-0863
DUE 071601
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation. Solicitation number / RFQ
N00244-01-T-0863 applies; an electronic copy of the RFQ can
be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7352 (NAICS 53249), and the business size standard
is $5 million. The agency need is for the lease of Baker Cell
equipment for a base year and four option years for 29 Palms
Naval Hospital CA. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies. FAR 52.232-18, Availability of Funds; FAR 52.217-5,
Evaluation of Options; and FAR 52.217-9, Option to Extend the
Term of the Contract applies as well. 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. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 07-16-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-173 SN50P7W2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--UNITED STATES GOVERNMENT SEEKS EXPRESSIONS OF INTEREST
FOR LEASED OF 25,800 BOMA USABLE SQUARE FEET OF OFFICE AND
RELATED SPACE IN MARQUETTE, MICHIGAN
SOL Reference-Number-TO-P0501RSC102
DUE 070901
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: THE General Services Administration (GSA) is seeking expressions
of interest to lease approximately 25,800 BOMA usable square
feet of office and related space to be used for personnel,
furnishings, equipment, and storage. In addition, the offered
site must provide at minimum of 3 acres of adjacent paved,
fenced area to be used for parking of employee and visitor,
boats, trailers, storage trailers and trucks. Also, a secured
storage shed must be located within this area to store propane
tanks and other potentially hazardous materials. SUBMISSIONS
will be considered for stand-alone single tenant as well as
multi-tenant facilities. The offered space must be located
within the following boundaries within Marquette, Michigan:
NORTH: LAKE SUPERIOR, EAST: KAWBAWGUM, ROAD SOUTH: COUNTY ROAD
480, WEST: M35SITES. SITES must be located in a prime (and
zoned) commercial office district with attractive, prestigious,
professional surroundings and a prevalence of modern design
and or tasteful rehabilitation in modern use. If existing buildings
are offered, they must be of sound and substantial construction
of the type generally recognized as a Class A or Class B-type
office building. If new buildings are offered, they must be
serviced by Marquette city sewer system, must not be on an
existing EPA clean-up list or on the Michigan Priority List
of Sites of Environmental Contamination, and must not be eligible
for listing on the National Historic Register of Historical
Places or be an archeological site. UNIQUE Requirements: All
proposed properties, existing or new, must have adequate means
of egress and ingress; must have adequate utility service;
must fully meet the accessible requirements for new construction
of the Americans with Disabilities Act (ADA) and the Uniform
Federal Accessibility Standards (UFAS); must meet all fire
and life safety requirements; must not be located in a flood
plain; must not pose endangerment or threat to wildlife or
vegetation; and must be altered or constructed to meet the
Government's requirements; and must be fully serviced. Surrounding
business activities that may contribute to soil contamination
must be identified. OCCUPANCY is desired by December 1, 2002
for a lease term of fifteen (15) years, ten (10) years firm
with the Government having cancellation privileges after 10
years. A market survey will be conducted to inspect sites offered
for consideration, after which offerors will be advised of
the evaluation criteria and their relative importance. BROKERS
or agents may represent the prospective landlord but any properties
or proposals submitted by brokers/agents must be accompanied
by written evidence that they are authorized to represent the
building's ownership. SUBMISSION Deadline: If you are interested
in offering a site for consideration and it meets the initial
requirements of this advertisement, please submit information
on the site, including location and site plan and pricing to
the address below not later than July 9, 2001. Please send
expressions of interest to the following address: RE/MAX 1ST
REALTY, ATTN: KRISTIN KOSINSKI, 518 SOUTH FRONT STREET, MARQUETTE,
MICHIGAN 49855. PHONE: (906) 225-1136, FAX: (906) 225-0995
E-MAIL: KKOSINKI@AOL.COM
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/Reference-Number-TO-P0501RSC102/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7Q5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
10,350 RENTABLE SQUARE FEET YIELDING BETWEEN 9,000 AND 9,900
USABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED SPACE IN
HAMILTON, OHIO
SOL GS-05B-16933
DUE 070601
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
10,350 rentable square feet yielding between 9,000 and 9,900
usable square feet of contiguous office and related space in
Hamilton, Ohio. Space must be located in a prime commercial
office district with attractive, prestigious surroundings with
a prevalence of modern design, tasteful rehabilitation in modern
use or new construction. Forty-five (45) on-site parking spaces
are required for visitors and employees LOCATION: Offered properties
must be located within the area of Hamilton, Ohio within the
following delineated area: NORTH - Village Street to Heaton
Street to Route 4 to Milliken Road, SOUTH - Symmes Road to
Seward Road, North Smith Road to Becket Road, EAST - Becket
Road North to Tylersville, Tylersville West to 747, 747 North
to Milliken Road, WEST - Great Miami River. After an on-site
survey by a Government representative, the area of consideration
may be revised to include a smaller geographic area, depending
on a review of the overall mission of the Government agency
to be housed in the space. REQUIRED: Existing, proposed, and
new locations will be considered. All services, supplies, utilities,
and tenant alterations are to be provided as part of the rental
consideration. Offered space must meet U.S. Government fire
safety requirements and handicapped accessibility standards.
Space must be ready for occupancy by August 2002. LEASE TERM:
Term is 20 years, 10 years firm, with the Government having
cancellation privileges, after 10 years. OWNERS/AGENTS: To
submit a location for consideration, please contact the following
office by July 6, 2001: EQUIS CORPORATION, ATTN: MR. PATRICK
M. MURRAY, 11611 N. MERIDIAN ST., SUITE 100, CARMEL, INDIANA
46032, TELEPHONE: (317) 569-8283, FAX: (317) 569-8291, E-MAIL:
PATRICK.MURRAY@EQUISCORP.COM
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-05B-16933/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7U3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 070601
POC Sonya Staples, 312-353-7189 Fax 312-353-5343
DESC: The Corporation for National Service (CNS), North Central
Cluster Training Division is planning a Streams of Service
Conference for various Corporation programs. The number of
attendees is estimated to be 167. CNS will award a contract
to a qualified vendor in the Mandan, ND area who can provide
lodging, catering, and meeting space for the conference. The
preferred date is September 18-21, 2001. The specifics for
the event are as follows: Registration Area: Day 1: A registration
area with four 6-foot skirted tables and 8 chairs set up outside
the general session room. The tables should be facing each
other two on one side and two on the opposite side. Two wastebaskets
are also needed. An area should be designated for luggage until
sleeping rooms are available (if applicable). Meeting Rooms:
everyday beginning 9/19-20 at 7:00 a.m.- 8:00 p.m.: General
session for 167 people in rounds of 8 chairs per table. Note:
All meeting rooms should be set in rounds and pencils or ink
pens should be provided daily. Sleeping Rooms: up to 30 double/doubles,
80 singles at government rate or below. The majority of the
guests will arrive on 9/18. Program Outline and Meals Required:
9/18: Registration 3:00 p.m. 9:30 p.m.,. Program begins at
12:00 noon 9/19. Food: 9/19-21 - buffet Breakfast for 167 at
7:30 a.m.; 9/19-21 buffet lunch for 167 at noon; 9/19 & 20
buffet dinner for 167 at 6:00 p.m.; and a.m. coffee breaks
9/19-21 a.m. and p.m. breaks for 9/19-20. Program ends 9/21
at 2:00 p.m. Note: meeting times may change will notify in
advance. A/V Equipment: The general session room should have
a podium, a microphone, a table for materials beside the podium,
a flipchart with markers and an overhead with screen. Additional
audio needs will be determined as needed. Additional Information:
FACILITY MUST BE HANDICAP ACCESSIBLE AND FEMA APPROVED. Bids
must include the following information: 1. Per night sleeping
room rate for single and double occupancy, not including tax.
Include room tax separately. 2. A per person cost for all catering.
We will only consider food costs which fall within federal
per diem for your area. 3. Charges for meeting room space and
audio-visual. 4. If not complimentary, transportation costs
to facility. Please submit bids to: Corporation for National
Service, 77 W. Jackson Blvd., Suite 442, Chicago, IL 60604,
ATTN: Training Specialist, No phone calls will be accepted.
All bids are due by COB July 6, 2001.
CITE: (W-173 SN50P829)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--CARPET INSTALLATION
SOL RFQ#025-K49-1-0020/CH
DUE 071801
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all necessary material, equipment and labor for
installation costs for carpeting of fifteen (15) Indian Health
Service Quarters at USPHS Indian Health Center, Kayenta, Arizona.
This is a total set-aside for firms qualified under the "Buy
Indian Act" (25 USC 47). Telephone request will be honored
by calling Christine House at (520) 871-1303 for Request For
Quotation No. 025-K49-1-0020/CH - Bid Opening: July 18, 2001,
4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-172 SN50P726)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--CARPET INSTALLATION
SOL RFQ#007-C07-1-0071/CH
DUE 071701
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all necessary material, equipment and labor to
demolish old carpet under padding and replace new carpet and
under padding at Chinle Indian Health Service quarters 24,659.00
sq. ft. Chinle, Arizona. This is a total set-aside for firms
qualified under the "Buy Indian Act" (25 USC 47). Telephone
request will be honored by calling Christine House at (520)
871-1303 for Request For Quotation No. 07-C07-1-10071/CH -
Bid Opening: July 17, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-172 SN50P733)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--FENCE CONSTRUCTION
SOL HAB012077
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of constructing a barbed-wire fence Work
includes removing brush, installing wood fence corners, braces,
end-panels, gates, and steel posts, as well as stringing 4
strands of barbed wire. This solicitation includes an option
that allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. Project site is located
in Jackson County, Medford District, Oregon. Project price
range is between $100,000 and $250,000. Estimated start work
is August 16, 2001, and performance time is 120 calendar days.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
and Payment Bond: 100%. Estimated Issue Date: July 10, 2001.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-172 SN50P780)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--THE FAMILY LODGE
SOL 292-01-P(CS)-0033
DUE 080301
POC Terrie Latimer, Contracting Officer, 30-435-4558
DESC: SOLICITATION NOTICE FOR THE FAMILY LODGE AT THE NATIONAL
INSTITUTES OF HEALTH (NIH) MAIN CAMPUS, BETHESDA, MD. This
will be a competitive 8(a) two-step sealed-bid procurement.
Firms will be qualified with respect to this project's requirements.
This is an 8(a) procurement under NAICS Code 233320. Under
the first step, NIH will pre-qualify construction contractors
for a bidders list to provide all services for the construction
of a new two-story 26,500sf building called the "Family Lodge"
on NIH Campus, Bethesda, Maryland. Per FAR 36.204, the magnitude
of this fixed-price construction contract is estimated to be
between $5,000,000 and $10,000,000. The unique features and
high visibility of the new Family Lodge demands a highly qualified
construction general contracting firm, which can best construct
the design elements of this project and enhance the spirit
of healing at the NIH. Moreover, there is a requirement to
open this building concurrently with the Clinical Research
Center (CRC) to enhance the experience of the patients who
come to a world-class healthcare facility. Such urgency dictates
a compressed construction schedule of one (1) year and four
(4) months or shorter (485) calendar days from date of notice
to proceed including any optional phases. As it stands, the
actual construction phase is scheduled to begin January 2002
and end by end of May 2003. Therefore, through an 8(a) - "Two-Step
Sealed Bidding" (FAR Subpart 14.5), NIH has decided to conduct
a market survey of the pool of qualified general contracting
firms with 8(a) status whose past experience can demonstrate
their ability to create the subject facility in keeping with
the NIH spirit, and are readily available to work with NIH.
All interested general construction contracting firms with
8(a) status may participate according to the aforementioned
8(a)- "Two-Step Sealed Bidding" (FAR Subpart 14.5). A set of
plans and line specs will be available on or about July 5th
2001 from the Bid Custodian, NIH 9000 Rockville Pike, Bldg.
13/Rm. G800 at a nonrefundable cost of $15.00 per set. Only
cashiers checks, money orders or certified checks made out
to The Foundation for the National Institutes of Health, Inc.,
will be accepted. Requests for the set of plans must site the
IFB No. 292-01-P(CS)-0033. Telephone requests will not be acceptable.
These sets of drawings are not construction documents, and
only offer enough information about the location of the building,
its size, number of floors, each floor's layout, and the exterior
finishes. These sets only offer enough information for the
competitors to learn about the general characteristics of the
building, and be able to submit their credentials for having
constructed similar buildings previously. A pre-bid conference
is scheduled for Wednesday, July 18th @ 1:30 3:30 pm, in Building
13 2nd floor Conference Room 201. Only those contractors that
qualify with the respect to the project requirements in the
first phase will be able to participate in the second phase.
In the second phase, the qualified contractors will receive
a final set of drawings and specifications for a cost of $75.00,
and will submit their bids, accordingly. The selected contractors
will be subsequently informed as to the date the construction
sets are ready to be picked up. Per FAR 5.207(c )(2)(xv) all
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. CONTRACTOR QUALIFICATION
STEP ONE: The government will determine the capability of each
offeror on the basis of its response to the following criteria:
(Past Performance Experience, Relevant Project Experience,
and Capability/Qualifications). I. Past Performance Experience
- This factor considers the extent of the offeror's past performance,
within the last three (3) years, in achieving a high degree
of customer satisfaction for the last three (3) separate clients
for whom the offeror has successfully completed projects as
a prime . Within the past three (3) years, the offeror must
have actively performed construction services substantially
similar to the Family Lodge as depicted on the attached drawings
and specifications, and has successfully completed at least
three (3) commercial and/or institutional projects, each in
excess of $7 million (in 2002) dollars in total construction
costs. For the purpose of meeting this requirement, the offeror
may escalate the construction costs of projects to 2001 dollars
based on the Building Cost Index of the latest Engineering
News Record's Quarterly Cost Report. If the cost is escalated,
indicate the year in which the project was completed and the
cost at the time the project was completed. Considerations
include, but are not limited to: The working relationship with
the client (the end-user and/or the owner); The professionalism
and integrity with which the offeror conducted business; The
responsiveness to the client's needs and expectations; The
level of communication; The value added to the project as the
result of cost savings, positive asset management, etc.; The
delivery of the project within budget and on schedule; The
quality control of design and construction; Other relevant
aspects in the provision of project management services; and,
The assessment provided by the references of the degree of
customer satisfaction achieved by the offeror. II. Relevant
Project Experience: This factor considers the extent of the
offeror's experience within the last ten (10) years, in successfully
implementing exemplary projects of comparable scope, requirements,
and complexity of this project. Project Size This factor considers
the extent of the offeror' experience in constructing sizable
projects. The offeror shall provide the following information
on projects completed: The name, address, cost and size (in
gross square feet) of each project; The name and address of
owner of each project; A number of photos of each project.
The maximum size of each photo 8-1/2" x 11" A description of
how the project achieved an acceptable level of quality in
construction. The transaction structure of each project; The
offeror's role and services provided for each project; The
name and addresses of each principal architectural and engineering
consultant. Project Quality This factor considers the extent
of the offeror' experience in achieving a high level of quality
in construction of similar projects. Considerations include,
but not limited to: Whether the building material and equipment
meet the requirements of the design documents, and whether
the quality of construction and workmanship is reasonable.
Project Type This factor considers the extent of the offeror's
experience in building commercial, institutional, hospitals,
large residences and/or research facilities. Client Type -
The name, address, telephone and fax numbers of a customer
point of contact for each project. This individual must be
familiar with the project and the role of the offeror played
in the project, and must be able to respond to the government's
inquiries; and other pertinent information to sufficiently
each describe project. III. Capabilities and Qualifications
This factor considers the extent of the offeror's capabilities
and qualifications to provide the services required for the
planning and implementation of the project. 1. Staffing Plan
- This sub-factor considers the adequacy and appropriateness
of the offeror's staffing plan for the project. Considerations
include, but are not limited to: Whether the plan is based
on a realistic assessment of the offeror's past, present and
future work load; Whether the staffing plan demonstrates the
offeror's capability to sufficiently carry out all functions
required to implement the project; Whether the plan is comprehensive
in identifying and assigning all of the duties and responsibilities
for implementing the project; The extent of the offeror's plan
to commit staff and resources to the project pending authorization
and funding of the project; and, The offeror's capability to
compensate during the term of the contract for the distance
away from the project, if the offeror's primary place of business
is outside of the Washington Metropolitan area. A description
of the offeror's organizational approach to executing the contractual
responsibilities, providing the overall project coordination
and responding to the government during all phases of the contract.
The organizational approach shall include an organizational
chart and staffing plan that demonstrates the offeror's capability
of carrying out all functions required by this solicitation.
If applicable, a timetable for hiring any additional staff
must also be submitted. From 1998 to present, list by each
year the offeror's workload as expressed in terms of the annualized
dollar value of the projects being developed. 2. Project Management
- This sub-factor considers the offeror's approach to managing
the project and to accomplishing the goals and objectives set
by the government for the project. Considerations include the
following, among others: Whether the construction management
approach is comprehensive and reflects the offeror's clear
understanding of the scope and complexity of the project; Whether
the approach demonstrates a sound basis for achieving successful
delivery of all services required to implement the construction
activities; and Whether the approach clearly establishes the
offeror's duties and responsibilities. 3. Quality Assurance
and Quality Control Plan - This sub-factor considers the offeror's
approach to assuring the quality of the construction. Consideration
include the following among others: whether the quality assurance
and quality control approach is comprehensive and reflects
the offeror's clear understanding of the construction documents.
The technical proposal shall not include prices or pricing
information. The technical proposal must be received on or
before August 3, 2001/4:00 p.m.. Offerors should submit a proposal
that is acceptable without additional explanation or information.
Each bid in this step must be based on the bidders own technical
proposal from Step One. The Government may make a final determination
regarding a proposal acceptability solely on the basis of the
proposal as submitted. The Government may proceed with the
second step without requesting further information from any
offeror; however, the Government may request additional information
from offerors of proposals that it considers reasonably susceptible
of being made acceptable and may discuss proposals with their
offerors. A notice of unacceptability will be forwarded to
the offeror upon completion of the proposal evaluation and
final determination of unacceptability. One (1) original and
six (6) copies of the technical proposal must be submitted
by each offeror. BIDDING STEP TWO: Each contractor selected
under Step One will be invited to submit one sealed bid for
the project base bid plus all Options on the form provided
by the Government in the Request for Bid. In this step, only
bids based upon technical proposals determined to be acceptable,
either initially or as a result of discussions will be considered
for award. Only those contractors that qualify in the first
phase will be able to participate in the second phase. In the
second phase, the qualified contractors will receive a final
set of drawings and specifications, and will submit their bids
per the solicitation document, for a cost of $75.00. Information
on delivery or performance requirements is not binding on the
Government and the actual delivery or performance requirements
will be contained in the invitation issued under step two.
**
CITE: (W-173 SN50P7N9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES HOUSTON
GALVESTON NAVIGATION CHANNELS, TEXAS, (45- FOOT) PROJECT DREDGING
MID BAYOU, GOAT ISLAND RESTORATION, AND SAN JACINTO STATE PARK
EROSION PROTECTION IN CHAMBERS AND HARRIS COUNTIES.
SOL DACW64-01-B-0022
DUE 083001
POC Jacqueline Adekanbi , Contract Speecialist 409 766-3100 David
Brown , Project Engineer 409 766-3069
DESC: The work consists of maintenance and new work pipeline
dredging in Houston Ship Channel, Goat Island reprap Restoration
and reprap erosion protection at San Jacinto State Park. 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 $25 million and $100 million.
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (W-173 SN50P7Q3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 3N11,O12
SOL DTFH71-01-B-00024
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for Project PRA-NATR 3N11,O12, in Madison
County, Mississippi. The project consists of grading, drainage,
pavement milling, aggregate base and topsoil, portland cement,
superpave asphalt concrete pavement, minor bridge work, turf
establishment, pavement marking, and other miscellaneous work.
The project is expected to fall within the price range of $1,000,000
to $3,000,000. Bid documents are scheduled to be issued in
the second week of September. Bids will be due 30 days after
the issue date. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information."
Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-173 SN50P7R6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 3Q6,R11,U3
SOL DTFH71-01-B-00025
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for Project PRA-NATR 3Q6,R11,U3, in Jefferson,
Claiborne, and Hinds Counties, Mississippi. The project consists
of asphalt treated base course, superpave asphalt concrete
pavement, aggregate-topsoil course, expanded (foamed) asphalt
stabilized base course, pavement markings, and other miscellaneous
work. The project is expected to fall within the price range
of $3,000,000 to $6,000,000. Bid documents are scheduled to
be issued in the second week of September. Bids will be due
30 days after the issue date. Interested parties should telephone
800-892-8776 to order bid documents. There is no fee for bid
documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information." Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-173 SN50P7S0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--INSTALLATION OF 3 ROMTEC ASPEN SST RESTROOMS
SOL RFQ 01-17-01
DUE 080901
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: This project is the installation of 3 Romtec Aspen SST
Restrooms (2 single units and one double unit) on the Bankhead
National Forest, Bankhead Ranger District, Winston and Lawrence
Counties, Alabama. This project is set aside for small business
and the estimate is between $25,000 and $100,000.
EMAILADD: crobinso@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-173 SN50P7V6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--WOODS LAKE TRAILHEAD
SOL RFP-IBET-03-01-102
DUE 081001
POC Vicki Jowise & Larry Taylor (COR) - 530-622-5061 or Kathryn
Griffin, Contracting Officer, 530-622-5061
DESC: SOLICITATION RFP-IBET-03-01-102 RESPONSE DATE IS CLOSE
OF BUSINESS (4:30 PM) ON AUGUST 10, 2001. This project includes
construction of a trailhead to accommodate 16 vehicles and
3 pull-through spaces for vehicles with trailers; construction
of a refuse bin pad, trail bridge, including footings; and
installation of signs, a bulletin board, barrier rocks, and
furnish and installation of a single unit precast concrete
vault toilet. The estimated range is $100,000 to $250,000.
There will be a non-mandatory pre-bid meeting on July 24, 2001
at 10 am at project site. Woods Lake Trailhead is located in
Alpine County, California. From Jackson, California travel
east on Hwy 88 approximately 63 miles to the Woods Lake Campground
turnoff (road number 10N01). Continue on 10N01 for approximately
1-1/2 miles to the trailhead. The solicitation package will
be available approximately July 9th 2001. There will be no
charge for the solicitation package. To request a package,
please use the Internet site referenced below, send e-mail
request, or send a fax request to 530-621-5258.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P7Y2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MAMMOTH CREEK ROAD CHIP SEAL PROJECT ON THE DIXIE
NATIONAL FOREST
SOL IFB 07-01-0100
DUE 081301
POC Nelda Montgomery, 801/975-3443/Contrating Officer Karen Goodsell,
801/975-3442
DESC: This project consists of constructing a chip/seal on the
entire lenght for FH50 Mammoth Creek Road. Also includes pavement
markings and some sign installation. This project is located
approx. 4 miles south of Panguitch Lake, Utah vis U143 and
extends approx. 15 miles southeast of Highway U14 near Duck
Creek. Estimated issue date is 7/12/01. This procurement is
between $250,000 and $500,000. Plans will be available at a
$15 non-refundable charge (checks only will be accepted). Solicitation
may be ordered in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P7Y9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT A PAINT FACILITY AT FORT RUCKER, ALABAMA
SOL DABT01-01-B-0008
DUE 083001
POC Charles E. Baldwin, Contract Specialist, (334) 255-1516,
Elnora-Smith-Killings, Contracting Officer, (334) 255-3019,
Fax (334) 255-1231, E-Mail BaldwinC@rucker.army.mil
DESC: DESC: Provide all labor, materials and equipment to construct
a paint facility at Fort Rucker, Alabama. Contract duration
255 days after receipt of Notice-to-Proceed. Anticipated issue
date is on/about 30 July 2001 and Closing date on/about 30
August 2001. The Government anticipates award of a Firm Fixed
Price Contract. Work shall commence within 10 calendar days
of Notice-to-Proceed. The estimated cost of the proposed acquisition
is between $250,000 and $500,000. The NAICS code is 23332.
This solicition is being issued under the Small Business Competitiveness
Demonstration Program on an unrestricted basis. No Government
furnished property is included in this project. All responsible
concerns may submit a bid which shall be considered. To request
a copy of this solicitation, fax or e-mail your request to
include company name, address, telephone number, fax number
and the solicition number to Fax No. (334) 255-1231 or e-mail
BaldwinC@rucker.army.mil.
CITE: (W-173 SN50P813)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--NOSEEUM-O'BRIEN & MAX CREEK CRUSHING AND STOCKPILING
SOL IFB R1-14-01-055
DUE 082201
POC Michael Bills, Kootenai National Forest, Procurement 406-283-7644
DESC: The Kootenai National Forest, Three Rivers Ranger District
is soliciting bids for crushing and stockpiling 32,000 tons
of Grading D-SR construction aggregate in two separate locations.
Noseeum-O'Brien Pit 14,000 tons and Max Creek Pit 18,000 tons.
Estimated start work date is September 15, 2001 with a mandatory
completion date of November 15, 2001.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-173 SN50P851)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONSTRUCTION OF A NEW TERMINAL RADAR APPROACH CONTROL
(TRACON) FACILITY IN PHILADELPHIA, PA.
SOL DTFA05-01-GFM03
DUE 062801
POC Glenn Fox Mc Carthy, Contracting Officer, 718 553-3085
DESC: SCREENING INFORMATION REQUEST Project Title: CONSTRUCTION
OF A NEW TERMINAL RADAR APPROACH CONTROL (TRACON) FACILITY
IN PHILADELPHIA, PENNSYLVANIA. Point of Contact: Glenn Fox
McCarthy, (718) 553-3085 Date Closed: 28JUN01 ________________________________________________________________________
Project Description This project has been advertised
previously, and the following companies have been prequalified
and will receive a copy of the RFO (Request For Offers): Sedalco,
Inc., Fort Worth, TX, Structural Associates, Inc., East Syracuse,
NY, and W.M. Schlosser Company, Hyattsville, MD. The Federal
Aviation Administration has a requirement to construct a new
Terminal Radar Approach Control (TRACON) facility in Philadelphia,
Pennsylvania. Phase I of this project consists of constructing
an 11,000 S.F., steel framed Base Building with precast concrete
curtain wall to be connected via a link to the existing TRACON
building. Additionally, this Phase includes construction a
new access road and entrance to the site, a hydraulic dock
lift, and associated site and utility work. Phase II consists
of refurbishing the existing TRACON building. This includes
modifications to the existing electrical system, architectural
upgrades, and security and fire detections upgrades. Special
consideration will be required with respect to the operation
of the existing TRACON. This facility is critical to not only
the operation of the Philadelphia International Airport, but
entire National Airspace System. The daily operation and activities
of the existing TRACON must not be interrupted, disturbed or
affected by this construction in any way. The estimated
price range for construction is between $2,000,000.00 and $4,000,000.00.
The contractor shall perform at least fifteen (15) percent
of the cost of the contract, not including the cost of materials,
with its own employees. Purpose The purpose of this
Screening Information Request (SIR) is to obtain information
that will allow the FAA to qualify additional potential offerors.
Screening decisions will be based on the Evaluation Criteria
stated below. Upon completion of the pre-qualification process,
qualified contractors will receive the Request for Offers (RFO).
Failure to provide the following information shall eliminate
the contractor from receiving an RFO. (A) Past Performance
Please provide the following information for past performance
evaluation. A list of the last three (3) prime contracts
completed during the past five (5) years similar in size, complexity
and scope, and all prime contracts currently in progress (dates
awarded, started and anticipated completion dates). Contracts
listed may include those entered into by the federal government,
agencies of state or local municipalities and commercial customers.
Include the following information for each prime contract:
1. Name of contracting activity. 2. Contract number. 3.
Contract description. 4. Total contract value. 5. Contracting
officer, name, address and telephone number. 6. Owner's representative
name and telephone number and two (2) references from the owners
or the owner's representative for each project. 7. List of
major subcontractors. (B) Technical Experience Contractors
shall demonstrate the following specialized technical experience
for each contract provided in each of the following areas of
conventional building construction: 1. Precast Concrete
panel construction. 2. Electrical installation, including
High Voltage, Engine Generators, UPS and Class-A fire alarm.
3. Mechanical systems installation. 4. Site preparation
and development. 5. Drilled concrete pile installation. 6.
Refurbishment work in critical operational facilities. 7.
FAA experience. (C) Financial Capability Firms shall
prove that they have sufficient financial resources/rating
required to complete a project of this magnitude. The following
information shall be provided. 1. Bonding capacity. 2.
Insurability. 3. Credit worthiness/history. Basis for Award
This is a Best Value procurement. Past Performance, Technical
Experience, Financial Capability evaluation, and cost will
be used for the basis of award. This Screening Information
Request (SIR) is the first step in qualifying potential offerors
for award. Contractors who qualify under the SIR will receive
the Request for Offer (2nd SIR). The Government reserves the
right to award on initial offers without discussions or to
conduct one on one discussions with one or more offerors. The
Government is seeking offers that provide the best combination
of quality and price in order to select the greatest value
or "best buy" offer. Therefore, award may be made to other
than the lowest price offered. Past Performance, Technical
Experience and Financial Capability will be evaluated based
upon the following Key Discriminators, in descending order
of importance. Contractors who receive an evaluation score
of 80% or less shall not be considered for award. Key Discriminators
KD001 Past Performance 1. Quality of Product or Service
- compliance with contract requirements - accuracy of reports.
2. Timeliness of Performance - met interim milestones - reliable
- responsive to technical direction completed on time, including
punch list and contract administration. 3. Cost Control -
within budget current accurate and complete billings relationship
of negotiated costs to actual cost efficiencies. 4. Customer
Satisfaction satisfaction of end users with the contractor's
installation. KD002 Technical Experience The offeror's
proposal shall demonstrate in a clear and concise manner all
the specialized technical experience listed to evaluate the
offeror's understanding of and capacity to accomplish the required
project. The technical proposal should be fully and clearly
acceptable without explanation of further information. Simply
rephrasing or restating the Government's requirement is insufficient.
Offerors who fail to meet the requirements of this solicitation,
may be down selected. KD003 Financial Capability 1. Bonding
Capacity 2. Insurability and Credit References 3. Net Worth,
Banking References
CITE: (W-173 SN50P852)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: Y--CONSTRUCT VAULT TOILET FACILITY AT MEYER'S BEACH
SOL Q6140-01-0023
DUE 072701
POC Linda L. Gordon, Contracting Officer, 715-779-3398 x104
DESC: Apostle Islands National Lakeshore is soliciting quotations
from small business concerns only that meet the evaluation
criteria as set forth in the contract. Work consists of constructing
a vault toilet facility at Meyer's Beach (on Highway 13, between
Cornucopia, Wisconsin and Red Cliff, Wisconsin). The structure
is a 260 square foot, single story, concrete block building
over a concrete foundation/vault, with wood framing, and fiberglass
shingle roof. Includes all site work including rough-in for
water and electrical lines, and landscaping of disturbed areas.
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
CITE: (W-173 SN50P856)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 = LG/LGC, 3976 King Graves Road Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Y--CONSTRUCT A HEATED HAZARDOUS WASTE/RECYCLED MATERIAL
= STORAGE FACILITY
SOL F33630-01-R-0007
DUE 080901
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
= 330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, = Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email = susan.weaver@youngstown.af.mil
DESC: SOLICITATION NOTICE: This project has set this acquisition
aside = for HUBZone concerns only. The project involves all
material, = equipment, tools, travel, and labor required to
perform work necessary = to complete construction of an enclosed
heated hazardous waste storage = building that includes a material
recycling collection center. = Construction consists of concrete
footing, floor, steel structural = frame, insulated metal exterior,
with partial brick facing, overhead = doors, mechanical and
electrical that meets environmental and safety = codes. Contains
high bay storage areas, firewalls ventilation, alarm = system,
access control, containment diking, fire protection, weight
= scales, and site development and utility systems. Contractor
to = relocate existing utilities at site location. The principle
items of = work shall include but are not limited to the following
disciplines: = demolition, clearing and grubbing, earthwork,
= excavation/trenching/backfilling for utilities systems, water
= distribution system, foundation drainage system, storm drainage
system, = concrete work sidewalks/curbs/gutters, fencing, guardrails,
seeding, = exterior planting, concrete reinforcement, joints,
cast-in-place = structural concrete, masonry, metal work including
steel decking, = cold-formed steel framing, fiberglass grating;
rough carpentry, thermal = and moisture protection, bituminous
waterproofing, roof insulation, = non-structural metal roofing,
metal siding, general sheet metalwork, = firestopping, joint
sealing, doors and windows, industrial resin-based = flooring,
general painting, fire extinguishers and cabinets, fire = detection
and alarm system, dry chemical fire extinguishing system, =
thermal insulation for mechanical systems, gas piping systems,
general = plumbing, gas-fired heaters, HVAC, and interior electrical.
This = project is located at the 910 Airlift Wing (AFRC), Youngstown
Air = Reserve Station, 3976 King Graves Rd, Vienna OH 44473-5927
(Trumbull = County). This is a Request for Proposal (RFP),
Price Performance = Tradeoff (PPTO) solicitation. There will
be no public bid opening. = The closing date and time for submission
of offers, will be on or about = 9 Aug 01, and will be contained
in the solicitation package. Award = will be made based upon
the Best Value to the Government in accordance = with FAR 15.
The performance period is 240 calendar days. The NIAC = Code
is 23332, and the Size Standard is $27.5 million average annual
= receipts over the past three years. The resulting contract
will be a = fixed price contract with a magnitude of between
$250,000 and $500,000. = The solicitation will be made available
to interested parties through = electronic data interchange.
The solicitation will be issued via = Electronic Posting System
(EPS) at http://www.eps.gov on or about 9 Jul = 01. Potential
offerors are responsible for monitoring the EPS site for =
the release of the solicitation package and any other pertinent
= information. Interested parties shall identify themselves
as either a = potential prime contractor or subcontractor by
submitting the company = name, address (including zip plus
four number), telephone number, fax = number, e-mail address,
and point of contact to the Contracting Officer = via email
at helen.jordan@youngstown.af.mil. Contractors are also = requested
to identify if they have other designated size standards =
besides HUBZone (i.e. Woman Owned, 8(a), Disabled Veteran,
etc.). = Contractors are advised that in order to receive an
award, they must be = listed in the Central Contractor Register
(CCR) database; failure to = register will disqualify a contractor
from award should the contractor = be selected and not registered.
Contractors may register via the = Internet CCR website at
http://www.ccr2000.com. Site visit information = will be provided
in the bid package; prime contractors, subcontractors = and/or
suppliers may attend the site visit. All responsible sources
= may submit a proposal, which shall be considered by the Air
Force = Reserves. The response date cited above is an estimate,
not an actual. = This notice does not obligate the government
to award a contract nor = does it obligate the government to
pay for any bid/proposal preparation = costs. See Note 27.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/910LGLGC/F33630-01-R-0007/listing.=
html
LINKDESC:
notice
CITE: (D-173 SN50P890)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ROCK CREEK ROAD SIGN PLAN
SOL R1-16-01-386Q
DUE 072701
POC Contact Point, Diane Thompson, 406/329-3889, Contract Specialist,
Gary Stephens, 406/329-3758
DESC: Modification to Submission No. 50N8N6 posted in CBDNet
on June 4, 2001. Due date has been changed to July 27, 2001.
Delete last sentence of description. The last sentence will
now read "All responsible sources may submit a quote which
will be considered".
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-172 SN50P724)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CONSTRUCT ADDITION TO SQUADRON OPERATIONS, BUILDING
4418
SOL F31610-01-R0013
DUE 081301
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
= 919-722-5424, Email david.jesmain@seymourjohnson.af.mil -
Deborah = Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email = deborah.scott@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = construct addition to squadron operations, building 4418
at Seymour = Johnson AFB, NC. The work involved includes, but
is not limited to: = site demolition, grading, excavation,
landscaping, and building = construction including mechanical
and electrical work. All work shall = be in strict compliance
with the specifications and drawings. A = firm-fixed price
contract award is contemplated. This action is being considered
for 100 percent set-aside for HUBZone = small business concerns.
Interested HUBZone small business concerns = should indicate
interest to the Contracting Officer, in writing, as = early
as possible but not later than 7 calendar days of this notice.
= As a minimum the following information is required: (a) a
copy of the = certificate issued by SBA of your qualifications
as a HUBZone concern; = (b) a positive statement of your intention
to bid on this contract as a = prime contractor; (c) evidence
of the recency and experience in work = similar in type and
scope to include contract numbers, project titles, = dollar
amounts, and points of contacts and telephone numbers; (d)
= evidence of bonding capability to the maximum magnitude of
the project = to include both single and aggregate totals.
All of the above must be = submitted in sufficient detail for
a decision to be made on = availability of interested HUBZone
concerns. Failure to submit all = information requested will
result in a contractor not being considered = as an interested
HUBZone concern. A decision on whether this = requirement will
be pursued as a HUBZone small business set-aside or on = an
unrestricted basis will be posted on EPS within 5 calendar
days = after the 7 calendar days have expired. The project
magnitude is estimated between $250,000.00 and $500,000.00.
= The applicable North American Industry Classification System
(NAICS) = code is 23330 with a small business size standard
of $27,500,000. =20 The successful contractor will be selected
using Performance Price = Tradeoff (PPT) procedures, resulting
in the Best Value to the = Government. Past performance is
significantly more important than = price. It is anticipated
the solicitation will be issued = electronically on or about
19 Sep 01 on the Federal Business = Opportunities web page
at http://www.eps.gov. Paper copies will not be = available.
Once the solicitation is posted, it is incumbent upon the =
interested parties to review this site frequently for any =
updates/amendments to any and all documents. It is anticipated
that the = following viewers will be needed to view the solicitation:
Microsoft = Word (.doc), Adobe Acrobat Reader (.pdf), WinZip
(.zip or .exe.), = MaxView/SourceView.exe, Audocad. More information
concerning these = viewers can be found on the EPS website.
Note: Any prospective = contractor must be registered in the
Central Contractor Registration = (CCR) in order to be eligible
for award. Registration requires = applicants to have a DUNS
number from Dun and Bradstreet. Registration = may take up
to three weeks to process. Recommend registering = immediately
in order to be eligible for timely award. POCs are TSgt = David
P. Jesmain at (919) 722-5409, email address is = david.jesmain@seymourjohnson.af.mil,
or Mrs. Deborah Scott at (919) 722-= 5418, email address is
deborah.scott@seymourjohnson.af.mil.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0013/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P737)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIRS TO STUCCO AND ELECTRICAL, SOQ-11, NAS, CORPUS
CHRISTI, TX
SOL N62467-01-Q-9381
DUE 071701
POC SHIRLEY MC GINNIS (361) 961-2154, mcginnissl@efdsouth.navfac.navy.mil
DESC: THE WORK INCLUDES REPAIR AND RENOVATION TO THE STUCCO WALLS
AND REPAIR THE ELECTRICAL CONDUITS, WIRING, OUTLETS, SWITCHES
AND CIRCUIT PANELBOARDS. THE WORK WILL REQUIRE REMOVAL OF ASBESTOS
SHINGLES, REMOVAL OF OLD AND APPLICATION OF NEW STUCCO WALLS
AND THE REPLACEMENT OF SEVEN WINDOWS. ESTIMATED COST IS BETWEEN
$25,000 AND $100,000 AND TIME FOR COMPLETION IS 60 CALENDAR
DAYS. THIS PROCUREMENT IS SET-ASIDE FOR SMALL BUSINESS, THE
SIZE STANDARD IS $11.5M. THE PROCUREMENT METHOD WILL BE COMPETITIVE
PRICE PROPOSALS. BIDDERS SUBMITTING QUOTES MUST BE REGISTERED
IN THE CCR (CENTRAL CONTRACTOR REGISTRATION), HAVE A VALID
DUNS AND TIN NUMBER, AND ACKNOWLEGE ALL AMENDMENTS. THE SOLICITATION
WILL BE POSTED ON THE INTERNET FOR VIEWING AND DOWNLOADING
THE BID PACKAGE. PROSPECTIVE BIDDERS MUST REGISTER ON THE INTERNET
AT http://www.esol.navfac.navy.mil. AMENDMENTS, IF ANY, WILL
ALSO BE POSTED ON THE WEBSITE. THIS SOLICITATION IS NOW POSTED
ON THE INTERNET. PROPOSALS ARE DUE 17 JULY 2001.
CITE: (W-172 SN50P745)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDG. BB-11, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3623
DUE 010810
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: Cancellation: This solicitation has been cancelled.
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN50P746)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CONSTRUCTION OF METAL BUILDING & SLAB
SOL RMAST-01-224
DUE 080801
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to supply and construction a
pre-engineered metal building package and fouondation slab
which will serve as a vocational training facility and office
building. Project is located on the Blackwell Job Corps Center,
Forest County, WI. Contract time is 120 calendar days. Estimated
bid range is between $25,000 and $100,000. All responsible
sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-172 SN50P754)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR AIRFIELD AND BASE PAVEMENTS
SOL F31610-01-B0007
DUE 081701
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax =
919-722-5405, Email paul.king@seymourjohnson.af.mil - Alphonson
Neal, = Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email = alphonson.neal@seymourjohnson.af.mil
DESC: The subject acquisition consists of providing all labor,
= supplies, materials, supervision, transportation, equipment,
and all = else necessary to complete the Repair of Airfield/Base
Pavements at = Seymour Johnson AFB, NC. The work involved includes
but is not limited = to, asphalt pavement repair and/or replacement,
walk repair and/or = replacement, concrete pavement repair
and/or replacement, curb and = gutter repair and/or replacement,
clearing, grubbing, excavation, fill, = aggregate base course,
milling of bituminous pavement, inlets, catch = basins, drainage
pipe, seeding, pavement markings, trees, shrubs and = soil
erosion and control. Work will be performed on Base and on
the = Airfield. All work shall be in strict compliance with
the specifications and = drawings. This will be a Firm-Fixed-Price
IDIQ construction contract = with a performance period of one
(1) base year with one (1) option = year. The guaranteed minimum
contract amount is $30,000.00 and the = maximum contract amount
payable is $20,000,000. The minimum amount per = task order
is $10,00000 and the maximum amount per task order is = $3,000,000.00.
=20 This action is being considered for 100 percent set-aside
for HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate their interest to the Contracting
Officer, in writing, = as early as possible but to be received
not later than 7 calendar days = of this notice. As a minimum,
the following information is required. = (a) a copy of the
certificate issued by SBA of your qualifications as a = HUBZone
concern: (b) a positive statement of your intention to submit
= an offer for this solicitation as a prime contractor: (c)
evidence of = experience (to include airfield pavements project)
in work similar in = type and scope to include contract numbers,
project titles, dollar = amounts, and points of contacts and
telephone numbers: (d) provide = evidence of bonding capability
to the maximum magnitude of the project = to include both single
and aggregate totals. All of the above must be = submitted
in sufficient detail for a decision to be made on = availability
of interested HUBZone concerns. Failure to submit all = information
requested will result in a contractor not being considered
= as an interested HUBZone concern. A decision on whether this
will be = pursued as a HUBZone small business set-aside or
on an unrestricted = basis will be posted on EPS web site within
5 calendar days after the 7 = calendar days have expired. The
estimated dollar value of this project is more than $10,000,000.00.
= The applicable North American Industry Classification System
(NAICS) = Code for this acquisition is 234110 with a three-year
average annual = receipts small business size standard of $27,500,000.00.
A small business subcontracting plan (with separate goals with
small = business, HUBZONE small business, small disadvantaged
business, and = woman-owned business concerns) will be required
to be negotiated prior = to and included in the award of this
project if it is made to a Large = Business concern. It is
anticipated that the solicitation will be issued electronically
= on or about 18 Jul 01 on the Governments Electronic Posting
System = (EPS) at www.eps.gov. Paper copies are not available.
You must register = on that site in order to receive notification
of changes to the = solicitation. Please submit any questions
regarding the solicitation in = writing at the site visit.
Additionally, you may add your name to an Offeror?s List maintained
by = the issuing office by providing the following information
to, Mr. Paul = W. King via FAX at 919-722-5404 or by e-mail
at = paul.king@seymourjohnson.af.mil: (1) Company Name, (2)
Point of = Contact, (3) Phone and FAX Numbers, (4) E-mail Address,
(5) Street = Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is = the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central = Contract Registration (CCR) in
order to be eligible for award. = Registration requires applicants
to have a DUNS number. Registering may = take up to 3 weeks
to process. Recommend registering immediately in = order to
be eligible for timely award.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0007/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P761)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--Z -- REPLACE GENERATOR AND TRANSFER SWITCH
SOL F45603-01-R8019
DUE 080601
POC Mae Smith, Contract Specialist, Phone 253-982-3870, Fax =
253-982-5053, Email mae.smith@mcchord.af.mil
DESC: The work shall consist of furnishing all plant, labor,
equipment = and materials (except Government-furnished materials)
for the = construction work under Project number 96-1000 Entitled
Replace = Generator And Transfer Switch Bldg 16, at McChord
AFB, Washington. = Work includes: Removing exterior fence,
curbing, transformer and = radiator; removing interior lighting
regulators and 4160 volt equipment = and lighting; provide
480 volt pad mount transformer, radiator and fan = and screen
wall exterior to the building; provide 460 volt wiring and
= switchgear to continue to serve existing 4160 volt circuits
originating = in building 16; provide 480 volt service equipment,
transfer switch, = generator, regulators and wiring; provide
fire detection devices and = wiring; and provide exterior tilt-up
concrete screen wall with finish = system matching the Control
Tower screen wall. The Magnitude of = construction is between
$250,000 and $500,000. The applicable NAICS = code is 235310
(SIC 1731) with a size standard of annual average = revenue
of $11,500,000 over three years. . In conformance with FAR
= 19.300 this acquisition is being considered for a Hubzone
set-aside. = If your firm is Hubzone certified and intends
to propose on this = acquisition, please provide the following
information to the = Contracting Officer not later than ten
(10) days after the publication = of this notice: (1) SBA certification
of Hubzone eligibility, (2) = capability statement of your
firm and, (3) a positive statement that = your firm intends
to propose on this acquisition. Based upon this = response,
the Contracting Officer will make a determination if there
is = a reasonable expectation of adequate competition for award
or to = proceed with full and open competition procedures.
The period of = performance is 180 calendar days with 90 days
on site. The = solicitation will be only available on Federal
Business Opportunities = Web Site at www.eps.gov. This solicitation
will be issued on or about 5 = July 2001. The proposal due
date is on or about 6 Aug 2001, 4:00pm = local time. While
funds are not presently available with the Air = Mobility Command
to fund this project, we anticipate funds will become = available
by 16 Nov 01. If current fiscal year (FY01) funds become =
available, contract award will be made no later than 30 Sep
01. If = FY01 funds are not available, this project will be
funded with FY02 = funds. We expect to have FY02 funding by
16 Nov 01"
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-R8019/listing.html=
LINKDESC:
notice
CITE: (D-172 SN50P763)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF SKURKA ENGINEERING-DIRECT CURRENT BRUSHLESS
MOTOR APPLICABLE TO THE A3 BRADLEY FIGHTING VEHICLE
SOL DAAE20-01-R-0173
POC Contract Specialist- Margie Emmert (309) 782-7149, PCO Suzanne
c. Yackley (309) 782-1466
DESC: The above notification is for repair of a unique A3 Bradley
part. This solicitation is restricted to Skurka Engineering
Co. 46oo Calle Bolero, P. O. Box 2869, Camarillo, CA 93011-2869.
This is published for SUBCONTRACTING PURPOSES ONLY. Therefore
offers from concerns other than the above, are not solicited.
This requirement is for the repair of a direct current, brush-less
motor that Skurka manufactured for the A3 Bradley. FOB is ORIGIN.
The solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c); therefore hard
copies will not be provided. An estimated issue date of 02
JUL 2001 and closing date of 03 AUG 2001 is anticipated. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the internet at: http://aais.ria.army.mil/aais/htm.
CAUTION: This solicitation will be issued electronically, as
will any amendments. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for receipt of proposals, may render your proposal
non-responsive and result in rejection.
CITE: (W-173 SN50P7I8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--INSTALL UNDERGROUND IRRIGATION, FORT BENNING, GA
SOL DABT10-01-B-0010
DUE 081501
POC Contract Specialist VIRGINIA WRIGHT (706)545-7619 or Contracting
Officer ROBERT L. BATTLE (706)545-0357
DESC: This Modification is issued to change the estimated date
Solicitation will be available and the date bids are due .
The Solicitation will be available on or about July 16, 2001
and will be available at no cost on the Fort Benning Homepage
(www-benning.army.mil/doc) only. The Bids are due on August
15, 2001. All responsible offerors may submit offers which
will be considered by this agency. All other data remains unchanged.
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
e-mail
CITE: (W-173 SN50P7M7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE SEWER LINES AT HANCHEY FIELD, FORT RUCKER,
ALABAMA
SOL DABT01-01-B-0007
DUE 082701
POC Bernadette Murray, Contract Specialist, (334)255-9754, Elnora
Smith-Killings, (334)255-3019, FAX (334)255-1231
DESC: Furnish all labor, materials, and equipment necessary to
remove and replace portions of sanitary sewer, Hanchey Field,
Fort Rucker, Alabama. Contract duration is 135 calendar days.
Anticipated issue date on/about 25 July 2001, with bid opening
on/about 27 August 2001. Firm, fixed price. Start work 10 days
after receipt of Notice to Proceed. The estimated cost of the
proposed acquisition is between $250,000 and $500,000. The
NAICS code is 23491, small business size is $17 million. No
Government Furnished Property. When calling, be prepared to
state name, address, and solicitation number. This acquisition
is 100% set aside for small businesses. All responsible small
businesses may submit an offer which will be considered.
EMAILADD: MurrayB@rucker.army.mil or SmithKillingsE@rucker.army.mil
EMAILDESC:
Contract Specialist, or Elnora Smith-Killings, Contracting
Officer
CITE: (W-173 SN50P7O1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE SEWER LINES AT HANCHEY FIELD, FORT RUCKER,
ALABAMA
SOL DABT01-01-B-0007
DUE 082701
POC Bernadette Murray, Contract Specialist, (334)255-9754, Elnora
Smith-Killings, (334)255-3019, FAX (334)255-1231
DESC: Furnish all labor, materials, and equipment necessary to
remove and replace portions of sanitary sewer, Hanchey Field,
Fort Rucker, Alabama. Contract duration is 135 calendar days.
Anticipated issue date on/about 25 July 2001, with bid opening
on/about 27 August 2001. Firm, fixed price. Start work 10 days
after receipt of Notice to Proceed. The estimated cost of the
proposed acquisition is between $250,000 and $500,000. The
NAICS code is 23491, small business size is $17 million. No
Government Furnished Property. When calling, be prepared to
state name, address, and solicitation number. This acquisition
is 100% set aside for small businesses. All responsible small
businesses may submit an offer which will be considered.
EMAILADD: MurrayB@rucker.army.mil or SmithKillingsE@rucker.army.mil
EMAILDESC:
Contract Specialist, or Elnora Smith-Killings, Contracting
Officer
CITE: (W-173 SN50P7O2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE SEWER LINES AT HANCHEY FIELD, FORT RUCKER,
ALABAMA
SOL DABT01-01-B-0007
DUE 082701
POC Bernadette Murray, Contract Specialist, (334)255-9754, Elnora
Smith-Killings, (334)255-3019, FAX (334)255-1231
DESC: Furnish all labor, materials, and equipment necessary to
remove and replace portions of sanitary sewer, Hanchey Field,
Fort Rucker, Alabama. Contract duration is 135 calendar days.
Anticipated issue date on/about 25 July 2001, with bid opening
on/about 27 August 2001. Firm, fixed price. Start work 10 days
after receipt of Notice to Proceed. The estimated cost of the
proposed acquisition is between $250,000 and $500,000. The
NAICS code is 23491, small business size is $17 million. No
Government Furnished Property. When calling, be prepared to
state name, address, and solicitation number. This acquisition
is 100% set aside for small businesses. All responsible small
businesses may submit an offer which will be considered.
EMAILADD: MurrayB@rucker.army.mil or SmithKillingsE@rucker.army.mil
EMAILDESC:
Contract Specialist, or Elnora Smith-Killings, Contracting
Officer
CITE: (W-173 SN50P7O3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--INSTALLATION OF GOVERNMENT-SUPPLIED FLOOR TILE AND
VINYL COVE BASE
SOL DTCG42-01-Q-QNE313
DUE 081001
POC Shirley Green, Contracting Officer, phone (609)898-6342;
fax(609)898-6811;email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, tools, supplies, materials,
equipment and supervision necessary to install government-supplied
floor tile and vinyl cove base in 34 rooms in the Unaccompanied
Personnel Housing building located at the U.S. Coast Guard
Training Center, Cape May, New Jersey(Cape May county). All
products shall be installed according to industry standards
and manufacturer's recommendations. Work includes but is not
limited to the following: Remove and dispose of existing carpet
and vinyl cove base (approx. 270 square feet of carpet and
72 linear feet of vinyl cove base per room), all walls shall
be protected from any damage during removal and installation,
prepare sub-flooring for installation of new tile, provide
the manufacturer suggested adhesive for floor tile and vinyl
cove base, install new gov't-furnished tile and cove base,
provide and install thresholds. The removed carpet, cove base,
and debris becomes the property of the contractor and shall
be disposed of properly off of the Training Center property.
It is strongly recommended that a site visit be made to check
measurements, layout, etc. There is no charge for the solicitation
package. No Bid Bond is required. The estimated dollar value
of this project is between $25,000 and $100,000. The performance
period is 60 calendar days. Award will be made to the lowest
responsible quoter. This solicitation is being issued pursuant
to the Small Business Competitive Demonstration Program and
is open to large and small business participation. The North
American Industry Classification System (NAICS) code is 235520,
with a size standard of $11.5 million. All responsible sources
may submit a quotation, which shall be considered by this agency.
Solicitation packages will be mailed on or about 9 July 2001.
No telephone requests for this solicitation will be accepted;
all requests shall be in writing and may be faxed to (609)898-6811,
Attn: Shirley Green or e-mailed to: sgreen@tracencapemay.uscg.mil
EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-173 SN50P7O6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE SEWER LINES AT HANCHEY FIELD, FORT RUCKER,
ALABAMA
SOL DABT01-01-B-0007
DUE 082701
POC Bernadette Murray, Contract Specialist, (334)255-9754, Elnora
Smith-Killings, (334)255-3019, FAX (334)255-1231
DESC: Furnish all labor, materials, and equipment necessary to
remove and replace portions of sanitary sewer, Hanchey Field,
Fort Rucker, Alabama. Contract duration is 135 calendar days.
Anticipated issue date on/about 25 July 2001, with bid opening
on/about 27 August 2001. Firm, fixed price. Start work 10 days
after receipt of Notice to Proceed. The estimated cost of the
proposed acquisition is between $250,000 and $500,000. The
NAICS code is 23491, small business size is $17 million. No
Government Furnished Property. When calling, be prepared to
state name, address, and solicitation number. This acquisition
is 100% set aside for small businesses. All responsible small
businesses may submit an offer which will be considered.
EMAILADD: MurrayB@rucker.army.mil or SmithKillingsE@rucker.army.mil
EMAILDESC:
Contract Specialist, or Elnora Smith-Killings, Contracting
Officer
CITE: (W-173 SN50P7O9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Rural Development, 655 Parfet St, Room E-100, Lakewood,
CO 80215-5505
SUBJECT: Z--REPAIR OF SINGLE FAMILY REO
SOL CO-05-01-0011
DUE 082401
POC Jerry Reitmeyer, 720-544-2911
DESC: USDA-Rural Developmetn is requesting the services of a
General contractor to provide repair for one (1) single Family
dwelling located in Alamosa, Colorado. Solicitation will be
issued on July 20, 2001. This will be a HUBZone Small Business
Set-Aside. Anyone wishing to receive a solicitation should
request it by number, in writing, to either: USDA-Rural Development,
Contracting, 655 Parfet-Room E-100, Lakewood, Colorado 80215,
or jerry.reitmeyer@co.usda.gov.
EMAILADD: jerry.reitmeyer@co.usda.gov
EMAILDESC:
CITE: (W-173 SN50P7P1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--FABRICATE AND INSTALL STEEL EXTERIOR EGRESS STAIRS,
BUILDING #10, BOSTON NATIONAL HISTORICAL PARK, BOSTON, MASSACHUSETTS
SOL Q1720-01-0409
DUE 080901
POC Stanley Radomski, Contracting Officer, 617-242-5637
DESC: The work of this project consists of furnishing all labor,
materials and equipment required to Fabricate and Install Two
(2) Steel Exterior Egress Stairs with Platforms on Building
#10, Charlestown Navy Yard, Boston National Historical Park,
Boston, Massachusetts. This acquisition is 100% set aside for
small business concerns. The NAIC Code for this project is
332323 (Fabrication of metal fire stairs) with a small business
size standard of 500 employees. The Walsh Healy Public Contract
Act applies and the Davis-Bacon Act applies to the installation
portion of the project. The estimated price range of this project
is under $100,000. Performance Time for this project is 90
calendar days. All requests for the solicitation package must
be made in writing either by mailing to the above address or
via fax at 617-242-3748, attention Stanley Radomski, Contracting
Officer. Solicitation Number Q1720-01-0409 should appear on
all requests.
CITE: (W-173 SN50P7P7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE ROOF, BUILDING 9230
SOL DABT10-01-B-0016
DUE 083101
POC Contract Specialist, RODNEY CARROLL, (706) 545-2407
DESC: Remove existing built-up roof on building 9230, PX Shopping
Complex, Ft. Benning, Georgia, and replace with a new built-up
roof in accordance with the plans and specifications. Scope
of work includes roof insulation, 4-ply roof system, penetration
flashing, roof equipment curbs and wood blocking. Estimated
magnitude is between $500,000.00 and $1,000,000.00. Firm Fixed-Price
type contract. Unrestricted. Subject to availability of funds.
Performance period is 150 days. NAICS code is 23561. Solicitation
will be available on the Ft. Bennig web cite, www-benning.army.mil/doc,
on or about August 1, 2001. Hard copies will not be provided.
All responsible offerors may submit a bid which will be considered
by the agency.
LINKURL: http://www-benning.army.mil/doc/Solicitations.htm
LINKDESC:
EMAILADD: carrollr@benning.army.mil
EMAILDESC:
CITE: (W-173 SN50P7Q2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR CRU FLOOR, BLDG. 10406
SOL F26600-01-Q-A047
DUE 072701
POC Deric Long, Contract Administrator, Phone 702-652-9115, Fax
= 702-652-2532, Email deric.long@nellis.af.mil - John Stevens,
= Contracting Officer, Phone 702-652-9121, Fax 702-652-2532,
Email = john.stevens@nellis.af.mil
DESC: Work consists of providing all labor, supervision, = transportation,
equipment, and some materials, as the Government will = provide
some materials, necessary to repair CRU floor in Bldg 10406
at = Nellis AFB, NV. Work includes installing Static dissipating
Chemical = Resistance Urethane for bldg. 10406 that is located
in the Munitions = Storage Area (MSA) in Area II at Nellis
AFB, NV. Work also includes = installing an epoxy leveling
course, logo and floor striping. There = shall also be an option
to prepare and install the same type of floor, = logo and striping
at Bldg. 10402. The estimated dollar value of this = project,
to include the option, is between $25,000 and $100,000 with
a = performance period of 7 calendar days for the Bldg. 10406
and 10 = calendar days for Bldg. 10402. The applicable SIC/NAICS
for this = acquisition is 1752/235520 with a three year average
annual small = business size standard of $11.5 million. The
proposed contract listed = here is restricted to small business
firms. It is anticipated that the = solicitation will be electronically
issued o/a 02 Jul 2001 on the = Government?s EPS (Electronic
Posting System, http://www.eps.gov). = PAPER COPIES WILL NOT
BE AVAILABLE. NOTE: Any prospective contractor = must be registered
in the Central Contract Registration (CCR) in order = to be
eligible for award. Registration requires applicants to have
a = DUNS number. Registering may take up to 3 weeks to process.
= Contractors may access the CCR at http://ccr.edi.disa.mil.
Recommend = registering immediately in order to be eligible
for timely award. The = Government?s Point of Contact for this
project is TSgt Deric T. Long, = e-mail to deric.long@nellis.af.mil
or FAX to (702) 652-2532.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-A047/listing.htm=
l
LINKDESC:
notice
CITE: (D-173 SN50P7Q7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 5, 600 West
Madison = Street, 10th Floor, Chicago, IL, 60661
SUBJECT: Z--FURNISH AND INSTALL DOMESTIC WATER PUMPS
SOL SSA-RFQ-01-0013
DUE 080601
POC Nestor Floresca, Contract Specialist, Phone 312-575-5514,
Fax = 312-575-4156, Email nestor.floresca@ssa.gov - Reggie
Poskocimas, = Contracting Officer, Phone 312-575-5513, Fax
312-575-4156, Email = reggie.poskocimas@ssa.gov
DESC: The Social Security Administration requires contractor
services = to remove the existing three (3) domestic water
pumps and replace them = with contractor provided new pumps
on the lower level (basement) of the = Harold Washington Social
Security Center, 600 West Madison Street, = Chicago, Illinois
60661. Solicitation SSA-RFQ-01-0013 will be available = on
July 6, 2001. Request for copies of the solicitation should
be = addressed to: Social Security Administration, Regional
Contracting = Office, MOS/CMR, 10th floor, 600 West Madison
Street, Chicago, Illinois = 60661, Attn: Nestor Floresca, Contract
Specialist, telephone number = 312-575-5514, fax number 312-575-4156.
A general site visit and = walk-through for all offerors will
be held on Tuesday, July 17, 2001 at = 10:00 AM, Chicago time.
Information regarding this site visit can be = obtained by
calling Mr. Ronald Camacho at 312-575-5519. Quotations must
= be received by the Regional Contracting Office no later than
3:00 PM, = Chicago time, on Monday, August 6, 2001. This acquisition
is a total = small business set-aside; quotations from other
than small business = concerns will be rejected. All qualified
sources may submit quotation.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5/SSA-RFQ-01-0013/listing.htm=
l
LINKDESC:
notice
CITE: (D-173 SN50P7Q8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--PATIENT PRIVACY WARD, 17 NORTH
SOL RFP 10N3-168-01
DUE 080601
POC Maryann Donohue 718-741-4356
DESC: This CBD notice originally published on June 18, 2001 is
hereby amended as follows: Proposal response/due date is
"8/6/01 @10:30AM". Add "Award is subject to the availablility
of funds".
CITE: (W-173 SN50P7T8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--STEAM CONDENSATE CAPTURE AT THE RIBICOFF FEDERAL
BUILDING, HARTFORD, CT
SOL GS-01P-01-NLM-0060
DUE 071801
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to furnish and install a Steam Condesate Capture
System, at the Ribicoff Federal Building, Hartford, CT. The
estimated cost of this project is between $25,000.00 and $100,000.00.
NAICS code is 235110. Period of performance is thirty (30)
calendar days from the Notice to Proceed. Offerors are required
to verify the number of amendments prior to receipt of proposal
date with the Contracting Officer. The due date for receipt
of proposals is on or about July 18, 2001 at 2:00 pm. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://www.fedbizopps.gov. This
site provides instructions for downloading the solicitation
file. The Electronic Posting system Manual provides detailed
instructions for using the EPS. The Manual is available at
http;//www.eps.gov/buyer.html. This project is set aside for
small businesses only.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PLRI/GS-01P-01-NLM-0060/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7U1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--YAQUINA HEAD STAIRCASE REPAIRS AND SLOPE STABILIZATION
SOL HAQ013073
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of dismantling existing staircase landing
at deck elevation 52 and supporting adjacent structure, removing
and disposing of existing footings, construction of new concrete
footings, relocating support beam, installing additional timber
floor joists, installing a new column post, constructing additional
drainage system, segmenting retaining wall, micro soil nailing,
and other site improvements. Project site is in Lincoln County,
Salem District, Oregon. Project range is between $25,000 and
$100,000. Estimated Issue Date: July 10, 2001 and performance
time is 45 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-173 SN50P7X1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--RECONSTRUCT UP TO 13.5 MILES OF THE BARTRAM TRAIL
IN RABUN COUNTY, GA
SOL R8-03-01-05
DUE 081401
POC Marcia O'Connor 770-297-3055 or Kim Carithers 706-485-7110
DESC: Reconstruct up to 13.5 miles of the Bartram Trail in Rabun
County, GA. This is being issued as a negotiated procurement.
In addition to price, evaluation criteria are 1) experience
constructing or reconstructing trails using Forest Service
standard specifications, 2) quality of work, and 3) timeliness
of performance. Work includes waterbars, check dams, dips,
puncheon walkways, log cribbing, steps, stepping stones, bridge
construction, and construction of a boardwalk and observation
deck. Work is expected to begin approximately October 15, 2001.
This contract is set-aside for small businesses.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P7X6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL BUILDING AND FIRE PROTECTION IMPROVEMENTS
FOR FIRE PROTECTION AND LIFE SAFETY PURPOSES
SOL DAKF29-01-B-0022
DUE 081301
POC Melody Ciulo 609-562-3456 or 609-562-4061
DESC: Contractor to provide all materials, labor, supervision,
transportation, equipment and supplies necessary to install
building and fire protection improvements for fire protection
and life safety purposes in building 5418, Fort Dix, NJ. The
bid opening date is approximately only. This procurement is
being solicited unrestricted in accordance with DIGS. This
solicitation is being issued subject to the availability of
funds. The magnitude of this project is between $100,000.00
and $500,000.00. Subsequent award will be firm fixed price.
The period of performance for this project is 180 calendar
days from receipt of notice to proceed. No telephone requests
will be accepted; only written, faxed (609-562-6933), or emailed
request received directly from the requester will be accepted.
When requesting the solicitation please provide the following
information: solicitation number, DUNS number, Cage Code, telephone
number, fax number, email address, point of contact (POC),
business size (small, large, disadvantaged, woman-owned), Federal
Tax ID number, applicable Federal Supply Class (FSC) number,
applicable Standard Industrial Classification (SIC) code and
applicable North American Industry Classification System (NAICS)
Code.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
CITE: (W-173 SN50P7Z3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--MULTIPLE AWARD ROOFING IDIQ
SOL F19650-01-R-0005
DUE 080801
POC LT Dan Stupinski, Contract Manager, 781-377-2706; MS Ellen
Rollings, Contracting Officer, 781-377-9194
DESC: The United States Air Force is requesting proposals for
roof repairs of various buildings at three Air Force installations:
Hanscom AFB in Bedford MA, New Boston AS in Amherst NH, and
Cape Cod AS in Sagamore MA. The project will be an Indefinite
Delivery Indefinite Quantity (IDIQ) contract, which will consist
of separate delivery orders. The Government reserves the right
to award to multiple firms, with intent to select at least
two. This IDIQ contract will consist of a basic year and one
option year. The project involves all labor, materials, equipment,
tools, transportation, and performance of all operations required
to complete the aforementioned work in accordance with drawings
and specifications. The principle items of work include, but
are not limited to, removing, installing, and repairing: various
decking and underlayments, asphalt shingles, roll roofing,
membranes, metal roofing, and build-up roofing systems. Contractor
may also install wood soffits, trim, roof ventilation, gravel
stops, flashings, roof drains and gutters. The magnitude of
construction for this project is between $1,000,000.00 and
$5,000,000.00. The guaranteed minimum for the life of the contract
is $45,000.00, with a maximum total of $3,500,000.00. The minimum
delivery order is $1,000.00. Maximum value of delivery orders
that may be issued simultaneously is $1,000,000.00. The solicitation
for this project will ONLY be available at the following internet
address: http://www.herbb.hanscom.af.mil on or about 9 Jul
01. This acquisition is offered for competition limited to
eligible 8(a) concerns. Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) firms are encouraged to request a copy of the
solicitation expeditiously since the solicitation will be issued
without further notice upon SBA acceptance of the requirement
for the section 8(a) program. All interested parties MUST be
registered in the Central Contractor Registration (CCR) Database
in order to receive an award. Applications for CCR registration
may be obtained at the following internet address: http://www.ccr2000.com.
Responses sent via USPS, Federal Express, UPS, or hand-carried,
etc., shall be mailed to: ESC/PKOC, Attn: Lt Dan Stupinski,
20 Schilling Circle, Bldg. 1305 3rd Floor, Hanscom AFB, MA
01731-2800. A site visit will be scheduled at a later date.
Proposals will be due on or about 8 Aug 01. Award(s) will be
made on or about 15 Sep 01. The Government reserves the right
to cancel this solicitation, either before or after receipt
of proposals, with no obligation to the offeror by the Government.
FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS REQUIREMENT. OFFERORS
ARE ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER COST
INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. An Acquisition Ombudsman, 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 contract specialist and/or contracting officer.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at 781-377-5106.
For all questions related to this acquisition, please contact
Lt Dan Stupinski at 781-377-3987. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dan.stupinski@hanscom.af.mil
EMAILDESC:
CITE: (D-173 SN50P7Z6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REFINISH WAREHOUSE FLOOR
SOL SSA-RFQ-01-0230
DUE 061201
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov - Jane Warner,
Contract Specialist, Phone (410) 965-9530, Fax (410) 966-1261,
Email jane.warner@ssa.gov
DESC: The Offer due date/local time is hereby extended to July
18, 2001 at 3:00 PM local time.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0230/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P801)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--WIDEN SHOULDERS TAXIWAY WHISKEY
SOL FA4416-01-RA056
DUE 081001
POC Jimmie Campbell, Contracting Officer, Phone 3019811904, Fax
= 3019811912, Email Jimmie.Campbell@Andrews.af.mil - Jimmie
Campbell, = Contracting Officer, Phone 3019811904, Fax 3019811912,
Email = Jimmie.Campbell@Andrews.af.mil
DESC: ESTIMATED ISSUE DATE: 19 July 01. ESTIMATED COST RANGE:
Between = $1,000,000.00 and $5,000,000.00. PROJECT: AJXF 96-1507
consists of = providing all plant, labor, equipment, and materials
and performing all = operations necessary to repair and replace
the existing asphalt = concrete shoulder and the new construction
of 25 feet of additional = asphalt pavement along Taxiway Whiskey
located on Andrews Air Force = Base, MD. Major items of work
include, but are not limited to: = Removal of 25? of asphalt
concrete pavement along the shoulder of the = Taxiway Whiskey
and adding an additional 25? of pavement to have a = total
of a 50 foot wide shoulder. Includes repair/replacement of
the = existing Taxiway lights and the wiring between each light.
Total = contract performance period is 300 calendar days, which
includes a 90 = calendar day winter exclusionary period. The
proposed procurement is = Unrestricted. Clauses 52.232-18 ?Availability
of Funds? and 52.232-19 = ?Availability of Funds" ? Crossing
Fiscal Years applies to this = solicitation. The NAICS code
is 234110. An award will be made to the = offeror who the Government
determines can best accomplish the necessary = work to satisfy
the requirements set forth in the RFP in a manner most = advantageous
to the Government. The Government reserves the right to = award
a contract to other than the low offeror. All responsible =
sources may submit a proposal, which shall be considered by
the agency. = Offer guarantee required when requested by the
Contracting Officer. = Copies of the solicitation, blueprints
and specifications, can be = downloaded from http://www.eps.gov
the Electronic Posting System (EPS) = and should be available
on or after 18 July 01. Written or facsimile = requests for
the solicitation and/or other documents will not be = accepted.
It is the responsibility of the contractor to download a =
copy of the solicitation from the web site listed above. When
a = solicitation is downloaded, please notify Anita Brown at
= anita.brown@andrews.af.mil, so that your company name may
be placed on = a Bidder?s List. The prospective offerors are
responsible for = obtaining the solicitation and all amendments
off the EPS web page. = Technical questions regarding the solicitation
must be e-mailed to = anita.brown@andrews.af.mil no later than
ten (10) days prior to closing = to ensure proper and timely
responses. Please ensure that your firm is = registered with
the Central Contractor Registration (CCR). The web = site is
www.ccr2000.com. If your firm is not registered, you will not
= be able to download the solicitation. This notice does not
obligate = the Government to award a contract, it does not
restrict the Government = in its ultimate acquisition approach,
nor does it obligate the = Government to pay for any proposal
preparation costs. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-RA056/listing.html=
LINKDESC:
notice
CITE: (D-173 SN50P802)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--KETCHIKAN MISTY RANGER DISTRICT HVAC UPGRADES
SOL KTN-01-32
POC Donna Maes 907-228-6244
DESC: This project consists of the removal of existing controls,
ductwork, exhaust fans, and grilles; the modification of combustion
air ducts and furnace racks; and the installation of new ductwork,
insulation and controls, testing and adjusting in the HVAC
system. The project is located in Ketchikan, Alaska in the
Ketchikan/Misty Ranger District administrative building, at
3031 Tongass Avenue. Contract performance time is 60 days.
All responsible sources may submit an offer, which will be
considered. The estimated price range for this project is $25,000
- $100,000. The solicitation will be posted on the Tongass
National Forest Internet Homepage on or about July 7, 2001
for viewing and printing. Follow the link to the Current Contract
Information. Potential offerors are requested to obtain the
solicitation by way of the Internet if possible. Alternatively,
a hard copy of the solicitation documents may be requested
via fax at 907.228.6254. Fax requests should reference solicitation
KTN-01-32. Telephone requests for the solicitation will not
be honored. Offers will be due approximately 30 calendar days
after the solicitation issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P824)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 = Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--OVERHEAD PRIMARY NEUTRAL, MFH
SOL F65503-01-R-0031
DUE 080801
POC Wendy Swails, Contracting Officer, Phone 907-377-1838, Fax
= 907-377-2547, Email wendy.swails@eielson.af.mil
DESC: This acquisition is being accomplished under full and open
= procedures and will be awarded as a Firm Fixed Price Contract.
The work = consists of the contractor furnishing all labor,
material, equipment, = supervision, work and facilities necessary
to perform all operations, = in strict accordance with specifications
and applicable drawings. The = scope of work includes but is
not limited to installation of a neutral = wire in Eielson
AFB residential area?s existing overhead electrical = distribution
system. The NAICS for this acquisition is 234920 with a = size
standard of $27.5 million. The magnitude of this project is
= between $500,000 and $1,000,000. THIS SOLICITATION IS PAPERLESS
AND = WILL BE AVAILABLE VIA CD-ROM. To be placed on the source
list to = receive a CD-ROM, send e-mail or FAX to the individual
listed below. = The following information is required in order
to be placed on the = source list, you MUST include the following
information: Complete = business name, address, phone number,
FAX number, e-mail address (if = available) and business (small,
woman owned, HUB Zone, etc.) The total = performance period
is 310 days. **Note: All contractors must be = registered in
the Centralized Contractor Registration (CCR) program in =
order to receive a contract award from any DOD activity. Contractors
= may access the Internet site at: http://www.ccr2000.com to
register = and/or obtain information about the CCR program.**
The solicitation = will be available on or about 9 July 01.
Any questions need to be faxed = to 907-377-1838 or email wendy.swails@eielson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0031/listing.ht=
ml
LINKDESC:
notice
CITE: (D-173 SN50P844)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--TOM GRAY ROCK CRUSHING
SOL RFQ-R5-NP-14-01-120
POC Terra speaker, 530-242-2224, Cleveland Percy, Contracting
Officer
DESC: Project consists of securing 6,350 to 16,000 cubic yards
of crushed aggregate from a designated Forest Service rock
pit. Unless otherwise provided, the Contractor shall furnish
all labor, equipment, tools and transportation necessary to
perform the work in accordance with the specifications and
previsions of the contract. Project location: From Yreka proceed
north on State Highway 263 approximately 8 miles to State Highway
96. Proceed west on State Highway 96 approximately 63 miles
to County Road 7C01 (Indian Creek Road). Proceed north on County
Road 7C01 approximately 7.5 miles to County Road 8C001 (South
Fork of Indian Creek Road). Proceed west on 8C001approximately
0.5 miles to Tom Gray Rock Pit. Stockpile site shall be across
8C001 from the rock pit. Price range is $100,000 to $250,000.
Contract time is 60 calendar days, with an estimated start
date of July 31st, 2001. Those interested in obtaining a bid
package should do one of the following: Click on the request
link below, or mail their requests, citing the solicitation
number to the address above, or by faxing their request to
530-242-2238. No telephonic requests will be accepted.
LINKURL: http://www.r5.fs.fed.us/contracting/np/index.htlm
LINKDESC:
CITE: (W-173 SN50P857)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REMOVAL OF EXISTING AND CONSTRUCTION OF NEW BARBED
WIRE FENCING AND APPURTENANCES
SOL 601811Q536
POC Carol Beatty, Contracting Officer, 303-236-5412, extension
226.
DESC: Furnish all labor and equipment for the removal of existing
barbed wire fencing and construction of new barbed wire fencing
and appurtenances at the Huron Wetland Management District,
Huron, South Dakota. All materials will be furnished by the
Government. The existing fence and fencing materials designated
for removal shall remain the property of the Government. Period
of performance will be 120 days after notice to proceed. All
responsible sources may submit a quote, which will be considered.
This acquisition is under the Small Business Competitiveness
Demonstration Program and will be open to large and small businesses.
The NAICS code for this acquisition is 235990 with a small
business size standard of $11.5 million. Estimated price range
is between $25,000 and $100,000. The RFQ and the specifications
will be available for download from the Internet at the URL
listed below, on or about July 9, 2001. The drawings for this
RFQ may be obtained by contacting Carol Beatty via fax at 303-236-4791.
When requesting the drawings please reference the solicitation
number, your company name, mailing address, telephone number,
telefax number, and a point of contact.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
CITE: (W-173 SN50P878)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--FY2001 MAINTENANCE DREDGING, SQUALICUM WATERWAY,
BELLINGHAM HARBOR, WASHINGTON
SOL DACW67-01-B-0002
DUE 090601
POC Judith Tomlinson (206) 764-6804
DESC: This is official notification that this project is hereby
canceled. The project may be readvertised in fiscal year 2002.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-173 SN50P895)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS, WOMEN'S RIGHTS
NHS, WATERLOO, NY
SOL Q1770010611
DUE 080901
POC Jackie McGinty, Contracting Officer, 718-338-7091
DESC: Contractor to provide labor, material, and equipment to
excavate, remove and dispose of two 1,000 gal underground gasoline
storage tanks and dispose of petroleum contaminated soil at
the Women's Rights National Historic Site, 401 E. Maint St.,
Waterloo, NY in accordance with specifications. The estimated
price range is between $25,000 and $100,000. Requests shall
be submitted in writing. Fax requests will be accepted at 718-338-3560.*****
CITE: (W-173 SN50P896)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REHABILITATE WATER DISTRIBUTION SYSTEM, MILLER FIELD,
SI, NY
SOL I1770010612
DUE 080901
POC Jackie McGinty, Contracting Officer, 718-338-7091
DESC: Contractor to furnish and install three isolation valves
on existing 8" water mains, install auxiliary valves on 9 fire
hydrants, 4 water hydrants, 6 drinking fountains and 1,800
linear feet of 4" water lines at Miller Field Staten Island,
NY Gateway National Recreation Area. The price range is between
$100,000 and $250,000. and is open to both large and small
businesses. Requests for solicitation shall be submitted in
writing. Fax requests will be accepted at 718-338-3560.*****
CITE: (W-173 SN50P8A4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--STARRIGAVAN CAMPGROUND REHABILITATION, TONGASS NATIONAL
FOREST
SOL IFB R10-01-28
DUE 081301
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Walter
Ullmayer, 907-586-7901
DESC: Demolition and removal of existing vault toilets and miscellaneous
site improvements including gates, wood curbs and bollards,
campfire rings, campsite markers, bulletin boards, signs and
water spigots. Abandonment and removal of existing electrical
and water distribution systems, and salvage of existing picnic
tables for use in the new construction. Site preparation for
new construction including roadway obliteration, clearing and
grubbing, selective clearing and limbing/bucking of removed
trees. Earthwork consisting of excavations, embankments and
fills, trenching and backfill, rock walls and subgrade establishment.
Construction of new crushed surface roadways and camp spurs,
resurfacing of existing roadways and lengthening of existing
camp spurs including construction of new pipe culverts and
replacement of selected existing pipe culverts. Construction
of crushed surface camp pads and trails, including reconstruction
of existing camp pads. Work includes limited areas of flagstone
paving and stone tactile strips. Miscellaneous site furnishings,
including but not necessarily limited to, picnic tables, campfire
rings, campsite markers, timber curbs, signs and boulders.
Construction of new potable water system, including connection
to existing artesian well and plumbing design and modifications
within existing pump house. Work includes pressure tanks, water
hydrants and stone hydrant. Soil preparation, finish grading,
planting and seeding including collection and storage of live
plant materials. Miscellaneous metal fabrications, including
fabrication and installation of steel gates. Construction of
bulletin boards, wood storage sheds, picnic/cook shelters and
insulated well enclosure. Work includes rough and finish carpentry,
metal and cedar shake roof/flashing systems, steel doors and
miscellaneous hardware. Design and construction of pre-engineered
host cabin based on performance criteria noted on the plans
and stated in the specifications. Construction of pre-engineered
vault toilets and sewage tanks. Work includes sanitary sewer
pipe, holding tanks, and RV sewer sump at campground host sites.
Construction of new underground primary and secondary electrical
distribution systems, including coordination with City and
Borough of Sitka Electrical Department. Work includes service
connections at host sites. Starrigavan Campground is located
approximately 7 miles from downtown Sitka, Alaska and approximately
2 miles from the Sitka Ferry Terminal. The project site is
accessible by paved road. Sitka, Alaska is served by airlines,
barge lines,and the Alaska Marine Highway System. Contract
time is 455 calendar days. Estimated start work date is September
15, 2001. Estimated price range is between $1,000,000 and $5,000,000.
The solicitation except for the contract drawings and specifications
will be posted to our web site (URL address shown below) for
downloading by C.O.B. July 12, 2001. The contract specifications
and drawings will need to be purchased from a third party at
an estimated cost of $63 plus shipping for drawings and $8
plus shipping for specifications. All the information you will
need to obtain the contract drawings from the third party will
be posted to our web site when we issue the solicitation. It
will be the responsibility of the bidder to check the web site
for any amendments to the solicitation. In case we are unable
to post an amendment to our web site please provide the contact
information that is requested when you download the solicitation.
ONLY contact our office to receive a hard copy of the solicitation
if you DO NOT have access to the internet. All responsible
sources may submit a bid that will be considered.
LINKURL: http://www.fs.fed.us/r10/solicitations/
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P8A5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Stree
t, Luke AFB, AZ, 85309
SUBJECT: Z--AIRFIELD PAVING
SOL Reference-Number-F7CECP105501
DUE 081401
POC Marlyin Hawkins, Contract Specialist, Phone 623-856-7179
x260, Fax 623-856-4992, Email marlyin.hawkins@luke.af.mil -
Mary Peetz, Contract Specialist, Phone 623) 856-6402 x248,
Fax (623) 856-3438, Email mary.peetz@luke.af.mil
DESC: Contractor is to furnish all plant, labor, material, equipment,
transportation and supervision necessary for all airfield pavement
maintenance, replacement and restoration. The magnitude of
this project is more than $10 M. The resulting contract will
be an Indefinite Delivery Indefinite Quantity (IDIQ) with a
basic year and three option years. Work under this contract
shall be completed on delivery orders received within 365 calendar
days after date of contract award. Each Delivery order issued
against this contract shall have a separate Period of Performance.
The proposed acquisition is unrestricted. The solicitation
will be available on or around 14 Jul 01. The solicitation
package will be located at www.fedbizopps.gov. Prospective
offerors will be responsible for obtaining the solicitation
from the website and checking the site for current information,
to include amendments. Please direct all questions to marlyin.hawkins@luke.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/Reference-Number-F7CECP105501/listing.html
LINKDESC:
notice
CITE: (A-173 SN50P8A6)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BRACKET MOUNTING
SOL DAAE20-01-T-0296
DUE 010803
POC Elyse Meade, (309) 782-5789; Rock Woodstock, (309) 782-7237;
Suzanne C. Yackley, (309) 782-1466
DESC: This solicitation will be issued electronically in accordance
with FAR 4.501, 5.1-2(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it onor after the issue date by accessing the following
address via the Internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon anyinterested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submissions of an email request
to: TACOM-RI-TDP@ria.army.mil. Any said requests should contain
the following informaiton: CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-172 SN50P750)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PURCHASE OF SKURKA ENGINEERING-DIRECT CURRENT BRUSHLESS
MOTOR APPLICABLE TO THE A3 BRADLEY FIGHTING VEHICLE
SOL DAAE20-01-R-0174
POC Contract Specialist- Margie Emmert (309) 782-7149, PCO Suzanne
c. Yackley (309) 782-1466
DESC: The above notification is for the purchase of a unique
spare part; direct current, brush-less motor, from the original
item manufacturer of the A3 Bradley Program. The solicitation
is restricted to Skurka Engineering of Camarillo, CA and this
notification is for SUB-CONTRACTING PURPOSES ONLY. Therefore
offers from concerns other than the above, are not solicited.
This requirement is for the procurement of a unique Skurka
Engineering A3 Bradley Part. FOB is to be ORIGIN. The solicitation
will be issued electronically in accordance with FAR 4.501,
5.102 (a)(7) and 14.205-1(c): therefore hard copies will not
be provided. An estimated issue date of 03 July 2001 and a
closing date of 06 Aug 2001 is anticipated. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the internet at: http://aais/ris.army/mil/aais/htm.
CAUTION-This solicitation will be issued electronically, as
will any amendments. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for receipt of proposals, may render your proposal
non-responsive and result in rejection.
CITE: (W-173 SN50P7I9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M11 BARRELL
DUE 062901
POC Contract Specialist: Maria Vera (309)782-0154, PCO: Jerry
L. Yowell (309)782-6736
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6 as a supplement with additional information
include in this notice. This acquisition is 100% Small Business
Set Aside. This announcement constitutes the only solicitation;
no written proposals will be issued. This acquisition is under
simplified acquisition procedures FAR Part 13. DESC: 1005-01-340-0096,
M11 Pistol with Tritum Sight, Part Number 12011983, 110 each.
FOB Destination is Anniston, AL. For use on the M11 Pistol.
Estimated issue date is 29 Jun 2001. The NAICS 332992 and business
size 1000. This solicitation will be issued electronically.
Only one award will result from this solicitation. The following
FAR clauses apply to this acquisition: 52.212-1, Instructions
to Offerors Commercial Items (Aug 1998). 52.212-2 Evaluation
Commercial Items (Jan 1999). 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 1999). Completed representations
and certifications shall accompany this proposal. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(Mar 1999). 52.232-33 Payment by Electronic Funds Transfer
Central Contractor Registration. In addition to the listed
FAR provisions and clauses, all Offerors must provide a contractor
identification code which is currently the Dun and Bradstreet
Data Universal Numbering System (DUNS) number. The Government
will award a contract resulting from this combined synopsis/solicitation.
Delivery shall be 120 days after receipt of contract award
or sooner. Offerors must provide earliest delivery time and
payment terms. Inspection at Source and acceptance shall in
accordance with commercial practices; i.e., Certificate of
Conformance. Based on an acquisition strategy that this solicitation
will be a "commercial buys" using Government technical data
packages (commercial items with minor modifications offered
for sale), the following addenda is recommended: "The contractor
shall ship with a Certificate of Conformance. The contractor's
signed certificate shall be attached on the top copy of the
Standard Form 1449 distributed to the payment office or attached
to the Contracting Administration Officer copy when contract
administration (block 16 of the SF 1449) is performed by the
Defense Contract Management Command. In addition, a copy of
the signed certificate shall also be attached to or entered
on copies of the SF 1449 accompanying the shipment. The certificate
shall confirm that supplies or services conform in all respect
with all contract requirements, and all statements on the SF
1449. The contractor shall implement and maintain a quality
system that ensures the functional and physical conformity
of all products furnished under this contract. The quality
system shall achieve defect prevention and process control,
providing adequate quality controls throughout all areas of
contract performance. At any point during contract performance,
the Government will have the right to review this quality system
to assess its effectiveness in meeting contract requirements.
The contractor shall provide the company's standard commercial
warranty coverage for all products furnished under this contract.
The Government reserves the right to require a subsequent or
limited inspection report if changes are made to the Government
or contractor technical data, or the contractor makes a significant
change in production processes and/or type of material." Offerors
are reminded to include a completed copy of the provision at
52.212-3; Offeror Representations and Certifications can be
obtained by calling the point of contact listed in this notice.
Clause 52.212-4, Contract Terms and Conditions Commercial items;
Clause 52-212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders Commercial items; and
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive orders Applicable to Defense
Acquisitions of Commercial items, are hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant award: 52.222-26, 52.222-35, 52.222-36 and
52.222-37. Signed and dated offers are due by 3:30 PM Central
daylight time, 29 Jun 2001. In accordance with Clause FAR 52.215-5
Facsimile Proposals, Offerors are to use the following address
and telephone number for data faxed proposals: TACOM-RI, ATTN:
AMSTA-LC-CSC-C/Maria Vera, (309) 782-0154 Fax Number (309)
782-3813. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the Internet.
CITE: (W-173 SN50P859)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--PRECISION LIGHTWEIGHT GUNNER'S PRIMARY SIGHT INSTALLATION
KITS
SOL DAAE20-01-R-0169
POC Carol Rivard (309) 782-3272 or Janet Hall (309) 782-1313
DESC: DESC: NSN: N/A, Part Number: 12937598, the item to procure
is a Precision Lightweight Gunner's Primary Sight Installation
Kit. Requirements are 181 each, Precision Lightweight Gunner's
Primary Sight Installation Kits. FOB is destination. For use
on the M1A1 Abrams Tank. A government technical data package
is not available for this requirement. This solicitation is
restricted to General Dynamics Land Systems, Inc 38500 Mound
Road, Sterling Heights, MI 48310. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy for potential subcontracting purposes may download it
on or after the issue date by accessing the following address
via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. The proposed contract will
include a 100 percent option.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
purposes
EMAILADD: rivardc@ria.army.mil
EMAILDESC:
CITE: (W-173 SN50P853)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FIREWALL ASSEMBLY, A
SOL DAAH23-01-Q-0495
DUE 071201
POC Betty Allen Jones, Contracting Officer, 256-955-9253, Fax
Number 256-955-9237
DESC: NSN: 1560-00-181-5266, PN: 205-060-908-117, Quantity 5
each, applicable to the UH-1 helicopter. Shipment is F.O.B.
Origin with deliveries to Stockton, CA. This item is restricted
to Bell Helicopter Textron, INC., 600 E. Hurst Blvd., Hurst,
Texas 76053. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. The data
needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
All offerors must meet pre-qualification requirements in order
to be eligible for award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
All responsible sources may submit an offer, which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. You
may FAX or mail your request ATTN: AMSAM-AC-LS-C, Betty Allen
Jones, Contracting Officer , 256-955-9253, Fax Number 256-955-9237.
NOTES: 22, 23 and 26
CITE: (W-172 SN50P730)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038301QD094
DUE 080101
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-149-2009-GF, Ref Nr 74A330621-1034, Qty
2 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". Due to unavailability
of drawings or other data, this requirement will be restricted
to Northrop Grumman Corp., El Segundo, Ca. (FSCM:76823). Estimated
award date is 140 days after date of Synopsis. See Note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7E3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--RUDDER,AIRCRAFT
SOL N0038301QD096
DUE 080101
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-1560-01-317-7764-GF, Ref Nr 74A240200-1005, Qty
211 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". Due to unavailability
of drawings or other data, this requirement will be restricted
to Northrop Grumman Corp., El Segundo, Ca. (FSCM:76823). Estimated
award date is 140 days after date of Synopsis. See Note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7E4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--HINGE HALF,RUDDER
SOL N0038301QD097
DUE 080101
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-241-2227-GF, Ref Nr 74A230761-1017, Qty
130 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". Due to unavailability
of drawings or other data, this requirement will be restricted
to Northrop Grumman Corp., El Segundo, Ca. (FSCM:76823). Estimated
award date is 140 days after date of Synopsis. See Note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7E5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ACTUATOR,ELECTRO-MECHANICAL
SOL SP0470-01-R-3586
DUE 072501
POC snward@804-279-4527/fax6450
DESC: NSN 1680-01-181-1374, previously synopsized on Solicitation
SP0470-00-R-3354, ARG00187043503 as an indefinite quantity
contract, is amended to a firm fixed price requirement. Solicitation
number is changed to SP0470-01-R-3586. Purchase request is
changed to NPG01117000988 for a quantity of 116 each.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7T0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-R-0757
DUE 080501
POC Patti W. Page, Contracting Officer, Faxx Number 256-955-7725.
DESC: NSN: 1560-01-460-1080, PN: 145S1645-5, Quantity: 33 each,
plus a 100% option for one year, applicable to the CH-47 Helicopter.
F.O.B. Origin, with deliveries to Texarkana. This item is restricted
to Boeing. The Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source(s). Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting Officer, on
FAX numbers 256-955-7725. NOTES: 22, 23 and 26
CITE: (W-173 SN50P7U6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--RECEIVER, FUEL
SOL DAAH23-01-Q-0494
DUE 071301
POC Betty Allen Jones, Contracting Officer, 256-955-9253, Fax
Number 256-955-9237
DESC: NSN: 1560-01-164-8081, PN: 209-060-694-101, Quantity 30
each, applicable to the OH-58D helicopter. Shipment is F.O.B.
Origin with deliveries to Texarkana, TX 75507-5000. This item
is restricted to H R Textron, INC., 10445 Glenoaks Blvd., Pacoima,
Ca. 91331 and Bell Helicopter Textron, INC., 600 E. Hurst Blvd.,
Hurst, Texas 76053. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources,
nor qualification testing of another part, nor use of a second
source part in the intended application. Although, by DOD-STD-100
definition, altered and selected items shall have an adequate
technical data package, data review discloses that required
data or data rights are not in Government possession and cannot
be economically obtained. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Betty Allen Jones, Contracting Officer, 256-955-9253, Fax Number
256-955-9237. NOTES: 23 and 26
CITE: (W-173 SN50P7W9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL STRUCTURAL, AI FOR A KC-135 AIRCRAFT
SOL SP0470-01-R-3085
DUE 082301
POC Greg Thevenin at (804) 279-5497 To request a copy of this
solicitation see below
DESC: PR No: FPG01123001772; This solicitation will contain 1
NSN for a Panel Structural, AI for a KC-135 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, and Annual Estimated Quantity (AEQ) are as
follows: 1560-00-766-2583; AEQ = 32 for the base year and 16
for all options years. Delivery: FOB Origin, Acceptance is
Origin, 215 days ARO. Specifications, Plans or Drawings related
to the procurement described are available and can be furnished
by the Government. A Boeing "rights guard" protected technical
data Package (tdp) exists for this nsn. To request a Copy of
the tdp, a completed DSCR form p42, Certification for the use
of rights guard Technical data, must be submitted to Defense
Supply Center Richmond, attn: DSCR-VAB (rights Guard program),
Richmond, VA 23297-5615. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is July 23, 2001, anticipated award
date is November 16, 2001. Reference notes 1, 23 and 26.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7X7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--NSN 6685-01-248-7333 GAGE, PRESSURE, DIAL
SOL SP0440-01-R-3519
POC Mark Corse (804) 279-5279 FAX (804) 279-3881
DESC: RFP: SP0440-01-R-3519: This solicitation will contain 1
NSN (6685-01-248-7333) for a GAGE, PRESSURE, DIAL. Offers will
be solicited for a Firm Fixed Price (FFP) Contract, with a
base year and four option years. FOB: Destination, Inspection
and Acceptance: Origin, Delivery 225 days ARO. Quantity variance
is plus or minus 0%. There is currently one approved source
of supply: Circle Seal Controls, Inc. (Cage 91816) P/N: GP12-80.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Solicitation will be issued on an unrestricted
basis. This item is a Critical Application Item and requires
First Article Testing. The final contract award decision may
be based on a combination of price, past performance and other
evaluation factors as described in the solicitation. Effective
1 June 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7H6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONNECTOR ASSEMBLY, RECEPTACLE
SOL SP0460-01-R-3436
DUE 080701
POC Vanessa Jones (804)279-3638
DESC: NSN 1660-01-356-4414, Connector Assembly, Receptacle, Part
Number 1827AS127-1. Total Qty = 88 each. Line Item 0001 Qty
= 88 each. Critical Application Item. Origin Inspection I/A/W
QAP 008 Required. Delivery at origin, Line Item 0001 Parcel
Post Address: XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. The Defense Supply Center Richmond
(DSCR) intends to award a firm fixed price type contract under
NSN 1660-01-356-4414. First Article Delivery is 90 days ARO.
Production Lot Sample Testing is required. Production delivery
is 90 days after receipt of First Article Approval. This is
a request for a written quote. THE ONLY APPROVED SOURCE OF
SUPPLY FOR THIS ITEM IS R.E. Darling Co. Inc. If your company
is not an approved source of supply for this item, please submit
a complete technical data package to be reviewed for future
procurements. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7P4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 16--INFANT LIFE FLOAT, NSN 4220-00-939-6406LS
SOL F41624-01-R-1108
DUE 072801
POC Alice P. Sanders, Phone #210-536-4908, Fax #210-536-4563
DESC: Previous CBD notice cancelling subject solicitation is
hereby revoked. Requirements identified on CDB notice posted
on 16 April 2001 for Solicitation F41624-01-R-1108 are hereby
incorporated. A copy of the solicitation will be mailed to
offerors who previously requested a copy.
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-173 SN50P7S7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER ACTUATOR
SOL SP0470-01-R-3523
DUE 081001
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1650-01-033-9805 / YPG01156000922.
Part # 1674C2-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations for the base and option
years are as follows: (B=Base Year, O=Option year) Guaranteed
Buy Quantity: B=12, O=4 / Minimum Order Quantity: B=4, O=4
/ Maximum Contract Quantity: B=31, O=32 / Estimated annual
quantity: B=23, O=16. The requested delivery schedule is 70
days after receipt of order, FOB origin. This solicitation
contains a surge requirement. The total surge quantity is 6.
The required delivery schedule for the surge requirement: 1
each 30 Days ARO / 1 each 60 Days ARO / 1 each 90 Days ARO
/ 1 each 120 Days ARO / 1 each 150 Days ARO / 1 each 180 Days
ARO. Contractors are required to submit a surge plan detailing
how they intend to meet both surge schedule and quantity requirements.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is July 9, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7T4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LEVER REMOTE CONTROL FOR A C-130 AIRCRAFT
SOL SP0470-01-R-3047
DUE 082301
POC Greg Thevenin at (804) 279-5497 To request a copy of this
solicitation see below
DESC: PR No: FPG01120001421; This solicitation will contain 1
NSN for a Lever Remote Control, for a C-130 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, and Annual Estimated Quantity (AEQ) are as
follows: 1680-00-621-1299; AEQ = 126 base year and 100 for
all option years. Delivery: FOB Origin, Acceptance is Origin,
128 days ARO. Specifications, Plans or Drawings related to
the procurement described are available and can be furnished
by the Government. Specifications, Plans or Drawings related
to the procurement described are not available and can not
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is July 23, 2001, anticipated award
date is November 16, 2001. Reference notes 1, 23 and 26.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7Y0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLUG ASSY,FUEL FOR A C-130 AIRCRAFT
SOL SP0470-01-R-3572
DUE 082301
POC Greg Thevenin at (804) 279-5497 To request a copy of this
solicitation see below
DESC: PR No: YPG01166001029; This solicitation will contain 1
NSN for a Plug Assy Fuel, for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1630-00-760-0687;
AEQ = 2986 base year and 1388 for all option years. Delivery:
FOB Origin, Acceptance is Origin, 128 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue date is
July 23, 2001, anticipated award date is November 16, 2001.
Reference notes 22, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7Y4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--16 -- COMPRESSOR INLET VARIABLE VANE CONTROL AND
= CYLINDER
SOL F34601-01-R-49950
DUE 072601
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 35 each Compressor
= Inlet Variable Vane Control and Cylinder, P/N: 4061376, NSN:
= 1650-01-206-7640NZ. The size and dimensions: 3 in. by 6 in.
by 10 in, = weight, 6.50 lbs. The form fit and function: Modulate
Compressor Inlet = Variable Vanes in response to a signal from
DEEC or Gas Generator = Control. Applicable to F100-220 Engines.
Predominant materials of = manufacture: Aluminum Alloy, Low
Alloy Steel, and Stainless Steel. = Required delivery schedule
is 28 Sep 01, 35 each. The items will be = ship to FB2039,
Tinker AFB OK. Qualification requirements: Sources = must be
qualified prior to being considered for award. These = qualification
requirements apply to line item(s) 0001. To request a = copy
of qualification requirements please contact Source Development
= Office (405) 739-7243. Written procedure will be used for
this = solicitation. To: United Technologies Corp, Pratt &
Whitney, East = Hartford, CT 06108. To: Honeywell Intl Inc,
Tempe AZ 85285. Please = refer to CBD number note 23 and 26.
All responsible sources may submit = a bid, proposal, or quotation,
which shall be considered by the agency. = Responses may be
submitted by Facsimile, (405) 734-8776. It is = anticipated
that the award will be made via an order to an existing = basic
ordering agreement. ONLY WRITTEN REQUEST FOR COPY OF = SOLICITATION
WILL BE ACCEPTED. NO TELEPHONE REQUEST WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49950/listing.=
html
LINKDESC:
notice
CITE: (D-173 SN50P805)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RESTRAINT ASSEMBLY
SOL SP0460-01-R-3569
DUE 080701
POC Vanessa Jones (804) 279-3638
DESC: NSN 1680-01-483-5485, YPG01110000604, Restraint Assembly,
IAW Koch H and Sons Company, Cage 99449, Part Number 980265-3.
The Defense Supply Center Richmond (DSCR) intends to award
an Firm Fixed Price Type Contract for a quantity of 640 each.
Delivery is 160 days after receipt of order. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit requests. If your company
is not listed in the item description as a source of supply
for this item, it is mandatory that all alternate offers be
accompanied by a complete technical data package to be reviewed
by our Engineering Support Activity. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/ home on the issue date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 9 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P820)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLESOURCERAYTHEONTECH.SERV.-CIRCUIT CARDS
SOL F34601-01-R-23023
DUE 071201
POC Kathleen Blood, Contracting Officer, Phone 405 734-4637,
Fax = 405 739-3462, Email kathleen.blood@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 22-JUN-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E = TINKER
AIR FORCE BASE OK 73145-3028=20 59--VARIABLE ATTENUATOR SOL
F34601-01-R-23023 DUE 081301 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Kathleen = Blood/Lidab/[405]734-4637
Item 0001 NSN 5985-01-180-9951 P/N: = G165228-1, 3ea. Applicable
to: An/Gpn-22 & Tpn-19. Destn: Tinker Air = Force Base Ok 73145-3028.
Delivery: 30 APR 2002 3 ea Item 0002 NSN = 5840-01-344-3307
Circuit Card Assy. P/N: G504004-1, 6ea. Applicable to: = An/Gpn-22
& Tpn-19. Destn: Tinker Air Force Base Ok 73145-3028. = Delivery:
30 APR 2002 6 ea Item 0003 NSN 5840-01-344-3308 Circuit Card
= Assembly P/N: G504005-1, 5ea. Applicable to: An/Gpn-22 &
Tpn-19. Destn: = Tinker Air Force Base Ok 73145-3028. Delivery:
30 APR 2002 5 ea Item = 0004 NSN 5840-01-344-3309 Circuit Card
Assembly P/N: G504003-1, 6ea. = Applicable to: An/Gpn-22 &
Tpn-19. Destn: Tinker Air Force Base Ok = 73145-3028. Delivery:
30 APR 2002 6 ea Item 0005 NSN 5840-01-363-0102 = Radar Receiver
P/N: G504015-1, 3ea. Applicable to: An/Gpn-22 & Tpn-19. = Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 30 APR 2002
3 ea = Item 0006 NSN 5895-00-495-3782 Variable Attenuator P/N:
AU26-14844, = 2ea. Applicable to: An/Gpn-22 & Tpn-19. Destn:
Tinker Air Force Base Ok = 73145-3028. Delivery: 30 APR 2002
2 ea There are 74 additional items(s) = in FSC(s) 5985, 5895
Three year requirements contract to repair = AN/GPN-22 and
TPN-19 components. The delivery schedules indicated for = each
line item are estimates only. The approximate issue/response
date = will be 12 JUL 2001. Written procedure will be used
for this = solicitation. To: Raytheon Technical Service Co,
Chula Vista Ca = 91911-3922. No telephone requests. Only written
or faxed requests = received directly from the requestor are
acceptable. All responsible = sources solicited may submit
a bid, proposal, or quotation which shall = be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. =05 It is suggested
that small business = firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.=20
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-23023/listing.=
html
LINKDESC:
notice
CITE: (D-173 SN50P840)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RESTRAINT ASSEMBLY
SOL SP0460-01-R-3568
DUE 081001
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-483-5486, YPG01110000605, Restraint Assembly,
IAW Koch H and Sons Company, Part Number 980270-3. The Defense
Supply Center Richmond (DSCR) intends to award a Firm Fixed
Price Type Contract for a quantity of 640 each.. Delivery is
160 days after receipt of order. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit requests. If your company is not listed
in the item description as a source of supply for this item,
it is mandatory that all alternate offers be accompanied by
a complete technical data package to be reviewed by our Engineering
Support Activity. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/ home on the issue date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 12 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: VJONES@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-173 SN50P881)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--C-130 B/E ITEMS
SOL HK01-B7-096
DUE 072701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 33
line C-130 B/E A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-173 SN50P8A9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--CN-235(T) ITEMS
SOL HK01-B7-097
DUE 072701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 9
line CN-235 A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-173 SN50P8B1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 16--N/A
SOL Reference-Number-2101231PKB00
DUE 073101
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
= Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Linda Dearing,
= Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: This is a Sources Sought Synopsis. The U.S. Coast Guard
(USCG) = is conducting market research to determine the existence
and interest = of potential sources to provide a HU25 Mishap/Data
Recorder System. = Solutions could be as simple as a crashworthy
system that would record = only cockpit audio and video or
as involved as a cockpit audio system = with flight parameter
recording. The system, at a minimum, would have = to provide
useful data in day and night cockpit lighting. At present,
= the HU25 fleet?s digital flight data recorders are obsolete
and the = aircraft lack even a simple cockpit voice recording
capability. It is = projected that USCG will expend up to $750K
for non-recurring = engineering (NRE) costs and $20K to $75K
per aircraft for acquisition = and installation of the proposed
system. If possible, responses should = include: 1) A description
of the system, major components, and = capabilities. 2) Demonstration
of technology, i.e. current uses in = commercial aircraft,
any certifications or standards the system meets, = etc. 3)
Estimated NRE. 4) Expected hardware and installation costs.
= If possible, a breakdown including initial installation and
setup costs = such as software licenses, ground support and
downloading hardware or = technical manuals, is desired. 5)
Expected annual or recurring = maintenance and support costs.
6) Required initial and recurrent = training. 7) The name and
address of the contractor. 8) Point of = contact including:
name, title, phone number and email address. 9) = Business
size and type i.e.: Large, Small, Small Disadvantaged, etc.
= The NAICS codes related to this mishap recorder system is
334511. = Prospective suppliers are encouraged to submit a
capability summary = that does not exceed ten (10) pages in
length describing their most = relevant corporate experience,
and their approach in meeting the = requirements stated above.
Actual video/audio depictions of cockpit = recordings in like
aircraft are encouraged. Where to Submit: Submit = responses
via mail, fax, or email to the above address. When to = Submit:
Submissions must be received not later than 31 July 2001. =
Notice Regarding Solicitation: Please note that this synopsis
is for = information purposes and to identify potential sources.
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. Respondents = deemed fully qualified will
be considered in any resulting future = solicitation. Notice
Regarding Proprietary Information: All submitted = materials
will be designated for Government Use Only. Other: No = reimbursement
will be made for any costs associated with providing = information
in response to this announcement and any follow-up = information
requests.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-2101231PKB00/=
listing.html
LINKDESC:
notice
CITE: (D-173 SN50P835)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 16--N/A
SOL Reference-Number-2101231PKB000
DUE 073101
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
= Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Linda Dearing,
= Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: This is a Sources Sought Synopsis. The U.S. Coast Guard
(USCG) = is conducting market research to determine the existence
and interest = of potential sources to provide a HU25 Mishap/Data
Recorder System. = Solutions could be as simple as a crashworthy
system that would record = only cockpit audio and video or
as involved as a cockpit audio system = with flight parameter
recording. The system, at a minimum, would have = to provide
useful data in day and night cockpit lighting. At present,
= the HU25 fleet?s digital flight data recorders are obsolete
and the = aircraft lack even a simple cockpit voice recording
capability. It is = projected that USCG will expend up to $750K
for non-recurring = engineering (NRE) costs and $20K to $75K
per aircraft for acquisition = and installation of the proposed
system. If possible, responses should = include: 1) A description
of the system, major components, and = capabilities. 2) Demonstration
of technology, i.e. current uses in = commercial aircraft,
any certifications or standards the system meets, = etc. 3)
Estimated NRE. 4) Expected hardware and installation costs.
= If possible, a breakdown including initial installation and
setup costs = such as software licenses, ground support and
downloading hardware or = technical manuals, is desired. 5)
Expected annual or recurring = maintenance and support costs.
6) Required initial and recurrent = training. 7) The name and
address of the contractor. 8) Point of = contact including:
name, title, phone number and email address. 9) = Business
size and type i.e.: Large, Small, Small Disadvantaged, etc.
= The NAICS codes related to this mishap recorder system is
334511. = Prospective suppliers are encouraged to submit a
capability summary = that does not exceed ten (10) pages in
length describing their most = relevant corporate experience,
and their approach in meeting the = requirements stated above.
Actual video/audio depictions of cockpit = recordings in like
aircraft are encouraged. Where to Submit: Submit = responses
via mail, fax, or email to the above address. When to = Submit:
Submissions must be received not later than 31 July 2001. =
Notice Regarding Solicitation: Please note that this synopsis
is for = information purposes and to identify potential sources.
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. Respondents = deemed fully qualified will
be considered in any resulting future = solicitation. Notice
Regarding Proprietary Information: All submitted = materials
will be designated for Government Use Only. Other: No = reimbursement
will be made for any costs associated with providing = information
in response to this announcement and any follow-up = information
requests.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-2101231PKB000=
/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P883)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOISTING UNIT,AIRCR
SOL N0038301RP656
DUE 080101
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-161-8623-SR, Ref Nr 1353AS100-1, Qty 16
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--Drawings are not available., See Notes 22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7E6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--AIRCRAFT, LANDING JACK-35 TON
SOL F09603-01-M-71622
DUE 071301
POC Don Harvill, Contract Specialist, Phone (912)926-7851 x133,
Fax (912)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (912) 926-6488
ext 172, Fax (912) 926-7547, Email Lauren.Farrell@robins.af.mil
DESC: NOUN: AIRCRAFT, LANDING JACK-35 TON P/N: 05601100 NSN:
1730-01-380-0526RN APPL: MULTI-AIRCRAFT QTY: 14 DELIVERY: 30
NOV 2001 This is a pre-solicitation notice, the actual solicitation
will be posted by 16 Jul 01. This is a commercial off the shelf
buy, requirement will be procured in accordance with FAR PART
12. Offerors with equivalent part numbers need to submit specifications
with quote for evaluation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-M-71622/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P884)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--AIRCRAFT, LANDING JACK-60TON
SOL F09603-01-M-71616
DUE 071301
POC Don Harvill, Contract Specialist, Phone (912)926-7851 x133,
Fax (912)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (912) 926-6488
ext 172, Fax (912) 926-7547, Email Lauren.Farrell@robins.af.mil
DESC: NOUN: AIRCRAFT, LANDING JACK-60 TON P/N: 60P10 NSN: 1730-01-049-6162RN
APPL: E-4 & B1B QUANTITY: 23 DELIVERY DATE: 30 NOV 2001 This
is a pre-solicitation notice. The actual solicitation will
be posted by 16 Jul 01. This is a commercial off the shelf
item and will be procured in accordance with FAR PART 12 PROCEDURES.
Offerors quoting on equivalent part numbers will be required
to supply descriptive literature. This is a small business
set-aside.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-M-71616/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P887)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 23--47 PASSENGER TOUR BUS, RIGHT-HAND DRIVE
SOL F62321-01-Q-S356
DUE 070601
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Tippi Rodarmel, Contract Specialist,
Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: ***THIS IS A PRE-SOLICITATION, THE ACTUAL SOLICITATION
WILL BE POSTED ON OR ABOUT 06 JUL 01*** 47 Passenger Bus, Right-hand
drive, Diesel power piston engine: 21,000 or larger, Max power:
272KW (370 PS) 2,200rpm, MFR: Mitsubishi, Model Number: KL-MS86MSD1
or equal, Quantity: 1ea.** Deliver to 18 SVS/SVRI (Kadena ITT),
Kadena AB, Okinawa Japan 96368.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S356/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7E7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 23--COLEMAN SANTA FE POP-UP TENT CAMPER
SOL N61414-01-Q-2001
DUE 062701
POC Carol Riddick 757-462-8932
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 2002 COLEMAN SANTA FE POP-UP TENT CAMPER 8 EACH WITH THE
FOLLOWING FEATURES: ELECTRIC BRAKES, ONE PIECE SEAMLESS STRATA
(ABS) ROOF, AIR CONDITIONER READY WITH 13,500 BTU AND HEAT,
BACKSAVER SELF-STORING BED SUPPORTS, EXCLUSIVE NATURAL COMFORT
QUILTED BED MATTRESS WITH BED SKIRT, CABLE TV/12V JACK CONNECTION,
OUTSIDE PATIO LIGHT WITH JACK FOR PORTABLE LIGHT, SECTIONAL
SUNBRELLA 302 BREATHABLE ACRYLIC TENTING, SWING-LEVEL GALLEY
WITH FULL UPPER AND LOWER STORAGE, WIDE AND STURDY STEPPER
DOOR, TWO STOVES HIGH PRESSURE OUTSIDE STOVE, AND LOW PRESSURE
INSIDE STOVE PORTABLE DINETTE TABLE, NATURAL COMFORT HIGH DENSITY
FOAM SEAT CUSHIONS, POSILOCK STAINLESS STEEL LIFT SYSTEM, CLEAR
VINYL WINDOWS., EXTRAFINE 18 MESH SCREENING, UNDERFLOOR AND
VED WOOD, SPARE TIRE AND LUG WRENCH, TUBULAR STEEL FRAME, FULL
PERIMETER ALUMINUM BED FRAMES, IMPACT RESISTANT FRONT AND REAR
ABS PANELS, SCRATCH RESISTENT KRYSTAL KOTE ALUMINUM SIDE PANELS,
SELF STORING SWIVEL TONGUE DOLLY JACK, VINYL SPARE TIRE AND
GAS BOTTLE COVERS, TWO SETS OF PRIVACY CURTAINS. ITEM 0002
FREIGHT CHARGES IF APPLICABLE 4 EACH TO BE SHIPPED TO: NORFOLK
VA 23521 4 EACH TO BE SHIPPED TO: NORFOLK VA 23511 Closing
Date of Quote is JUNE 27, 2001 1700 HOURS (5:00PM) Eastern
Standard Time. Facsimile Responses are preferred at 757-462-4110.
Please include your TAX ID Number, Cage Code, DUNS Number and
Buy American Act Certification, when submitting your quote.
Quotes will not be accepted unless you are registered on the
Contractors Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.
LINKDESC:
EMAILADD: criddick@nablc.navy.mil
EMAILDESC:
CITE: (W-173 SN50P817)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HOOD ASSEMBLY
SOL DAAE07-01-R-S146
POC Rising Oris, Ex (810) 574- 4284
DESC: Item: Hood Assemblt; NSN: 2510-01-101-5020; Part Number:
AM GENERAL PART NUMBER MA207-22671 with Cage Code 34623;Quanity:
131 Units total of 5 year contract; Option: None; See Note
- None. The offer due date is on or about 8/31/01 (see solicitation
for actual due date). To view more of TACOM's Acquisitions
and Awards, please visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-173 SN50P7K4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--SHOCK ABSORBER, DIRECT ACTION
SOL SP0750-01-R-1246
DUE 072501
POC Name: Julie Lewis, Phone (614) 692-1097, FAX 692-1488
DESC: Description: See numbered note 26. NSN 2510-00-948-0096--Shock
Absorber, Direct Action. Being bought in accordance with Army
(19207) drawing 10946889 and all related data. Total quantity
required is 179 each going to (SW3215) Barstow CA 92311-5014.
The FOB is destination. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 06-25-01. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. The required delivery is 95
days. This procurement is unrestricted. A written quotation
is required.
CITE: (W-173 SN50P7V5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--ILC CORE MODULE
SOL F34601-01-R-49942
DUE 080601
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
= (405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 28?ILC Core
Module SOL F34601-01-R-49942 DUE 06 Aug 2001 OC-ALC/PKXDA =
TINKER AFB OK 73145-3015, For additional information contact
Rosie = Sparks/Lpdbb/ [405]734-8757. The Government plans to
solicit and = single requirements contract-Contractor Furnished
Material- for a one = (1) year Basic and four (4) one-year
option for Repair/Overhaul of the = ILC Core Module. Item 0001
NSN 2840-01-341-0176NZ P/N: 4070222, = SIZE/DIMENSIONS: 3ft.
6 in. W x 6ft L. FORM, FIT, FUNCTION: HOUSE THE = REAR COMPRESSOR
ROTOR, COMBUSTOR, AND REAR COMPRESSOR DRIVE TURBINE; = 4000
CYCLE. Delivery: Basic Year Estimated Quantities (Major: 45
ea; = Minor 27 ea) *Quantities (Major and Minor) are the same
for each Option = Year thereafter. Applicable to: F100 Engine.
Destn: To be provided by = OC-ALC/LPFMA. Delivery: 90 Days
After Receipt of Assets, 30 Days in = receipt of minors. Qualification
requirements: Sources must be = qualified prior to being considered
for award. The solicitation will = contain instructions for
obtaining further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 The approximate issue date will be 06
Jul = 2001. Written procedure will be used for this solicitation.
To: Pratt & = Whitney (0ZB13) San Antonio, TX. To: Techspace
Aero (B1316) Belgium. = No telephone requests. Only written
or faxed requests received directly = from the requestor are
acceptable. Award will be made only if the = offeror, the product/service,
or the manufacturer meets qualification = requirements at the
time of award in accordance with FAR clause = 52.209-1. The
solicitation identifies the office where additional = information
can be obtained concerning qualification requirements as =
cited in each individual solicitation. It is suggested that
small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
Note: An Ombudsman has been appointed to hear concerns = from
offerors or potential Offerors during the proposal development
= phase of this acquisition. The purpose of the Ombudsman is
not to = diminish the authority of the program director or
contracting officer, = but to communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/LPDBB, Tinker AFB OK
73145-3015, = FAX NUMBER (405)734-8776. See Note (s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49942/listing.=
html
LINKDESC:
notice
CITE: (D-172 SN50P738)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING, GEARBOX, TUR
SOL DAAH23-01-R-0691
DUE 080601
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T1115AX, NSN: 2840-01-258-6516, PART NUMBER: 6038T69G02,
Quantity: 12 each plus two one-year 100% options applicable
to the T-700 turbine engine. F.O.B. Destination with delivery
to Texarkana, TX. Required delivery with First Article Testing
is 12 each, 313 Days After Contract Award (DACA). The First
Article Test Report is due 238 DACA. Required delivery without
First Article Testing is 12 each, 250 Days DACA. This requirement
is limited to Fiatavio Spa, Cage Code: A3460, General Electric
Co., Cage Code: 99207, and Alpha Q Inc., Cage Code: 61344 because
this part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-173 SN50P7H7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR SEAL, METALLIC,
SPECIAL
SOL SP048001R2688
DUE 082301
POC Myra S. Severt at (804)279-4761 "Vendors may call the Bid
Request Hotline at (804)279-3350 or fax your request to (804)279-4165"
DESC: NSN: 2840-01-387-0351, P/N 601773, PR No: ARG01095CH0063,
maximum annual quantity (MAQ) 1176 each. Solicitation will
include a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are Kaydon Corp, Cage 75370,
P/N 601773, and Stein Seal, Cage 03673, P/N SSCY11928. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The required delivery schedule
is 123 DARO for Stock and 30 DARO for DVD. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. To request a copy of an RFP solicitation, contact
R & B Hotline (804)279-3350 or fax your request to (804)279-4165.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7M9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR SEAL, METALLIC,
SPECIAL
SOL SP048001R2689
DUE 083001
POC Myra S. Severt at (804)279-4761 "Vendors may call the Bid
Request Hotline at (804)279-3350 or fax your request to (804)279-4165"
DESC: NSN: 2840-01-327-2917, P/N 4059987-01, PR No: ARG01095CH0064,
maximum annual quantity (MAQ) 1240 each. Solicitation will
include a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are Pratt and Whitney Aircraft,
Cage 77445 and Tri-Industries, Cage 16126. Solicitation will
be issued on an unrestricted basis, under other than full and
open competition procedures. The required delivery schedule
is 191 DARO for Stock and 30 DARO for DVD. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. To request a copy of an RFP solicitation, contact
R & B Hotline (804)279-3350 or fax your request to (804)279-4165.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7N4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPACER, TURBINE ROTOR
SOL SP0480-01-R-3147
DUE 081701
POC Judith Harrold, Contract Specialist (buyer code BL331), 804.279.3136
(fax: 804.279.3911)
DESC: NSN 2840-01-048-8907, GENERAL ELECTRIC CO., Part Number
5011T74G02 Rev. "AD", FPG01106000759, quantity is 92 EA plus
100% option. Acceptable Sources: ORENDA AEROSPACE CORP. and
SAMSUNG TECHWIN CO., LTD. Export Control applies. Flight Safety
Critical Aircraft part. FOB Origin, Inspection/Acceptance at
Origin. Configuration Control applies. Requested delivery is
260 days ARO. Other than full and open competition applies.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. The solicitation issue
date is anticipated as JULY 17, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. See
Note 12 and Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7N8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK AND HUB, TURBINE
SOL SP0380-01-R-3161
DUE 081301
POC Robert Forbess tel 804-279-6183 fax 804-279-3911
DESC: NSN 2840-01-472-7524, General Electric CAGE 99207 P/N 6078T89P01,
Disk and Hub, Turbine, Qty: 14 each plus 100% option. Inspection
and Acceptance and FOB points are origin. Requested delivery
is 265 days. Solicited as other than full and open competion
and sole source. This item is classified as a Flight Safety
Critical Aircraft Part (FSCAP) and a Critical Application Item.
This Center does not have drawings, specifications, plans or
an approved technical data package available for this NSN.
Data is either proprietary of insufficient for competitive
procurement and can not be furnished (note 22)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7P6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SOLE SOURCE PRATT & WHITNEY 3RD STG RING SEG ASSY
SOL F34601-01-R-0091
DUE 072301
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Fax
= null, Email edward.adams@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 11-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 28--3RD STG RING SEG ASSEMBLY
SOL F34601-01-R-0091 DUE 072301 Ed = Adams/Lpdbb/[405]734-8761,
For additional information contact Ed = Adams/Lpdbb/[405]734-8761
Item 0001 NSN 2840-01-445-4017NZ P/N: = 4083716-01, Size/Dimensions:
Lenth 9", Width 1.75" Form/Fit/Function: = Provides seal to
contain hot gases and energy. Predominant Material of = Manufacture
and or Manufacturing: Nickel Alloy. 3370EA. Applicable to:
= F100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
Due at a = rate of 250 ea per month starting 29 Mar 2002 and
continue at the rate = of 250 ea per mmonth thereafter until
complete. Total quantity is 3370 = ea. Qualification requirements:
Sources must be qualified prior to = being considered for award.
The solicitation will contain instructions = for obtaining
further information on this requirement. The = qualification
requirements for this item were established prior to 19 = Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
= qualification requirements apply to line item(s) 0001 The
approximate = issue/response date will be 22 Jun 2001. Written
procedure will be used = for this solicitation. To: Pratt &
Whitney, East Hartford Ct = 06108-0968. First article test
required. No telephone requests. Only = written or faxed requests
received directly from the requestor are = acceptable. All
responsible sources solicited may submit a bid, = proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
= 2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. Award will not be withheld pending = qualification.
The solicitation identifies the office where additional = information
can be obtained concerning qualification requirements as =
cited in each individual solicitation. =05 It is suggested
that small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. Note: While price will
be a significant factor in the = evaluation of offers, the
final contract award decision may be based = upon a combination
of price and past performance factors as detailed in = the
solicitation. Note: An Ombudsman has been appointed to hear
= concerns from offerors or potential Offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor
concerns, issues, disagreements, = and recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/LPDBB
Attn: Ed Adams, Tinker AFB OK = 73145-3015, FAX NUMBER (405)734-8781.
See Note (s) 26.=20 Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0091/listing.h=
tml
LINKDESC:
notice
CITE: (D-173 SN50P804)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- CIVV ACTUATOR CYLINDER
SOL F34601-01-R-49951
DUE 072601
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 35 each CIVV
ACTUATOR = CYLINDER, P/N: 441292-3, NSN: 2995-01-206-7994NZ.
The size and = dimensions: 3 in. by 5 in. by 10 in, weight,
3.0 lbs. The form fit and = function: Modulate Compressor Inlet
Variable Vanes in response to a = signal from DEEC or Gas Generator
Control. Applicable to F100-220 = Engines. Predominant materials
of manufacture: Aluminum Alloy, Low = Alloy Steel, and Stainless
Steel. Required delivery schedule is 28 Sep = 01, 35 each.
The items will be ship to FB2039, Tinker AFB OK. = Qualification
requirements: Sources must be qualified prior to being = considered
for award. These qualification requirements apply to line =
item(s) 0001. To request a copy of qualification requirements
please = contact Source Development Office (405) 739-7243.
Written procedure = will be used for this solicitation. To:
United Technologies Corp, = Pratt & Whitney, East Hartford,
CT 06108. To: Honeywell Intl Inc, = Tempe AZ 85285. Please
refer to CBD number note 23 and 26. All = responsible sources
may submit a bid, proposal, or quotation, which = shall be
considered by the agency. Responses may be submitted by = Facsimile,
(405) 734-8776. It is anticipated that the award will be =
made via an order to an existing basic ordering agreement.
ONLY = WRITTEN REQUEST FOR COPY OF SOLICITATION WILL BE ACCEPTED.
NO = TELEPHONE REQUEST WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49951/listing.=
html
LINKDESC:
notice
CITE: (D-173 SN50P807)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SPRING, EXPANDER,
PISTON RING
SOL SP048001R3109
DUE 081601
POC Julius Giddens at (804) 279-3055. To request a solicitation
package please call the R&B Hotline at (804) 279-3350, or Fax
(804) 279-4165
DESC: NSN: 2810-00-472-6300, PR No: 6810247 "D" , ARG01129CH0085,
total quantity 5,332 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There is one approved and one acceptable source
of supply, Rolls-Royce Allison Corp.(Cage 63005)and Dyna-Empire
Inc.,(Cage 90827)respectively. Solicitation will be issued
on an unrestricted basis, under other than full and open competition
procedures. The Government's required delivery schedule is
128 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P814)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SHAFT ASSEMBLY
SOL DAAH23-01-R-0675
DUE 080501
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 2925-01-179-2648, PN: 3501614-3, Quantity: Min: 614
each, Max:3414, applicable to the UH-60 Helicopter. F.O.B.
Origin, with deliveries to Texarkana, TX. This item is restricted
to Honeywell INTL, Inc. The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit an offer which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting Officer, on
FAX numbers 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-173 SN50P7T7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A BELLOWS, TEMPERATURE
SOL SP048001R2698
DUE 081601
POC Julius Giddens at (804) 279-3055. To request a solicitation
package, please contact the R & B Hotline at (804) 279-3350,
Fax (804) 279-4165
DESC: NSN: 2915-00-168-9775, P/N 739611-Rev "D", PR No: ARG01095CH0073,
total quantity 400, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There's one approved source and one acceptable
source of supply: United Technology Corp, Cage 73030 and Westport
Development & Mfg Co Inc, Cage 96429 respectively. Solicitation
will be issued on an unrestricted basis, other than full and
open competition procedures. The Government's required delivery
schedule is 220days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government on the NSN. Effective
February 10, 2001, 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 1-8880-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7Y5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A GEAR, ASSEMBLY
SOL SP048001R3110
DUE 081601
POC Julius Giddens at (804) 279-3055. To request a solicitation
package, please call the R&B Hotline at (804) 279-3350, or
Fax (804) 279-4165.
DESC: NSN: 2995-00-821-4649, P/N: 40B714, ARG01129CH0086, total
quantity 104 each (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is plus or minus
5%. The approved sole source of supply is Moog Inc. Cage 79294.
Solicitation will be issued on an unrestricted basis, under
other than full and open competition . The Government's required
delivery schedule for stock is 265 days ARO and DVD 30 days
ARO. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7Z5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--SLIDING GAP BED ENGINE LATHE
SOL DAAE2001T0350
POC Sheryl L. DeVol (309)782-6602
DESC: See Note(s) 1. NSN: 3416-00-725-3508, Requirements are
for 3 each, Sliding Gap Bed Engine Lathe. There are no approved
Governmental Technical Data Package (TDP), FOB Point is Destination.
Estimated issue date of the solicitation is 23 July 2001. This
solicitation will be issued electronically, therefore hard
copies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal non-responsive and result in
the rejection of same.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
23 July 2001.
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN50P7N3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 35--BOILERS FOR LAUNDRY/DRY CLEANING
SOL F62321-01-Q-S358
DUE 070901
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Tippi Rodarmel, Contract Specialist, Phone 634-5841, Fax
634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: **THIS IS A PRE-SOLICITATION NOTICE, THE ACTUAL SOLICITATION
WILL BE POSTED ON OR ABOUT 10 JULY 01** Fire Tube Boiler, Model
H3S-500, 16 million BTU 500HP; skid mounted with automated
controls and monitoring systems; 208 volts 3 phase 60Hz; fueled
by #2 diesel; capable of maintaining 150 PSI steam operating
pressure; to include all appropriate safety valves and devices;
MFR: Kewanee Boilers or equal. Dearator, sized to boiler listed
above. Condensate Return Tank, sized to boiler listed above
Deliver to 18 SVS/SVL, Bldg. 706 Camp Kinser, Okinawa Japan
96368. Please respond to this notice via e-mail to timothy.rohrbach@kadena.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S358/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7D6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 37--CUSTOM-FABRICATED SWINE PENWORK
SOL RFQ #49-01
DUE 073001
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center, in Ames,
Iowa 50010, has a requirement for custom-fabricated swine animal
penning and raised deck floor systems for 4 animal rooms. The
penwork requirements include aluminum slotted floors, adjustable
pen panels, and all related hardware and shipping to the Center.
The penwork and floor systems will be fabricated in accordance
with drawings and specifications provided by NADC. "Request
For Quotation" package will be mailed on or about 7/9/01. Requests
must be in writing (MAIL: P.O. Box 70) or transmitted to facsimile
number (515) 663-7482. The anticipated award date is approximately
August 3, 2001. SEE NOTE 1.
CITE: (W-173 SN50P7Y1)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 39--SLING, CARGO NET, NYLON WEBBING
SOL N00244-01-R-0068
DUE 062801
POC Debby Reynolds-Estrada, (562) 626-7868
DESC: Modification to synopses posted in CBDNet on 18 Jun 01
and 14 Jun 01. Requirement is revised to change the required
delivery from 60 DARO to NLT 16 Jul 01. Award criteria is revised
as follows: Award will be made to the offeror that meets the
technical requirements of MIL-S-18313G and the required delivery
schedule at the lowest price.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-172 SN50P729)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 39--SLING, CARGO NET, NYLON WEBBING (MODIFICATION)
SOL N00244-01-R-0068
DUE 062801
POC Debby Reynolds-Estrada, (562) 626-7868
DESC: Modification to synopses posted in CBDNet on 14 Jun, 18
Jun and 21 Jun 01. Delete required delivery NLT 16 Jul 01.
Required delivery schedule is revised, as follows: Delivery
of 70 ea NLT 27 Jul 01 and remainder of 165 ea NLT 31 Aug 01.
The award criteria remains as follows: Award will be made to
the offeror that meets the technical requirements of MIL-S-18313G
and the required delivery schedule at the lowest price.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-173 SN50P7Q0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 39--PURCHASE OF FORKLIFTS
SOL DAKF57-01-T-0071
DUE 010716
POC SFC Miwon Matchett, (253) 966-3475
DESC: Provide 2 each forklifts, Hyster Model S25XM, or equivalent
to be delivered to Fort Lewis, Washington. The Request for
Quotations will be issued as unrestricted. Replies to this
notice are requested from all business concerns; however, small
business concerns should indicate interest in the acquisition
as early as possible, but not later than 15 days of this notice.
The size standard for a small business concern is 750 employees.
SIC code: 3537, NAICS: 333924. Telephonic requests will not
be accepted. All requests for the solicitation must be faxed
to (253) 967-3844 or e-mailed to matchetm@lewis.army.mil, providing
the business size, Dun and Bradstreet number and CAGE code,
if available. All faxed requests must include an e-mail address.
The solicitation issued will be available for download at the
Fort Lewis Contracting Office web site located at http://www.lewis.army.mil.
The anticipated issue date of the solicitation is 9 July 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: matchetm@lewis.army.mil
EMAILDESC:
e-mail
CITE: (W-173 SN50P847)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--YORK MARINE INTERNATIONAL INC. RELIEF VALVES
SOL N65540-01-Q-0355
DUE 071601
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from York Marine International Inc.
25 Relief Valves, Part No. 5604YM75 and 20 Relief Valves, Part
No. B518JT75. See Note 22.
CITE: (W-173 SN50P846)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LONG TERM INDEFINITE QUANTITY CONTRACT
SOL SP0760-01-R-3258
DUE 081301
POC For Information Only, Point of Contact-Tom Bunnell, Telephone
(614) 692-4726Fax (614) 693-1558
DESC: The Government is pursuing a five year Long term Indefinite
Quantity Contract for 28 NSNs. 4320-00-792-8958; 4320-01-268-3060;
4320-00-145-2600; 4320-01-245-0859; 4320-01-245-1160; 4320-01-159-5846;
4320-01-124-5359; 4320-01-245-6936; 4320-01-412-8596; 4320-01-440-7388;
4320-01-195-6049; 4320-00-285-3756; 4320-01-061-0771; 4320-01-226-1226;
4310-01-302-3003; 4320-00-288-8961; 4320-01-408-8153; 4320-01-245-0860;
4320-00-121-0446; 4320-00-180-5590; 4320-00-463-2507; 4320-00-868-9575;
4320-01-009-6148; 4320-01-009-6149; 4320-01-010-5086; 4320-01-022-7671;
4320-01-111-5586; 4320-01-349-7370. The items will primarily
support stock replenishment requirements. However, the contractor(s)
shall also support DVD and FMS shipments. The required delivery
for all items (stock shipments) is 60 days; DVD/FMS shipments
is 10 days. All interested offerors are strongly encouraged
to submit proposals. All responsible sources may submit an
offer/quote which shall be considered. Notes 1, 12 and 26 apply.
This solicitation is an RFP or IFB and will be available on
the internet at http://dibbs.dscccols.com/Rfp on its issue
date 13 July 2001. Hard copies of this solicitation are not
available. The small business size standard is 500 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total duration
(base plus option years) shall not exceed 5 years. The proposed
procurement includes a family group of items within the Federal
Supply Class 4320. 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 evalutation factorsas described in the solicitation.
EMAILADD: Tom.Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7P0)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING
SOL SP0760-01-R-3274
DUE 081001
POC Connie Greene, Phone: (614 692-2455, Fax (614) 692-1555
DESC: Dehydrator Unit, Nonreactivating, NSN 4440-01-426-8503,
YPC01130000500, Permea Inc. (0RC04) P/N PPC410N5 and The Titus
Co. (0X9M7) P/N T11647. Quantity of 8 ea. to be delivered to
Stockton CA. and Quantity of 34 ea. delivered to Norfolk VA.
within 45 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes
12 and 26. This solicitation is a RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of July 11 2001. Hard copies of this solicitation are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-172 SN50P752)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--SUPPLY AND DELIVER PIPELINE MATERIAL
SOL GDQ011019
DUE 072901
POC Bernadette Gonzales (505)761-8917
DESC: The Bureau of Land Management,Albuquerque Field Office
has a requirement for polyethylene pipe and supplies. There
will be two (2) delivery locations within the state of New
Mexico. Contractor will be responsible for delivery and off-loading
of all supplies. You may receive a copy of this solicitation
by faxing your request to (505)761-8763 to the attention of
Bernadette Gonzales. Please reference the solicitation number,
project title, include your company name and mailing address.
The RFQ will be available for release on 07/6/01. All responsible
sources may request a copy of the solicitation and may submit
a quote.
LINKURL: none
LINKDESC:
EMAILADD: bgonzales@nm.blm.gov
EMAILDESC:
CITE: (W-173 SN50P876)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--CARTRIDGE ASSEMBLY
SOL N0010401QFM59
DUE 080901
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-474-3645-L1, SPEC NR TDP VER 002, Qty 5
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--The Contractor furnishing
items under this contract/purchase order shall provide and
maintain a quality system in accordance with ISO-9002 with
the calibration system requirements of ISO-10012 or ANSI-Z540.
A system in accordance with MIL-I-45208, with calibration requirements
of MIL-STD-45662, is an acceptable alternate. ISO-9001 is also
considered an acceptable alternate. The Contractor's quality
system and products supplied under the system are subject to
evaluation, verification inspection, and acceptance/nonacceptance
by a Government representative to determine the system's effectiveness
in meeting the quality requirements established in the contract/purchase
order., See Notes 1,8, 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P787)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
SOL N0010401RFM67
DUE 081001
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-369-0689-L1, SPEC NR TDP VER 007, Qty 203
EA , Deliver to Receiving Officer Portsmouth ME --The contractor
furnishing items under this contract/purchase order shall provide
and maintain a quality system in accordance with ISO-9002 with
the calibration system requirements of ISO-10012 or ANSI-Z540.
A system in accordance with MIL-I-45208, with calibration requirements
of MIL-STD-45662, is an acceptable alternate. ISO-9001 is also
considered an acceptable alternate. The contractor's quality
system and products supplied under the system are subject to
evaluation, verification inspection, and acceptance/nonacceptance
by a Government representative to determine the system's effectiveness
in meeting the quality requirements established in the contract/purchase
order., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P788)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--TOOL BOX COVERS
SOL F2TCPP11500100
DUE 062101
POC Terri Frye 478 926-5123 fax 478 926-3569
DESC: The Solicitation shall be admended to extend the response
bid date to 22 June 2001.
LINKURL: http://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
at this e-mail address;
CITE: (W-172 SN50P735)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Avenue, Medora, North Dakota, 58645
SUBJECT: 54--PREFABRICATED RESTROOM
SOL Q154001016
DUE 071901
POC POC: Barbara A. Hurt, Contract Specialist 701-623-4730 x3405
DESC: Theodore Roosevelt National Park will issue a Request for
Quote to furnish and deliver one (1) prefabricated restroom
(fully ADA-compliant) complete with split-face block building
package w/cedar shake roof, plumbing fixture, electrical fixture
and heating packages, ready for installation, to Theodore Roosevelt
National Park, Billings County, North Dakota. The prefabricated
restroom shall be delivered to Cottonwood Campground area,
approximately 6 miles inside the park, Theodore Roosevelt National
Park, South Unit, Billings County, North Dakota. The vendor/contractor
shall supply all material and be responsible for all shipping
arrangements and cost. Estimated Cost Range: $10,000 - $40,000.
Delivery time: 45 calendar days after receipt of order.
Product code: 54 This procurement is reserved for Small Business.
All offers will be considered. Solicitation packages may
be acquired in person, by mail or fax. Telephone requests WILL
NOT be accepted. Requests for solicitation package must be
in writing, stating "REQUEST FOR QUOTE NUMBER Q154001016",
complete company name, point of contact, address, phone number
and fax number and whether bidding as a prime/subcontractor/supplier.
Mail request to Theodore Roosevelt National Park, P.O. Box
7, 315 Second Avenue, Medora, North Dakota 58645 or fax requests
to 701-623-4840. Solicitation packages will not be express
mailed. Solicitation issue date is on or about July 9, 2001.
This announcement does not constitute the solicitation.
EMAILADD: Barbara_Hurt@nps.gov
EMAILDESC:
CITE: (W-173 SN50P7Z7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 54--PREFABRICATED TRAILER FOR TRANSPORTATION BUS LOT,
2ND AND L STREET, SE, DISTRICT OF COLUMBIA PUBLIC SCHOOLS,
WASHINGTON, DC 20020
SOL DACW31-01-T-0081
DUE 070901
POC Josephine Baran (202)529-2207
DESC: The U.S. Army Corps of Engineers, Baltimore District, intends
to award a firm fixed price contract from Request for Quotations
No. DACW31-01-T-0081 to purchase one each double wide trailer,
including delivery and set-up of unit(s) at Transportation
Bus Lot, District of Columbia Public Schools, 2nd & L Street,
SE, Washington DC 20020. The primary work will be fabrication
of the trailer. 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 DACW31-01-T-0081
and is issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) Number
90-45. This acquisition is 100% set-aside for small business.
The standard industrial classification (SIC) code is 3448.
The North American Industry classification code is 332311.
The small business size standard is 500 employees, including
affiliates. There is only one line item that the government
intends to purchase. One (1) each double wide trailer, including
delivery and set up of unit(s) at Transportation Bus Lot, District
of Columbia Public Schools, 2nd & L Street, SE, Washington,
DC 20020. 1.Provide, deliver, and set-up new 66' x28' double
wide trailer. 2. The new trailer shall be complete with all
interior and exterior finishes, wood entry stairs, wood ramp
with handrails, doors, windows and under the floor electrical
raceways to provide service for systems furniture. Systems
furniture to be furnished and installed by others. 3. The new
trailer shall be equipped with the following toilet rooms:
Women's toilet room to have three (3) toilet stalls, one (1)
stall shall be A.D.A. compliant, three (3) lavatories, one
(1) lavatory shall be A.D.A. compliant. Men's toilet room to
have two (2) toilet stalls, one (1) stall shall be A.D.A. compliant;
two (2) urinals, one (1) urinal shall be A.D.A. compliant;
three (3) lavatories, one (1) lavatory shall be A.D.A. compliant.
4. See drawing for trailer layout. You may register and download
the drawing by accessing the Baltimore District Corps of Engineers
web site at ebs.nab.usace.army.mil. The following letters and
description correspond to the letters shown on the drawing.
A. A.D.A. accessible 3'0" x 6'8" door. C. New heating and cooling
system. D. Restroom exhaust to exterior. E. Roof mounted security
lights. F. New handicap ramp constructed on-site using pressure
treated lumber (the drawing is representative of what is required
the exact location may change). G. New stairs constructed on-site
using pressure treated lumber (again, the drawing is representative
of what is required the exact location my change). General
specifications: Size 66' long box size, 28' wide, 8' ceiling
height; Interior finish paneled walls, VCT floors, gypsum ceiling,
three (3) private offices; HVAC central heating & cooling;
Water heater (WH), electric; Electrical fluorescent ceiling
lights, 110/240 volt single phase; two 100 amp breaker boxes;
Windows/Doors horizontal slider windows, two vision panel doors
with standard locks; Exterior finish/frame aluminum siding,
I-Beam frame or perimeter frame, standard drip rail gutters,
skirt trailer crawl space. Any necessary permit(s) to transport
trailer to site is responsibility of contractor (transport
time constraints in D.C. may exist). The delivery point of
the supply item is F.O.B. Destination. Inspection and acceptance
will be at destination. The required delivery date of the trailer,
including the handicap ramp and stairs that are built on site
is August 17, 2001. Due to the location where the trailer
will be sited (placed), a site visit by all prospective quoters
is highly encouraged and recommended to satisfy themselves
regarding all general and local conditions that may affect
the cost of the contract, to the extent that the information
is reasonably obtainable. In no event shall failure to inspect
the site constitute grounds for a claim after contract award.
A site visit is scheduled for Thursday, June 28, 2001. Prospective
quoters will meet at the Transportation Bus Lot, District of
Columbia Public Schools, 2nd & L Street, SE, Washington, DC
at 10:00 A.M. Conducting the site visit and available to answer
questions regarding the scope of this project will be Kevin
Redd, Engineering Technician, Corps of Engineers, (202) 345-7578
(cell phone), and Victor Harvell, District of Columbia Public
Schools. Contracting issues/questions may be directed to Josie
Baran, purchasing agent, (202)529-2207. You may confirm that
your firm will attend/be represented at the site visit by contacting
Josie Baran (202)529-2207/ e-mail address is josephine.e.baran
@ nab02.usace.army.mil. All contractors are advised that
the following clauses/provisions apply to this acquisition
(full text of these clauses/provisions are available at http://farsite.hill.af.mil
Note: The best way is to "Copy and Paste" by highlighting the
text, choosing "Edit" and then "copy" from the top line menu
of the browser (or CTRL+C); and then pasting, choosing "Edit"
and then "Paste" from the top-line menu in your word processor
(or CTRL+V). The provision at FAR 52.212-1, Instructions to
Offerors- Commercial Items, applies to this acquisition; Note:
The government intends to award a contract resulting from this
solicitation to the lowest responsible, responsive firm whose
quote conforms with the specifications and delivery and is
in the best interest of the government; the provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items Note: Firms submitting quotes must include a completed
copy of the provision at 52.212-3 with its quote. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The FAR clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items Specifically, paragraph (b)(18), 52.225-1,
Buy American Act Balance of Payments Program Supplies, (b)(21)
52.225-13, Restriction on Certain Foreign Purchases, and (b)(24),
52.232-33, Payment by Electronic Funds Transfer Central Contractor
Registration (CCR) Note the clause at DFARS 252.204-7004, Required
Central Contractor Registration your firm must have a current
registration on file with the database to be eligible to receive
an award (Lack of registration in the CCR database will make
a quoter ineligible for award. Quoters and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil or http://www.ccr2000.com . The
quoter must submit warranty information with its quote.
Quoters may submit quotes not later than 4:30 PM EST on July
9, 2001 to the following address: Penn Center, U.S. Army Corps
of Engineers, 3rd Floor, 1709 Third Street, NE, Washington,
DC 20002 ATTN: Josie Baran. There is no formal bid opening
for this acquisition since this is a Request for Quotations.
For information regarding the solicitation, contact Josie Baran
@ (202)529-2207/ via fax (202)529-2251. This acquisition is
100% set-aside for small business.
CITE: (W-173 SN50P882)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL DADW35-01-B-0006
POC Ms. Milan 703-806-4441
DESC: DESC: The U. S. Army Military District of Washington
Acquisition Center, Fort Belvoir, Virginia intends to issue
a Solicitation (DADW35-01-B-0006)for a Contractor to provide
all labor, equipment, materials and supervision required to
construct an addition to the Department of Public Works (DPW)
building at Fort A. P. Hill, Bowling Green, Virginia. This
procurement is subject to the availability of funds. The contractor
shall construct a training area and vestibule, which shall
consist of infill areas between the two existing wings of the
building. The Contractor shall also replace entrys, which includes
removal and modification of existing sidewalks and renovation
of the rear entrance/exit including the construction of a handicapped
accessible ADA compliant ramp. The Contractor shall replace
the windows in the front wing. The Contractor shall prepare
landscaping beds and install geo-fabric and mulch. The Contractor
shall construct a brick planter and install plants. All work
shall be performed in strict accordance with the applicable
drawings and specifications and shall be subject to all terms
and conditions of the contract. This project will be a Firm
Fixed Price contract and is presently subject to the availability
of funds. The Period of Performance will be from 31 AUG 2001
TO 15 MAR 2002. The magnitude is estimated between $250,000
to $500,000. The NAIC is 233320 and the SIC (code) is 1542
with a size of $27.5 Million. The approximate release date
for the solicitation is 9 July 2001. NO E-MAILS OR FACSIMILIES
WILL BE ACCEPTED. ALL REQUESTS FOR SOLICITAION PLANS AND SPECIFICATIONS
ARE TO BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPY
DIVISION, ATTN: MARTHA L. MILAN, 9410 JACKSON LOOP, STE 101,
FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (W-172 SN50P743)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--ROCK PURCHASE AND DELIVERY FOR PINON CANYON MANEUVER
SITE (PCMS)
SOL DAKF06-01-T-0048
DUE 062901
POC MAJ Paul H Pardew, PH: 719-526-0879
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 DAKF06-01-T-0048
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 97-20. This
will be a 100% small business set aside (NAICS: 339920 size
standard 500). Responses should be quoted in accordance with
the following: CLINS 1, 2, 3 will be at Site A on PCMS. CLIN
0001 Riprap 6"-12", QTY: 525 tons. CLIN 0002 Cleanstone 1.5",
QTY: 250 tons. CLIN 0003 Roadbase Class 5, QTY: 200 tons. CLINS
4, 5, 6 will be at Site B on PCMS. CLIN 0004 Riprap 12"-18",
QTY: 1350 tons. CLIN 0005 Cleanstone 1.5", QTY: 450 tons. CLIN
0006 Roadbase Class 5, QTY: 225 tons. CLINS 7, 8, 9 will be
at Site C on PCMS. CLIN 0007 Riprap 12"-18", QTY: 25 tons.
CLIN 0008 Riprap 6"-12", QTY: 50 tons. CLIN 0009 Cleanstone
1.5", QTY: 75 tons. CLINS 10, 11, 12 will be at Site D on PCMS.
CLIN 0010 Riprap 12"-18", QTY: 75 tons. CLIN 0011 Riprap 6"-12",
QTY: 50 tons. CLIN 0012 Cleanstone 1.5", QTY: 50 tons. CLIN
13 is a 5% variance in quantity due to the difficulty in loading
precise tonnage. Delivery will be to Pinon Canyon Maneuver
Site, 36086 HWY 350, Bldg 350, Model, CO 80913 by 10 July 2001.
Delivery will be FOB Destination. The provision at FAR 52.212-1
Instructions to Offerors Commercial Items and FAR 52.212-4
Contract Terms and Conditions are applicable to this solicitation.
Offerors shall include with their offers a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (02/2000) is hereby incorporated by reference, the following
clauses are applicable and incorporated by reference: 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans of the Vietnam
Era, 52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, and 52.232-36 Payment by Third Party. The
FAR clause 52.219-6 Total Small Business Set-Aside and DFARS
clause 252.204-7004 Required Central Contractor Registration,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payment Program are applicable to this solicitation.
The full text of the FAR/DFARS references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 29 June 2001 no later than 2 P.M. Mountain Time at
the Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323. Responses should
be marked with the solicitation number and addressed to MAJ
Paul H Pardew. Vendors not registered in the Central Contractor
Registration (CCR) database prior to award will not be considered.
Vendors must register with CCR by calling 1-800-334-3414 or
register on line at http://www.CCR2000.com For questions concerning
this solicitation contact MAJ Paul H Pardew, Contract Specialist,
at (719) 526-0879, or email paul.pardew@carson.army.mil.
EMAILADD: paul.pardew@carson.army.mil
EMAILDESC:
CITE: (W-173 SN50P7P5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 58--CENTRAL OFFICE CONNECTOR
SOL M67400-01-R-0019
DUE 070601
POC Toshiko KASAI, 011-81-6117-45-8621/1510
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 not a small business set-aside;
any responsible source 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 M67400-01-R-0019 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 3715 and the business size standard is NTE
5.0 million. The agency need is for: Item 0001: Qty: 41
Ea. Seicor's P/N 390-0B610 Central office connector, Size:
4 inches x 7.5 inches x 11 inches, 100 protected Pairs with
s stub length of 100ft., Connectors head has gold protector
receptacles. " DO NOT SUBSTITUTE" Item 0002: Qty: 56 Ea.
Seicor's P/N: 390-0B610 Central office connector, Size: 4
inches x 7.5 inches x 11 inches, 100 protected pairs with a
stub length of 100, connector head has gold protector Receptacles.
"DO NOT SUBSTITUTE". Item 0003: Qty. 7,800 Ea. Electrical
Protection Device Type AVAYA COMM-SCS PRODUCTS P/N: 105514756
Excellent margins of lightning/overvoltage Protection For the
digital equipment. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
acceptability at the lowest price. Responsible offeror must
be active in the Central Contractor Registration in accordance
with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written
on submitted quote. Payment shall be made electronically by
DFAS Yokota Japan. Desired delivery is FOB Destination
to Defense Distribution San Joaquin Tracy, Ca, 95376, 30 days
after award. Offers can be faxed to 011816117450963 or mailed
to the Regional Contracting Office, PSC 557 BOX 2000, FPO AP
96379. Offers must be received no later than 3:00 PM, JST,
6 July 2001. Questions may be addressed to Toshiko KASAI by
email at: kasait@mcbbutler.usmc.mil. All responsible sources
may submit a quote that shall be considered. *****
EMAILADD: kasait@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-173 SN50P7D5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER OFFSET LOCKING ELECTRONICS
SOL 1-100-RFK.1179
DUE 070501
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one each laser
offset locking electronics. Specifications are set forth in
the RFQ. Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than June 27, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-RFK.1179
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P7O4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--ELECTRONIC EQUIPMENT
SOL 170000000073
DUE 071001
POC Brian WIlkins, Contracting Officer, 202/927-7715
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This requirement is a 100% small
business set-aside. Responses will be accepted only from qualified
small businesses under North American Industry Classification
System (NAICS) code 334310, the applicable Small Business Size
Standard is 750 employees. The following items are to be procured
on a firm fixed price contract basis. Delivery is required
no later than August 31, 2001. The contract line items numbers
and discriptions are: Item 0001: Qty 26 each Panasonic AGRT650
24hrtimelapse AC. Item 0002: Qty 21 each Marantz PMD 430 Stereo
Audio Recorder. Item 0003: Qty 27 each NTSC Video Motion Detector.
Item 0004: Qty 26 each Watec LCL 622c Color Button Camera.
Item 0005: Qty 22 each Sony 8mm Nightshot Camcorder CCDTVR98.
Brand Name of Equal products are requested. Offerors quoting
equal products must provide descriptive literature to the extent
necessary to allow the Government to determined the technical
acceptability of the equal item. Shipping shall be FOB Destination
to Sterling, VA 20166. The following provisions are applicable
to this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders-Commercial Items, The
provision at FAR 52.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors are (1) Technical Quality
and (2) Price. Award will be made utilizing the simplified
acquisition procedures under FAR Part 13. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form,
for payment via electronic funds transfer. The quoted items
must include price, best delivery time and product literature
that list specifications. Award will be made on an all or none
basis. Quotes shall be submitted to Bureau of Alcohol, Tobacco
and Firearms, 650 Massachusetts Avenue, NW Room 3290, Washington,
DC 20226 no later than July 10, 2001, 3:00PM (Washington, DC
local time). Quotes maybe faxed to 202/927-8688 or mailed.
Questions concerning this procurement should be addressed to
Brian Wilkins, Contracting Officer, e-mail bkwilkins@atfhq.atf.treas.gov
CITE: (W-173 SN50P7Q4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--PARTICLE IMAGE VELOCIMETRY YAG LASER
SOL 1-074-RBD.1113
DUE 062601
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Particle Image Velocimetry Laser. 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 remove the Small Business Set-Aside. The procurement
is now Unrestricted as to Full and Open Competition. The due
date for receipt of offers is extended to 6/26/01. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on [ENTER DATE].
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RBD.1113
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P7S6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--TRAY ASSEMBLY-KY-68
SOL DAAB07-01-Q-A637
DUE 071601
POC Suzanne Anderson, Contr Ofcr 732-532-5486, Dennis Olson,
Contr Spec 732-532-1130
DESC: The Government intends to award a Firm Fixed Price contract
for telephone tray assemblies, which are part of end item MK2564VRC97.
The above item must be able to fully and successfully integrate
into the end item. The National Stock Number to be acquired
is NSN: 5895-01-296-9921, QTY 225. Delivery will be made to
Taunton, Massachusetts within 270 days of Contract Award. The
Government does not currently possess the necessary technical
drawings to enable competition for this item. General Dynamics
is the only source that possesses the capability and knowledge
required to satisfy the Government's requirements. The sole
source acquisition with General Dynamics is authorized IAW
FAR6.302- (a) (1), Only One Responsible Source or a Limited
Number of Sources. This notice is not to be considered as a
request for offer/proposal from other sources. However, all
proposals received will be evaluated. The U.S. Army Communications
and Electronics Command (CECOM) has established the Business
Opportunity Page (BOP) website to allow electronic transmittal
of Request for Proposals (RFPs), Request for Quotes (RFQs),
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). Contractors are advised
to access and review the Business Opportunity Web Page daily
for Solicitation DAAB07-01-Q-A637 fifteen days after this announcement.
Point of Contact is Dennis Olson, (732) 532-1130. See note
22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Dennis.Olson@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN50P7T1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--COCKPIT MULTI-FUNCTION DISPLAY (CMFD) TELEVISION
MONITOR; NSN 5821-01-309-5867SO; P/N/: 148000-3
SOL F09603-01-R-62015
DUE 081301
POC David Smith, Contract Specialist, Phone (912)926-7271, Fax
(912)926-3360, Email David.Smith@robins.af.mil - Edward Lemon,
Contract Negotiator, Phone (912)926-9112, Fax (912)926-3360,
Email Edward.Lemon@robins.af.mil
DESC: This acquisition is for 5 ea CMFD with an option quantity
range of 1-3. Authority 10 USC 2304 (C) 1. Approximate issue
date of the solicitation will be 12 July 2001. CBD notes 22
and 26 apply. Electronic procedures will be used for this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-62015/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7U0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--FIBER OPTIC MODEM
SOL DAAB07-01-R-C257
DUE 080701
POC DonJoeann Rucker, Contract Specialist, 732-427-1651and Homer
O'Krepki, Contracting Officer, 732-532-4840
DESC: Numbered Note 22 applies. This is a proposed sole source
contract to Litton Special Devices for the procurement of Fiber
Optic Modem MD-1272 (NSN 5895-01-186-3665), which is a component
of the Fiber Optics Transmission System.
EMAILADD: donjoean.rucker@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-173 SN50P7V8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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 Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--58 -- AUDIO/VIDEO SYSTEM FOR ENLISTED CLUB
SOL F26600-01-Q-B067
DUE 062901
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
= Fax 702-652-5405, Email maria.rodriguez@nellis.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. This = solicitation F26600-01-Q-B067 is
issued as a Request for Quote (RFQ). = This acquisition is
not set-aside for small business. The NAICS code = for this
requirement is 334310. The size standard for a small business
= under this NAICS code is one with 750 or fewer employees.
Item = Description is as follows: Contractor shall remove existing
audio = system consisting of 16 speakers, speaker wiring and
two microphone = inputs and install a multimedia projection
system and electric screen = for the Enlisted Club location
on Nellis Air Force Base, NV 89191. = Contractor shall provide
Industrial Grade Equipment only. System shall = be full-turn
solution system capable of providing audio, visual, and = computer
functions. Contractor shall provide 12 month service warranty.
= The size of the room is 76.9 ft X 59 ft with 3 partitions.
POC is Pete = Marnach at 702-652-7253. Quote must include all
shipping charges, = warranty information if applicable, and
delivery time. The following = factors shall be used to evaluate
offers: 52.212-2 = EVALUATION--COMMERCIAL ITEMS (JAN 1999)
(a) The Government will award a contract resulting from this
= solicitation to the responsible offeror whose offer conforming
to the = solicitation will be most advantageous to the Government,
price and = other factors considered. The following factors
shall be used to = evaluate offers: Price, Past Performance
& Suitability; meaning the capability of the = items offered
to meet the agency need. Suitability and past = performance
will be rated more important than price. The government = intends
to use best value judgment and may not award the purchase order
= the lowest quotation received. Past performance will be evaluated
in = accordance with FAR 15.305(a)(2). Government will consider
the = currency and relevance of the information, source of
the information, = context of the data, and general trends
in contractor performance. In = the case of a contractor without
a record of relevant past performance, = the contractor will
not be evaluated favorable or unfavorably on past = performance.
Contractor shall submit specifications for the Industrial =
Grade Type Equipment submitted on the bid in order to evaluate
= suitability. Contractors may email specifications to the
contractor = administrator. Warranty information shall be quoted
separately, = contractor may submit various type of warranty
offered e.g. platinum, = silver, gold plans, and the government
will determine the type of = warranty basic on the governments
needs. Warranty shall consist of the = minimum on-site service
call within 3 hours, and replacement units if = components
have to be removed for repair. Prices to the government = shall
be as low as or lower than those charged to the contractor's
most = favored customer, in addition to any discounts for prompt
payment. = This solicitation document incorporates provisions
and clauses that are = in effect through Federal Acquisition
Circular 97-27. The provision at = FAR 52.212-1, Instruction
to Offerors-Commercial, applies to this = solicitation. The
clause at FAR 52.212-2; Evaluation of Commercial = items, applies
to this solicitation. The following clauses apply to this=
solicitation. The clause at 52.212-3, Offeror Representations
and = Certifications-Commercial Items (Alt I and III), applies
to this = solicitation. Offerors who fail to submit a completed
Representations = and Certification may be considered non-responsive.
The clause at FAR = 52.212-4, Contract Terms and Conditions-Commercial
items applies to = this solicitation. The clause at FAR 52.212-5,
Contract Terms and = Conditions Required to Implement Statues
or Executive Orders-Commercial = items, applies to this solicitation.
Specifically, the following = optional clauses are applicable
to this solicitation: FAR 52.222-3 = Convict Labor; Far 52.233-3,
Protest After Award; FAR 52.222-19, Child = Labor?Cooperation
with Authorities and Remedies (E.O. 13126); FAR = 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
= Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans = and Veterans of the Vietnam Era, FAR 52.222-36,
Affirmative Action for = Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special = Disabled Veterans on the Vietnam
Era; FAR 225-3, Buy American Act?North = American Free Trade
Agreement?Israeli Trade Act?Balance of Payments = Program (Alt
I); FAR 52.232-33, Mandatory Information for Electronic = Funds
Transfer Payment; DFARS 252.204-7004, Required Central Contract
= Registration; DFARS 252.212-7001, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders Applicable
to = Defense Acquisitions of Commercial Items; and DFARS 252.232-7009,
= Payment by Electronic Funds Transfer. For solicitations after
1 Jun 98 = all contractors must be registered in the Central
Contractor = Registration (CCR) database to receive a DOD award
or payment. Lack of = registration in CCR will make an offeror
ineligible for award. Contact = CCR at 1-888-352-9333, however,
a DUNS number must be known prior to = registration. Call Dun
and Bradstreet at 1-888-546-0024 to verify or = apply for a
DUNS number. Information concerning FAR clauses can be = obtained
at http://farsite.hill.af.mil. A copy of the combined = synopsis/solicitation,
Representations and Certifications, FAR 52.212-3 = are located
at the website www.eps.gov. To find this solicitation look
= under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB = NV posted date or search by the solicitation number.
Solicitation shall = be posted NLT 19 June 01. Contractor shall
download the synopsis file = and the solicitation file. If
you are unable to access the web site, = please contact TSgt.
Maria Wirhouski at 702-652-4384, 702-652-5405 = (fax), email
Maria.Rodriguez@nellis.af.mil. Request for Quote are due =
on or before 29 June 01, 2:00 PST. A site visit is scheduled
on 22 June = @ 0900 PST on Nellis AFB. Contractors are required
to fax or email the = names of the individuals attending the
site visit NLT 20 June 01.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B067/listing.htm=
l
LINKDESC:
notice
CITE: (D-173 SN50P842)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010401RAH78
DUE 081001
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-170-4132, SPEC NR TDP VER 002, Ref Nr 710600-711750,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P789)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--LINEAR, ROTARY ACTUATORS RIGHT ANGLE GEAR BOXES
MAGNET STRIKER PLATES
SOL 9-BH13-75-01-20P
POC Michael D. Ballard, Contract Specialist, Phone (281) 483-8717,
Fax (281) 244-5337, Email michael.d.ballard1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer(RFO) LINEAR,
ROTARY ACTUATORS RIGHT ANGLE GEAR BOXES MAGNET STRIKER PLATES.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The NAICS code and standard
size are 336419 and 1,000 employees. The DPAS rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-26. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about 7/05/01 with an anticipated offer due
date of on or about 8/12/01. An ombudsman has been appointed---See
Internet note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
. Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the following Internet site for the release of solicitation
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-75-01-20P
LINKDESC:
EMAILADD: michael.d.ballard1@jsc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P7P2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-01-R-3026
POC Gloria Hebron BG430/804-279-5374
DESC: YPG01157000634, NSN 5995-00-411-9965; Cable Assembly
, General Electric Engine Group, Cage Code 99207, Part Number
5015T85P01 and Unison Industsries L.P., Cage Code 068H2, Part
Number 64929 and Co-Operative Industries Inc., Cage Code 81482,
Part Number 64929. Total quantity is 105 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item applies. F.O.B. point inspection and acceptance
at Destination . A written solicitation will be issued 07/19/01
and will close on 08/19/01. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-173 SN50P7R3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT PARTS
SOL EP1759-01
DUE 071301
POC James D. Sprandel, 202-305-7290
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1759-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26.
In accordance with FAR 52-219-6 Notice of Total Small Business
Set-Aside, these requirements are 100% set aside for small
business concerns. The North American Industry Classification
System code is 334220 and small business size standard is 500.
UNICOR, Federal Prison Industries, Inc., intends to enter into
a five-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial items
used to assemble radio mounts: Item 0001 Nut Strip, UNICOR
part number NUT0854, NSN 5310-01-243-9429, drawing number A3014064,
guaranteed minimum quantity: 138 each, estimated maximum quantity:
2,500 each; Item 0002 Retainer, Electrical Connector, UNICOR
part number RTN0034, drawing number A3147847, guaranteed minimum
quantity: 276 each, estimated maximum quantity: 5,000 each;
Item 0003 Plate, Electrical Shield Assembly, UNICOR part number
PLT1150, drawing number A3013564, guaranteed minimum quantity:
138 each, estimated maximum quantity: 2,500 each; Item 0004
Gasket, Sealing, Heatsink, UNICOR part number GKT3206, drawing
number A3014115, guaranteed minimum quantity: 138 each, estimated
maximum quantity: 2,500 each; Item 0005 Plastic Strip, UNICOR
part number EHR9176, NSN 5330-01-280-5885, drawing number A3050678,
guaranteed minimum quantity: 138 each, estimated maximum quantity:
2,500 each; Item 0006 Insulator, Washer, UNICOR part number
WSH4160, NSN 5970-01-298-1449, drawing number A3018166, guaranteed
minimum quantity: 138 each, estimated maximum quantity: 2,500
each; Item 0007 Insert, Screw Thread, UNICOR part number IST0512,
NSN 5340-01-302-8530, drawing number A3013350, guaranteed minimum
quantity: 138 each, estimated maximum quantity: 2,500 each;
and Item 0008 Washer, Lock Flat, Internal Tooth, UNICOR part
number WSH4148, NSN 5310-01-412-9771, drawing number A3019064,
guaranteed minimum quantity: 276 each, estimated maximum quantity:
5,000 each. Further description of each line item is provided
on the pricing sheet. Guaranteed minimum quantities for each
specific line item may not be met, however UNICOR agrees to
purchase the overall dollar value of the total guaranteed minimum
quantities. Future line items for radio mount parts, as well
as additional cable factories, may be added to the contract
if prices are determined to be fair & reasonable. Required
delivery shall be 90 days or sooner from receipt of each delivery
order issued. The following FAR clauses and provisions apply
to this acquisition: 52.247-34 Destination, delivery shall
be FOB destination to FPI Phoenix, 37940 N. 45th Ave, Dept
1650, Phoenix, AZ 85086; 52.212-1, Instructions to Offerors
- Commercial; 52.212-2, Evaluation - Commercial Items, evaluation
of offers will be based on 40% price and price related factors
and 60% past performance including on-time delivery; 52.212-3,
Offeror Representations and Certifications - Commercial Items
- must be completed and provided with offer; 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, which includes 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
and 52.232-33, Payment of Electronic Funds Transfer - Central
Contractor Registration; 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS); 52.216-18 Ordering,
orders may be issued under the resulting contract from the
date of award through five (5) years thereafter; 52.216-19,
Order Limitation applies with: (a) minimum order of 100 each;(b)(1)
max order for a single item in excess of 1,000 each; and (b)(2)
any order for a combination in excess of 8,000 each; each contractor
will not be obligated to honor. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractors intent not to ship; 52.216-22 Indefinite
Quantity - applies until 90 days after contract validity end
date; 52.211-16 Variation in Quantity with 0 percent increase
or 0 percent decrease as specified in each delivery order;
52.232-18 Availability of Funds; and 52-211-14 Notice of Priority
Rating for National Defense Use and 52-211-15 Defense Priority
and Allocation Requirements items under this contract are DO
rated. Vendors shall submit signed and dated offers to
UNICOR, Federal Prison Industries, 320 First Street, NW, Building
400, 6th Floor, Washington, DC 20534, ATTN: James D. Sprandel.
If hand carried, sent Federal Express or UPS, send to 400 First
Street, NW, 6th Floor, Washington, DC 20534, ATTN: James D.
Sprandel. Offers should be submitted on the SF1449. OMB Clearance
9000-0136 expires 9/30/01. Offers along with certifications
may be sent by facsimile to (202) 305-7355 to the attention
of James D. Sprandel, Contracting Officer. The date and time
for receipt of proposals is Friday, July 13, 2001 at 2:00 PM
Eastern Standard Time. Offer must indicate Solicitation No.
EP1759-01, time specified for receipt of offer, name, address
and telephone number of offeror, technical description of the
items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation, terms of any expressed
warranty, price and any discount terms, remit to address, a
completed copy of representations and certifications at FAR
52.212-3, and acknowledgement of all amendments, if any. All
offers that fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. The Government may make
award without discussions; therefore, the offerors initial
offer should contain offerors best pricing. Award(s) will be
made based on best value to the government. Any amendments
hereby issued to this solicitation shall be synopsized in the
same manner as this solicitation and must be acknowledged by
each offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Offers
or modifications to offers received at the address specified
for the receipt of offers after the exact time specified may
not be considered. PROPOSAL SUBMISSION REQUIREMENTS: Each
proposal package shall consist of the following completed and
signed documents: SF1449, all amendments issued, most current
representations and certifications for commercial items, three
Business Management Questionnaires of contracts that are of
similar size and complexity, an ACH form if one is not on file
with UNICOR, and subcontract certification (if offeror is a
large business and offer is $500,000 or greater). Questions
regarding requirement may be addressed in writing to James
D. Sprandel, jsprandel @central.unicor.gov. All forms, clauses
and provisions necessary to submit an offer may be accessed
at the following web site: http: //www.arnet.gov/far. This
CBD synopsis/solicitation and necessary forms are available
on web site: http: //www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See numbered notes 1 and 9 in the Commerce Business Daily.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-173 SN50P7X4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--SPARES APPLICABLE TO F-15 AIRCRAFT
SOL F09603-01-Q-21701
DUE 081301
POC Latoya Brown, Contract Specialst, Phone (478) 926--0883,
Fax (478) 926-7544, Email Latoya.Brown@robins.af.mil - Franklin
Kee, Contract Specialist, Phone (912)926-0034, Fax (912)926-7544,
Email Franklin.Kee@robins.af.mil
DESC: Spares applicable to the F-15 aircraft. Item 0001: Circuit
card assembly, P/N: 5042140, NSN: 5998-01-296-1434FX, QTY:
1 each, Function: CCA for APG 70 radar, Materials: electronic
components. Item 0002: Core, Adjustable tuning, P/N: 3515873-2,
NSN: 5950-01-246-2317XZ, QTY: 5 each, Function: Voltage reg.
tuner, Materials: electical wire and components. Sole Source:
Raytheon Systems (4U884)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-21701/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P806)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: 59--AUDIO/VIDEO EQUIPMENT
SOL M67386-01-T-0006
DUE 080901
POC Mr. A. Vasseur, Contract Specialist, (816)843-3705
DESC: The Marine Corps Regional Contracting Office, Kansas City,
is seeking sources to design, furnish and install an Audio/Video
system for a conference/training room located at the Marine
Corps Support Activity, Kansas City, Missouri. Contractor shall
provide and install a complete system solution that provides
audio, visual, and computer functions. The room size is 52
feet by 49 feet with partitions to divide room into separate
training rooms. Contractor is to provide industrial grade equipment.
The solicitation will be issued on or about 9 Jul 01 with the
closing date on or about 09 Aug 01. The basis for award will
be best value, price and other factors considered, with offerors
submitting written proposals supplying experience, equipment
list and past performance information. Requests for copies
of the RFQ will only be accepted by mail, Email or facsimile
at (816) 843-3717. No telephone requests will be honored. Parties
interested in this solicitation who are not registered in the
CCR are urged to contract the Contract Specialist for information
on registration. All responsible sources may submit an offer,
which will be considered by the agency. NAICS Code 443112,
Small Business Size Standard 500 employees. Note 1.
CITE: (W-173 SN50P831)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-78052
DUE 072701
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
= Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, = Contracting Officer, Phone (478) 926-7851, ext 135,
Fax (478) 926-7801, = Email Michelle.Wood@robins.af.mil
DESC: NSN: 5998-01-383-8356KV, P/N 221570-0002; QTY 3. THIS IS
A = PRE-SOLICITATION NOTICE ONLY. =20 SOLICIATION WILL NOT
BE POSTED UNTIL 13 JULY 2001 OR LATER.=20 THIS SOLICIATION
WILL REQUIRE FIRST ARTICLE=20 Note: "B" OMBUDSMAN=20 All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If your concerns are not satisfied
by the = contacting officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman, MAJ. Chris Herrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
=20 CBD NOTE: 22
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-78052/listing.ht=
ml
LINKDESC:
notice
CITE: (D-173 SN50P841)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 59--VARIABLE ATTENUATOR
SOL F34601-01-R-23023
DUE 081301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kathleen Blood/Lidab/[405]734-4637
DESC: Item 0001 NSN 5985-01-180-9951 P/N: G165228-1, 3ea. Applicable
to: An/Gpn-22 & Tpn-19. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery:30 APR 2002 3 ea Item 0002 NSN 5840-01-344-3307 Circuit
Card Assy. P/N: G504004-1, 6ea. Applicable to: An/Gpn-22 &
Tpn-19. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:30
APR 2002 6 ea Item 0003 NSN 5840-01-344-3308 Circuit Card Assembly
P/N: G504005-1, 5ea. Applicable to: An/Gpn-22 & Tpn-19. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery:30 APR 2002 5
ea Item 0004 NSN 5840-01-344-3309 Circuit Card Assembly P/N:
G504003-1, 6ea. Applicable to: An/Gpn-22 & Tpn-19. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:30 APR 2002 6 ea Item
0005 NSN 5840-01-363-0102 Radar Receiver P/N: G504015-1, 3ea.
Applicable to: An/Gpn-22 & Tpn-19. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:30 APR 2002 3 ea Item 0006 NSN
5895-00-495-3782 Variable Attenuator P/N: AU26-14844, 2ea.
Applicable to: An/Gpn-22 & Tpn-19. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:30 APR 2002 2 ea There are 74
additional items(s) in FSC(s) 5985, 5895 Three year requirements
contract to repair AN/GPN-22 and TPN-19 components. The delivery
schedules indicated for each line item are estimates only.
The approximate issue/response date will be 12 JUL 2001. Written
procedure will be used for this solicitation. To: Raytheon
Technical Service Co, Chula Vista Ca 91911-3922. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kathleen.Blood@tinker.AF.Mil
EMAILDESC:
CITE: (I-173 SN50P875)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
POC Contact Code 8091, Paula Hauser, Bldg. 3168, 812-854-6649,
e-mail hauser_paula@crane.navy.mil
DESC: The Crane Division, Naval Surface Warfare Center is seeking
prospective sources for Operational Readiness Test System (ORTS)
which is a tactical suite of equipment, which provides status
assessment, maintenance control, and testing functions for
the AN/SPY-1 radar, Command & Decision, Weapon Control System,
Fire Control System, and AEGIS Combat Trainer system elements
onboard CG 47 AEGIS Cruiser and DDG 51 AEGIS Destroyer class
ships. ORTS assists the AEGIS elements in their fault detection
processes, provides fault isolation and the equipment status
evaluation needed to attain the required level of system effectiveness,
availability, and operational readiness for the AEGIS Combat
System. The ORTS consists of 5 electronic racks of equipment
consisting of routers, processors, display, various system
interfaces, and human machine interfaces. Workstation terminology
is used to describe the human machine interface component items.
However, the ORTS suite of equipment as described above does
not involve information technology functions of an administrative
nature. The ORTS is a mission critical tactical suite used
for combat systems control. Respondents, please submit any
applicable product literature, features, general specification,
performance specifications, qualification and test date, model/part
numbers, rough order of magnitude pricing, availability, current
applications, points of contact (POCs), and related information
on or before 25 July 2001 to the following address: Commander,
NAVSURFWARCENDIV Crane, Code 8091, Bldg 3168, Attn: Paula Hauser,
300 Highway 361, Crane, IN 47522-5001. POC is Paula Hauser,
Phone 812-854-6649, FAX 812-854-3676 or e-mail hauser_paula@crane.navy.mil.
CITE: (W-172 SN50P748)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 59--NICAD BATTERIES, LIGHTNING/SURGE PROTECTORS, RF
FEEDLINE & CONNECTORS & SOLAR POWER UNIT
SOL 0110-XP3132-2
DUE 062801
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8686 E-Mail:
carpenteraw@state.gov
DESC: 1. The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs is requesting quotes for a number
of communications accessory items (Radio NiCad Batteries, Lightning/Surge
Protectors, UHF Base Antennas, RF feedlines and Connectors
and one Solar Electric Power System). 2. Please FAX or E-Mail
request for Equipment Listing to Mr. Albert W. Carpenter, Contact
point indicated above. 3. All prices are to be quoted FOB Miami,
Florida. 4. All bids are due by 12:00 noon EST on June 28,
2001.
CITE: (W-173 SN50P7U4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE HAMILTON SUNSTRAND CORP FREQUENCY UNIT
SOL F34601-01-Q-26103
DUE 081501
POC Reta White, Contract Negotiator, Email reta.white@tinker.af.mil
DESC: Item 0001 NSN 6110-01-248-1751HY P/N: 745115 5 ea Applicable
to: E008 Aircraft. Destination: Tinker Air Force Base OK 73145-3028.
Delivery: 30 days after receipt of order and repairables. Repair
of Frequency Unit applicable to the E008 Aircraft. The approximate
issue/response date will be 13 July 2001. Written procedure
will be used for this solicitation. To: Hamilton Sunstrand
Corp., Rockford, IL 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304 (C) (1), Justification: Supplies (or services)
required are available from one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to Reta White, OC-ALC/LIDAB, Tinker
AFB OK 73145-3015, FAX NUMBER 405-739-3462.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-26103/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P741)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-3543
DUE 081301
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6130-01-414-7803, Lockheed Martin Aeronutronic, CAGE
09205, P/N 260772; tech data package is NOT available, do NOT
submit request for TDP to DSCR-VABA; quantity 18 EA for 300-day
delivery to Navy depot at Jacksonville, FL; numbered notes
12, 22, and 26 apply; the RFP will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home on the
issue date 7-13-01.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7H8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--NONRECHARGEABLE BATTERIES
SOL DAAB07-01-R-D453
DUE 071001
POC CAY CONNOLLY, Contract Specialist 732-532-1417
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends a sole source negotiation contract to extend contract
DAAB07-96-D-G018 ordering period from 9 September 2001 through
9 December 2002 to procure five lithium batteries of the high
performance battery family. This is a restricted acquisition
under the authority 10 USC 2304 (1) and FAR 6.302-1, One Responsible
Source. A non-competitive negotiation is proposed from Hawker
Eternacell Inc (HEI); subsequently acquired by SAFT America,
Valdese, North Carolina. A sole source award to SAFT is required
to ensure that adequate domestic production capabilities are
available to meet the peacetime and deployment readiness needs
of the military until a competitive award is in place. A firm
fixed contract is anticipated. THIS IS SOLELY FOR INFORMATIONAL
PURPOSES
EMAILADD: Catherine.Connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-173 SN50P7J6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--REGULATOR, VOLTAGE
SOL DAAB07-01-Q-D633
POC Fern McAvay, Contract Specialist, 732-532-0973; Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: This announcement is amended to Commerce Business Daily
submission number 50O080, dated 5 June 2001, for five hundred
each (500) voltage regulator, NSN 6110-00-764-7621. This acquisition
will now be solicited under Section 8(a) of the Small Business
Act (15 U.S. Code 637(a)). Award will be made to a pre-determined
8(a) contractor. Further sources of supply are no longer being
considered.
EMAILADD: fern.mcavay@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-173 SN50P7R5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--EXTENSION OF CONTRACT FOR HIGH PERFORMANCE BATTERIES
SOL DAAB07-96-D-G017
POC Edward Schindel, Contracting Officer, (732) 532-1532, Donald
L. Baldwin, Contract Specialist, (732) 532-3832
DESC: Proposed action is to extend contract DAAB07-96-D-G017
to 9 December 2002, in order to provide for requirements arising
before deliveries are made under a new follow-on contract.
Contractor is Eagle Picher, Surrey, British Columbia, Canada.
Estimated quantities are 10,500 packages of the BA-5372A/U,
NSN: 6135-01-214-6441; 12,000 packages of the BA-5800A/U, NSN:
6135-01-440-7774; 7,800 packages of the BA-5600A/U, NSN: 6135-01-441-0402,
and 34,200 packages of the BA-5567A/U, NSN: 6135-01-447-5082.
This is for informational purposes only. See note 22.
EMAILADD: Edward.Schindel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-173 SN50P7S5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--GENERATOR WHEEL KIT
SOL F09603-01-Q-71046P
DUE 072701
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, Contracting Officer, Phone (478) 926-7851, ext 135, Fax
(478) 926-7801, Email Michelle.Wood@robins.af.mil
DESC: NSN: 6115-01-221-8306ID, P/N 84-4015; QTY 5. THIS IS A
PRE-SOLICITATION ONLY. SOLICIATION WILL NOT BE POSTED UNTIL
13 JULY 2001 OR LATER. CBD NOTE: 22 Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman, MAJ. Chris Herrington, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. Note: "G" CD-ROM The Data Package for this requirement
is available on CD-ROM only. Aperture Cards are not available
for this procurement. The minimum set-up requirements to view
this data package are as follows: 386 DX/33; 4 Megabytes RAM;
VGA Monitor; Mouse; 2X (Dual Speed) CD ROM Drive; Microsoft
Windows, Version 3.1 or Later; MS DOS, Version 5.0 or Later.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71046P/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P803)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--DIAGNOSTIC TEST KITS
SOL N00183-01-T-0059
DUE 070201
POC Mary Kay Manning, Contract Specialist, 757-953-3133. Contracting
Officer- Lisa Price, 757-953-5737.
DESC: Diagnostic Test Kits for pregnancy, mono, strep; various
controls, tubes and dispensers. See numbered note 1. No telephone
requests for solicitation package accepted. E-mail or fax requests
only.
EMAILADD: mkmanning@mar.med.navy.mil
EMAILDESC:
CITE: (W-173 SN50P7V2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFQ 689-79-01
DUE 070601
POC Mark Reveaux (203) 937-4732 Fax (203) 937-4994
DESC: 65--Radiopharmaceuticals. VA Connecticut Healthcare System
is seeking sources for the supply of Radiopharmaceuticals used
in radiology diagnostics. Current suppliers for these items
are Mallinckrodt (675 McDonnell Blvd., St. Louis, MO 63134.
(800) 634-151) and Syncor International, 6484 Canoga Avenue,
Woodland Hills, CA 91367 (704) 367-1950. A determination based
upon responses to this notice is soley within the discretion
of the Government. Information received will be considered
soley for the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-173 SN50P858)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--LABORATORY INTEGRATED DELIVERY SYSTEMS (LIDS) ELECTRONIC
CATALOG (ECAT)
SOL SP0200-01-R-5011
POC Nancy Martin 215-737-8908 or Barbara Mozzachio 215-737-7729
DESC: In response to solicitation number SP0200-01-R-5011, DSCP
intends to award Firm Fixed Price (with Economic Price Adjustment
[EPA]) Indefinite Quantity/Indefinite Delivery type contract(s)
for the supply of laboratory items. Any resultant contract
will contain a base period plus four one-year option periods
for a total of 60 months. The Laboratory concept covers all
types of laboratory ware and supplies that are used in Government
Research Centers, Hospitals and Laboratory Clinics. All items
are either brand name specific or generic commercial products.
The laboratory program applies to Government facilities worldwide.
A brief description of the program follows: DSCP intends
to provide our customers with a viable commercial-based delivery
program for laboratory supplies. The purpose is to maintain
an industry standard "Just-In-Time"(JIT) inventory approach
for any or all laboratory ware/supplies. The objective of the
LIDS is to develop a "Total Catalog/Total Delivered Price"
ordering, payment and administration of lab ware and lab supplies.
The program will provide DoD customers total access to product
in peacetime and mobilization, improve the industry's ability
to provide nearly all products under one contracting arrangement
and significantly improve industry's ability to respond quickly
to a wide range and type of military mobilization and deployments.
As part of your response to the solicitation you will be
required to submit a catalog which will be published on a DSCP
System known as ECAT. The catalog must reflect total delivered
price. Total delivered price is defined as total cost of item
inclusive of transportation and distribution costs. There will
be two communication strategies available for ECAT, Web Supplier
Interface or American National Standards Institute (ANSI) X12
EDI standards. You will have to be capable of doing one or
the other. This synopsis notice will be amended at a future
date to provide a closing date for responses to the solicitation.
If interested in receiving a copy of the solicitation, please
contact Nancy Martin, 215-737-8908, Barbara Mozzachio,215-737-7729
or Kathy Vallejo, 215-737-2159 in order to have your name included
on the bidder's mailing list. When calling please have the
following information available: Company Name Company Address
Point of Contact Phone Number Fascimile Number Email Code
Size of Business Distributor and/or Manufacturer
CITE: (W-172 SN50P731)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 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, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: 66--66 - HAAKE THERMOCAHN
SOL Reference-Number-A228961
DUE 062801
POC Dee Gibson, Contract Specialist, Phone (301) 827-7177, Fax
= (301) 827-7103, Email dgibson@oc.fda.gov - Ida Cofield, Contract
= Specialist, Phone (301) 827-7156, Fax (301) 827-7151, Email
= icofield@oc.fda.gov
DESC: The Food and Drug Administration, Center for Devices and
= Radiological Health has a requirement for a ThermoCahn DCA-315.
The = proposed contract action is for an item for which the
Government = intends to solicit and negotiate with only one
source. Hakke of = Paramus, NJ shall provide the TermoCahn
DCA-315 System which includes = the following: 001: DCA315
System with Fast Motor Option, Part number = 93150-01; 002:
Temperature Control Kit, Part number 21510-01; 003: = P1-C25P
Circulator, -28 to 150 degrees C., Part number 4140252 and
004: = WinDCA Applications Software requires Microsoft Excel,
Part number = 21097-01. Haake has been identified as the only
distributor in the = USA. This notice of intent is not a request
for competitive quotations. = Interested persons may identify
their interest and capability to = respond to this requirement
in writing within fifteen days after the = date of publication
of this synopsis. 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
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A228961/listin=
g.html
LINKDESC:
notice
CITE: (D-172 SN50P773)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CALIBRATION SET,SEC
SOL N0010401RXB11
DUE 081001
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6695-01-387-4127-TE, SPEC NR TDP VER 006, Ref Nr
3666-10K-2, Qty 13 SE, Deliver to Atlantic Fleet Integrated
Logistics Portsmouth VA , Uss Paul F Foster Dd 964 --AWARD
OF A 5 YEAR REQUIREMENTS CONTRACT IS CONTEMPLATED. THE TOTAL
ESTIMATED QUANTITY WILL BE 150 FOR THE 5 YEAR PERIOD. , See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P790)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DATA ACQUISITION SYSTEM
SOL 1-155-RCD.1252
DUE 070501
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire two Data Acquisition
Systems. The specifications and drawings are linked above or
may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than June 29, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RCD.1252
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P7H3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--HP 85108A/L CW/PULSED NETWORK ANALYZER SYSTEM
SOL 1-057-RA.1716
DUE 062901
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the Lease of Hewlett Packard (HP) 85108A/L CW/Pulsed Network
Analyzer System with Additional Components. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP)under FAR 13.5 (Test Program for Certain Commercial Items)
authorized by the Clinger-Cohen Act of 1996. NASA/LaRC intends
to lease the items from Telogy Inc., who is the only responsible
source and no other supplies and services will satisfy agency
requirements. This is an extension to the Period of Performance
to an existing competitively awarded Purchase Order, L11959,
in order to continue testing from July 1, 2001 to September
30, 2001. The system is required to complete testing which
requires specialized measurements of extremely short duration
data, with data bursts on the order of hundreds of microseconds.
Software has been developed to evaluate these measurements.
It is not practical nor cost effective to substitute new equipment
at the completion of this test. 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 3:30 p.m. local time on June 29, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RA.1716
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P7H4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--SOLID PHASE MICROFIBER EXTRACTION (SPME)AUTOSAMPLER
SOL CI-01-12234
POC Mike Hennessey, 513-487-2032
DESC: This is not a request for quote. No solicitation will be
issued as a result of this notice. EPA has a requirement for
an autosampler that allows rapid analysis of contaminant vapors
without concentration or extraction and that provide the level
of temperature control reuired for gas analyses of isotopic
ratios. EPA intends to develop the the use of SPME for soil
gas analysis. The SPME autosampler offered by LEAP Technologies
in the only known equipment that meets EPA's performance requirements.
EPA intends to purchase an SPME autosampler from LEAP Technologies
on a noncompetitive basis. Any vendor that feels it has an
autosampler that meets EPA's requirements must submit documentation
that support the claim within ten days after publication of
this notice.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
CITE: (W-173 SN50P7J2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR A TUBE, SMOKE
SOL SP0440-01-R-3574
POC M. Colesar, (804)-279-4491, FAX (804)-279-3881
DESC: PR No: YPG01165000814: This solicitation will contain 1
NSN for a Tube, Smoke. This award will be solicited for an
Indefinite Quantity Contract (IQC). The solicitation will consist
of one base year and four option years. Destination inspection
required. Quantity variance is plus or minus 5%. There is currently
one approved source of supply: Mine Safety Appliance Co., CAGE
55799. Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
NSN, Part Number, and Estimated Annual Quantities (EAQ) are
as follows: NSN 6665-00-928-5731, P/N BH5645, EAQ = Base year
- 1567/bx, Option years - 1128/bx. Delivery: FOB Destination,
45 days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government on this NSN. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive 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.
See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7K2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE DELIVERY PURCHASE ORDER FOR A TRANSDUCER,
ATTITUDE
SOL SP0400-01-R-3481
DUE 080601
POC Timothy Anderson (804) 279-5449, Fax (804) 279-3881
DESC: PR # YPG01156001974: This solicitation will contain one
NSN for subject item. The award will be solicited as an Idefinite
Delivery Purchase Order (IDPO), and will consist of one base
year and four option years. A non-critical and non-commercial
item. No surge requirements. The NSN 6615-01-185-8883 Estimated
Annual Quantity (EAQ) = Base Year 65, Option Years 52 each.
Delivery: FOB Destination, I&A Origin for a 95 DARO. ABVS is
required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Effective June 1,
1998, in order to receive an award, 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. See
note 22,
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7L6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--1KN LOAD FRAME
SOL 1-060-RCD.1256
DUE 070901
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Vickie
D. Allen, Contract Specialist, Phone (757) 864-5438, Fax (757)
864-9775, Email v.d.allen@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one each, 1kN
Load Frame. The specifications are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than June 29, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCD.1256
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P7Z2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--NANOPOSITIONING TIP/TILT STAGE
SOL SB1341-01-Q-0872
DUE 070901
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology has
a = requirement for a nanopositioning stage of which the complete
= specifications are included in the RFQ. Delivery shall be
FOB = Destination to NIST, Gaithersburg, MD and within 30 days
ARO. This = requirement is being procured using Simplified
Acquisition Procedures = under FAR Part 13. The NAICS code
for this requirement is 334516 with = a size standard of 500
employees. However, this requirement is = unrestricted and
all potential offerors may submit a quote. The = competitive
Request for Quotation (RFQ), RFQ amendments, and all = questions
and answers related to this procurement will be made = available
via the Internet at http://www.fedbizops.gov/. The RFQ is =
anticipated for release on or about June 22, 2001, and will
only be = available via the Internet at the above web site.
Potential offerors = are responsible for accessing the web
site. Interested parties must = respond to the RFQ in order
to be considered for award of any resultant = purchase order.
There is no written solicitation document available, = telephone
requests will not be honored, and no bidders' list will be
= maintained. Potential offerors are requested to direct all
questions = via email to Anita.Tolliver@nist.gov. See Numbered
Note 26.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0872/listing.html=
LINKDESC:
notice
CITE: (D-173 SN50P800)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-01-R-3576
DUE 081301
POC willie r robinson (tel) 804-279-4994 (fax) 804-279-3881
DESC: PR number YPG01166001054. This solicitation contains
one NSN: 6680-00-526-7237. Sources as follows; Parker Hannifin
Corporation, Electronic Systems Div., cage: 26055, P/N 021-135-004,
Boeing Defense and Space Group and Product Support Division
Boeing Company, cage: 82918, P/N 10-2426-22 or LAVI Systems,
cage: 0ADZ9, P/N 9340000. This solicitation is for the placement
of Indefinite Quantity Contract (IQC) with a base year and
four option years. The solicitation contains a Surge and Sustainment
requirement and QAP 001 applies. DSCR does not have an approved
technical data package avaliable for this NSN. The Estimated
Annual Quantity (EAQ) for the base year is 354 each and all
option years (EAQ) is 176 each. Delivery requested is 130 DARO,
FOB: Destination, Insp/Accept: Destination. The final contract
award decision will be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Issue date is 13 July 2001 and Closing date is
13 August 2001. In order to receive an award, regardless of
the dollar value, you must be registered with 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.
See note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wirobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P880)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--FLEXOMETER MODEL II
SOL DAAD17-01-T-0503
DUE 070601
POC Barbara DeSchepper, Contract Specialist, 410-278-5425
DESC: The US Army Research Laboratory, Weapons and materials
Division, Aberdeen Proving Ground, MD 21005, intends to award
on a sole-source basis to B.F. Goodrich for the purchase of
a patented Flexometer Model II new compact console design with
vibraton of base; meets all ASTM D623 requirements. This instrument
offers unique capabilities that allows for the unmanned use
of the instrument once the sample is loaded. Does not require
constant observation to stop the machine to prevent damage
once the samples failed. Unit will allow storage of data for
purposes of reviewing them at a later time, provides on-line
help for new users to provide accurate results. The flexometer
test, ASTM D-623, is a widely used industry standard for the
determination of the heat buildup and blowout characteristics
of rubber compounds. The Army Research Laboratory has found
no other source that has an instrument available to perform
the mechanical characterization of elastomers under rapid deformation.
Information received will be considered soley for the purpose
of determining whether to conduct a competitive procurement.
Inquires will "ONLY" be accepted by FAX at (410)278-6522, ATTN:
Barbara DeSchepper, "SEE NOTE 1 AND 22"
CITE: (W-173 SN50P893)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: 66--TYPHOON 8600 PHOSPHORIMAGER AND PC WORKSTATION
SOL F81058
DUE 070901
POC Trudy Dartouzos, Contract Specialist, Phone (301) 827-7165,
Fax (301) 827-7103, Email tdartouz@oc.fda.gov - Trudy Dartouzos,
Contract Specialist, Phone (301) 827-7165, Fax (301) 827-7103,
Email tdartouz@oc.fda.gov
DESC: The Food and Drug Administration, Center for Foods Safety
and Applied Nutrition, requires a model 8600 Phosphorimager
and PC Workstation. Contact Trudy Dartouzos, phone 301/827-7165,
for salient characteristics. Provide federal tax identification
and Dun & Bradstreet numbers. This procurement will be awarded
as a simplified acquisition in accordance with the FAR subpart
13.5.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F81058/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7W6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--THERMAL IMAGING SYSTEM
SOL RFQ3-167069
DUE 070201
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This procurement for
a thermal wave imaging system shall be a brand name or equal
purchase. The brand name is Thermal Wave Imaging (TWI), the
model is the Echo Therm System. The salient features for the
above equipment are as follows: Open Hardware Architecture:
The system shall be capable of high frame rate (to 1 kHz) and
large format (to 640 x 480) operation when used with appropriate
cameras. It can be configured to acquire data from any camera
capable of transmitting RS-422 digital data. Synchronized Acquisition
Modes: The system shall be capable of triggering flash or other
heat sources. It shall be capable of acquiring data in any
of 4 acquisition modes: a. Normal: Data acquisition is initiated
from the PC keyboard. b. Single shot: Acquisition is triggered
by an external transistor-transistor-logic (TTL) pulse. c.
Gated: Data is acquired any time a LOW TTL pulse is input.
d. Synchronous: Data is acquired any time the edges of the
input signal and a trigger TTL signal occur within a specified
time interval. Calibrated Depth Measurement: The system shall
allow calibrated measurement of the depth of a subsurface defect.
Calibrated Measurement of Thermal Effusivity: The system shall
allow calibrated measurement of the bulk thermal effusivity
of a sample. Direct Annotation on Sample: The system shall
allow detected subsurface defects to be projected directly
onto the live image of the target for ease in marking the target.
File Compression: The system shall be capable of saving continuous
image data sequences with 50% (or greater) compression. Active
X Automation Interface: The system shall provide a documented
Active X Automation Interface so that system functions and
data can be accessed by the user through Visual Basic, Microsoft
Office, Labview, MatLab, C++ and many other programs to create
custom programs and controls. Spatial-temporal image enhancement:
The system shall be capable of displaying an individual image
or the average of a series of up to 1000 consecutive images.
The averages may be calculated for each pixel, or for an NxN
kernel (up to 25 x 25) surrounding each pixel in order to provide
spatial as well as temporal noise reduction. Image Operations:
The system shall be capable of displaying the sum, difference
or division between images or averaged groups of images. The
time rate of change of a group of consecutive images may also
be displayed. An instantaneous first or second time derivative
image may also be displayed. Virtual Frame Rate: The system
shall be capable of capturing every frame, or every nth frame,
from the IR camera to effectively slow the frame rate down
to 1 Hz. Up to 18 minutes of data may be captured. Multiple
Sequence Analysis: The system shall be capable of storing up
to 4 post-flash image sequences in RAM and comparing them on
a frame by frame or through the pixel basis. Additional specifications
are attached. 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 333315 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 GRC is required within 60 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 7/2/01 and may be mailed or faxed to: NASA-GRC,
Attn: Ronald L. Matthews, MS 500-306, 21000 Brookpark Road,
Cleveland, OH 44135 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. 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). See Note(s): 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#RFQ3-167069
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P7K7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 67--PROJECTION SYSTEM
SOL N00181-01-Q-0470
DUE 071601
POC Karen England (757) 396-8372
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation and quotations are being
requested. A written solicitation will NOT be issued. Solicitation
N00181-01-Q-0470 applies. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-27. NAICS 421410 ; Small Business Size of 100 employees.
FISC Norfolk/Norfolk Naval Shipyard intends to issue a firm
fixed-price contract for one (1) each Projection System with
the following components: 1) LCD projector: 3700 ANSI lumens,
native SXGA (1280 x 1024) resolution, capable of displaying
VGA (640 x 480) through UXGA (1600 x 1200) resolutions, RS-232
controllable, Three (3) 1.8 inch LCD panels, Short throw lens
(Proxima part #006), 440 watt DC metal halide lamp, Proxima
ProAV 9410L OR EQUAL; 2) Remote Control Interface: Must be
compatible with color LCD RF touch panel (Crestron p/n STX-1550C
OR EQUAL), must be compatible with PS/2 keyboard and mouse
control (Crestron p/n CNMK OR EQUAL), Eight (8) programmable
inputs and digital outputs, Eight (8) serial outputs for IR,
RS-232 or serial interface, Six (6) bi-directional serial ports
for RS-232, RS-422, or RS-485, Must be capable of controlling,
via the LCD touch panel, one (1) VHS VCR, one (1) DVD player,
one (1) NT PC and accessing a document camera; Creston CNMSX-AV
or equal; 3) Projection Screen: 120" diagonal rear projection
surface (Contractor shall be responsible for installing new
screen , removing and discarding old screen. The following
components shall be furnished by NNSY and shall be installed
into the system by the contractor: Panasonic AG-1300 VHS VCR;
Panasonic RV30U-K DVD player; Wolfvision VZ-70 document camera;
Four (4) Panasonic BT-S901Y color monitors (rack mounts included);
Standard 19" equipment rack. Electrical requirements shall
be the responsibility of NNSY. The system shall utilize the
audio system (PA) currently installed at NNSY. Contractors
should ensure provisions are made which allow the user easy
access for connection and disconnection of the audio from the
PA system. The final system configuration must include both
wired and wireless mice and keyboards. These components will
be furnished by NNSY but must work in conjunction with the
remote control system being installed by the contractor. The
projection system will connect to a secure network and must
be certified to handle classified information as per SECNET
site security requirements: Hardware/equipment shall be separated
by at least 6 inches from all non-Secure Network components.
Wires connecting to those devices shall maintain a 2 inch separation
from all other communi-cation cables (power cables are excluded).
There is not a separation require-ment for fiber optic cables.
There shall be no physical connection with SECNET equipment
with other communications systems except with devices that
have been approved for use by the appropriate Navy and DOE
authorities prior to instal-lation. ALL OFFERS OF EQUAL MATERIAL
SHALL PROVIDE SPECIFICATIONS AND/OR LITERATURE SUFFICIENT FOR
COMPLETE TECHNICAL EVALUATION OF THE PRODUCT. Delivery shall
FOB destination, NNSY, Portsmouth, VA 23709-5000 and is requested
on or before 30 August 2001. Inspection/Acceptance is at destination.
The following apply: FAR 52.212-1, 52-212-3, 52.212-4, 52.212-5
[incorporating 52.219-26, 52.222-21, 52.222-26, 52.222-35,
52.232-33 (if applicable), 52.232-36 (if applicable)] Addenda:
DFAR 252.212-7001 (incorporating 252.225-7001), DFAR 252.204-7004
("Required Central Registration"). Information relative to
registration can be obtained @ http://www.ccr2000.com or by
calling 888-227-2423. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. All responses
shall include a completed copy of FAR 52.212-3 "Offer Representation
and Certification Commercial Items. All offers shall be evaluated
for price, technical acceptability, adherence to applicable
clauses/provisions. Parties responding may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, formal quote form, etc) but must include
the following: 1) Complete mailing/remittance address(es);
2) Prompt payment discount; 3)Anticipated delivery; 4) Taxpayer
ID #; 5) All completed certifications as required herein. All
responses must be received by 16 July 2001; 4:00 PM, Local
time. Questions/responses relative to this solicitation may
be faxed to (757) 396-8503 or mailed to: FISC NORF/NNSY Annex,
Atten: K. England, Code 532.1G, Bldg 1500, 2nd Floor, Portsmouth,
VA 23709-5000. IMPORTANT INTERNET ADDRESSES; 1) Federal Acquisition
Regulations (FAR) http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulations Supplement (DFARS) http://www.dtic.mil/dfars.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN50P7U8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 67--10 EA. SONY GVD-900, 25 EA SONY GVD-300, 5 EA. ALARM
ADAPTER PGV250, 11 EA. SONY CAMCORDER, DCR-PC110
SOL W23BFK-1078-7001
DUE 062701
POC Jeanette Lau, 703-706-2793
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. 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://www.ccr2000.com/.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is a 100% small business set-aside.
The North American Industry Classification System is 333315
and the Small Business Size Standard is 500 employees. The
government intends to make award of a firm-fixed-price purchase
order to the most responsible offeror whose quote provides
the best price to the government. A specific product determination
has not been made. The offered items shall be the make/model
products as listed or equal. The required items and quantities
are: ITEM 0001, 10 each, SONY DV WALKMAN, WITH 5.5" SCREEN,
MODEL GV-D900, ITEM 0002, 25 each SONY DV WALKMAN GV-D300,
MODEL GV-D300, ITEM 0003, 5 each, ALARM ADAPTER, MODEL PGV-250,
ITEM 0004, SONY DV CAMCORDER, MODEL DCR-PC110, Delivery is
required no later than 30 days after receipt of award for all
items. Inspection and acceptance of all items shall be at destination
(government facility). The ship to address is IMA, ACCT W23BFK/W23W8C,
Bldg T2501 Chisholm Avenue, Fort George G. Meade, MD, 20755-5315.
The quotation shall include the following: (1) firm fixed pricing
for each line item (unit price and extended price) listed in
this announcement; (2) delivery date; (3) payment terms; (4)
CAGE code, DUNS & /Bradstreet number, and taxpayer's ID number;
(5) if required, specifications and technical data pertaining
products other than brand name offered; and (6) executed provisions
FAR 52.212-3 and DFARS 252.212-7000. This solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-03. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this request for quotations: FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1989); FAR 52.252-2,
Clauses Incorporated by Reference (Feb 1989); FAR 52.212-1,
Instructions to Offerors Commercial Items (Jan 1997); FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(Jan 1997) (NOTE: For provision FAR 52.212-3, the written representations
and certifications are required); FAR 52.212-4, Contract Terms
and Conditions Commercial Items (May 1997); FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Commercial Items (Aug 1996); FAR 52.203-6, Restrictions
on Subcontractor Sales to The Government, with Alternate I
(51 U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.
C. 423); FAR 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O.13126), FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
and FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). The following
Defense Federal Acquisition Regulations Supplement (DFARS)
provisions and clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial Items
(Mar 1988) (NOTE: submission of written representations and
certifications is required); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions or Commercial Items
(Nov 1995); DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582; and DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). Full FAR/DFARS
text may be obtained at website http://www.arnet.gov/far. All
responsible sources should submit a quote to fax number (703)
806-1156 or by e-mail to jdlau@vulcan.belvior.army.mil. Do
not mail in your quotation. Quote shall be received by 9:00
AM EDST, Wednesday, 27 JUNE 01. *****
EMAILADD: jdlau@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-173 SN50P815)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 67--14 EA SONY GVD-900, 25 EA SONY GVD-300, 5 EA ALARM
ADAPTER PGV250, 15 EA SONY DCRPC110
SOL W23BFK-1078-7001
DUE 062701
POC Jeanette Lau, 703-706-2793
DESC: Reference Submission Number 50P815, Line Item 0001 is changed
to: 14 each, SONY DV WALKMAN, with 5.5" SCREEN MODEL GV-D900.
Line Items 2 and 3 remain as stated. Line Item 0004 is changed
to: 15 each SONY DV CAMCORDER, MODEL DCR-PC110. All other information
remains as stated in 50P815.
EMAILADD: jdlau@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-173 SN50P860)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--AMMONIUM PERCHLORATE (AP) 200 MICRON
SOL N00174-01-R-0054
DUE 080301
POC Patsy Kragh, Code 1142P, 301-744-6669 fax 301-744-6547 kraghpa@ih.navy.mil
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
Solicitation Number N00174-01-R-0054 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 13 JULY 2001. Prior to this date you will not
be able to access this solicitation. This requirement is being
issued as Full and Open with Hubzone Price Evaluation Preference
10%. The NAICS Code is 325188, Size Standard is 1000 employees
and FSC Code is 6810. This requirement is for AP (Ammonium
Perchlorate) 200 micron. 37,250 lbs. to be delivered 60 days
after date of contract. Award will be made based on Best Value
based on a tradeoff of price and past performance as set forth
in the solicitation.
CITE: (W-173 SN50P7Z4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--MLNR5 MAINTENANCE
SOL MLNR5
DUE 062901
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Jennifer
Stewart, = Computer Specialist Associate, Phone (360) 475-6831,
Fax (360) = 782-2031, Email jennifer.stewart@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intend
to negotiate = and award a sole source purchase order with
Mentor Communications = Group, 20 Glover Avenue, Norwalk, CT
06850 USA under authority of FAR = 6.302-1. Only one responsible
source and no other supplies or services = will satisfy agency
requirements. A justification for Other than Full = and Open
Competition has been prepared in support of this acquisition.
= For CLIN 0001, Mentor Communications Group for Maintenance
on existing = MLNR5 Software, which was developed with unique
base content, and = Technology by Mentor. This request is considered
to be sole source to = Mentor Communications Group; therefore,
no solicitation will result = from this announcement. However,
interested persons may identify their = interest and capability
to respond to the requirement or submit = proposals. This notice
is not a request for competitive proposals. A = determination
by the Government not to compete this proposed contract = based
on responses to this notice is solely within the discretion
of = the Government. Information received will be considered
solely for the = purpose of determining whether to conduct
competitive procurement. All = price quotations shall be submitted
to Melinda Carlson, not later than = 4:00 P.M., PST, June 29th,
2001. Price quotations may be sent via = either facsimile to
(360) 782-2071 or by email to = melinda.carlson@gsa.gov. No
telephone requests for this RFQ will be = honored. Numbered
Note 1 & 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MLNR5/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P765)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SERVER LICENSE AND INSTALLATION
SOL N00178-01-Q-3029
DUE 062801
POC sd13, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following items on a sole source basis from
Facilitate.Com, 4323 23rd Street, San Francisco, CA 94114:
Two (2) Facilitate.Com Software Server Standard Licenses for
Windows, including five User Groups for each license, and Three
(3) Day Onsite Installation. These software licenses are essential
to the collaborative engineering mission for projects associated
with the Decision Support Center, as they are an integral component
of the existing subsystem. Award is to be made under simplified
acquisition procedures on an all or none basis. The closing
date is 28 June 2001. Anticipated award date is 29 June 2001.
All items are to be priced FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN REQUEST
FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE
BUSINESS DAILY (CBD) NOTICE. The Government will award a purchase
order from this combined synopsis/solicitation to Facilitate.Com.
All responsible sources may submit their quote by e-mail in
Microsoft Word format to sd13@nswc.navy.mil. E-mail should
reference N00178-01-Q-3029.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-173 SN50P7H0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--CHANGE TO SYNOPSIS FOR UNIX WORKSTATIONS PUBLISHED
22 JUNE 01
SOL F19650-01-Q-0026
DUE 062901
POC Tyrone Frey Contracting Specilaist 781-377-2560
DESC: THE SYNOPSIS FOR UNIX WORKSTATIONS PUBLISHED 22 JUNE 01
SHOULD READ AS FOLLOWS: This is a combined synopsis/solicitation
for commercialitems 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 willnot be issued. Solicitation number: F19650-01-Q-0026.
Thissolicitation incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-27 This is
a 100 % small business set-aside. The associated North AmericanIndustry
Classification (NAICS) is 334111 with a size standard of 1000
employees. Listed below is the Contract Line Item Numbers (CLIN)
being procured: CLIN 0001 LINUX Workstation Configured as Follows:
Case: MidTower ATX Chassis with 300-Watt Power Supply VIA Chipset
Motherboard, 200MHz Bus AMD Athlon ThunderBird 1.2GHz CPU,
200MHz Bus with heat sin and fan 512Mb ECC-PC-133 SDRAM 3.5"
Floppy (2) 18Gb Ultra SCSI3 160 10,000 RPM Hard Drives Adaptec
29160 Ultra SCSI 160 Controller 4/8GB DDS2 DAT Drive 52X CD-Rom
(2) 10/100 Network Adapters ATI Xpert 98 with 8MB AGP Video
Card 17" SVGA monitor 104 Keyboard 3-button mouse LINUX latest
version installed and configured for Beowulf cluster including
installation of MPICH and PBS Scheduler Qty of Head Nodes:
(1) Slave Node: 2U Rackmount ATX chassis with 300-Watt power
supply Sliding adjustable rails VIA Chipset Motherboard,200MHz
Bus AMD Athalon Thunderbird 1.2GhZ CPU, 200MHz Bus with heat
sink and fan 256Mb PC-133 ECC SDRAM 3.5" Floppy 10.1GB Ultra
DMA66 7200 RPM SVGA PCI Card 10/100 Network Adapter Adjustable
Sliding Mounting Rails LINUX latest installed and configured
for Beowulf cluster installation of MPICH and PBS Scheduler
Qty of Slave Nodes: (8) 42URackmount Chassis Cabinets with
(1) 10 Rackmount outlet power stripD-Link 24 Port 10/100 Switch
and(10) Cat 5 Cables 16 Port KVM switch and 16 KVM All-in-One
Cables CLIN 0002 8 Additional Slave Nodes CLIN 0003 Additional
10 Outlet Rackmount Power Strips Place of Delivery and Acceptance
is AFRL 29 Randolph Road. Hanscom AFB, MA 01731. MARK FOR:
Contract Number F19650-01-XXXX, Purchase Request Number F1GPL111560700.
FOB: HANSCOM AFB, MA 01731.Provision at 52.212-1, Instructions
to Offerors - Commercial,applies to this acquisition, and there
are no addenda to this provision. Provision at 52.212-2,Evaluation
- Commercial Items(As Amended), applies. Evaluation criteria
is as follows: TheGovernment will award a contract resulting
form this solicitation to the responsible low offeror whose
offer is determined technically acceptable. The following factors,
in descending order of importance,shall be used to evaluate
offers: (a) Technical Description: Offerors shall submit a
technical description of the items offered as an "or equal"
product. Offerors who fail to submit a technical description
supported by product literature or other documents, as necessary)
may be deemed unacceptable.(b) Warranty: Offerors are required
to provide standard warranty information to demonstrate a minimum
warranty of parts andlabor for one year. Should the Standard
Warranty be more extensive than the minimum specified, the
contractor shall include the information as part of the offeror's
proposal. (c) Delivery Terms: Offeror shall submit with its
proposal a Schedule for Delivery. The Government will evaluate
equally, regarding time of delivery, offers that propose delivery
of each quantity within the applicable delivery period specified
herein. Offers that clearly propose delivery that will not
fall within the applicable required delivery period specified
in FAR 52.212-4(Addenda), may be considered unacceptable and
rejected. The Government reserves the right to award under
either the required delivery schedule or the proposed delivery
schedule, when an offeror offers an earlier delivery schedule
than required above.If the offeror proposes other delivery
schedule, the required delivery schedule will prevail. (d)
F.O.B. Destination Only(Reference FAR 47.305-4): F.O.B. Destination-only
offers are desired, and evaluation of offers will be made on
a F.O.B. Destination-only basis. Offers that are submitted
on any other basis may be rejected as unacceptable. (e) Past
Performance:Offerors shall submit the information specified
in clause 52.212-1, Instructions to Offerors - Commercial Items,
paragraph (b)(10). A written notice of award or acceptance
of an offer,mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall resultin a binding contract without further action to
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offerors are
advised that a copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items shall be submitted with
its offer. Copies of this can be obtained from the GovernmentPrinting
Office or on the Internet at:http://farsite.hill.af.mil. Offers
will not be accepted after Friday June 29, 2001 The successful
offeror will be Central Contractor Registered. For question
or assistance on this matter call 888 227 2423 The Clause at
52.212-4 does apply to this acquisition and includes the following
addenda: Receiving Hours for Deliveries: Daily between 7:30
a.m. and 4:00 p.m., excluding Saturday, Sunday,and Federal
Holidays. Time of Delivery: 30 days ARO Warranty of Supplies
of a Noncomplex Nature 52.246-17, (MAR2001): [Reference 46.710(a)
(1)] Fill-Ins Required by clause: Time period to be included
in paragraph (b) is one (1) year after delivery.Paragraph (c)
is thirty (30) days after discovery of defect. Remittance Address:
Offeror completes when applicable if Remittance Address differs
from offeror's mailing address. Interested parties are hereby
notified that all offers in response to Solicitation F19650-01-Q0026
are due by Close of Business on Jun 29, 2001 at 4:30 EST. Submissions
may be made via Fax number(781) 377-4324, e-mail at (tyrone.frey@hanscom.af.mil)
or through standard mail (ESC/PKOP, Attn.: Tyrone Frey, 20
Schilling Circle 3rd Floor, HAFB, MA 01731). See Numbered Note
1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: tyrone.frey@hanscom.af.mil
EMAILDESC:
CITE: (D-173 SN50P7X5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, TX, 76102
SUBJECT: 70--70-GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
AND SERVICES
SOL 7TF-01-0021
DUE 062901
POC Valerie Bindel, Contracting Officer, Phone 817-978-0039,
Fax 817-978-3454, Email valerie.bindel@gsa.gov - Valerie Bindel,
Contracting Officer, Phone 817-978-0039, Fax 817-978-3454,
Email valerie.bindel@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-01-0021 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement. 17(v). The products requested are manufactured
by Datum and must be Brand Name. A like or similar product
cannot be accepted due to the fact that it will not be compatible
with the existing system!! 17(vi). Description: The purpose
of this Request for Proposal is to acquire the following equipment
and services: CLIN ITEM DESCRIPTION MANU PART NMR QTY DELIVERY
001 Cesium Beam Primary Reference Source PRS45-0001 6 30 days
ARO 002 Timing Signal Generator consisting of: 19" Main Shelf
Clock Input Module CPU w/o Ethernet Stratum 2E Rb Clock Stratum
3E Crystal Clock T1/E1 SSM Frame Generator AMI Output Module
3819- xxxx 25476585-000-0 23478297-000-0 23478301-000-0 23478272-004-0
23478272-001-0 23478443-000-0 23478309-000-0 5 10 5 6 5 9 9
30 days ARO 003 Puleo WW Panel 22078314-000-0 6 30 days ARO
004 BNC/WW Adapter 12012421-000-0 11 30 days ARO 17(vii) Shipping
Address is as follows: N65580 Receiving Officer Space and Naval
Warfare Systems Center Charleston Det St Juliens Creek Annex
Bldg 59 Magazine Road Portsmouth, VA 23702 Attn: James Ing
(Phone 757-396-0669) Mark for: UK Early Datum 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 2000) is hereby incorporated by reference.!! 17(ix).
Evaluation Criteria. Price and meeting delivery schedule 17(x).
Offeror's are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 2000) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 2001),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (MAY 2001), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract: (b)(5)52.219-8,
b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37,
(b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii)
Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer
at or before 4:00 p.m.(Central Standard Time), June 29, 2001.
Email proposals may be sent to valerie.bindel@gsa.gov at or
before the above time and date; facsimile proposals may be
submitted to 817-978-3454 at or before the above time and date!!
17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE
REJECTION."
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0021/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P889)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 71--EDITING CONSOLE TABLETOP
SOL MDA112-01-T-0009
DUE 070201
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is a combined synopsis/Request for Quotation
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 quotation, and therefore, a formal written quotation will
not be issued. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-26.
The Television-Audio support Activity intends to procure the
following: eleven each Custom Furniture c/o Editing Console
Tabletop w/monitor bridge; two equipment mounting bays under
table top; three 3RU rack bays between counter top and monitor
bridge; monitor bridge to support 3-EA 21-IN monitors; ergonomic
heights must be incorporated for table top and monitor bridge;
specifications are: location of 3RU bays: L/C/R just under
monitor bridge; equipment bays: one bay to be minimum 12RU,
located at right end under table top with front and rear rails;
second bay configured to house AA Tower CPU and contain partion/shelving
for storage; CPU equipment bay to ship with optional front
and rear equipment mounting rails (not attached); must be user
configurable for equipment mounting by simply removing the
CPU partition and shelf and mounting the front/rear rails into
pre drilled holes; height of monitor bridge: not greater than
39-IN must allow direct access to equipment from above table
top: height of edit table top: not less than 28-IN, not greater
than 30-IN; depth of edit table: not less than 25-IN, not greater
than 60-IN should offer maximum workspace within space constraints;
depth total: total depth of system not to exceed 60-IN; width
total: total width of system not to exceed 72-IN. Color shall
be: gray or charcoal with black overlay. Standard commercial
warranty required. The furniture shall be delivered FOB destination
to Television-Audio Support Activity, McClellan, California
not later than 60 days after receipt of order. The final destination
will be at eleven different locations. Therefore, each complete
furniture system must be packaged separately (eleven complete
packages). All responsible sources may submit a quote, which
shall be considered by the agency. Responses to this notice
should be provided in writing by 01 Jul 01, 1300 PST. Offers
may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, McClellan,
CA 95652-2600, or, if using courier services deliver to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan,
CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Janet Janes. To be eligible to receive an award
resulting from this quotation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the Internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, 52.233-4001, Agency Protests, and the following sub-clauses
apply to this acquisition: 52.202-1, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. DFARS 252.204-7004,
252.212-7000, 252.225-7001, and FAR 52.212-2 Evaluation-Commercial
Items also apply. The evaluation criteria for this solicitation
will consist of lowest priced, technically acceptable offer
that meets the agency needs. The full text of a provision may
be accessed electronically at these addresses: www.arnet.gov/far
or www.dtic.mil/dfars. Local clause 52.233-4001 may be viewed
at: www.tasa.army.mil/dc/tlc.htm. Point of contact in this
office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
The North American Industry Classification System (NAICS) code
is 337211.
CITE: (W-173 SN50P8B0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DECA04-01-T-0208
DUE 062801
POC Contract Specialist, Barbara Korzyk, (804) 734-8862
DESC: Anticipated Issue Date: 06/22/2001. QTY 2 EACH 2-DOOR PASTRY
DISPLAY MERCHANDISER, FRONT LOAD to 1 location. QTY 3 EACH
3-DOOR SELF-SERVICE PASTRY/ROLL DISPLAY MERCHANDISER to three
different locations. QTY 4 EACH 4-DOOR SELF-SERVICE PASTRY/ROLL
DISPLAY MERCHANDISER to four different locations. Brand-Name-or
Equal to Structural Concepts Models PHRM7482 and PHRM5682.
Time of Delivery: 30 days ADC. Only written or faxed requests
will be honored. Facsimile numbers are (804) 734-8269, -8271
or -8886. All responsive sources may submit an offer, which
shall be considered by the Defense Commissary Agency. SEE NUMBERED
NOTE(S): 1.
LINKURL: korzykb@hqlee.deca.mil
LINKDESC:
EMAILADD: crewstj@hqlee.deca.mil
EMAILDESC:
CITE: (W-173 SN50P8A3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--RAYON FIBER AND GOAT HAIR
SOL N/A
POC Cheryl Reynolds, 215-737-3024; John McAndrews, 215-737-3049
DESC: Domestic sources sought. Procuring activity is Defense
Supply Center Philadelphia. Government has continuous requirement
for rayon fiber to be used in the manufacture of various dress
items. Seeking domestic availability of rayon fibers used in
the manufacture of rayon lining materials used in various dress
items. Also seeking domestic sources for continuous requirement
for goat hair which is used in the chest piece interlining
of military dress coats. If a domestic source, please submit
name and address of company via fax(215-737-3163) addressed
to either Cheryl Reynolds or John McAndrews.
EMAILADD: creynolds@dscp.dla.mil
EMAILDESC:
CITE: (W-173 SN50P7O5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY
SOL SP0300-01-R-4027
DUE 072601
POC Brenda Hall, Contract Specialist, 215-737-4225
DESC: Ft. Eustis, Ft. Story, Ft. Monroe, Ft. Lee, Langely AFB,
beginning 01 September 2001 and ending 31 August 2002. The
contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder (s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Brenda Hall. All responsible sources
may submit a proposal which shall be considered by the agency.
Anticipated Solicitation Issuance Date is 26 June 2001.
CITE: (W-173 SN50P7P8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 91--LIQUEFIED PETROLEUM GAS
SOL N00604-01-T-A610
DUE 072501
POC Sharon Gault, Contracting Officer - Vanessa Pappalardo, Contract
Specialist Ph. 808-473-7579
DESC: The Fleet & Industrial Supply Center intends on negotiating
a sole source commercial contract for the procurement and delivery
of liquefied petroleum gas (LPG). The destination of delivery
is two sites located at the Naval Magazine Lualualei; Navy
Housing at Iroquois Point & Bachelors Enlisted Quarters (BEQ)
and the Mess Facility Galley, West Loch Bldg 604. Period of
performace will be 01 October 2001 through 30 September 2002,
with four option periods. The type of contract will be fixed
price with economic price adjustment utilizing FAR Part 13.5,
simplified acquisition procedures. The complete solicitation
for this requirement shall be available for viewing on or about
the 11th of July 2001 on the following website: http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration
Subsequent amendments to the solicitation, if any, will only
be promulgated via the referenced web page. The Government
will not mail, fax, or e-mail the solicitation or any amendment
thereto. Because this is a web-based solicitation, a Source
Mailing List will not be maintained. Offerors are responsible
for checking the referenced web page early and periodically
for any solicitation amendments. The Government web site is
occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offerors inability to access the document posted on
the referenced web page. The Government is utilizing the policies
contained in FAR Part 12, Acquisition of Commercial Items.
Address all information and inquiries to email: vanessa_k_pappalardo@pearl.fisc.navy.mil
or via facsimile to: 808-473-0811, Note 22 Applies.
CITE: (W-172 SN50P782)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--TEMPORARY NURSING SERVICE
SOL 5081001
DUE 062701
POC Beverly Williams 202 512-0996
DESC: The above solicitation number is hereby modified as follows:
The web link shall read www.access.gpo.gov/procurement/mms/general/solicitations/5081001-2.pdf.
The hour and date specified for receipt of offers are specified
as stated on the original Ccommerce Business Daily (CBD) dated
June 20, 2001.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/5081001-2.pdf
LINKDESC:
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
CITE: (W-173 SN50P7O8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--NEEDLES, SAILMAKER'S, STEEL
SOL SP0100-01-R-4068
POC Tamika Tubens 215-737-5987
DESC: This is a modification of CBD Submission No. 50P5F8. The
specification number for this item, GGG-N-202, has been cancelled
and replaced with specification number A-A-55306. For copies
of specification please FAX your request to Tamika Tubens,
215-737-5694.
CITE: (W-173 SN50P7P3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--INSTALLATION OF RAISED FLOORING
SOL 5151601
DUE 070901
POC Beverly Williams 202 512-0909
DESC: The above solicitation number is hereby modified as follows:
On page one, in block 12b,shall read, the facsimile quotes
will be accepted until 4:00PM 7/9/01.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/5151601.pdf
LINKDESC:
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
CITE: (W-173 SN50P7Y3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--PRESSURE VESSELS, 1 EA, 1000 GALLON, LIQUID JET
PROPELLANT AND 1 EA, 500 GALLON, DUAL SERVICE LIQUID HYDROGEN
PEROXIDE OR LIQUID OXYGEN
SOL 13-SSC-O-01-17
DUE 073001
POC Robert Harris, Contract Specialist, Phone (228) 688-3862,
Fax (228) 688-1141, Email robert.harris@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 Offer (RFO) for the
design, fabrication, inspection, testing, cleaning, packaging
and delivery to Stennis Space Center, Stennis Mississippi,
E3 Test Complex, one (1) each, spherical, 3,500 psig MAWP,
dual service liquid hydrogen peroxide or liquid oxygen, 500
gallon capacity run tank in accordance with specification No.
460GM-GM01, and one (1) each, spherical, 3,500 psig MAWP, liquid
jet propellant, 1000 gallon capacity run tank in accordance
with specification No. 460GM-GM02. The vessels shall be National
Board Registered and code stamped in accordance with the ASME
Boiler and Pressure Vessel Code Section VIII, Division I. The
vessels shall be suitable for the stationary, exposed, above
ground storage of liquid hydrogen peroxide or liquid oxygen
and stationary, exposed, above ground storage of liquid jet
propellant, respectively. The Period of Performance for this
procurement is 120 days. Failure by the offeror to submit an
offer not conforming to the aforementioned Period of Performance
shall render the offer non-responsive, and the offer shall
subsequently be rejected. There shall be no hard copies of
the solicitation, technical specification, or drawings. All
of the aforementioned information with respect to this acquisition
will only be available electronically at the following address:
http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
All offerors are reminded to check the above noted web address
for the most current information with respect to this acquisition.
This acquisition is 100% set aside for small business. The
NAICS Code and Size Standard are 332420 and 500 respectively.
The DPAS Rating for this procurement is DO-C9. The Government
intends to acquire this commercial item in accordance with
FAR Part 12. The Government reserves the exclusive right to
award on receipt of initial offer without discussions and to
other than low offer on this "Best Value" procurement. The
evaluation factors for this procurement are as follows: 40%
Cost, 30% Past Performance, and 30% Technical compliance/expertise.
FOB is destination. The anticipated release date of this RFO
is on or about June 29, 2001 with responses due NLT 4:30 CST,
July 30, 2001. All questions with respect to this acquisition
shall be submitted in writing to this office not later than
July 13, 2001. NASA/SSC Technical Standard applicable to this
procurement shall be accessed at http://www.ssc.nasa.gov/ssc-ts.html
. 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
. All potential offerors shall notify this office in writing
of their intent to submit an offer by facsimile, email, or
any other delivery system.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-17
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P7Y6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111
SUBJECT: 99--LODGING FOR AUTHORIZED PERSONNEL OF THE NAVAL AIR
RESERVE = CENTER=20 COLUMBUS, OH
SOL N00140-01-Q-3310
DUE 070901
POC Point of Contact - Kevin Linden, Contract Negotiator, = 215-697-9685;
J.=20 O'Sullivan, Contracting Officer, 215-697-9680
DESC: This is a combined synopsis/solicitation for commercial
items = utilizing=20 simplified acquisition procedures and
prepared in accordance with the = format in=20 Subpart 12.6
as supplemented with additional information included in = this=20
notice. This announcement constitutes the only solicitation;
proposals = are=20 being requested and a written solicitation
will not be issued. = Solicitation=20 Number N00140-01-Q-3310
applies and is issued as a Request for = Quotation=20 (RFQ).
FISC Norfolk is soliciting on an unrestricted basis: all =
responsible=20 sources may submit a proposal. The requirement
is for an indefinite = delivery,=20 indefinite quantity contract
with a firm fixed price for a room rate = for=20 berthing/lodging
for authorized Naval Reserve Personnel per Commanding = Officer=20
(COMNAVRESFOR P4000) Naval Air Reserve Center (NARCEN), 2988
N. Access = Road,=20 Columbus, OH 43218-1199. The period of
performance is from 1 Aug 01 to = 31 Jul=20 02 plus two one-year
options and one two-month option. =20 Section B follows. Contract
Line Item Number (CLIN) 0001 is Lodging = for=20 authorized
Naval Reserve Personnel of the Naval Air Reserve Center, =
Columbus,=20 OH in accordance with the statement of work. CLIN
0001's performance = period is=20 from 1 Aug 01 to 30 July
02. The Room rate shall be inclusive of = taxes. =20 Hotel/motel
shall be in compliance with all Federal, State, and Local=20
Regulations and health and fire regulations. The minimum number
of = room nights=20 for personnel required to stay is approximately
185. The maximum = number of=20 room nights for personnel required
to stay is approximately 1,440. = CLIN 0002=20 is the same
as CLIN 0001 except for the period 1 Aug 02 to 31 July 03.
= CLIN=20 0003 is the same as CLIN 0001 except for the period
1 Aug 03 to 31 July = 04. =20 CLIN 0004 is the same as CLIN
0001 except the minimum number of room = nights is=20 30, maximum
number of room nights is 240 and the performance period is
= from 1=20 Aug 04 to 30 Sep 04. NARCEN Columbus will deliver
a rooming list of authorized personnel to=20 hotel/motel by
11:00 a.m. on the Tuesday prior to the dates required, = with
the=20 option to add reservations during the week if rooms
are still available = at the=20 hotel/motel. The Room rate
to be charged will be the same rate for = single or=20 double
occupancy. Hotel/motel must be located within 10 miles of =
NARCEN and=20 have a well-lighted parking lot, a restaurant
within confines or within = one=20 mile. Hotel/motel must be
located within 5 miles of interstates around = and=20 through
Columbus, OH. Hotel/motel should have an adequate fitness =
center=20 and/or pool for Selected Reservists to use. Rooms
shall include: two = beds,=20 bathroom facilities with sink
and mirror separate from water closet = bowl and=20 shower,
television, telephone, and iron and ironing board.=20 Check
in time is to be no earlier than 3:00 p.m. and no later than
3:00 = a.m. =20 Cancellations may be made up until 6:00 p.m.
on the day the room is = reserved=20 for without charge. Contractor
may bill for guests that do not show up = (no=20 shows) only
if hotel/motel is sold out. For no shows, the contractor =
will allow for a 5% leeway. That is, 5% of the no-shows will
not be charged = to the=20 Government. Rooms are to be assigned
on a first come first serve basis = to=20 ensure maximum utilization
of space, with a few exceptions that will be = detailed in
the reservation list. All rooms are to be double occupancy
= as per=20 reservation list. The Reservation/Rooming list
will establish double = occupancy=20 to the maximum extent
possible, Officers separate from Chief Petty = Officers,=20
separate form E-6 and below, and males separate from females.
Payment will be made to the hotel/motel the week after the
drill = weekend using=20 tax exempt credit card (Mastercard).
Room occupants are responsible = for all=20 charges incurred
other than room rate (ex: room service, telephone, = movies,=20
etc.). Guests who show up without reservations on the provided
list = shall be=20 given rooms if available. Guests credit
card number will be held and = used for=20 payment unless the
designated supply officer calls hotel/motel and = requests=20
guests bill to be charged to the Naval Air Reserve Center Columbus.
If = hotel/motel is not called by Supply Officer, guest credit
card will be=20 charged. If guest does not have a credit card
the guest may not stay = at the=20 facility. The required delivery
dates are: Aug 3 and 4, 2001; Sep 7 and 8, 2001; = Oct 26=20
and 27, 2001; Nov 16 and 17, 2001; Dec 14 and 15, 2001; Jan
11 and 12, = 2002;=20 Feb 1 and 2, 2002; Mar 1 and 2, 2002;
April 5 and 6, 2002; May 3 and 4, = 2002;=20 May 31 and June
1, 2002; July 5 and 6, 2002. =20 Additional delivery dates
may be requested as required due to changing = of drill=20
dates. Contractor will be notified within three days after
such a = change is=20 made. It is possible that, due to unforeseen
changes, scheduled = hotel/motel=20 accommodations may become
no longer required for any given month during = the=20 period
of this contract. In this event, NARCEN will notify the = contractor
in=20 writing of this fact at least 30 days prior. The Government
shall not = be=20 charged in these circumstances. FAR clauses
52.212-1 Instructions to Offerors-Commercial Items (AUG = 1998),=20
52.212-2 Evaluation-Commercial Items (OCT 1997), 52.212-3 Alt
I Offeror = Representations and Certifications-Commercial Items
(JAN 1997), = 52.212-4=20 Contract Terms and Conditions-Commercial
Items (APR 1998), and DFAR=20 252.212-7000 Offeror Representations
and Certifications-Commercial = Items apply=20 to this acquisition.
Offerors are advised to include a copy of FAR = 52.212-3=20
Alt I and DFAR 252.212-7000 as part of their offer. FAR 52.212-5
= applies to=20 this acquisition and as an addendum to 52.212-5
(b) also include = clauses=20 52.203-6, 52.219-4, 52.219-8,
52.222-21, 52.222-26, 52.222-35, = 52.222-36,=20 52.222-37,
52.232-33, and 52.232-36. DFAR clauses 252.212-7001, = 252.247-7023,=20
252.225-7007, 252.225-7012, 252.243-7002, and 252.247-7024.
ORDERING (INDEFINITE DELIVERY TIME AND MATERIAL/LABOR HOUR
AND COST=20 REIMBURSEMENT CONTRACTS) (MAY 1999) (a) Ordering:
Supplies or services to be furnished under this contract =
shall=20 be furnished at such times as ordered by the issuance
of Delivery = Orders on DD=20 Form 1155 by the Naval Air Reserve
Center Columbus and/or FISC Norfolk=20 Detachment Philadelphia.
All orders issued hereunder are subject to = the terms=20 and
conditions of this contract. This contract shall control in
the = event of=20 conflict with any Order. When mailed, a Delivery
Order shall be = "issued" for=20 purpose of this contract at
the time the Government deposits the order = in the=20 mail,
or, if transmitted by other means, when physically delivered
to = the=20 contractor. (b) Ordering Procedures: (1) Delivery
Orders issued shall include, but not be limited to the = following=20
information: (a) date of order (b) contract and order number
(c) appropriation and accounting data (d) item number and description
of the services to be performed, = quantity,=20 and unit price
or estimated cost or fee. (e) description of end item(s) to
be delivered (f) packaging, packing, and shipping instructions,
if any. (g) DD Form 254 (Contract Security Classification Spec),
if = applicable (h) DD Form 1423 (Contract Data Requirements
List), if data to be = delivered =20 under the order is not
listed on the DD Form 1423 included in this = contract. (i)
exact place of pickup and delivery (j) the inspecting and accepting
codes (as applicable) (k) period of time in which the services
are to be performed (l) for each applicable labor category,
estimated number of labor = hours=20 required to perform the
Order. (m) the estimated cost plus fixed fee or ceiling price
for the order (n) list of Government furnished material and
the estimated value = thereof, if=20 applicable. (o) method
of payment and payment office, if not specified in the = contract=20
(see 32.1110(e)). (p) Any other pertinent information. Oral
orders may be placed hereunder only in emergency circumstances.=20
Information described above shall be furnished to the contractor
at the = time of=20 placing an oral order and shall be confirmed
by issuance of a written = Delivery=20 Order on DD Form 1155
within ten (10) working days. (c) Modifications of Delivery
Orders: Delivery Orders may be modified = by the=20 Ordering
Officer. Modifications to Delivery Orders shall include the=20
information set forth in paragraph b. above, as applicable.
Delivery = Orders=20 may be modified orally by the Ordering
Officers in emergency = circumstances. =20 Oral modifications
shall be confirmed by issuance of a written = modification=20
within two working days from the time of the oral communication
= modifying the=20 order. (d) The Cost Plus Fixed FEE or Ceiling
Amount: for each Delivery Order = will be=20 the ceiling price
stated therein and may not be exceeded except when = authorized=20
by a modification to the Delivery Order. MINIMUM AND MAXIMUM
QUANTITIES (FISC DET PHILA) (OCT 1992) As referred to in paragraph
(b) of the "Indefinite Quantities" clause = of this=20 contract,
the total contract minimum quantity is a total of 185 room
= nights=20 worth of orders at the contract unit price(s).
The contract maximum = quantity=20 is the total maximum number
of room nights for personnel required to = stay which=20 is
approximately 2,500 room nights. =20 OPTION TO EXTEND THE TERM
OF THE CONTRACT (FAR 52.217-9) (MAR 2000) (a) The Government
may extend the term of this contract by written = notice to=20
the Contractor within 30 days; provided, that the Government
gives the=20 Contractor a preliminary written notice of its
intent to extend at = least 60=20 days before the contract
expires. The preliminary notice does not = commit the=20 Government
to an extension. (b) If the Government exercises this option,
the extended contract = shall be=20 considered to include this
option clause. (c) The total duration of this contract, including
the exercise of any = options=20 under this clause, shall not
exceed 36 months. The full solicitation and all amendments,
if any, will be available at=20 http://www.neco.navy.mil. All
responsible sources may submit an offer, = which=20 shall be
considered by the agency. DFARS 252.204-7004 entitled = "Required=20
Central Contractor Registration (CCR) applies. Offerors must
be = registered in=20 the CCR database to be considered for
award. CCR registration is free = - see=20 website www.ccr2000.com
for information and instructions. The North = American=20 Industry
Classification System Codes is 721110. =20 The evaluation factors
are: 1) past performance and 2) price. Past = performance=20
will be considered equally important as price. Award will be
made to = the=20 responsible offeror(s) whose total offer conforming
to the solicitation = is=20 determined most advantageous to
the government. =20 Responses to this solicitation are due
no later than 3:00 p.m. local=20 (Philadelphia, PA) time, 09
July 2001. All offers shall be sent to = FISC=20 Norfolk Det-Philadephia,
Attn: Bid Room, Code 02P52I, 700 Robbins = Ave., Bldg.=20 2B,
Philadelphia, PA 19111 and should reference RFQ N00140-01-Q-3310.
= Proposals submitted via facsimile should reference RFQ N00140-01-Q-3310
= and be=20 forwarded to (215) 697-9738. In accordance with
FAR 52.215-5, if the = offeror=20 chooses to transmit a facsimile
proposal, the government will not be=20 responsible for any
failure attributable to the transmission or receipt = of the=20
facsimile proposal. Offerors should take into account that
numerous = proposals=20 may be transmitted at the time of offer.
Solicitation point of contact = is=20 Kevin Linden, Code 02P32W,
who can be reached at (215) 697-9685.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-173 SN50P7Z1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--COM GLOBAL SYSTEMS, INC. ISAT SOFTWARE
SOL N65540-01-Q-0356
DUE 071601
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Com Global Systems, Inc., ISAT
Software, 2 each, Training Services in using the ISAT Software,
1 lot, and Cabling/Installation Diagrams, 1 lot. See Note
22.
CITE: (W-173 SN50P827)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 99--PROVIDE PROFESSIONAL SERVICES FOR OVERCORE TESTING,
DRILLING, SOIL INVESTIGATION AND LABORATORY SERVICES.
SOL 3J-123455
POC Barbara Goss, telephone 423-751-6465, fax 423-751-6212, and
e mail address bagoss@tva.gov
DESC: We are trying to locate companies who would be able to
supply: Overcore testing, Drilling, Soil Investigations, and
Laboratory services.
EMAILADD: bagoss@tva.gov
EMAILDESC:
CITE: (W-173 SN50P832)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL W26MT9-1144-2001
DUE 070601
POC Susan Nelson-Adams, Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
, on a SOLE SOURCE basis, CHEMCAD Process simulation software;
CHEMCAD-BATCH is a simulation package; CHEMCAD -ReACS; Network
security software and key; CHEMCAD Training Program . Interested
vendors are invited to submit a response, within fifteen (15)
calendar days after publication of this notice, which must
include prices and technical data sufficient to determine capability
to meet the above requirements. No solicitation document exists,
however, all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
CITE: (W-173 SN50P867)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--OPTION VII, GLOBAL POSITIONING SYSTEM SIMULATOR SUPPORT
POC Richard Williams, Contracting Officer, (256) 876-5207, Camille
Jones, (256) 876-3080
CNT DAAH01-99-C-R246 P00025
AMT $1,716,303.00
DTD 030501
TO Charles Stark Draper Laborabory, 555 Technology Sq, Cambridge,
MA 02139
CITE: (W-172 SN50P753)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF HUMAN SKIN MODEL FOR SULFUR MUSTARD
RESEARCH
POC Mrs. Wendy Cockerham, Contract Specialist, 301-619-2034
CNT DAMD17-00-C-0029
AMT $730,000
LINE P00002
DTD 060401
TO Mattek Corporation, 200 Homer Avenue, Ashland, MA 01721
LINKURL: http:www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-172 SN50P776)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PALM POWER
POC Donald C. Sharkus, DARPA/CMO (703) 696-2208
CNT MDA972-01-C-0067
AMT $7,374,608.00
LINE 0001-0002
DTD 062101
TO Honeywell International, Inc., Engines & Systems, 2525 W.
190th Street, Torrance, CA 90504-6099
CITE: (W-173 SN50P7G2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PALM POWER
POC Algeria Tate, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-01-C-0066
AMT $2,436,742.00
LINE 0001-0002
DTD 062101
TO Altex Technologies Corporation, 650 Nuttman Road, Suite #114,
Santa Clara, CA 95054
CITE: (W-173 SN50P7H1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--MOUT THROUGH THE WALL SURVEILLANCE TECHNOLOGY DEVELOPMENT
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil - Arnold Kloven,
Contracting Officer, Phone (315) 330-4767, Fax (315) 330-8082,
Email klovenj@rl.af.mil
CNT F30602-01-C-0085
AMT $2,992,176.00
LINE N/A
DTD 062101
TO Time Domain 7067 Old Madison Pike Huntsville, AL 35806
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7Q6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINEERING STUDY FOR INCORPORATING RADIAL FLAMEHOLDER
INTO F404-GE-402 ENGINE
POC Mr. Dan Gentry, Phone (301) 757-7088
CNT Contract N00019-99-C-1427, Modification P00019
AMT $3,600,196
LINE 0104
DTD 060501
TO General Electric Company, Aircraft Engines Business Group,
1000 Western Avenue, Lynn, MA 01910
EMAILADD: gentryWD@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN50P822)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--AMP: ABSTRACT MACHINES FOR POLYMORPHUS
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil - Robert Klees,
Contract Specialist, Phone (315) 330-7682, Fax (315) 330-8148,
Email kleesr@rl.af.mil
CNT F30602-01-C-0171
AMT $3,000,000.00
LINE N/A
DTD 062101
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-173 SN50P833)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: B--FOR SUBCONTRACTING PURPOSES ONLY-SERVICE CONTRACT
FOR TECHNICAL, OPTIMIZATION OF GROUNDWATER TREATMENT PLANT&WELLS&IN-SITU
REDOX MANIPULATION/MIUM REDUCTION TREATIBILITY STUDY
POC CH2M Hill, Inc. (775) 329-7238 ext 213
CNT DAAA09-01-C-0022
AMT $278,281.00
DTD 062101
TO CH2M Hill, Incorporated 6060 South Willow Drive, Greenwood
Village, CO 80111-5142
EMAILADD: postonc@osc.army.mil
EMAILDESC:
CITE: (W-173 SN50P7T5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
POC Alan F. Connell, 301-504-1172
CNT 53-3K15-01-9148
AMT $0.00
LINE 01
DTD 061801
TO RMF Engineering Company, 190 West Osetend Street, Baltimore,
Maryland 21230
CITE: (W-173 SN50P855)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
POC Alan F. Connell, Contracting Officer, 301-504-1172
CNT 53-3K15-01-9164
AMT $0.00
LINE 01
DTD 061901
TO Smith Group, Inc., 1825 Eye Street, North West, Washington,
D.C. 20006
CITE: (W-173 SN50P861)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--ACQUISITION OF OPERATIONS, SOFTWARE AND TECHNICAL
SUPPORT FOR THE UNITED STATES MISSION CONTROL CENTER (USMCC)
AND THE GOES DATA COLLECTION SYSTEM (DCS)
POC John O. Thompson, Contracting Officer, 301/713-0823
CNT 50DDNE190033
AMT $1,020,000.00
LINE N/A
DTD 062001
TO Science Systems and Applications, Inc., 5900 Princess Garden
Parkway, Suite 300, Lanham, MD 20706
CITE: (W-172 SN50P725)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II STANDARD HELICOPTER
SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-1-2188
AMT $370,600.00
LINE 1 - Big Hill
DTD 051501
TO Helimax Aviation, Inc, PO Box 70, Suter Creek, CA 95685
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P823)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I HELICOPTER SERVICE - ELY- MN
POC Richard M. Willis, 208-387-5669
CNT 55-024B-1-2187
AMT $622,500.00
LINE 1 - Ely, MN
DTD 060401
TO Erickson Air-Crane, L.L.C., PO Box 3247, 3100 Willow Spring
Rd, Central Pt.,OR 97502
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P826)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 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--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010497GA5015048, NIIN 013908845
AMT $54,000
LINE 0001
DTD 070101
TO T/mac Inc , New Brunswick ,NJ 08901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P783)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--ADD 63 AIM-7SPARROW GCS UNITS FOR REPAIR.
POC Ms. Angela Meeks Boss Phone (301) 757-7057
CNT N00019-01-C-0008, P00005
AMT $999,306
LINE Item 0001, 0002, 0004
DTD 053101
TO Raytheon Company d/b/a Raytheon Systems Company, P.O. Box
11337, Tucson, AZ 85374
EMAILADD: Bossam@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-173 SN50P7J3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AN REURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT ELLSWORTH AFB SD
POC Chris Hampton, Contracting Officer, Phone (405) 734-9786,
Fax (405) 734-9220, Email chris.hampton@tinker.af.mil
CNT F34608-01-D-0002
AMT $2,329,939.45 Estimated
DTD 062201
TO Altech Services Inc, 5600 Liberty Pkwy Ste 200, Midwest City
OK 73110
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7W4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Prison Camp, P.O. Box 2197, Bryan, Texas 77805-2197
SUBJECT: J--REPAIR, REPLACEMENT AND ZONE EXPANSIONS OF 17 FIRE
ALARM PANELS
POC Sarah Gil, Contracting Officer, Federal Prison Camp (979)823-1879
x 442
CNT RFQ-730
AMT $80,457.00
LINE 1
DTD 062101
TO Firesafe Protection Services, 1815 Sherwood Forrest, Houston,
Texas 77043 - 1-713-722-7800 - Atn: Jay Wycoff
LINKURL: sgil@bop.gov
LINKDESC:
EMAILADD: sgil@bop
EMAILDESC:
CITE: (W-173 SN50P7X8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC LINDA BRIDGES,(309)782-3186 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0997G00050031
AMT $2,450,000.00
DTD 062101
TO VALENTEC SYSTEMS INCORPORATED, 200 VALLEY ROAD SUITE 101,MT
ARLINGTON NJ 07856,
CITE: (D-172 SN50P774)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0308L
AMT $250,000.00
LINE 382-2
DTD 062101
TO Tele-Interpreters, 447 W. Burchett St., Glendale, CA 91203
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-GC-99-7382A/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P777)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0307L
AMT $9,500,000.00
LINE 382-3
DTD 062101
TO Worldwide Language Resources, Inc., 449 Upton Rd., P O Box
125, Andover, ME 04216
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-GC-99-7382A/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7U2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--LOGISTICS WORLDWIDE (LOGWORLD)
POC Geri Smith, Contracting Officer, Phone (253) 931-7267, Fax
(253) 931-7573, Email geri.smith@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0303L
AMT $25,000,000
LINE 874-501, 502, 503, 504
DTD 061801
TO DDD Company 8000 Corporate Dr., Suite 100 Landover, MD 20785-2239
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405B/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7W8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0302L
AMT $17,500,000
LINE 899-1, 888-2, 899-4, 899-7
DTD 061901
TO ERO Resources Corporation, 1842 Clarkson Street, Denver, CO
80218
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P836)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: R--TRANSLATION, TRANSCRIPTION & MONITORING SERVICES
FOR THE DEA, CHICAGO FIELD DIVISION
POC Doreen Upshur, Contract Specialist, Phone 202-307-7806, Fax
202-307-7818, Email dupshur@dialup.usdoj.gov
CNT DEA-01-C-0012
AMT $9,691,444.33
LINE 0001 through 0008
DTD 062201
TO Comprehensive Technologies International, Inc. (CTI), 3951
Pender Drive, Suite 120, Fairfax, VA 22030-6035
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM//listing.html
LINKDESC:
notice
CITE: (D-173 SN50P843)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR THE PINE BLUFF PROJECT OFFICE
PARKS/AREAS, BASE PERIOD PLUS TWO OPTION PERIODS FOR SCHEDULE
A, $174390.00 AND BASE PERIOD PLUS TWO OPTION PERIODS FOR SCHEDULE
B, $100,260.00.
POC Charles E. Sontag II (501) 324-6077
CNT DACW03-01-D-0011 (schedule A) and DACW03-01-D-0010 (schedule
B)
AMT Schedule A - $51,550.00 and Schedule B - $29,295.00.
LINE Schedule A, 0001 - 0010 & Schedule B, 0031 - 0036
DTD 062101
TO Schedule A - L.G. Hoover & son, P.O. Box 565, Grady, AR 71644
and Rainbolt Farms, 141 Hwy 35 South, Sheridan, AR 72150
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-172 SN50P768)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PUBLICATION
CNT Program C194-S
AMT $60,807.00
DTD 062101
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-173 SN50P7H2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INTERNATIONAL MAIL MANUAL ISSUE 25, JULY 2001
POC James E. Willard (202) 512-0307
CNT 479-780
AMT $130,000.00
LINE n/a
DTD 062101
TO Mail-Well Graphics, 806 Woods Road, Cambridge, MD 21613
CITE: (W-173 SN50P7I3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE & YOU, 2002 MULTI-BENEFICIARY POST CARD
- ENGLISH AND SPANISH
POC Jon R. Carr (202) 512-0307
CNT 479-170
AMT $53,867.00
LINE n/a
DTD 061901
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-173 SN50P7J4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT 4000 SF ADDITION FOR PERSONNEL OFFICE SPACE
ADDING A SECOND FLOOR TO BLDG 20279
POC Barbara F. Barthle (760) 939-4439
CNT N68711-01-C-0408
AMT $659,580.00
DTD 061901
TO Federal Contract Services, Inc., 17868 Hwy 18, Suite 245,
Apple Valley, CA 92307
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
Contract
CITE: (W-172 SN50P734)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--NEW OFFICE FACILTY AT ELY ADMINISTRATIVE SITE ON
THE HUMBOLDT-TOIYABE NATIONAL FOREST
POC Carol L. Harris, Contracting Officer, 208-373-4150
CNT 50-9360-1-02
AMT $765,000.00
DTD 062201
TO MGM Construction, Inc., 400 West 900 North, Bldg. 5, North
Salt Lake, UT 84054
CITE: (W-173 SN50P7Y7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Y--CONSTRUCT VEHICLE WASHRACK
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext,. 232
CNT N62470-00-C-6203
AMT $445,990.00
DTD 061501
TO Zenon Construction Corporation, PO Box 5440 Sunny Isle Christiansted,
St. Croix, USVI 00823
EMAILADD: Melendezil@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN50P850)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Y--MAINTENANCE DIKING ALONG ATLANTIC INTRACOASTAL WATERWAY
(AIWW) BETWEEN SOUTH EDISTO RIVER AND PORT ROYAL, COLLETON
COUNTY, SOUTH CAROLINA
POC Rose Smalls (843) 329-8086
CNT DACW60-01-C-0008
AMT $918,431.53
LINE 0001-0010
DTD 061501
TO Horne Engineeering Services, Inc. 2750 Prosperity Avenue,
Suite 450, Fairfax, VA 22031-4312
CITE: (W-173 SN50P866)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--AWARD OF PROJECT PRA-CUGA 25E19,20, CUMBERLAND GAP
NHP
POC Gary L. Brown 703-404-6284
CNT DTFH71-01-C-00010
AMT $4,007,853
LINE N/A
DTD 062101
TO Estes Brothers Construction, Inc., Route 3, Box 740, Jonesville,
VA 24263
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-173 SN50P879)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MILES CITY FIRE BUILDING
CNT NDC010086
AMT $408,763.00
DTD 060101
TO TDT Construction, PO Box 328, Lame Deer, MT 59043
CITE: (W-173 SN50P898)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--LOCAL FLOOD PROTECTION PROJECT, SCRANTON, PA
POC Regina Wheeler (410) 962-3475
CNT DACW31-01-C-0036
AMT $5,569,989.75
LINE Clins 0001 through 0025
DTD 062201
TO Tri-State Design Construction Co., Inc./KC Construction Company
- JV, 7401 Old York Road, Elkins Park, PA 19027
CITE: (W-173 SN50P8A7)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Z--HASH ROCK CULVERT INSTALL
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or fax
541/416-6661
CNT 50-04N0-1-5019
AMT $120,050.70
LINE all items
DTD 062001
TO Andrew Greg Ontko, 1248 North McDaniel Road; Powell Butte,
OR 97753
CITE: (W-172 SN50P771)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Z--MILL CREEK STRUCTURAL ARCH PLATE
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or Fax
541/416-6661
CNT 50-04N0-1-5020
AMT $124,556.00
LINE all items
DTD 062101
TO Houshour, Inc., HC84, Box 12634; Myrtle Point, OR 97458
CITE: (W-172 SN50P772)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--CULVERT REPLACEMENT
POC Contracting, (208) 476-8378
CNT 50-0276-1-68
AMT $50,879.75
LINE 1
DTD 061201
TO Reed Construction Company, Inc.; P.O. Box 508; Frenchtown,
MT 59834
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-172 SN50P775)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
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--REVITALIZATION OF 148 FAMILY HOUSING QUARTERS, DOGUE
CREEK, FT. BELVOIR, VA
POC Regina Wheeler (410) 962-3475
CNT DACA31-01-C-0025
AMT $12,761,388.00
LINE Clins 0001 through 0009 , 0011, 0012
DTD 062101
TO Harkins Builders, Inc., 2201 Warwick Way, Marriottsville,
MD 21104
CITE: (W-173 SN50P7I2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ROFFING REQUIREMENTS, FORT DRUM, NY
POC Contracting Officer, Louise A. McBride, Contract Specialist,
Dannie R. Jennings, (315) 772-5443, e-mail: Dannie.Jennings@drum.army.mil
CNT DAKF36-01-D-0003
AMT $2,009,244.00
LINE 0001-0004
DTD 062101
TO Sands Brothers Roofing, Company, Inc., PO Box 215, Antwerp,
NY
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: Dannie.Jennings@drum.army.mil
EMAILDESC:
CITE: (W-173 SN50P7T3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--INSTALL GOVERNMENT-FURNISHED WALL COVERING & CARPET
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
CNT GS-08P-01-VLC-0025
AMT $28,949.00
DTD 062101
TO Berendse & Sons Paint Co Inc 300 Mall Drive Rapid City SD
57701
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMPS/GS-08P-01-VLC-0025/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7W5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RENOVATION OF EXISTING ASPHALT TRAILS, CRADLE OF
FORESTRY, PISGAH RANGER DISTRICT, NORTH CAROLINA
POC John S Zgavec, Contracting Officer, 828-257-4292
CNT 50-4568-01-0028
AMT $543,700.00
LINE BASE
DTD 062201
TO Avino Construction Inc, 339 Larkfield Road, East Northport,
NY 11731
EMAILADD: jzgavec@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P7X2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--THOMPSON RIVER BRIDGE REPAIR
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
CNT 43-03R6-1-0334
AMT $46,920.00
DTD 062201
TO C. E. Kramer Crane & Contracting, Inc., HCR-01, Box 437, Naples,
ID 83847
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P7X3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXTERIOR REPAIRS TO GOVERNORS ISLAND BUILDING #315
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-C-3WK709
AMT $257,200
DTD 062201
TO Argo Contracting Corp., 45-67 196TH Place, Flushing, NY 11358
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-173 SN50P837)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--OLDFIELD POINT, CHESAPEAKE BAY, MARYLAND; CONSTRUCTION
OF OLDFIELD POINT NAVIGATION RANGES.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-C-3AC168
AMT $1,200,000.00
LINE BASIC BID ITEM 0001.
DTD 062201
TO MARINE CONTRACTING CORPORATION, P.O. BOX 5525, VIRGINIA BEACH,
VA. 23471; TELEPHONE (757) 460-4666.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3AC168/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P838)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--SCOOP DISC ASSEMBLY.
SOL 01TZ55-22-P-0700
CNT N00383-96-G-025G-UZGD
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 061901
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-173 SN50P7A7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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 ASSEMBLY. (HOUSING, RESOLVER, AZIMUTH)
SOL 01TCD4-62-P-0700
CNT N00383-96-G-025G-UZGU
AMT $82,768.00
LINE 0001 THROUGH 0002
DTD 061901
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-173 SN50P7A8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SEAT ASSEMBLY BUNDLE
POC Contract Specialist: Nancy Monike (309) 782-4900, PCO: Cindy
L. Peterman (309) 782-4634
CNT DAAE20-01-D-0074 & DO 0001
AMT $165,531.55
DTD 062101
TO Basic Rubber & Plastics Company, 8700 Boulder Court, Walled
Lake, MI 48390
CITE: (W-173 SN50P7M2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 336415THRUSTER CARTRIDGE FOR THE CRUISE MIS --1336012605320
CNT F42630-01-C-0221, F42630-01-R-20727
AMT $166,356
DTD 062101
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-173 SN50P870)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 336415THRUSTER CARTRIDGE FOR CRUISE MISSILE --1336012605319
CNT F42630-01-C-0222, F42630-01-R-20726
AMT $166,356
DTD 062101
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-173 SN50P871)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, FUSE
SOL SP0411-01-R-2905
CNT N00383-00-G-023B-TY7U
AMT $89,898.00
LINE 0001 THROUGH 0002
DTD 062101
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-173 SN50P7C0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--DOOR, AIRCRAFT
SOL SP0475-01-Q-U471
CNT F09603-98-G-0003-XHBK
AMT $53,344.90
LINE 0001AA THROUGH 0001AB
DTD 062101
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-173 SN50P7C3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--BRACKET ASSEMBLY
CNT SP0470-01-C-1623
AMT $154,502.50
LINE 0001 THROUGH 5001
DTD 062101
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-173 SN50P7C4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--GEROTOR ASSEMBLY
SOL SP0475-01-R-1621
CNT SP0475-01-C-1264
AMT $120,274.00
LINE 0001 THROUGH 0003
DTD 062101
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-173 SN50P7C6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--PIVOT ASSEMBLY
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD070, Sol Nr N00383-01-T-2547, NIIN 012328818
AMT $77,948
LINE 0001
DTD 062101
TO Tech Mfg Co Inc , Wright City ,MO 63390-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7D7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK, NSN: 1560-01-158-9685, P/N: 70400-08102-045
CNT DAAH23-01-D-0185/0001
AMT $144,624.00
DTD 061901
TO Seanair Machine Co.,95 Verdi St., Farmingdale, NY 11735
EMAILADD: debra.scruggs@redstone.army.mil
EMAILDESC:
CITE: (W-173 SN50P7J0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, SERVOCYLINDER
SOL SP0475-01-Q-CB39
CNT F34601-99-G-0003-TY2X
AMT $68,054.58
LINE 0001
DTD 062101
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-173 SN50P7A6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--INLET, TURBINE, HEAT
SOL SP0475-01-R-1515
CNT SP0475-01-C-1280
AMT $392,700.00
LINE 0001
DTD 062101
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-173 SN50P7C1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, CYLINDER
SOL SP0460-01-Q-GC39
CNT N00383-00-G-002N-TYW3
AMT $84,628.39
LINE 0001AA THROUGH 0001AD
DTD 062101
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-173 SN50P7C8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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 ASSEMBLY, CAB
SOL SP0475-01-R-0707
CNT SP0475-01-C-1282
AMT $77,789.25
LINE 0001
DTD 062101
TO At eez corp 909 E El Segundo Blvd El Segundo CA 90245
CITE: (I-173 SN50P7D1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--PUSH-PULL ASSEMBLY
SOL SP0460-01-Q-1939
CNT SP0460-01-M-UF38
AMT $28,804.00
LINE 0001 THROUGH 0002
DTD 062101
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-173 SN50P7D2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--CYLINDER AND PISTON
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7036, NIIN 011585958
AMT $63,000
LINE 0001
DTD 062101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7D8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--SEAL ASSEMBLY. (LEFT)
SOL SP0760-01-R-3107
CNT SP0760-01-C-7157
AMT $106,335.00
LINE 0001 THROUGH 0003AD
DTD 062101
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-173 SN50P7B9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION
CNT SP0750-01-M-D834
AMT $38,280.00
LINE 0001 THROUGH 0002
DTD 062101
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-173 SN50P7B6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--PARTS KIT, BEARING SEAL
SOL SP0400-01-Q-X309
CNT SP0480-01-M-A975
AMT $57,950.00
LINE 0001AA THROUGH 0001AE
DTD 062101
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-173 SN50P7A5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--AWARD FOR DISK,TURBINE, NSN: 2840-00-924-7933, P/N:
1-100-133-01
POC Demetrice Watson, Contract Specialist, (256) 876-4250, AMSAM-AC-LS,
or Donna Willard, Contracting Officer, (256) 876-1510
CNT DAAH23-01-C-0206
AMT $293,806.00
LINE 0001AA
DTD 062001
TO SIFCO Custom Machining Co., 2430 N Winnetka Ave., Minneapolis,
MN 55427
CITE: (W-173 SN50P7O0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: ROTOR COMPRESSOR, NSN: 2845-01-128-6582, P/N:
2-100-180-17, QTY: 28 EACH
POC Carla Bean, Contract Specialist, AMSAM-AC-LS-C, 256-842-6113,
Darlene Thomas, Contracting Officer, Fax 256-955-7737
CNT N0038398-G-003A D.O. BS3Z
AMT $448,000.00
LINE 0001AA
DTD 061501
TO Honeywell International Inc., 1300 W. Warner Road, M/C 1207-2JJ,
Tempe, AZ 85285
CITE: (W-173 SN50P7Z8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 28--800KW & 1500KW PRIME POWER GENERATOR SETS
POC S. OXENDER, 805-982-2172
CNT N47408-01-C-7228
AMT $2,072,000.00
DTD 062201
TO Cummins Cal Pacific, 3958 Transport Street, Ventura, CA 93003-5128
LINKURL: OxenderSK@cbchue.navfac.navy.mil
LINKDESC:
EMAILADD: OxenderSK@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN50P8A0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MOTOR ASSEMBLY, PUMP, NSN: 2915-01-179-4185
POC ellphine.ragland, contract specialist, 256-955-9225
CNT daah23-01-d-0210/0001
AMT $226,985.64
LINE 0001aa
DTD 062101
TO howden airdynamics,2616 research dr, corona ca 91720
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@restone.arm.mil
EMAILDESC:
CITE: (W-173 SN50P7N1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--GEAR.
SOL SP0760-01-Q-ORAL
CNT F09603-97-G-0014-UB81
AMT $32,864.00
LINE 0001
DTD 062101
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-173 SN50P795)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--GEAR, SPUR
SOL SP0740-01-Q-K979
CNT SP0740-01-M-NG22
AMT $52,753.61
LINE 0001 THROUGH 0002AC
DTD 062101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-173 SN50P7B4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--ROLLER, LINEAR-ROTARY
SOL SP0441-01-R-1406
CNT SP0441-01-C-1555
AMT $45,900.00
LINE 0001 THROUGH 0002
DTD 062101
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-173 SN50P7A4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0441-01-M-QT57
AMT $59,649.00
LINE 0001 THROUGH 0002
DTD 062101
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-173 SN50P7C7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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 SLEEVE
SOL SP0441-00-Q-LF90
CNT SP0441-01-M-QT46
AMT $43,695.40
LINE 0001
DTD 062101
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-173 SN50P7D0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-VC40
CNT SP0441-01-M-QT69
AMT $44,384.60
LINE 0001
DTD 062101
TO Barge L and Associates Inc 1530 farrow Ferndale MI 48220
CITE: (I-173 SN50P7D3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301CM033, Sol Nr N00383-01-R-M116, NIIN 013788486
AMT $1,736,250
LINE 0001
DTD 062101
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7D9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FORMING MACHINE, SHEET METAL, SLIP ROLL.
SOL SP0490-01-X-Q613
CNT SP0490-01-M-XF67
AMT $34,086.00
LINE 0001
DTD 062101
TO Djr and associates 2550 buckboard TR Rocky Mount NC 27804
CITE: (I-173 SN50P7C9)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 35--35 -- TORO MOWER
POC Barbara Jenson, Purchasing Agent, Phone (701) 747-5285, Fax
null, Email barbara.jenson@grandforks.af.mil - Graham Pritchett,
Chief, Services Flight, Phone (701) 747-5271, Fax null, Email
graham.pritchett@grandforks.af.mil
CNT F32605-01-P0044
AMT $33,996.00
DTD 061501
TO MTI Distributing Inc, 4310 Main Avenue, Fargo, ND 58103; Phone
701-281-0775
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0008/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P758)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-AE39
CNT SP0560-01-M-Y517
AMT $67,452.00
LINE 0001 THROUGH 0003
DTD 062101
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-173 SN50P7F9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--HOUSING SECTION, LIQUID PUMP.
SOL SP0740-01-Q-M048
CNT F34601-98-G-0009-UBEJ
AMT $57,772.00
LINE 0001
DTD 062101
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-173 SN50P7B7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--CHANNEL RING. ON 4TH AND 6TH STAGES OF LOW
CNT SP0760-01-C-7595
AMT $351,900.00
LINE 0001 THROUGH 5001AA
DTD 062101
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-173 SN50P7B8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, SINGLE
SOL 01TN31-62-P-0500
CNT SP0560-01-M-Y547
AMT $32,500.00
LINE 0001
DTD 062101
TO CR/Pl LP Crane Plumbing Fishersville VA 22939
CITE: (I-173 SN50P7F8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
CNT SP0740-01-M-MJ79
AMT $38,896.80
LINE 0001 THROUGH 5001
DTD 062001
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-173 SN50P7A9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, TUBE. ALUMINUM ALLOY MATERIAL. 3/8
CNT SP0740-01-C-6213
AMT $44,449.68
LINE 0001
DTD 062101
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-173 SN50P7B0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-01-M-6820
AMT $48,528.64
LINE 0001 THROUGH 0002
DTD 062101
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-173 SN50P7B1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY, SKID MOUNTED. EXCEPTIONS:
SOL SP0750-01-R-1147
CNT SP0750-01-C-2490
AMT $116,870.00
LINE 0001
DTD 062101
TO Advanced Industries Inc 301 R L Kelly St P.O.Box 350 Odessa
Mo 64076
CITE: (I-173 SN50P7B2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY.
SOL 01TBZ4-22-P-0700
CNT SP0750-01-M-5396
AMT $29,054.10
LINE 0001
DTD 062101
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-173 SN50P7B3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL 01TFM0-62-P-0700
CNT SP0740-01-V-B013
AMT $36,620.10
LINE 0001
DTD 062101
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-173 SN50P7B5)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--MECHANISM FRAME
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70025231, Sol Nr N00104-01-Q-VF78, NIIN 014322264
AMT $67,688
LINE 0001
DTD 070101
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P784)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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, PLAIN, ROUND
CNT SP0500-01-P-0016
AMT $36,414.00
LINE 0001
DTD 061501
TO Ogden Air Logistics Center fmir Bldg 1209 hill Air Force base
UT 84056-5320
CITE: (I-173 SN50P7E8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RING METAL
CNT SP0540-01-M-CN23
AMT $54,405.00
LINE 0001 THROUGH 0002
DTD 062101
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-173 SN50P7E9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-S510
CNT SP0540-01-M-J307
AMT $27,000.00
LINE 0001
DTD 062101
TO Cepeda Associates Inc 11100 Decimal Drive Louisville KY 40299-2440
CITE: (I-173 SN50P7F1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, OIL SEAL
CNT SP0540-01-M-RC77
AMT $99,329.30
LINE 0001 THROUGH 0002
DTD 062101
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-173 SN50P7F2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0540-01-M-CR09
AMT $45,156.80
LINE 0001 THROUGH 0002
DTD 062101
TO Kirkhill Rubber Co. 300 E. Cypress St. Brea, CA. 92621
CITE: (I-173 SN50P7F3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
SOL SP0540-01-Q-L468
CNT SP0540-01-M-CP72
AMT $42,673.75
LINE 0001 THROUGH 0004
DTD 062101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-173 SN50P7F4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--PLATE, MOUNTING
CNT SP0560-01-M-T184
AMT $66,065.50
LINE 0001
DTD 062101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-173 SN50P7F5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADLESS
SOL SP0540-00-Q-S417
CNT SP0540-01-M-CK54
AMT $65,200.00
LINE 0001
DTD 062101
TO Smiths aerospace actuation systemslos Angeles 1700 Business
Center Dr Duarte CA 91010-2859
CITE: (I-173 SN50P7F7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-01-M-RC74
AMT $96,819.06
LINE 0001 THROUGH 0003
DTD 062101
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-173 SN50P7G0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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
CNT SP0560-01-M-Y478
AMT $27,390.00
LINE 0001 THROUGH 0003
DTD 062101
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-173 SN50P7G1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--SHOCK MOUNT
SOL SP0560-00-Q-E750
CNT SP0560-01-M-V119
AMT $93,925.00
LINE 0001 THROUGH 0002
DTD 062101
TO Wright Barry Corp DBA Barry Controls Aerospace 4510 Vanowen
St Burbank CA 91505-7710
CITE: (I-173 SN50P7G3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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, LANYARD ASSEMBLY
SOL SP0540-01-Q-6567
CNT SP0540-01-M-CP62
AMT $47,550.00
LINE 0001 THROUGH 0002
DTD 062101
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-173 SN50P7G5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-CP59
AMT $99,800.00
LINE 0001 THROUGH 0002
DTD 062101
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-173 SN50P7G6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OIL COOLER
CNT SP0540-01-M-RC75
AMT $99,900.00
LINE 0001 THROUGH 0003
DTD 062101
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-173 SN50P7G7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED AND STEPPED
SOL SP0540-01-Q-B643
CNT SP0540-01-M-CN64
AMT $50,400.00
LINE 0001
DTD 062101
TO OMEGA Precision 13040 Telegraph Rd Santa Fe Springs CA 90670-4012
CITE: (I-173 SN50P7G8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-CP56
AMT $60,527.25
LINE 0001 THROUGH 0002
DTD 062101
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-173 SN50P7G9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHEAR
POC Contract Specialist, AMSAM-AC-LS-C, (256) 842-7634, Contract
Officer, Patti Page, AMSAM-AC-LS-C, (256) 955-9307
CNT DAAJ09-97-D-0115/0003
AMT $96,818.67
DTD 062001
TO Space-Lok, Inc 13306 Halldale Ave. Gardena, Ca 90249
CITE: (W-173 SN50P7O7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--BLIND RIVETS
POC Brenda Norris, Contract Sprcialist, Code 201.BN, (904) 542-1139,
fax (904) 542-1098
CNT N68836-01-P-1483
AMT $93,075.00
LINE Line Items 0001 through 0021
DTD 062001
TO REFA International, 414 West Fork Drive, Arlington, TX 76012
CITE: (W-173 SN50P809)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SPACER SLEEVE, NSN: 5365-01-008-5947, P/N:
1-140-169-04, QTY: 182 EACH
POC Carla Bean, Contract Specialist, AMSAM-AC-LS-H, 256-842-6113,
Darlene Thomas, Contracting Officer, Fax 256-955-7737
CNT DAAH23-01-C-0157
AMT $124,852.00
LINE 0001AA
DTD 061501
TO Pye & Hogan Machine Co., 167-1 Elm St., Old Saybrook, CT 06475
CITE: (W-173 SN50P811)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--INTERCOMMUNICATION STATION
SOL SP0560-01-Q-BN84
CNT SP0560-01-M-Y485
AMT $39,761.25
LINE 0001
DTD 062101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-173 SN50P7G4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY FREQ-SENSOR
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCG78, NIIN 001391964
AMT $36,268
LINE 0001
DTD 062001
TO Hartman Electrical Mfg. Co. , Mansfield ,OH 44902-1004
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P785)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNG70, Sol Nr N00104-01-Q-NE05, NIIN 014774395
AMT $51,468
LINE 0001
DTD 070101
TO Nai Inc , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN50P786)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-6381
CNT SP0960-01-M-5175
AMT $50,320.62
LINE 0001
DTD 062101
TO Imrex Microelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-173 SN50P794)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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
CNT SP0905-01-C-0212
AMT $199,612.00
LINE 0001 THROUGH 5002
DTD 062101
TO BAE Systems Aircraft Controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-173 SN50P796)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--AMPLIFIER, RADIO FRE
CNT SP0920-01-M-4678
AMT $45,900.00
LINE 0001 THROUGH 0002
DTD 061801
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-173 SN50P797)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--AMPLIFIER, DIRECT CU
SOL 01TK43-42-P-0900
CNT SP0920-01-M-4805
AMT $37,168.00
LINE 0001 THROUGH 0003
DTD 062001
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-173 SN50P798)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--COUPLER, OPTOELECTRONIC
SOL 01TL19-52-P-0900
CNT SP0960-01-M-4878
AMT $35,619.08
LINE 0001 THROUGH 0002
DTD 062101
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-173 SN50P799)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 01T882-92-P-0900
CNT SP0930-01-M-2635
AMT $26,715.20
LINE 0001
DTD 062101
TO Powell Electronics Inc Island Enterprise Ave P O Box 8765
Philadelphia, PA 19101
CITE: (I-173 SN50P7A0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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 BOX
SOL 01T885-42-P-0900
CNT N00104-00-G-0102-UB35
AMT $30,624.00
LINE 0001
DTD 062101
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-173 SN50P7A1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3644, Sol Nr N00383-01-Q-H002, NIIN 011759105
AMT $90,699
LINE 0001
DTD 062101
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7E0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY --5998013309073WF
CNT F42620-01-C-0047, F42620-01-R-22966
AMT $285,000
DTD 062101
TO E F W Incorporated, 4700 Marine Creek Parkway, Fort Worth
Tx 76136 6969
CITE: (I-173 SN50P869)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 60--FIBER OPTIC EQUIPMENT
POC Point of Contact - Donna M Brickley, Contracting Officer,
(617) 494-3661
CNT 01-C-10058
AMT $68590
LINE N/A
DTD 032801
TO Milgro Solutions, Inc., 1619 N. Harrison Parkway, Sunrise,
FL 33323
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-173 SN50P7K1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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
SOL SP0430-01-R-1901
CNT SP0430-01-C-1459
AMT $133,146.00
LINE 0001 THROUGH 0002
DTD 062101
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-173 SN50P7A2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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, NONRECHARGEABLE
SOL 01TA45-82-P-0400
CNT SP0430-01-M-FL42
AMT $28,407.54
LINE 0001 THROUGH 0002
DTD 062101
TO Energex batteries Inc 23 Newtown Rd Plainview NY 11803
CITE: (I-173 SN50P7A3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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 ASSEMBLY
SOL SP0430-00-Q-D733
CNT SP0430-01-M-FM26
AMT $53,103.24
LINE 0001
DTD 062101
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-173 SN50P7C2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038300D003H7001, NIIN 011199621
AMT $52,260
LINE 0001
DTD 062101
TO Axsys Technologies Inc , San Diego ,CA 92154-8217
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7E1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0251L
AMT $500,000
LINE SINs 383-1 & -2; 412-1C & -99
DTD 062501
TO Gonneville, Inc., 27128A Paseo Espada, STE 1501, San Juan
Capistrano, CA 92675
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG61/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7R1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--USS DOLPHIN "8 TO 1" CABLE ASSEMBLIES FOR COUNTERMEASURE
SET (CSA) MK 2
POC Mary Wolff, (619) 553-4516
CNT N66001-01-C-0018
AMT $168,918
LINE 0001-0003
DTD 061401
TO SEA CON / PHOENIX, Inc., 52 Airport Rd., P.O. Box 2236, Westerly,
RI 02891-1854. CLINs 0004-0006, for a total value of $94,317,
were included as options.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
CITE: (W-173 SN50P7U7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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, LANDING, AIRCRAFT
CNT SP0560-01-M-Y374
AMT $97,360.00
LINE 0001 THROUGH 0002AC
DTD 062101
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-173 SN50P7F6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--ULTRASOUND: FUW MOBILE MOBILE FIELD SURGICAL TEAM
- CORE PACKAGE
POC Daniel Vidal, Contract Administrator, Phone (707) 424-7701,
Fax (707) 424-0288, Email daniel.vidal@travis.af.mil - Warren
Riley, Contracting Officer, Phone 707-424-7722, Fax 707-424-2712,
Email warren.riley@travis.af.mil
CNT F04626-01MX209
AMT $31,654.00
LINE 0001-0006
DTD 062001
TO Sonosite, Inc. 21919 30th. Drive SE Bothell, WA 98021-3904
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS//listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7W7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M627
CNT SP0440-01-M-KM16
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 062101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-173 SN50P7C5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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--COUNTER,ELECTRONIC,
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038399G019G5057, NIIN 013375161
AMT $44,134
LINE 0001
DTD 062101
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P7E2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--22 KIP BENCHTOP LOAD FRAME
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L14583
AMT $58045
DTD 062201
TO MTS System Corporation 235 Route 73 North Suite G West Berlin,
NJ 08091
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14583
LINKDESC:
Awards Page
CITE: (D-173 SN50P7M6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--3 AXIS ANGLE MEASUREMENT SYSTEM
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 L14635
AMT $40001
DTD 062201
TO Old Dominion University Research Foundation, 800 W 46 Street,
Norfolk, VA 23508 5290
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14635
LINKDESC:
Awards Page
CITE: (D-173 SN50P7V7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TURNKEY ELECTRONIC DEVICE CHARACTERIZATION SYSTEM
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-14503
AMT $31740
DTD 062201
TO KEITHLEY INSTRUMENTS INC; C/O TECHNICAL REP., INC; 1110 ELDEN
STREET; SUITE 207; HERNDON, VA 22170
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14503
LINKDESC:
Awards Page
CITE: (D-173 SN50P7W1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-00-G-0002-0019
AMT $34,000.00
LINE 0001
DTD 062101
TO Sihl USA Inc 967 Stockton Ave San Jose CA 95110-1515
CITE: (I-173 SN50P7F0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--WAVEMETER WAVELENGTH METER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14508
AMT $28400
DTD 062201
TO EXFO AMERICA 1201 RICHARDSON DRIVE, STE 260 RICHARDSON TX
75080 0755
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14508
LINKDESC:
Awards Page
CITE: (D-173 SN50P819)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-14618
AMT $33042
DTD 062201
TO UNIGRAPHICS SOLUTIONS INC EDUCATIONAL SERVICES 13736 RIVERPORT
DRIVE MC 740 MARYLAND HEIGHTS MO 63403
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14618
LINKDESC:
Awards Page
CITE: (D-173 SN50P863)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, UPRIGHT, TELESCOPIC, ALUMINUM,
CNT SP0100-01-M-NA38
AMT $83,607.00
LINE 0001AA THROUGH 0002AA
DTD 062001
TO Flagpoles Inc 95 Gnarled Hollow Rd East Setauket NY 11733
CITE: (I-173 SN50P7D4)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $3075.12
DTD 062101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-172 SN50P791)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $3173.96
DTD 062101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-172 SN50P792)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $4159.20
DTD 062101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-172 SN50P793)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 89--BEVERAGE BASE, CO2 AND INSTALLATION OF DISPENSER
SYSTEMS
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-D-0029
AMT $69,873.75
LINE N/A
DTD 062101
TO The Coca Cola Company, Post Office Box 1734, Atlanta, GA 30301
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-173 SN50P7R8)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 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: 10 ORDERS TOTALING 95 CANS 8040-01-477-3383 UI: CN ADHESIVE
: DESCRIPTION In accordance with Military Specification MIL-A-3316C
dated October 20, 1987 and Amendment 2 dated August 23, 1990.
QPL-3316-74 dated November 4, 1998 qualification or later letter
of qualification from the specification preparing activity
required. Class 2: for attaching fibrous glass insulation to
metal surfaces Grade A: pigmented white Size: The product shall
be furnished in 5 gallon quantities in plastic 5 gallon shipping
pails of the type normally used with this product except that
IMDG conforming pails shall be used if contents contain hazardous
materials. There shall be no interaction chemically or physically
with the contents so as to damage the pails or alter the strength,
quality, or purity of the contents. Each pail shall be provided
with a handle of the type used in accordance with normal commercial
practice. The pails shall have removable, plastic heads fitted
with a leak-tight seal. The minimum thickness of pail sidewalls,
bottom, and cover shall be 90 mils. The pails shall, as a minimum,
meet the applicable requirements of the National Motor Freight
Classification, Uniform Freight Classification, and the Department
of Transportation regulations. Shelf life code: 5 (18 months)
Maximum age on delivery: 3 months ITEM MARKING Each item shall
be marked with the following: (1) lot or batch number (2) dates
of manufacture and reinspection (3) manufacturer's name and
part number (4) instructions for use, thinning, mixing, shaking,
etc. (5) instructions for storage, i.e. do not freeze, requires
refrigeration, etc. MARKING All unit, intermediate, transport
packages and unit loads shall be marked and bar coded for delivery
to civilian activities in accordance with FED-STD-123G, dated
June 6, 1997, or marked and bar coded for delivery to military
activities in accordance with MIL-STD-129N, dated 15 May 1997,
as applicable. PALLETIZATION Pallet Sizes: Unless otherwise
specified, the pallets shall be 48" X 40" or 40" X 48" in length
and width. Exceptions such as 48" X 48" will be used only with
the concurrence of the Office of Distribution Management (FS).
Pallet Type Options: Unless otherwise specified, the pallets
shall be one of the following two options: 1. PPP-P-1660A,
Type I, Type IA, Type II, or Type III. The following designs
are acceptable: Style 2 and 7, Class B or C, Grade 2, Sizes
40" x 48", 48" x 40", 4 way (block post) or partial 4 way entry
(stinger), non-reversible. 2. ASME MH1.8M-1996, Wood Pallets,
An American National Standard. Class 1 and 2, Category 2, Type
3, Style 2, Bottom Deck 1, Sizes 40" x 48" and 48" x 40" Pallet
Load Size: The load plus the pallet shall have a maximum height
of 53 inches and shall not exceed 2500 pounds in weight. Exceptions
to this requirement shall have the concurrence of the Office
of Distribution Management. Pallet Load Configuration: The
containers or items shall be placed in a suitable pattern to
form a stable and balanced load. Then vertical, horizontal,
or filler reinforcement shall be added as necessary to provide
the strength necessary to support three additional palletized
loads. Stacking Strength: The pallet plus the load shall be
capable of supporting three additional like loads without any
product damage and without the load or the pallet collapsing.
Palletized Load Stacking Test: The palletized load as presented
for shipment shall be tested for stackability. The test load
shall be placed on a rigid surface with three additional loads
stacked on top for 24 hours. The tester has the option of simulating
the three additional loads with a like pallet and weight equaling
three like loads. Example: If the pallet load weighs 1000 pounds
then 3000 pounds on a like pallet, shall be stacked on the
test load for 24 hours. Test personnel shall be responsible
to test in compliance with National and local safety regulations.
Testing need not be repeated as long as the palletized load
design and materials do not change. Partial Palletized Loads:
Less than one-half pallet loads do not require testing. Shall
not be used for stacking, unless load is balanced on pallet.
The partial palletized load shall be used for top loading only.
QPL QUALIFICATION REQUIRED ALL BIDS MUST BE IN TO JEN PORTER
BY C.O.B 06-29-01. FAX- 816-823-2136 PH- 816-823-1388
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/8040-01-477-3383/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P736)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: R -- HUMAN RESOURCES AND EQUAL EMPLOYMENT OPPORTUNITY
EXPO/SEMINAR
DESC: Human Resources & Equal Employment Opportunity (HR & EEO)
Solutions for you! Customers: Come join us and learn how to
contract for your most valuable resources. Contractors: Learn
how to become a partner with GSA to provide these resources.
Planning, Recruitment and Internal Placement, Alternative Dispute
Resolution (ADR), Pre-Employment Screening, Position Classification,
Personnel Actions, Training, Employee Assistance, Employee
Relations, Outplacement, Workers' Compensation Services, EEO
Services, and Much, Much More! Date: Wednesday, July 25, 2001
- Time: 8:30-am - 12 Noon. FREE ADMISSION. Place: 290 Broadway
Federal Building (bet. Duane & Reade Sts.) 30th Floor, New
York City, NY - For more information call: 212.264.1234 - To
RSVP call 212.264.8265 or register at: http://regions.fss.gsa.gov/r01/public/customers/events.cfm
LINKURL: http://www.eps.gov/spg/GSA/FSS/2FY/2FYP-DR-99-0001N/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P742)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S -- AIRFIELD FACILITIES AND SUPPORT SERVICES
DESC: The U.S. Coast Guard, Maintenance and Logistics Command
Atlantic (MLCLANT), Norfolk, VA intends to award an airport
services contract on a sole source basis to St. Petersburg-Clearwater
International Airport, Clearwater, FL. This acquisition will
provide the use of airfield runways, taxiways and ramp space
for takeoffs and landings; associated support services such
as fuel storage, utilities, crash, fire and rescue services;
and, security guard services required by the Coast Guard Air
Station located in Clearwater, FL. The St. Petersburg-Clearwater
International Airport is deemed the only responsible source
capable of providing the required services. This announcement
is for informational purposes only and is not a request for
quotes. No solicitation is available. The proposed acquisition
is a follow-on contract to ongoing Contract DTCG84-98-C-7ABV0A.
This requirement is solicited in accordance with FAR Subpart
6.302-1, Other than Full and Open Competition (Sole Source)
using the policies contained in FAR Part 12, Acquisition of
Commercial Items, and the procedures in FAR Part 13.5, Test
Program for Certain Commercial Items. A Firm-Fixed Price type
contract will be awarded for a one-year base period, starting
1 October 2001 trough 30 September 2002; and, four one-year
option periods, if exercised by the Government. If you have
any questions you may contact Ms. Maria Negron at (757) 628-4113
or via e-mail at mnegron@mlca.uscg.mil. "See Note 22". ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/DTCG84-01-Q-AA7003/listing.html
LINKDESC:
notice
CITE: (D-172 SN50P764)
[Commerce Business Daily: Posted in CBDNet on June 21, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
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: 76 -- SOLE SOURCE ANNOUNCEMENT
DESC: The 42nd Contracting Squadron at Maxwell AFB, AL intends
to award = a sole source contract to the Bureau of National
Affairs, 1231 25th = Street NW, Washington DC 20037-1097 for
the following publications: = 0001- Environmental Library-
Network CD-ROM, 2001 Edition & Updates, = qty-13; 0002- Government
Employee Relations Reporter, 2001 Edition & = Updates, qty-4;
0003- Patent, Trademark & Copyright Journal, 2001 = Edition
& Updates, qty-3; 0004- US Patents Quarterly, 2001 Edition,
= qty-4; 0005- Lawyers Manual on Professional Conduct, 2001
Edition & = Updates, qty- 3; 0006- Environmental Compliance
Series, 2001 Edition & = Updates, qty-1; 0007- Labor Relations
Reporter, LRR01, 2001 Edition & = Updates, qty- 2; 0008- Toxic
Law Report, 2001 Edition & Updates, qty- = 2; 0009- International
Environmental Reporter, 2001 Edition & Updates, = qty-1; 0010-
Job Safety & Health Act of 1970, 2001 Edition & Updates, =
qty- 1; 0011- Health Law Reporter, 2001 Edition & Updates,
qty- 9; = 0012- Employment Discrimination Report, 2001 Edition
& Updates, qty- 1; = 0013- Environmental Safety Compliance
Calendar, 2001 Edition & Updates, = qty-1. This is a sole source
procurement under the authority of FAR = 6.302-1. This will
be a firm-fixed price contract. If there are any = other businesses
that can provide the specified publications, they must = respond
to this notice before 1500hrs(central time) on 10 July 01.
If = no responses are received by the above date, a sole source
contract = with the Bureau of National Affairs will be pursued.
The POC for this = notice is Mike Carnley, which can be contacted
by the following: mail- = 42nd Contracting Squadron, 50 Lemay
Plaza South, Bldg 804, Maxwell AFB, = AL 36112-6334; Fax- 334-953-3518;
e-mail- = michael.carnley@maxwell.af.mil; phone- 334-953-3518.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13JAS11091100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-172 SN50P766)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: INTENET TO NEGOTIATE A SOLE SOURCE PURCHASE ORDER
DESC: The Naval Air Warfare Center Training Systems Division
announces its intention to award a sole source purchase order
under FAR Part 13.500 to Innolog, Inc.. This order will be
for technical support and to design, develop, test, and install
revised operational software, as applicable, for the TESRIS,
GIMSII and NECCMIS systems. The contractor shall perform a
technical requirement and design analysis, perform programming
to develop the operational program based on the approved design,
and develop documentation for users and support functions.
This requirement includes technical support for special programs
that are being used by the Naval Education and Training Command,
conversion of program language and operational concept to a
centralized, server-based system that will support Internet
browser and Web based access for all users. Delivery of completed
systems is required by 1 June 2002. This is a follow-on effort
from which documentation was purchased in the form of user's
manuals. No design data is available to other firms. The proposed
procurement 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 proposals. However, all responses received
within 10 days after publication of this notice will be considered
by the Government. A determination by the Government not to
compete this proposed action 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.
Responsible sources that are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the product by the delivery
date. All responses are to be in writing and be submitted to
the above address or faxed to 407-380-4031. Contracting Officer,
J.L.Miller 407-380-8383. POC: Erica Brooks 407-380-4019.
EMAILADD: millerjl@navair.navy.mil brooksel@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN50P7H9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: LASER ABLATION SYSTEM
DESC: Class Code 66 The proposed contract action is for a
laser ablation system for which the Government intends to solicit
and negotiate with only one source under the Simplified Acquisition
Procedures of FAR Part 13. The U.S. Environmental Protection
Agency requires a laser ablation system to expand their forensic
chemistry capabilities to include isotope ratio measurements
of individual particles, and to complement their Scanning Electron
Microscopy capabilities. Many of the Superfund cases that the
EPA becomes involved in require characterization of particles
that result from air deposition associated with environmental
contaminations. These particles are typically less than 10
micrometers in diameter and commonly as small as one micrometer
in size. The required laser ablation system from New Wave Research
will allow for ablation of particles as small as 5 microns
with a certifiable flat top laser beam. The point of contact
for this action is Mr. Glenwood D. Sites at (202) 564-4798,
or via e-mail at sites.glenwood@epa.gov.
EMAILADD: SITES.GLENWOOD@EPA.GOV
EMAILDESC:
CITE: (W-173 SN50P7I0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: L -- TECHNICAL ASSISTANCE FOR PROTECTION & ADVOCACY
SYSTEMS = (P&AS)
DESC: The Social Security Administration (SSA) intends to enter
into a = sole source procurement with the National Association
of Protection and = Advocacy Systems (NAPAS) to provide specialized
technical assistance to = the 57 State and U.S. Territory Protection
and Advocacy Systems (P&As) = established pursuant to Part
C of Title I of the Developmental = Disabilities Act to provide
services to Social Security beneficiaries = with disabilities.
NAPAS is the only known source that can provide all = of the
requirements described below. Interested sources that believe
= they have the capability to perform the services required
should submit = a capability statement to Dawn Caracci at the
following address: SOCIAL = SECURITY ADMINISTRATION, 1710 GWYNN
OAK AVENUE, BALTIMORE, MARYLAND = 21207. Responses shall be
marked SSA-RFQ-01-0283, CAPABILITY = STATEMENT, and shall be
received no later than JUNE 28, 2001, 3:00PM = EST. All responsible
sources will be considered. If no responses are = received
by the cutoff date above, an award will be issued to NAPAS.
= BACKGROUND: The Ticket to Work and Work Incentives Improvement
Act = (TWWIIA) of 1999 authorizes the Commissioner of SSA to
fund P&As in = each State, US Territory, and the Native American
population to provide = advocacy as well as information and
advice about obtaining vocational = rehabilitation and employment
services to its beneficiaries with = disabilities. This project
represents a coordinated effort to provide = protection and
advocacy services under the new legislation to = individuals
with disabilities that receive Social Security disability =
insurance (SSDI) or Supplemental Security Income (SSI) payments.
= Regulatory changes require SSA to establish a more extensive
assistance = and training program to support the expanded activities
of the P&As = under TWWIIA. =20 NAPAS is the only known organization
with the subject expertise and = familiarity with the issues
to provide the required specialized = technical assistance.
Specifically, NAPAS is fully versed in the = intricacies of
protection and advocacy case law, P&A management issues, =
and methods to increase the effectiveness of these agencies
in = providing services to Social Security beneficiaries with
disabilities. = Additionally, NAPAS is the only organization
with the resources, = previous experience and competence to
immediately assume the = responsibility of providing assistance
to all 57 State and U.S. = Territory P&As. NAPAS has been involved
in these types of services = with the government and SSA since
1997. REQUIREMENTS: The contractor = shall provide technical
assistance to the 57 State and US Territories = as well as
Native American P&A agencies in the project as follows: 1)
= Develop and provide guidance on the policies, processes,
and procedures = that P&A personnel will use to advocate on
behalf of beneficiaries with = disabilities who are seeking
to secure or regain gainful employment. = Note: guidance will
be on administrative and technical matters; = guidance and
technical assistance on SSA programs and work incentives =
and other Federal programs will be provided by the SSA Regional
= Training Centers at Cornell, University of Missouri at Columbia
and = Virginia Commonwealth University; 2) Provide dispute
resolution = assistance to P&A personnel as disputes arise
between beneficiaries and = the employment networks and other
service providers from which they are = seeking or receiving
services; 3) Survey all 57 P&A agencies of their = training
needs as a result of Tasks 1 and 2; 4) Plan, develop, = coordinate
and conduct a training seminar to address those needs = identified
by Task 3. The training shall be exclusive of SSA programs
= and work incentives and other Federal benefit programs covered
by the = SSA Regional Training Centers; 5) Assist SSA in the
collection and = aggregation of data on project activities
for management information; = and 6) Act as a liaison for the
flow of communication between SSA and = the P&As. This includes
disseminating information to all participating = P&As at the
request of SSA, as well as conveying information to SSA on
= behalf of the projects. Note: the contractor shall have SSA?s
= approval prior to any material being furnished to the P&As
for this = program. The contractor shall also be required to
attend meetings and = prepare reports for this requirement.
Interested sources that respond = to this requirement are required
to include a copy of FAR 52.212-3, = Offerors Representations
and Certifications ? commercial items with = their capability
statement. All questions must be submitted in writing = to
Dawn Caracci at the address listed above or via e-mail to =
dawn.caracci@ssa.gov. Telephone calls will NOT be accepted.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-2754-01-0158=
/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7I4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Nellis Air Force Base
July 23, 2001 The Officer's Club Las Vegas, NV Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: The 99th Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. 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. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. 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.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7K5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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. DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo with an emphasis
on *Section 508 at U.S. Department of Agriculture Headquarters.
Please do not miss the chance to expand your business by exhibiting
at this event. U.S. Department of Agriculture Headquarters
July 18, 2001 Washington, DC Show Hours: 10:00 a.m. to
2:00 p.m. USDA Services: v Food and Nutrition v Federal
Grain Inspection Service v Officials of the Animal and Planet
Health Inspection Service v World Agriculture Outlook Board
v USDA Forest Service v Forest Service and Soil Conservation
Service v Agriculture Research Service v National Agricultural
Library v Federal Crop Insurance Corporation *Section 508
requires that federal agencies' electronic and information
technology is accessible to people with disabilities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7K6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 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. DEPARTMENT OF ENERGY
DESC: Do not miss the opportunity to exhibit at the U.S. Department
of Energy. To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. US Department
of Energy Headquarters July 10, 2001 Washington, DC 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.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7K8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Defense Technical Information Center (DTIC) Headquarters
Cafeteria Ft. Belvoir, Virginia July 25, 2001 Target Audience:
This location is unique in that attendees from each of the
above groups will be participating. Personnel from DTIC, DLA
and Defense Contract Audit Agency are all located in the building
of this event. Hours: 10:00 AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7K9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE EPA
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7L0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN GEORGIA
DESC: You don't want to miss our series of events going on in
Georgia! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website and find out about our many
other events at www.fbcinc.com FORT BENNING Columbus, GA
June 26, 2001 Major Units/Audience: 11TH Infantry Regiment,
29th Infantry Regiment, 36th Engineer Group, 3rd Brigade-24th
Infantry Division, The Infantry School, Military Police Activity,
U.S. Army School of the Americas, Infantry Training Brigade,
Training Battalion, and the 30th Adjunct General Battalion.
Show Time: 10:00am - 2:00pm ROBINS AFB Warner Robins,
GA June 27, 2001 Major Units/Audience: Air Logistics Center
- manages more than 200,000 items, including aerospace communication
and navigation equipment, airborne bomb and gun-directing systems,
target acquisition systems, and most Air Force airborne electronic
warfare equipment. Its mission also includes worldwide management
responsibility for vehicles of all types. F-15 Management Directorate
- is responsible for the procurement, distribution, and maintenance
of more than 1,200 F-15's and more than 1,400 associated items.
Technology And Support Directorate - provide top quality and
timely support to the center's product directorates, as well
other air logistics centers. Show Time: 10am - 2pm FORT
McPHERSON Atlanta, GA June 28, 2001 Major Units/Audience:
Headquarters Second U.S. Army (Fort Gillem), Headquarters Third
U.S. Army (Fort McPherson), FORSCOM, U.S. Army Reserve, and
Second Recruiting BDE. Show Time: 10am - 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7L1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7L2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7L3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7L4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7L5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management 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, MD.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7L7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NNSI RANDOLPH AFB
DESC: Come join us for the first Information Assurance event
being held at Randolph AFB on July 10, 2001. IA officials from
Randolph, Fort Sam Houston, Brooks AFB, the Air Intelligence
Agency, Lackland AFB and the Kelly Complex will be invited
to attend. Three education seminars are available. This event
is part of a 3 show series with INS National Information Assurance
Conference in San Antonio on July 11 and Air Intelligence Agency
Info Tech Expo on July 12. Please click on the following URL
for additional information http://www.fbcinc.com/Flash/Randolph.html.
You can register to exhibit at http://www.fbcinc.com, e-mail
sales@fbcdb.com or call your FBC representative at (800) 878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7L8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN50P7L9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: U -- NETWORK INTRUSION INVESTIGATION FUNDAMENTALS TRAINING
DESC: Network Intrusion Investigation Fundamentals training.
Emphasis will be on the Entersays Dragon Intrusion Detection
System utilizing TrustWave's proprietary software that "overlays"
the Dragon IDS product. This requirement will be awarded under
Simplified Acquisition Procedures and Other Than Full and Open
Competition as authorized by FAR 6.302. This notice is neither
a request for proposal nor a solicitation of offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
See CBD Note 22 - 45 days is changed to read 10 days.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/Reference-Number-01-TSD-089/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P7Q9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: OPTIONS FOR THREE (3) ADDITIONAL MONTHS
DESC: The government intends to extend the term of contract N00600-96-D-2479
for "Bearings; Pumps and Compressors; and Construction and
Building Materials" by adding three one-month options to the
existing H.M. Sweeney Corporation contract. This action is
being taken under the authority of 41 U.S.C. 253 (c) 1 and
FAR 6-302-1. Only one responsible source and no other supplies
and services will satisfy agency requirements under this Just-In-Time
contract until the negotiated full and open competition with
partial small business set-aside award is made. The period
of performance is to begin July 19, 2001 in an amount Not-To-Exceed
(NTE) $21,992.49 (Option 1st month NTE $7,330.83, Option 2nd
month NTE $7,330.83, Option 3rd month NTE $7,330.83.) No solicitation
is available.
CITE: (W-173 SN50P7S8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: CUSTOM-FABRICATED SWINE PENWORK
DESC: Request for Quotation #46-01 is being cancelled in its
entirety.
CITE: (W-173 SN50P7X0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: M--RELEASE OF PROSPECTUS DOCUMENT FOR SOLICITATION OF
OFFERS TO OPERATE COMMERCIAL SERVICES WITHIN CRATER LAKE NATIONAL
PARK CONSISTING OF LODGING, CAMPGROUND, GASOLINE SERVICE, FOOD
AND BEVERAGE SERVICES, MERCHANDISE AND BOAT TOURS!!
DESC: 17. This second Notice by the National Park Service is
an update to the notice published in the Commerce Business
Daily June 13, 2001, of the intention of the National Park
Service to release a concession Prospectus for the continuation
of commercial services and support facilities within Crater
Lake National Park. The Prospectus will be issued June 28,
2001, for a response period of not less than 105 days ending
October 10, 2001. The Prospectus will only be available initially
in hard copy. The cost for purchasing a Prospectus is $35.00
by mail or $30.00 if picked up in person at the below address.
Purchasing of the Prospectus will be by check only (NO CASH).
The check must be made payable to "National Park Service".
A Tax Identification Number (TIN) or Social Security Number
(SSN) MUST be provided on all checks. Copies can be obtained
at the following address: National Park Service, Pacific West
Regional Office, Office of Concession Program Management, 600
Harrison Street, Suite 600, San Francisco, California 94107-1372.
If purchased by mail, the front of the envelope should be marked
"Attention: Office of Concession Program Management -- Mailroom
Do Not Open". Please include in your request a mailing address
indicating where to send the Prospectus. The operation consist
of 2 lodging facilities, campground operation, gasoline service,
boat tours, food and beverage services, retail merchandise,
and the management of employee housing facilities within Crater
Lake National Park. The operation is seasonal in nature. An
average of one-half million people visit the park annually
and about three-quarters of these visits occur during the months
from June through September. Depending upon snow conditions,
May and October usually offer an opportunity to expand shoulder
season services. There is limited food service and gift store
operation that continues during the winter months. There are
three locations where commercial services are provided. The
Rim Village on the south edge of Crater Lake consists of a
71 room historic lodge that offers sit-down dinning service.
A short walking distance from the lodge is a cafeteria building
that offers additional food service and a gift and souvenir
sales operation. Fifteen miles from the Rim Village along the
edge of Crater Lake is Cleetwood which is the beginning point
for the summer boat tour operation. Located 7 miles from Crater
Lake near the park entrance is Mazama Village consisting of
a 40-motel unit, convenience store, shower and laundry facilities,
gasoline sales and a 213-campsite campground. Located near
the Mazama Village is a recently constructed dormitory complex
that will be managed by the concessioner. It houses 70 employees
and has a 10 recreational vehicle site. Approximately 240 employees
are employed during the peak season. A capital improvement
program costing not less than $1,540,000 is required to be
completed during the first 6 years of the concession contract.
It consist of construction of a new restaurant/gift store at
Mazama Village. The average annual gross receipts for the operation
over the last 3 years has been approximately $6,000,000 . The
term of the new concession contact will be for fifteen (15)
years. The current concession contract expires October 31,
2001. There is an existing concessioner, Crater Lake Company,
that has no statutory right of preference in renewal. This
will be a fully competitive solicitation. Inquiries may be
directed to Mr. Tony Sisto, Office of Concession Program Management
at (415) 427-1366. IMPROTANT: The Prospectus will be available
on Internet site located at http://www.nps gov/crla/concessions
but not until the fourth week of July.*****
LINKURL: http://www.nps gov/crla/concessions
LINKDESC:
when available
EMAILADD: Tony_Sisto@NPS.GOV
EMAILDESC:
Region
CITE: (W-173 SN50P825)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: 18 -- ADVANCED POLAR PROGRAM INDUSTRY INTERCHANGE MEETINGS
DESC: REQUEST FOR INFORMATION. The MILSATCOM Joint Program Office
= plans to hold a series of interchange meetings to assist
the government = in formulating the Advanced Polar system requirements
and acquisition = strategy. Industry is invited to participate
in development of the = Operational Requirements Document (ORD),
Technical Requirements = Document, and Payload/Terminal Interface
Control Document. Industry = participation also is invited
in developing the acquisition strategy, = including the Request
for Proposal (RFP). A full and open competition = is anticipated
for the design, development and production of an = Advanced
Polar system, with the RFP release contemplated for July 2003.
= The Advanced Polar system will have capabilities compatible
with the = MILSATCOM Advanced Extremely High Frequency (AEHF)
system and will have = seamless connectivity with the AEHF
system. The interchange meetings = will occur periodically
between July 2001 and July 2003. Participants = in the initial
interchange meeting will be notified of future meetings. =
At the initial meeting, the government will present the results
of = concept studies and the program strategy, and will discuss
the process = and schedule for the requirements development
and industry input. = Individual meetings will be scheduled
with interested participants = between 10-12 July 2001 at The
Aerospace Corporation, 2350 East El = Segundo Blvd., El Segundo,
CA. Industry representatives should call Lt = George Wood,
SMC/MCX, at (310) 336-4867, to schedule their company?s = meeting.
Meetings must be scheduled no later than 1 July 2001. Visit
= requests must be received by 05 July 01 by Ms Dianna Poe,
Aerospace = Corporation, P.O. Box 92957, Los Angeles, CA 90009,
(310) 336-5038 or = facsimile (310) 336-6983. This request
is for information and planning = purposes only, in accordance
with FAR clause 52.215-3. It is not a = RFP, and does not commit
the Government to pay for preparation costs. = Respondents
are advised that no contract will be awarded on the basis =
of a response to this RFI or any follow-up information subsequently
= requested or submitted. This information will be used to
support the = acquisition of the Advanced Polar system; this
acquisition is subject = to review or cancellation at any time.
An announcement will be made in = the Commerce Business Daily
before any RFP is issued. See note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-60/listin=
g.html
LINKDESC:
notice
CITE: (D-173 SN50P888)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 1324), Infrastructure Flight - Construction
580 Goodfellow = Street, Peterson AFB, CO, 80914-1648
SUBJECT: J -- MAINTENANCE AND REPAIR OF ENTRANCE BARRIER SYSTEMS
DESC: This is a combined synopsis/solicitation for = commercial
items prepared in accordance with the format in Far part =
12.6, as supplemented with additional information included
in this = notice, and is in accordance with Far part 13.5.
This announcement = constitutes the only occasion for solicitation.
Proposals are being = requested and an additional written solicitation
will not be issued. = This solicitation, F05604-01-T-0006,
is issued as a Request for Quote = (RFQ). The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-26. = The
North American Industry Classification (NAICS) code is 561990
and = the business size maximum is 5.0 million dollars. The
proposed contract = will be set aside for a small business
concern. ITEM DESCRIPTION: Line = item 0001: Non-personal services-Furnish
all labor, tools, parts, = materials, facilities, and transportation
necessary to provide = maintenance and repair of entrance barrier
systems from 01-August-01 = thru 31-July-02 IAW the Statement
of Work. Line item 0002: = Non-personal services-Furnish all
labor tools, parts, materials, = facilities, and transportation
necessary to provide repair parts to = provide maintenance
and repair of entrance barrier systems from = 01-August-01
thru 31-July-02 IAW the Statement of Work this Clin will =
be awarded as a ?not to exceed amount?. Line item 0003: Option
year 1: = Non-personal services-Furnish all labor, tools, parts,
materials, = facilities, and transportation necessary to provide
maintenance and = repair of entrance barrier systems from 01-August-02
thru 31-July-03 = IAW the Statement of Work. Line item 0004:
Non-personal = services-Furnish all labor tools, parts, materials,
facilities, and = transportation necessary to provide repair
parts to provide maintenance = and repair of entrance barrier
systems from 01-August-02 thru = 31-July-03 IAW the Statement
of Work this Clin will be awarded as a = ?not to exceed amount?.
Line item 0005: Option year 2: Non-personal = services-Furnish
all labor, tools, parts, materials, facilities, and = transportation
necessary to provide maintenance and repair of entrance = barrier
systems from 01-August-03 thru 31-July-04 IAW the Statement
of = Work. Line item 0006: Option year 2: Non-personal services-Furnish
= all labor tools, parts, materials, facilities, and transportation
= necessary to provide repair parts to provide maintenance
and repair of = entrance barrier systems from 01-August-03
thru 31-July-04 IAW the = Statement of Work this Clin will
be awarded as a ?not to exceed = amount?. The Statement of
Work is available upon request all = interested parties please
contact A1C Edwin Baldomero at the phone = number below. The
provisions at FAR 52.252-1 ?Solicitation Provisions = Incorporated
by Reference?; FAR 52.212-1 ?Instructions to Offeror?s = ?Commercial
Items?; FAR 52.212-3 Alt III ?Offeror?s Representations of
= Certifications?; all apply to this acquisition. The clauses
at FAR = 52.252-2 ?Clauses Incorporated by Reference?; FAR
52.209-6 ?Protecting = the Government?s Interest When Subcontracting
With Contractor?s = Debarred, Suspended, or Proposed for Debarment?;
FAR 52.247-34 ?F.O.B = Destination?; FAR 52.253-1 ?Computer
Generated Forms?; FAR 52.242-15 = ?Stop Work Order?; FAR 52.242-17
?Government Delay of Work?; FAR = 52.212-5 ?Contract Terms
and Conditions Required To Implement Statutes = or Executive
Orders?Commercial Items? (FEB 2001) with applicable = clauses
listed below; FAR 52.219-6 ?Notice Of Total Business Set =
Aside?; FAR 52.222-3 ?Convict Labor?; FAR 52.233-3 ?Protest
after = Award?; FAR 52.222-26 ?Equal Opportunity?; FAR 52.222-36
?Affirmative = Action for Workers with Disabilities?; FAR 52.222-37
?Employment = Reports on Disabled Veterans and Veterans of
the Vietnam Era?; FAR = 52.232-33 ?Payment by Electronic Funds
Transfer?Central Contractor = Registration?; FAR 52.222-41
?Service Contract Act of 1965, As = amended?; FAR 52.222-43
?Fair Labor Standards Act and Service Contract = Act ? Price
Adjustment (Multiple Year and Option Contracts) are all = applicable
to this acquisition. The clause at FAR 52.212-4 ?Contract =
Terms and Conditions?Commercial Items (Mar 1999) is also applicable
to = this acquisition. The clauses at DFARS 252.204-7004 ?Required
Central = Contractor Registration? (Mar 2000), & DFARS 252.212-7001
?Contract = Terms And Conditions Required To Implement Statutes
Or Executive Orders = Applicable To Defense Acquisitions Of
Commercial Items? with the = applicable clause at DFARS 252.206-7000
Domestic Source Restriction?; = AFFARS 5352.223-9001 ?Health
and Safety on Government Installations, = are all applicable
to this acquisition and can be obtained in Full text = at the
FAR website at http://farsite.hill.af.mil/ . The following
= clauses are applicable to this acquisition have been tailored
and are = listed here in full text; FAR 52.212-2 Evaluation?Commercial
Items (Jan = 1999) ?As prescribed in 12.301(c), the Contracting
Officer may insert a = provision substantially as follows:
Evaluation?Commercial Items (Jan = 1999) (a) The Government
will award a contract resulting from this = solicitation to
the responsible offeror whose offer conforming to the = solicitation
will be most advantageous to the Government, price and = other
factors considered. The following factors shall be used to
= evaluate offers: (1) Technical: (consisting of): (i) Technical
= Understanding: (a) Offeror?s level of understanding of commercial
= practices in entrance barrier systems in accordance with
the Statement = of Work. (b) Offeror?s metholodgy to accomplish
work in time allotted = in accordance with the Statement of
Work (ii) Quality Assurance: (a) = Offeror to provide an acceptable
plan to ensure services are performed = in accordance with
the Statement of Work. (2) Past Performance: (i) = The offeror
must provide a complete list of at least one (1) reference,
= with their proposal, for relevant entrance barrier maintenance
and = repair services performed in the last 3 years from proposal
date, with = an annual contract value equal to, or in excess
of, $15,000.00 per = year. Failure to provide a complete list
of references meeting the = established criteria may be cause
to render a proposal nonresponsive. = All evaluation factor?s
other then cost or price, when considered, are = approximately
equal to cost or price. (b) Options. The Government will =
evaluate offers for award purposes by adding the total price
for all = options to the total price for the basic requirement.
The Government = may determine that an offer is unacceptable
if the option prices are = significantly unbalanced. Evaluation
of options shall not obligate the = Government to exercise
the option(s). (c) A written notice of award or = acceptance
of an offer, mailed or otherwise furnished to the successful
= offeror within the time for acceptance specified in the offer,
shall = result in a binding contract without further action
by either party. = Before the offer?s specified expiration
time, the Government may accept = an offer (or part of an offer),
whether or not there are negotiations = after its receipt,
unless a written notice of withdrawal is received = before
award (End of clause)?. FAR 52.217-8 ? ?Option to Extend =
Services?: ?The Government may require continued performance
of any = services within the limits and at the rates specified
in the contract. = These rates may be adjusted only as a result
of revisions to prevailing = labor rates provided by the Secretary
of Labor. The option provision = may be exercised more than
once, but the total extension of performance = hereunder shall
not exceed 6 months. The Contracting Officer may = exercise
the option by written notice to the Contractor not later than
= 15 days before the contract expiration date (End of Clause)?.
FAR = 52.217-9 ?Option To Extend The Term Of The Term Of The
Contract?: (a) = The Government may extend the term of this
contract by written notice = to the Contractor within 15 calendar
days; provided that the Government = gives the Contractor a
preliminary written notice of its intent to = extend at least
60 days before the contract expires. The preliminary = notice
does not commit the Government to an extension. (b) If the
= Government exercises this option, the extended contract shall
be = considered to include this option clause. (c) The total
duration of = this contract, including the exercise of any
options under this clause, = shall not exceed 3 years (End
of clause). Award will be based on the = aforementioned evaluation
factors, as submitted by a responsible = offeror & ability
to meet time requirement. Pricing will include all = charges/fees.
Proposals will be submitted in writing, and signed by an =
individual with the authority to bind their respective company;
= (electronic submissions via fax are acceptable), to 21 CONS/LGCAB,
= Attn: A1C Edwin Baldomero, 580 Goodfellow St, Bldg. 1324
Peterson AFB, = CO 80914-1648. Fax (719) 556-4752. Please limit
proposals to 10 pages = total. Proposals will be accepted until
4:00 P.M., (Mountain time), = July 06, 2001. Point of Contact:
A1C Edwin Baldomero, Contract = Specialist, Phone (719) 556-9290
e-mail = edwin.baldomero@peterson.af.mil. Mary T. Young Contracting
Officer = Phone (719) 556-8004 e-mail mary.young@peterson.af.mil.
=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0006/listi=
ng.html
LINKDESC:
notice
CITE: (D-173 SN50P892)